05/03/2010
08:58:16
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BLAHNIK, DAVID FS-1003 1 50.00 323070380 ********5554 05/05/2010
MCCANN, AMY FS-1122 1 25.00 323274186 *7596 05/05/2010
MORRIS, JOHN FS-1101 1 25.00 123006800 ********6445 05/05/2010
  Count:  3 Total: 100.00