Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BILLMAN, EDWARD |
G3-G199 |
1 |
39.99 |
063208140 |
***7034 |
05/03/2010 |
| FAGAN, JOSH |
G3-G271 |
1 |
64.99 |
263277670 |
***8126 |
05/03/2010 |
| HESS, BRAD |
G3-G361 |
1 |
29.99 |
063104668 |
******1589 |
05/03/2010 |
| LAKES, KIMBERLA |
G3-G201 |
1 |
14.99 |
263281750 |
*********4907 |
05/03/2010 |
| MCLELLEN, ASHLEY |
G3-G217 |
1 |
29.99 |
063210112 |
******7646 |
05/03/2010 |
| PHEABUS, HELEN |
G3-G391 |
1 |
49.99 |
063000021 |
*********2541 |
05/03/2010 |
| ROSEN, MICHAEL |
G3-G397 |
1 |
39.99 |
063210112 |
******0575 |
05/03/2010 |
| SALAS, LUIS |
G3-G409 |
1 |
39.99 |
063112786 |
*****6931 |
05/03/2010 |
| SHELTON, STEVE |
G3-G240 |
1 |
29.99 |
263281695 |
*********2720 |
05/03/2010 |
| SIMICH, MICHELE |
G3-G200 |
1 |
24.99 |
263281750 |
*********4907 |
05/03/2010 |
| TORRANCE, ANGELA |
G3-G381 |
1 |
19.99 |
263281695 |
***6649 |
05/03/2010 |
| TURNER, RICARDO |
G3-G412 |
1 |
29.99 |
063104668 |
******5335 |
05/03/2010 |
| YOUNG, MICHAEL |
G3-G415 |
1 |
29.99 |
263281679 |
******2605 |
05/03/2010 |
| |
Count: 13 |
Total: |
444.87 |
|
|
|