Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BOBST, DAVID |
G7-10026071 |
1 |
69.55 |
073908045 |
***0567 |
05/05/2010 |
| DINSDALE, MIRANDI |
G7-1002881 |
1 |
37.45 |
273976369 |
*********0202 |
05/05/2010 |
| DINSDALE, NOAH |
G7-1002880 |
1 |
58.85 |
273976369 |
*********0202 |
05/05/2010 |
| ERIE, GREG |
G7-1002814 |
1 |
58.85 |
073000545 |
******7522 |
05/05/2010 |
| LIEBOLD, BEN |
G7-1002529 |
1 |
58.85 |
273976408 |
*******6400 |
05/05/2010 |
| ORTNER, BRAD |
G7-1002885 |
1 |
58.85 |
273976369 |
**********3008 |
05/05/2010 |
| SCHARES, ZANE |
G7-1002791 |
1 |
58.85 |
273976369 |
*********6505 |
05/05/2010 |
| VANFLEET, HOLLY |
G7-1002603 |
1 |
48.15 |
273976369 |
*********2407 |
05/05/2010 |
| |
Count: 8 |
Total: |
449.40 |
|
|
|