05/07/2010
09:20:52
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CARLSON, HOLLY G7-10020951 2 69.55 273976369 *********1906 05/10/2010
JUEL, JESSE G7-1002738 2 58.85 273976369 *********6200 05/10/2010
LOMAS, RUBEN G7-1002846 2 58.85 273976369 *********9101 05/10/2010
  Count:  3 Total: 187.25