Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CASTILLO, VINCENT	GE-0300260703	2	22.00	323274160	******9839	05/05/2010
EVANS, CALLIE	GE-0306560703	2	33.00	325070760	******1982	05/05/2010
HERRANDEZ, NATALIE	GE-0307410703	2	24.00	123000220	********1828	05/05/2010
JOHNSON, DEBBI	GE-0317850703	2	20.10	122400724	********9564	05/05/2010
TURNER, SHELBY	GE-ST7505	2	22.00	323271422	******5290	05/05/2010
	Count: 5	Total:	121.10