Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
PEARSON, SEAN	GE-0306870703	3	36.00	123205054	*****7808	05/10/2010
PING, RUSSEL	GE-0315510703	3	22.00	323276524	**1764	05/10/2010
RAY, TRAVIS	GE-0315390703	3	22.00	323276524	**1764	05/10/2010
REILLY, PATRICK	GE-0308520703	3	39.00	323276485	****8410	05/10/2010
SCHAFER, TIFFANY	GE-0319880703	3	30.00	123000220	********3288	05/10/2010
	Count: 5	Total:	149.00