05/24/2010
07:36:07
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DRULLINGER, DANIEL GE-0312380703 6 29.00 123000220 *******4795 05/25/2010
SHANNON, ALEXIS GE-0312070703 6 22.00 123000220 ********0187 05/25/2010
STARR, REBECCA GE-0311750703 6 22.00 123205054 *****7602 05/25/2010
VANCEK, GINA GE-0309590703 6 30.00 325070760 *****3998 05/25/2010
  Count:  4 Total: 103.00