Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, SAMUEL |
GL-1001177 |
1 |
64.20 |
073000545 |
******1997 |
05/05/2010 |
| BARRET, LASHONDREA |
GL-1001136 |
1 |
32.10 |
273976482 |
*****3130 |
05/05/2010 |
| BENT, TRISHA |
GL-1002223 |
1 |
37.45 |
273976482 |
*******5890 |
05/05/2010 |
| BERKY, KAYLA |
GL-1001393 |
1 |
58.85 |
273972839 |
*******1990 |
05/05/2010 |
| BOESON, ROBIN |
GL-0000032 |
1 |
26.75 |
073900438 |
******5244 |
05/05/2010 |
| BOYD, CHRISTINA |
GL-1001508 |
1 |
26.75 |
273976369 |
*********2106 |
05/05/2010 |
| CAPOCCIONI, JO RUTH |
GL-1000912 |
1 |
32.10 |
273976369 |
*********3203 |
05/05/2010 |
| CZERWIEC, KRIS |
GL-1002231 |
1 |
37.45 |
073000545 |
********2477 |
05/05/2010 |
| GAMBLE, AMBER |
GL-1002640 |
1 |
37.45 |
273976482 |
*****1910 |
05/05/2010 |
| GARCIA-VILLA, ANNA |
GL-1002773 |
1 |
64.20 |
073000545 |
********1897 |
05/05/2010 |
| HEITMAN, PAUL |
GL-1001609 |
1 |
32.10 |
273972842 |
**3569 |
05/05/2010 |
| HOWE, ANGELIQUE |
GL-1001190 |
1 |
37.45 |
273976369 |
****8404 |
05/05/2010 |
| HUNTLEY, ASHLEY |
GL-1002876 |
1 |
37.45 |
273976369 |
***5370 |
05/05/2010 |
| JONES, CYNTHIA |
GL-1002797 |
1 |
64.20 |
073000545 |
*****4626 |
05/05/2010 |
| KATZ, DANA |
GL-1000552 |
1 |
32.10 |
073922597 |
**7062 |
05/05/2010 |
| MERRON, PAM |
GL-1002579 |
1 |
37.45 |
073900438 |
******3044 |
05/05/2010 |
| MERRON, PATRICIA |
GL-1001198 |
1 |
37.45 |
073901233 |
**9109 |
05/05/2010 |
| MOUTON, PATRICK (PJ) |
GL-1001427 |
1 |
49.22 |
271186423 |
***2900 |
05/05/2010 |
| MUNIZ, GINA |
GL-1001489 |
1 |
32.10 |
073000545 |
******0701 |
05/05/2010 |
| MURPHY, MARIA |
GL-1002892 |
1 |
37.45 |
273976369 |
*********2506 |
05/05/2010 |
| PALMER, JANE |
GL-1000206 |
1 |
37.45 |
159002014 |
*****6369 |
05/05/2010 |
| PETERSON, SCOTT |
GL-1002873 |
1 |
37.45 |
273976369 |
*********9305 |
05/05/2010 |
| RUSHTON, MALLORY |
GL-1001140 |
1 |
37.45 |
073000228 |
***********5269 |
05/05/2010 |
| SCHWARTZ, MEGAN |
GL-1002743 |
1 |
32.10 |
073914288 |
***6460 |
05/05/2010 |
| SELLS, JENNIFER |
GL-1002424 |
1 |
37.45 |
273976369 |
*********0501 |
05/05/2010 |
| SHAFFER, JANECE |
GL-1001878 |
1 |
37.45 |
073000228 |
******2054 |
05/05/2010 |
| SMITH, BRENT |
GL-1002154 |
1 |
32.10 |
073000228 |
******3002 |
05/05/2010 |
| TOMPKINS, DERRICK |
GL-1001319 |
1 |
32.10 |
073000228 |
******2093 |
05/05/2010 |
| TUVE, SARAH |
GL-1001786 |
1 |
32.10 |
273976369 |
*********9903 |
05/05/2010 |
| VINES, KATHRYN |
GL-1002796 |
1 |
32.10 |
073922429 |
***9631 |
05/05/2010 |
| |
Count: 30 |
Total: |
1162.02 |
|
|
|