Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMBROSE, JOHN |
GL-1001256 |
3 |
93.36 |
273976369 |
*********3405 |
05/17/2010 |
| AMBROSE, MITCHELL |
GL-2000428 |
3 |
80.25 |
273976369 |
*********3405 |
05/17/2010 |
| BLOOM, DAVID |
GL-2000407 |
3 |
32.10 |
073900438 |
*****6051 |
05/17/2010 |
| BRAMOW, DIANA |
GL-1002336 |
3 |
115.92 |
073000545 |
******5886 |
05/17/2010 |
| BRICKMAN, ANGELA |
GL-1001391 |
3 |
32.10 |
273976369 |
****7205 |
05/17/2010 |
| BRONNER, KENDA |
GL-1002639 |
3 |
32.10 |
073000228 |
******5672 |
05/17/2010 |
| ELLIOTT, EMILY |
GL-2000265 |
3 |
37.45 |
073000228 |
******5804 |
05/17/2010 |
| EVEN, LARAE |
GL-1000322 |
3 |
32.10 |
073908045 |
**8909 |
05/17/2010 |
| FIDDELKE, DAIN |
GL-1001690 |
3 |
32.10 |
073921161 |
**8775 |
05/17/2010 |
| GONZALES, MARISELA |
GL-1002695 |
3 |
32.10 |
073000228 |
******1902 |
05/17/2010 |
| HARN, ERICA |
GL-1001205 |
3 |
32.10 |
273976369 |
****7901 |
05/17/2010 |
| HIGDON, AMY |
GL-1002317 |
3 |
231.84 |
273976369 |
*********2436 |
05/17/2010 |
| HODGES, JAMES |
GL-1001587 |
3 |
42.80 |
273976356 |
***8701 |
05/17/2010 |
| ISENBERGER, KURT |
GL-1002436 |
3 |
48.15 |
273976369 |
*********4105 |
05/17/2010 |
| JARAMILLO, DOMINGO |
GL-1001055 |
3 |
53.50 |
073922597 |
**3184 |
05/17/2010 |
| JORDAN, STEVE |
GL-1000971 |
3 |
32.10 |
073922597 |
**5339 |
05/17/2010 |
| KING, KELLY |
GL-1002319 |
3 |
115.92 |
073905527 |
******3793 |
05/17/2010 |
| MARROW, KELLY |
GL-2000498 |
3 |
37.45 |
273976369 |
*********8905 |
05/17/2010 |
| MCCOOL, ASHLEY |
GL-2000038 |
3 |
37.45 |
073914864 |
***8450 |
05/17/2010 |
| MEJIA, JILL |
GL-0000868 |
3 |
32.10 |
273976369 |
*********2318 |
05/17/2010 |
| MORROW, JOSH |
GL-2000482 |
3 |
26.75 |
273976369 |
*********8905 |
05/17/2010 |
| NAL, NISA |
GL-1002295 |
3 |
120.38 |
273976369 |
*********7003 |
05/17/2010 |
| NICHOLS, KAYLA |
GL-1001437 |
3 |
32.10 |
073000545 |
********6839 |
05/17/2010 |
| NYSTEL, ANNA MARIE |
GL-1001404 |
3 |
32.10 |
073000545 |
********4348 |
05/17/2010 |
| OPRASIC, MAJA |
GL-2000322 |
3 |
26.75 |
273976369 |
*********0108 |
05/17/2010 |
| PINT, CARLEY JO |
GL-1002343 |
3 |
37.45 |
073920285 |
****8247 |
05/17/2010 |
| PITTMAN, KATIE |
GL-1002194 |
3 |
96.30 |
273976369 |
******7560 |
05/17/2010 |
| REKIC, DELISIA |
GL-1002110 |
3 |
37.45 |
073000228 |
******1459 |
05/17/2010 |
| RICKETTS, CHRIS |
GL-2000377 |
3 |
37.45 |
273976369 |
*********5307 |
05/17/2010 |
| ROTH, MARK |
GL-1001208 |
3 |
37.45 |
273976369 |
*********4104 |
05/17/2010 |
| SCHOONOVER, KIRK |
GL-1002431 |
3 |
115.92 |
273976369 |
********2906 |
05/17/2010 |
| SWAIN, ALEX |
GL-2000374 |
3 |
37.45 |
073000228 |
******5470 |
05/17/2010 |
| WAECHTER, KATHERINE |
GL-1002444 |
3 |
37.45 |
073922377 |
**7597 |
05/17/2010 |
| WOODLEY, RACHAEL |
GL-1002298 |
3 |
115.92 |
273976369 |
*********6200 |
05/17/2010 |
| |
Count: 34 |
Total: |
1973.91 |
|
|
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