Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ALEXANDER, JULIA	H7-103149	4	46.00	061000227	*********1542	05/26/2010
BAROCO, MOLLY	H7-105699	4	49.00	061000227	*********5065	05/26/2010
BATHRICK, DICK	H7-105476	4	49.00	061000227	*********0396	05/26/2010
BRACEY, LEON	H7-105664	4	49.00	063100277	********6535	05/26/2010
BUCKLEW, LARA	H7-105373	4	49.00	061000052	********8675	05/26/2010
DUFFIN, SUSAN	H7-102368	4	49.00	261073591	*********8993	05/26/2010
FORAN, IRENE	H7-105650	4	49.00	314074269	*****1919	05/26/2010
FORGEY, MELISSA	H7-103840	4	52.00	061104987	***9319	05/26/2010
GARRETT, DENISE	H7-102400	4	46.00	061000227	*********2020	05/26/2010
GIBSON, KATHY	H7-105372	4	46.00	061000227	*********2362	05/26/2010
GILBERT, ISABELLE	H7-102956	4	49.00	061000227	*********4991	05/26/2010
GROW, BRIAN	H7-105031	4	49.00	061000052	******7415	05/26/2010
GROW, JIMENA	H7-105030	4	49.00	061000052	******7415	05/26/2010
HAIR, AMY BETH	H7-104055	4	46.00	061000052	********2053	05/26/2010
JOYCE, COLLEEN	H7-105492	4	46.00	061000227	*********4108	05/26/2010
KLEINMANN-BLYTH, KATHARINA	H7-105674	4	49.00	061000052	********1278	05/26/2010
LANE, BRADLEY	H7-103069	4	46.00	261071315	********0092	05/26/2010
MCBATH, ELIZABETH	H7-105413	4	49.00	061000227	*********5602	05/26/2010
MIRK, ANNA	H7-105308	4	49.00	314074269	****8019	05/26/2010
MOORE, PAT	H7-100836	4	49.00	261073591	*********2369	05/26/2010
PRIESTLEY, LEIGH	H7-105010	4	46.00	061000104	******2230	05/26/2010
REY, SHEILA	H7-100838	4	49.00	261073591	*********2369	05/26/2010
ROCK, JESSICA	H7-101604	4	45.00	061000052	********9267	05/26/2010
SAMS, EMILY	H7-105197	4	49.00	061000052	******5356	05/26/2010
SMITH, GREG	H7-104496	4	46.00	061000104	******4207	05/26/2010
SOUTHERLAND, DAVID	H7-104872	4	49.00	261171480	*********0084	05/26/2010
SPIVEY, CAMERON	H7-105390	4	49.00	061000104	******1181	05/26/2010
STOMBLER, MINDY	H7-105835	4	49.00	061000104	*********8969	05/26/2010
	Count: 28	Total:	1347.00