05/17/2010
08:29:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARTLETT, JOHN H8-9092 2 24.95 086300041 ******8704 05/18/2010
BAYNE, CHARLEE H8-9674 2 19.95 286371663 ********8913 05/18/2010
BULLINGTON, TOM & REBECCA H8-9276 2 39.95 286377777 **1490 05/18/2010
BUSH, ANDREA H8-8983B 2 24.95 081204867 ***6446 05/18/2010
CONNORS, CHRIS H8-8487 2 39.95 086300041 ******6340 05/18/2010
COVINGTON, THERESA H8-9471 2 39.95 286377890 ********5404 05/18/2010
DYCUS, FELICIA H8-8889 2 19.95 281378108 ****6444 05/18/2010
FELLER, RAY H8-8800 2 20.00 286377874 ******5022 05/18/2010
GOODMAN, TRAVIS H8-9719 2 24.95 286377780 ****8459 05/18/2010
HEERDINK, TAMMY H8-8979B 2 19.95 286377764 ****3721 05/18/2010
HOWELL, LATISHA H8-GA41D 2 24.95 086300012 *****1021 05/18/2010
KELLY, GERARD H8-9420C 2 39.95 086300041 ******3149 05/18/2010
KING, AARON H8-9738 2 24.95 286377890 ********2509 05/18/2010
LAMAR, TRACI H8-9346 2 32.95 086300012 *****8389 05/18/2010
LEWIS, LARRY H8-9249 2 19.95 086300025 ******1759 05/18/2010
MARTIN, WILLIAM-WILLIE- H8-8941 2 19.95 086300025 ******6505 05/18/2010
MAY, SARAH H8-9629 2 25.95 086300025 ******2262 05/18/2010
MENY, SHEILA H8-9628B 2 19.95 086300012 *****4496 05/18/2010
MILLER, LAUREE H8-9510 2 19.95 086300012 ******3023 05/18/2010
MURPHY, BARBARA H8-9622 2 19.95 086300041 ******1139 05/18/2010
NUSSMEYER, PHYLLIS H8-9711 2 19.95 086300012 *****1199 05/18/2010
PATER, PRITI H8-9251 2 19.95 074014213 ******7692 05/18/2010
RICHTER, EDWARD H8-9617 2 44.90 083904563 ******7697 05/18/2010
SHEMWELL, ANGELA H8-9094 2 24.95 286377890 ********5608 05/18/2010
SLAWSON, MELISSA H8-9615 2 19.95 086300041 ******7265 05/18/2010
SMITH, MOLLY H8-9699 2 39.90 286377777 ****8168 05/18/2010
STATEN, MAIRA H8-9362 2 39.95 086300012 *****8911 05/18/2010
WHEELER, NICHOLAS H8-BT07 2 29.95 086300012 ******6143 05/18/2010
WILLIAMSON, PAULA H8-8806 2 49.90 286371676 ******6647 05/18/2010
WINK, LORI H8-9340 2 22.45 086300012 *****8215 05/18/2010
  Count:  30 Total: 834.90