05/04/2010
10:29:58
Autobill Bank EFT Payment Listing Report
Name
Member No.
Cycle
Amount
Transit
Acct No.
Trans. Date
MORENO, JOHN
HF-957938
48.00
084300603
****0816
05/05/2010
NGUYEN, JEFF
HF-923127
48.00
284383983
********8960
05/05/2010
Count: 2
Total:
96.00