04/30/2010
07:54:37
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDERSON, SHARI J7-20001424 7 76.00 322282001 ********2727 05/03/2010
AUDISS, JANICE J7-20001266 7 36.00 322271627 ******3833 05/03/2010
BAEZA, VICKIE J7-20000851 7 39.00 322275607 ********7980 05/03/2010
COULSON, JUDY J7-20000540 7 44.00 122000661 ******1824 05/03/2010
EHRGOTT, SANDY J7-20000095 7 79.00 122000661 ******1812 05/03/2010
ERACA, JEAN J7-20000346 7 44.00 121042882 ******1652 05/03/2010
GARCIA, SUSAN J7-20000993 7 39.00 322282001 ********3709 05/03/2010
GERSTEN, LESLIE J7-20000927 7 44.00 322282001 ********5701 05/03/2010
HAILEY, DEBRA J7-20001211 7 36.00 322271083 ******5680 05/03/2010
HIERSEKORN, LISA J7-20001238 7 48.00 322079353 *****3014 05/03/2010
HODGES, DANIELLE J7-20001217 7 84.00 122235821 ********7125 05/03/2010
HYUN, YOUNG J7-20001399 7 76.00 122041646 ******3767 05/03/2010
KITTLESON, HOLLI J7-20001113 7 84.00 322271724 *******9430 05/03/2010
LIN, ELEANOR J7-20001017 7 44.00 322275746 *******3698 05/03/2010
MILLER, NANCY J7-20000868 7 78.00 121042882 ******4293 05/03/2010
MORRISON, KYM J7-20000924 7 39.00 322271627 ******8533 05/03/2010
RAFFERTY, CAROL J7-20000856 7 39.00 322273984 *****1156 05/03/2010
RAFFERTY, CAROL 4 KEELY J7-20000854 7 39.00 322273984 *****1156 05/03/2010
RAFFERTY, CAROL 4 RORI J7-20000855 7 39.00 322273984 *****1156 05/03/2010
SEONG, SHELLY J7-20000865 7 39.00 122043602 ****7118 05/03/2010
SOLORIO, NANCY J7-20000200 7 44.00 322275157 *****1807 05/03/2010
SPOONER, KATHY J7-20000988 7 44.00 322275610 ******8856 05/03/2010
ST. CLAIR, SHELIA J7-20000859 7 39.00 322282001 ********4700 05/03/2010
VANEGAS, ARNOLD LEOS 4 N J7-20000238 7 44.00 322271627 ******9875 05/03/2010
WON, SUN J7-20001135 7 36.00 121042882 ******0854 05/03/2010
  Count:  25 Total: 1253.00