05/03/2010
08:58:17
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BATES, PATRICK K1-10 1 80.00 111900659 ******2751 05/05/2010
HEREBIA, ALEJANDRO K1-6 1 90.00 313082935 ******9707 05/05/2010
MONREAL, ANNEL K1-1 1 170.00 113000023 ********3351 05/05/2010
RICCO, JONATHAN K1-7 1 70.00 111900659 ******1666 05/05/2010
SCHRADER, ALEX K1-4 1 70.00 113017346 ***4287 05/05/2010
  Count:  5 Total: 480.00