05/25/2010
12:43:41
Autobill Bank EFT Payment Listing Report
Name
Member No.
Cycle
Amount
Transit
Acct No.
Trans. Date
LEVY, CHARLENE
LT-00506
1
69.00
021000089
****8318
05/26/2010
WOLFRAM, NATALIE
LT-00282
1
74.00
021407912
******1058
05/26/2010
Count: 2
Total:
143.00