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