05/19/2010
08:47:41
Autobill Bank EFT Payment Listing Report
Name
Member No.
Cycle
Amount
Transit
Acct No.
Trans. Date
FOWLER, GERALDINE
M0-108920
2
16.04
063100277
********0803
05/20/2010
THORNTON, ADAM
M0-108749
2
16.04
063100277
********6301
05/20/2010
Count: 2
Total:
32.08