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