05/11/2010
09:27:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BURNS, MELINDA NS-1846 59.00 021307559 ******7789 05/12/2010
FULLER, MERLE NS-3350 39.00 021301115 *****7982 05/12/2010
GARCIA, ANGEL NS-6207 34.00 022000020 *****2647 05/12/2010
MILLIKEN, ELLEN NS-1712 59.00 222381882 ****0200 05/12/2010
  Count:  4 Total: 191.00