05/07/2010
09:20:53
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HAWKES, ARNETTA NX-545241301 2 29.00 125000024 ****6477 05/10/2010
KLAGES, SUSAN NX-836187001 2 19.00 107006554 ******6925 05/10/2010
ORSAK, CONNIE NX-327725101 2 35.00 021272655 ******2408 05/10/2010
ROOT, PARMELE NX-545664401 2 29.00 122000661 ******3978 05/10/2010
  Count:  4 Total: 112.00