Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, TODD |
P7-5414 |
1 |
74.69 |
111000025 |
********2870 |
05/03/2010 |
| ATKINS, JIM |
P7-3628 |
1 |
74.69 |
111000025 |
******2817 |
05/03/2010 |
| BERGMAN, ANDREW |
P7-0087 |
1 |
149.38 |
111000025 |
********1842 |
05/03/2010 |
| BETHEA, AMBER |
P7-0070 |
1 |
74.69 |
111024548 |
***1467 |
05/03/2010 |
| BROWN, BILL & MICHELLE |
P7-0417 |
1 |
149.38 |
111000614 |
*****8673 |
05/03/2010 |
| CAVENDER, DORINDA |
P7-0518 |
1 |
74.69 |
111006207 |
******2608 |
05/03/2010 |
| COLE, CAROLYN |
P7-0090 |
1 |
74.69 |
111017979 |
******0258 |
05/03/2010 |
| CROW, LACIE |
P7-0164 |
1 |
74.69 |
111017694 |
******0140 |
05/03/2010 |
| EDGE, BETTY |
P7-0368 |
1 |
74.69 |
111000614 |
******1512 |
05/03/2010 |
| ELLIS, EVELYN |
P7-4900 |
1 |
74.69 |
314074269 |
****8545 |
05/03/2010 |
| ENDICOTT, LISA |
P7-0008 |
1 |
74.69 |
111000614 |
*****0681 |
05/03/2010 |
| ERICKSON, KELLY |
P7-0120 |
1 |
74.69 |
111000614 |
******0422 |
05/03/2010 |
| FERRARA, JAMES |
P7-0346 |
1 |
74.69 |
111016064 |
******6156 |
05/03/2010 |
| GOTTFRIED, SALMA |
P7-0106 |
1 |
74.69 |
111000753 |
******1994 |
05/03/2010 |
| GRAY, MIRIAM |
P7-5690 |
1 |
74.69 |
111000025 |
********6709 |
05/03/2010 |
| GRIFFIN, DAVID |
P7-0300 |
1 |
74.69 |
111016064 |
******2388 |
05/03/2010 |
| HAMMOND, SHANE |
P7-2150 |
1 |
74.69 |
111000025 |
******9114 |
05/03/2010 |
| HARDENBURG, TRACY |
P7-0103 |
1 |
74.69 |
111900659 |
******9651 |
05/03/2010 |
| HICKS, BAIRD |
P7-7220 |
1 |
74.69 |
111993776 |
******3469 |
05/03/2010 |
| HUSTON, JANE |
P7-49 |
1 |
74.69 |
111000025 |
********9369 |
05/03/2010 |
| JONES, JILL |
P7-4462 |
1 |
74.69 |
111000753 |
******2550 |
05/03/2010 |
| LOWRY, CRAIG |
P7-0049 |
1 |
74.69 |
311078886 |
******2800 |
05/03/2010 |
| MATE, IREN |
P7-5620 |
1 |
74.69 |
111000025 |
********9431 |
05/03/2010 |
| MCLEAD/EDLEMAN, BUNNY |
P7-128 |
1 |
74.69 |
114000093 |
*****9528 |
05/03/2010 |
| PARISH, M.J. |
P7-2728 |
1 |
74.69 |
111001040 |
****1551 |
05/03/2010 |
| PHY, ELIZABETH |
P7-2586 |
1 |
74.69 |
111000614 |
******0926 |
05/03/2010 |
| PLATT, KIP |
P7-2558 |
1 |
74.69 |
111322994 |
****01 4 |
05/03/2010 |
| TOON, PATTI&MARY MARG |
P7-9595 |
1 |
149.38 |
062001319 |
******3564 |
05/03/2010 |
| WEINER, TRICIA |
P7-42 |
1 |
74.69 |
111000025 |
********9779 |
05/03/2010 |
| WILSON, ROB |
P7-360 |
1 |
74.69 |
111000614 |
*****4300 |
05/03/2010 |
| WRIGHT, LORI |
P7-6530 |
1 |
74.69 |
111000025 |
********0837 |
05/03/2010 |
| |
Count: 31 |
Total: |
2539.46 |
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