05/13/2010
08:00:20
Autobill Bank EFT Payment Listing Report
Name
Member No.
Cycle
Amount
Transit
Acct No.
Trans. Date
BROWNRIGG, ALAN
PA-101706
2
49.00
053201607
*********8596
05/17/2010
NEWCOMB, PERRY
PA-102488
2
39.00
053200983
******5226
05/17/2010
Count: 2
Total:
88.00