04/29/2010
09:33:40
Autobill Bank EFT Payment Listing Report
Name
Member No.
Cycle
Amount
Transit
Acct No.
Trans. Date
STEINER, HENRY
PL-101251
1
39.00
053207766
*********3720
05/03/2010
WHITEMAN, JEANNE
PL-101663
1
39.00
053200983
******2453
05/03/2010
Count: 2
Total:
78.00