Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BODICK, DAVE |
Q6-2862 |
2 |
31.00 |
121100782 |
*****0349 |
05/17/2010 |
| CAESAR, CAREY |
Q6-11017 |
2 |
39.00 |
121140218 |
******0671 |
05/17/2010 |
| COUGHRAN, DAVID |
Q6-7973 |
2 |
31.00 |
121042882 |
******1709 |
05/17/2010 |
| CROW, ELMER |
Q6-9562 |
2 |
47.00 |
121000358 |
******0210 |
05/17/2010 |
| DAVIS, JACKIE |
Q6-11883 |
2 |
38.94 |
121122676 |
********0753 |
05/17/2010 |
| DIMMICK, KEVIN |
Q6-12263 |
2 |
47.00 |
121000358 |
******6550 |
05/17/2010 |
| FEENSTRA, JOETTE |
Q6-11429 |
2 |
41.00 |
321171508 |
**********9010 |
05/17/2010 |
| GWALTNEY, RON |
Q6-11476 |
2 |
29.00 |
122287170 |
*********4337 |
05/17/2010 |
| KAYE, CAROL |
Q6-11401 |
2 |
39.00 |
121100782 |
*****7057 |
05/17/2010 |
| MILES, PENNIE |
Q6-4228 |
2 |
31.00 |
121122676 |
********7764 |
05/17/2010 |
| PELLOW, JAMIE |
Q6-14006 |
2 |
41.00 |
121122676 |
********5560 |
05/17/2010 |
| REYNOLDS, ALICIA |
Q6-11928 |
2 |
41.00 |
121142313 |
*****8320 |
05/17/2010 |
| RUSH, ROB |
Q6-4140 |
2 |
31.00 |
321175261 |
******3401 |
05/17/2010 |
| STILLMAN, SARAH |
Q6-8635 |
2 |
31.00 |
121141819 |
****1372 |
05/17/2010 |
| WATSON, GAYE |
Q6-11066 |
2 |
39.00 |
121100782 |
*****5133 |
05/17/2010 |
| |
Count: 15 |
Total: |
556.94 |
|
|
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