Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| CHANCELLOR, SHAWN |
S0-1851 |
|
59.28 |
311175983 |
*************1803 |
05/27/2010 |
| DANFORD, ROY |
S0-1948 |
|
59.28 |
265473472 |
******4500 |
05/27/2010 |
| FRAZIER, WILLIAM |
S0-1994 |
|
48.33 |
311175983 |
******0084 |
05/27/2010 |
| GRAY, ARIEL |
S0-1924 |
|
59.28 |
113024588 |
****7380 |
05/27/2010 |
| HANSON, KELSEY |
S0-1921 |
|
64.75 |
311175983 |
***1818 |
05/27/2010 |
| MITCHELL, THOMAS |
S0-1824 |
|
48.33 |
311175983 |
****2003 |
05/27/2010 |
| PRICE, ASHLEY |
S0-1763 |
|
48.33 |
311175983 |
******0544 |
05/27/2010 |
| SMITH BROWN, SHERYL |
S0-1780 |
|
64.75 |
111104921 |
***0184 |
05/27/2010 |
| THOMPSON, LYDIA |
S0-1662 |
|
59.28 |
065403626 |
******8359 |
05/27/2010 |
| TUPA, PAT |
S0-1522 |
|
48.33 |
065403626 |
******3906 |
05/27/2010 |
| WHITE, DORIS |
S0-1665 |
|
64.75 |
311175129 |
******4287 |
05/27/2010 |
| |
Count: 11 |
Total: |
624.69 |
|
|
|