04/28/2010
09:51:50
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BALDWIN, ZOEY S5-LGC0151 1 55.00 122016066 *****6827 05/03/2010
BARRANTES, ELIZABETH S5-LG0674 1 55.00 122000661 ******1624 05/03/2010
BARTLETT, WILLIAM S5-LG1248 1 55.00 322271627 ******6037 05/03/2010
HERNENDEZ, OLIVIA S5-LG0936 1 55.00 122000247 ******8175 05/03/2010
JULIUS, AMI S5-LG0727 1 55.00 122016066 *****6827 05/03/2010
YAKER, JONATHAN S5-LAPT0510 1 55.00 122016066 *****1759 05/03/2010
  Count:  6 Total: 330.00