05/12/2010
07:47:17
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AKIYAMA (10TH), JENNIFER TF-TF7293 2 94.25 121142287 *****6582 05/13/2010
ANDERSON 10TH, MELANIE TF-TF10675 2 102.00 121137522 ******9797 05/13/2010
BOWIE - 10TH, JOYCE TF-TF8675 2 39.00 121137522 ******0075 05/13/2010
BRAZIER 10TH, MOIRA TF-TF3895 2 78.00 121042882 ******5169 05/13/2010
CARRANCO 10TH, CYNTHIA TF-TF11002 2 33.00 321177706 **********1154 05/13/2010
DE LA CRUZ 10TH, NOAH TF-TF10478 2 39.00 321177706 **********3710 05/13/2010
DELLA TONE 10TH, AHRAIYANNA TF-TF11104 2 39.00 321177706 ****2785 05/13/2010
DEVINE 10TH, JILLIAN TF-TF10911 2 39.00 121000358 ******1176 05/13/2010
DINAPOLI 10TH, DESANGES TF-TF10549 2 39.00 321177706 ****4116 05/13/2010
DONALDSON 10TH, JOSH TF-TF10823 2 39.00 123006800 ******7347 05/13/2010
DRAPER 10TH, VIRGINIA TF-TF9282 2 39.00 121100782 *****2185 05/13/2010
LANE 10TH, CYNDIE TF-TF9550 2 33.00 321176804 **********6828 05/13/2010
LITZINGER, FAYE TF-TF8480 2 39.00 321177706 **********4680 05/13/2010
LOPEZ 10TH, CARLOS TF-TF5522 2 39.00 321177502 ********0800 05/13/2010
NEHLS 10TH, KERRY TF-TF10427 2 39.00 322271627 ******7183 05/13/2010
NIETO 10TH, LORRI TF-TF196 2 68.00 121000358 ******3645 05/13/2010
PEREIRA 10TH, ANNABELLE TF-TF2143 2 30.00 121137522 ******5310 05/13/2010
PLUNKETT 10TH, LISA TF-TF6326 2 33.00 121100782 *****0099 05/13/2010
RADFORD - 10TH, KATHERINE TF-TF7602 2 39.00 321177706 ****4210 05/13/2010
RICH 10TH, CHERIE TF-TF5531 2 39.00 121137522 ******6008 05/13/2010
RYAN 10TH, JEANNE TF-TF4029 2 29.70 121100782 *****9443 05/13/2010
SALCICCIA 10TH, MARY ELLEN TF-TF10089 2 74.00 121042882 ******9599 05/13/2010
SEARS 10TH, JENNIFER TF-TF8415 2 39.00 322271627 ******8852 05/13/2010
SKINNER 10TH, TERRY TF-TF10824 2 39.00 121000358 *******4400 05/13/2010
SPIEGEL 10TH, ERICA TF-TF1427 2 34.00 321070007 ******2495 05/13/2010
STRNAD 10TH, ASHLEY TF-TF6439 2 39.00 321177706 **********1464 05/13/2010
TORKELSON 10TH, DENICE TF-TF10069 2 149.00 121000358 ******1844 05/13/2010
TREBBIN 15TH, CELENA TF-TF8107 2 39.00 321177706 **********8907 05/13/2010
WALSH 10TH, JON TF-TF10437 2 33.00 322271627 ******4831 05/13/2010
WARNER 10TH, JOYCE TF-TF5488 2 33.00 122287170 *********0818 05/13/2010
WARREN 10TH, LANCE TF-TF11044 2 78.00 121122676 ********5585 05/13/2010
WARREN 10TH, SIERRA TF-TK1780 2 59.00 321177706 **********0015 05/13/2010
WEIFERT 10TH, CARMEL TF-TF6908 2 111.00 321177706 **********1290 05/13/2010
WILSON 10TH, DAN TF-TF1075 2 66.00 321177706 **********6885 05/13/2010
WINE 5TH, DEBORAH TF-TF9764 2 39.00 321177706 ****1726 05/13/2010
  Count:  35 Total: 1800.95