Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| HARP, CAMERON |
TH-50432 |
2 |
55.00 |
061101375 |
******9179 |
05/17/2010 |
| MASON, HAILEY |
TH-50457 |
2 |
35.00 |
061000052 |
********7622 |
05/17/2010 |
| MCMILLAN, RACHAEL |
TH-50002 |
2 |
80.00 |
061101375 |
******8146 |
05/17/2010 |
| SMITH, ELLEN |
TH-50491 |
2 |
55.00 |
061000227 |
*********5361 |
05/17/2010 |
| TOWNSEND, DANA |
TH-50075 |
2 |
35.00 |
061000227 |
*********1536 |
05/17/2010 |
| TURNER, DONITA |
TH-50450 |
2 |
35.00 |
061113415 |
*********4998 |
05/17/2010 |
| WHITMORE, TAYLOR |
TH-50129 |
2 |
35.00 |
061000052 |
********8752 |
05/17/2010 |
| |
Count: 7 |
Total: |
330.00 |
|
|
|