Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BALOOG-PAZMANDI, GYONGYI |
U8-GB123 |
2 |
52.19 |
067006432 |
*********8695 |
05/17/2010 |
| FROEHLICH, NOELLE |
U8-NF123 |
2 |
70.00 |
067006432 |
*********0522 |
05/17/2010 |
| GOMBERG, MARY |
U8-G789 |
2 |
39.00 |
067006432 |
*********5250 |
05/17/2010 |
| HALL, JOAN |
U8-H240 |
2 |
59.00 |
063102152 |
*********7009 |
05/17/2010 |
| JENKINS, DAN |
U8-J561 |
2 |
35.00 |
067006432 |
*********6537 |
05/17/2010 |
| RENSE NOLAND, PAIGE |
U8-N201 |
2 |
49.00 |
067006432 |
*********5197 |
05/17/2010 |
| WATERS, BERYL |
U8-C671 |
2 |
52.19 |
026012881 |
*********3103 |
05/17/2010 |
| |
Count: 7 |
Total: |
356.38 |
|
|
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