05/04/2010
10:29:58
Autobill Bank EFT Payment Listing Report
Name
Member No.
Cycle
Amount
Transit
Acct No.
Trans. Date
SAUNDERS, LIZ
V1-301765
44.00
036076150
******4767
05/05/2010
STAFFORD, GARY
V1-100208
49.00
031911812
******3041
05/05/2010
Count: 2
Total:
93.00