Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| EXTON, ELISHA |
V3-71 |
1 |
27.50 |
325070760 |
******4214 |
05/03/2010 |
| FARKAC, DAVID |
V3-9 |
1 |
65.00 |
123000220 |
********5792 |
05/03/2010 |
| GROSS, JORY |
V3-13 |
1 |
65.00 |
325171740 |
*******5646 |
05/03/2010 |
| HALL, SCOTT |
V3-14 |
1 |
55.00 |
323276524 |
***7105 |
05/03/2010 |
| MCVAY, COLIN |
V3-50 |
1 |
67.00 |
123204013 |
******3245 |
05/03/2010 |
| MOORE, BRIAN |
V3-23 |
1 |
55.00 |
325070760 |
******8658 |
05/03/2010 |
| SMITH, ZACK |
V3-31 |
1 |
65.00 |
323274254 |
**2534 |
05/03/2010 |
| STEELE, SHERYL |
V3-49 |
1 |
55.00 |
323274270 |
*****1905 |
05/03/2010 |
| SWANSON, ERIC |
V3-34 |
1 |
55.00 |
123002011 |
********0019 |
05/03/2010 |
| WALKER, TRAVIS |
V3-60 |
1 |
37.50 |
323274762 |
******3902 |
05/03/2010 |
| |
Count: 10 |
Total: |
547.00 |
|
|
|