Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALMARAZ, VERONICA |
WF-104513 |
2 |
39.00 |
125000024 |
****7230 |
05/10/2010 |
| CRUMP, BRITTNEY |
WF-100842 |
2 |
34.00 |
123000220 |
********1517 |
05/10/2010 |
| EBY, MELISSA |
WF-799659201 |
2 |
36.58 |
325070760 |
******0401 |
05/10/2010 |
| FIFE, SARAH |
WF-106274 |
2 |
65.00 |
323070380 |
********5485 |
05/10/2010 |
| FLORES, MARGARITA |
WF-105909 |
2 |
71.00 |
325070760 |
******2941 |
05/10/2010 |
| HOUSLEY, CORRIN |
WF-103703 |
2 |
65.00 |
123006800 |
******2961 |
05/10/2010 |
| MCCOY, SCOTT |
WF-100389 |
2 |
38.00 |
323075880 |
*********6024 |
05/10/2010 |
| MELADY, LISA |
WF-104331 |
2 |
39.00 |
123000220 |
********1878 |
05/10/2010 |
| NAIDOO, SARAH |
WF-101601 |
2 |
38.00 |
123006800 |
******8219 |
05/10/2010 |
| OLSEN, LIZ |
WF-106252 |
2 |
74.00 |
091000019 |
******2215 |
05/10/2010 |
| POLING, BROCK |
WF-103636 |
2 |
65.00 |
123000220 |
********2534 |
05/10/2010 |
| RICHMOND WOODS, THERESA |
WF-100626 |
2 |
39.00 |
323075356 |
*****0045 |
05/10/2010 |
| SANGER, ROSANNA |
WF-103285 |
2 |
65.00 |
053000219 |
******3889 |
05/10/2010 |
| SINNOTT JR., THOMAS |
WF-103710 |
2 |
19.50 |
323075686 |
**********5101 |
05/10/2010 |
| SITTLER, GEOFFREY |
WF-101687 |
2 |
32.45 |
323274160 |
***2878 |
05/10/2010 |
| VEATCH BOGUE, MIKKI |
WF-105144 |
2 |
39.00 |
121202211 |
********4710 |
05/10/2010 |
| VIDIN, RICH |
WF-106302 |
2 |
36.58 |
323075880 |
***6571 |
05/10/2010 |
| WAGNER, SEAN |
WF-100027 |
2 |
39.00 |
325070760 |
*****1221 |
05/10/2010 |
| WAITE, ANN |
WF-101492 |
2 |
34.00 |
123000220 |
********0816 |
05/10/2010 |
| WEBER, ROSALIND |
WF-103013 |
2 |
19.50 |
123000220 |
********3875 |
05/10/2010 |
| WINTHER, JAMES |
WF-103018 |
2 |
39.00 |
125000024 |
****9437 |
05/10/2010 |
| |
Count: 21 |
Total: |
927.61 |
|
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