05/13/2010
08:00:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALBRECHT, LIZ Y6-AL70814 2 37.89 111915770 ***3157 05/17/2010
BRAGG, SHANNON Y6-SB80714 2 32.46 111915770 ***6142 05/17/2010
CORTEZ, AMY Y6-AC70914 2 54.13 111322583 ***6251 05/17/2010
DITMORE, MINDY Y6-MD80630 2 27.05 111903591 **8024 05/17/2010
GONZALES, SILVANA Y6-SG70928 2 27.05 111915770 **1181 05/17/2010
HOLT, EDWARD Y6-EH80930 2 70.35 111907021 **5728 05/17/2010
  Count:  6 Total: 248.93