06/04/2010
09:24:46
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AC, HAWA CS-08 735.00 121301578 *******2414 06/07/2010
AC, LAKERIDGE CS-LK 535.00 121102036 *****6034 06/07/2010
BEACH, GULF CS-G3 289.95 063104668 ******6012 06/07/2010
CITIES, PARK CS-P7 328.76 113010547 ****7161 06/07/2010
GYM, LAKEWOOD CS-34 210.90 113010547 ******8285 06/07/2010
LODI, FITSYS CS-84 334.00 322271627 ******6339 06/07/2010
SPOT, WORKOUT CS-W9 151.04 066004600 ******2706 06/07/2010
  Count:  7 Total: 2584.65      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0