06/18/2010
09:12:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
24, FLEX CS-FX 267.33 116312873 ****6917 06/21/2010
AC, ROME CS-E4 228.00 061101375 ******5735 06/21/2010
AC, SEDALIA CS-M5 158.35 101912055 **6119 06/21/2010
BOXING, RHINO CS-E3 144.00 122000661 ******5856 06/21/2010
CITY, IRON CS-RC 159.50 113008465 ******3141 06/21/2010
FACTORY, FIGHT CS-FF 142.35 063102152 *********6945 06/21/2010
FIT, CORE CS-C8 466.99 073903244 *******86 4 06/21/2010
FITNESS, HUGULEY CS-HG 149.00 111000012 ******1420 06/21/2010
GYM, DANG CS-66 308.11 111903559 ******4988 06/21/2010
LAUREL, GG CS-SB 288.41 052000113 ******6015 06/21/2010
TB, PHG CS-TB 260.42 063100277 ********0811 06/21/2010
WENTZ, BOX CS-1K 159.46 081011461 ******0806 06/21/2010
WLA, VELOCITY CS-S5 325.00 122239131 ******2475 06/21/2010
  Count:  13 Total: 3056.92      



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