07/07/2010
09:53:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BEACH, GULF CS-G3 484.91 063104668 ******6012 07/08/2010
EVANSVILLE, ELITE CS-A6 183.00 086300012 *****0208 07/08/2010
FITNESS, MILL CS-MM 160.12 253177832 ******3670 07/08/2010
GYM, WORLD CS-V4 143.50 255072595 *****8124 07/08/2010
HUTCHINGSON, AFC CS-AF 297.34 091000019 ******2621 07/08/2010
  Count:  5 Total: 1268.87      



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