07/20/2010
10:44:20
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, GENESIS CS-95 189.24 111921777 ****1130 07/21/2010
AC, ROME CS-E4 150.00 061101375 ******5735 07/21/2010
FIT, ELITE CS-E7 455.97 062000019 ******8264 07/21/2010
GYM, FIELDHOUSE CS-C3 163.88 111911224 ***2714 07/21/2010
TOLEDO, PHG CS-N9 191.26 241070417 ******1569 07/21/2010
WENTZVILLE, BOX CS-1K 213.44 081011461 ******0806 07/21/2010
  Count:  6 Total: 1363.79      



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