08/20/2010
09:45:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AC, WILMINGTON CS-WC 209.00 053000196 ********5912 08/23/2010
BOXING, RHINO CS-E3 198.00 122000661 ******5856 08/23/2010
CITY SQ, SPORT CS-A5 188.00 122101706 ********7151 08/23/2010
GYM, FIELDHOUSE CS-C3 163.88 111911224 ***2714 08/23/2010
MART, TP CS-B7 230.00 011303097 ***8612 08/23/2010
WENTZVILLE, BOX CS-1K 213.44 081011461 ******0806 08/23/2010
  Count:  6 Total: 1202.32      



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