10/08/2010
10:37:35
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
24, ELITE CS-ET 170.34 091310576 *****9505 10/12/2010
CLUB, ATHLETIC CS-AL 260.00 274970584 *****4074 10/12/2010
HOURS, ALL CS-1A 713.40 111102059 *****2618 10/12/2010
LEBOSS, MIKE CS-36 525.00 123200088 ******4235 10/12/2010
XPRESS, GYM CS-80 205.66 211371078 *****1855 10/12/2010
  Count:  5 Total: 1874.40      



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