11/18/2010
10:59:02
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FAIRVIEW, BOX CS-BF 153.02 101000019 *****0303 11/19/2010
FITNESS, LIFE CS-DN 200.00 322271627 *****6865 11/19/2010
GYM, HOU CS-17 396.39 111900785 ******7980 11/19/2010
LAUREL, GG CS-SB 412.73 052000113 ******6015 11/19/2010
LEVEL, NEXT CS-NX 175.00 122287280 ******4086 11/19/2010
SPOKANE, GLOB CS-R9 552.04 125100089 ******6251 11/19/2010
Z, CLUB CS-CZ 865.95 122242869 *****8096 11/19/2010
  Count:  7 Total: 2755.13      



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