12/21/2010
09:47:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, IRONWORKS CS-RW 191.00 123000220 ********6748 12/22/2010
, SIERRA CS-S8 469.00 121143273 ******3529 12/22/2010
FITNESS, EVOLVE CS-EV 204.00 041200555 ******4243 12/22/2010
FITNESS, PACIFIC CS-Q6 299.00 121141819 *****4741 12/22/2010
TOLEDO, PHG CS-N9 196.60 241070417 ******1569 12/22/2010
  Count:  5 Total: 1359.60      



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