01/07/2011
10:24:48
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, SHAPEMAKERS CS-S9 554.00 121143273 ******4683 01/10/2011
AC, ARIZONA CS-AZ 210.00 122105278 ******9024 01/10/2011
CLUB, ATHLETIC CS-AL 230.00 274970584 *****4074 01/10/2011
COUNTRY, UP CS-UP 338.09 121301028 *******6319 01/10/2011
FITNESS, ULTIMATE CS-UF 346.00 061113415 ******0474 01/10/2011
OAKDALE, DTOWN CS-31 238.80 121100782 *****7679 01/10/2011
  Count:  6 Total: 1916.89      



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