01/21/2011
10:13:16
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, LAC CS-LC 677.06 065205264 ***6104 01/24/2011
FIT, ULT CS-UF 346.00 061112843 ******2360 01/24/2011
FITNESS, NORCAL CS-C4 1846.33 321173742 ****7993 01/24/2011
LAUREL, GG CS-SB 704.54 052000113 ******6015 01/24/2011
SILVER SPRING, GG CS-SA 653.73 052000113 *****4298 01/24/2011
  Count:  5 Total: 4227.66      



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