05/19/2011
10:11:00
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, POMR CS-MR 270.00 107005319 ******2861 05/20/2011
, POWERFIT CS-PW 248.00 121100782 *****7377 05/20/2011
FITNESS, ELITE CS-E7 270.00 062000019 ******8264 05/20/2011
GYM, HOUSTON CS-17 269.74 111900785 ******7980 05/20/2011
HR, TEXAS CS-T2 243.91 111312182 ****2000 05/20/2011
WENTZVILLE, BOXING CS-1K 286.81 081011461 ******0806 05/20/2011
  Count:  6 Total: 1588.46      



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