06/23/2011
08:51:30
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, BODYZONE CS-25 295.00 121042882 ******6355 06/24/2011
, EVERETT CS-16 226.66 325070980 *******2230 06/24/2011
, LAKE STEVENS CS-LS 366.24 125008547 ******2208 06/24/2011
, MOORPARK CS-MOORPARK 199.00 122234783 *****3855 06/24/2011
, POMR CS-MR 485.00 107005319 ******2861 06/24/2011
, TIGHT BODY CS-DR 392.50 081918425 ***4492 06/24/2011
, WESTSIDE CS-WS 107.99 102000021 ********7280 06/24/2011
  Count:  7 Total: 2072.39      



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