07/22/2011
07:36:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, BODYZONE CS-25 404.00 121042882 ******6355 07/23/2011
, TRU CS-TU 261.00 122000661 *******3265 07/23/2011
FITNESS, KNOCKOUT CS-KC 193.90 021313103 ******0190 07/23/2011
HR, TEXAS CS-T2 224.26 111312182 ****2000 07/23/2011
SPRINGFIELD, GG CS-SL 912.73 071109163 ****2225 07/23/2011
  Count:  5 Total: 1995.89      



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