07/25/2011
08:31:46
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARLINGTON, GG CS-GA 687.34 125105550 ******2664 07/26/2011
BODY, TIGHT CS-DR 362.50 081918425 ***4492 07/26/2011
FITNESS, INSPIRED CS-1D 162.30 121101985 ******8794 07/26/2011
FITNESS, LAKERIDGE CS-79 266.00 121102036 *****5090 07/26/2011
GYM, PARADISE CS-47 42.10 066004367 ******8763 07/26/2011
STEVENS, LAKE CS-LS 698.36 125008547 ******2208 07/26/2011
  Count:  6 Total: 2218.60      



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