10/07/2011
13:53:24
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, AFC HUTCHINSON CS-AF 395.98 091000019 ******2621 10/10/2011
, BODY STONE CS-BU 330.00 083900680 ******8427 10/10/2011
, GYM MATRIX CS-G9 477.30 065405242 ***6942 10/10/2011
, GYM MATRIX CS-G2 1024.03 065003453 ******0585 10/10/2011
, MAXX CS-MX 438.89 021114483 ******8235 10/10/2011
  Count:  5 Total: 2666.20      



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