03/07/2012
08:46:01
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, ARIZONA AC CS-AZ 285.00 122105278 ******9024 03/08/2012
, CLUB PARADISE CS-D9 809.00 122000661 ******6394 03/08/2012
, ELITE FIT CS-EW 493.74 114000093 *****8819 03/08/2012
, GYM MATRIX CS-G2 306.43 065003453 ******0585 03/08/2012
, GYM MATRIX CS-G9 476.41 065405242 ***6942 03/08/2012
, GYM MATRIX CS-GM 355.62 065000090 ******6522 03/08/2012
  Count:  6 Total: 2726.20      



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