04/09/2012
08:21:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, ARIZONA AC CS-AZ 840.00 122105278 ******9024 04/10/2012
, CLUB PARADISE CS-D9 760.00 122000661 ******6394 04/10/2012
, FIT SYS W SAC CS-YF 420.00 322271627 ******6339 04/10/2012
, GM - UPTOWN CS-GM 152.22 065000090 ******6522 04/10/2012
, ZACH - LUBBOCK CS-Z9 399.52 111310294 *****1806 04/10/2012
, ZACH AMARILLO CS-Z8 1173.24 111310294 *****5217 04/10/2012
  Count:  6 Total: 3744.98      



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