05/07/2012
09:23:42
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, ARIZONA AC CS-AZ 240.00 122105278 ******9024 05/08/2012
, CLUB PARADISE CS-D9 854.00 122000661 ******6394 05/08/2012
, GG MONTERREY CS-FB 5224.49 121100782 *****2614 05/08/2012
, GYM MATRIX CS-G2 644.99 065003453 ******0585 05/08/2012
, GYM MATRIX CS-G9 280.34 065405242 ***6942 05/08/2012
  Count:  5 Total: 7243.82      



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