09/10/2012
08:35:02
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, ARCADIA CS-K7 245.00 122203950 ****8758 09/11/2012
, GM MARRERO CS-G2 905.92 065003453 ******0585 09/11/2012
, GM SLIDELL CS-G9 1416.09 065405242 ***6942 09/11/2012
, GM UPTOWN CS-GM 347.50 065000090 ******6522 09/11/2012
, NEBRASKA ELITE CS-NE 248.26 104000029 ********3881 09/11/2012
, TOTAL FITNESS CS-T3 274.40 283971930 ******0786 09/11/2012
, ULT FITNESS CS-UF 557.00 061112843 ******2360 09/11/2012
  Count:  7 Total: 3994.17      



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