09/21/2012
08:25:16
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, FITU ANTIOCH CS-FY 749.25 121142119 *****0792 09/24/2012
, FITU CONCORD CS-FV 409.35 121142119 *****0792 09/24/2012
, FITU MODESTO CS-FU 504.20 121142119 *****0792 09/24/2012
, FITU MONTERREY CS-FB 220.90 121100782 *****2614 09/24/2012
, WEST COAST CS-WC 1028.22 125000105 ********6834 09/24/2012
  Count:  5 Total: 2911.92      



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