10/05/2012
08:38:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, AFC HUTCHINSON CS-AF 285.89 091000019 ******2621 10/06/2012
, ARIZONA AC CS-AZ 155.00 122105906 ******3451 10/06/2012
, COASTAL FITNESS CS-K3 176.16 123000220 ********0647 10/06/2012
, GM MARRERO CS-G2 713.40 065003453 ******0585 10/06/2012
, GM SLIDELL CS-G9 519.12 065405242 ***6942 10/06/2012
, GM UPTOWN CS-GM 377.00 065000090 ******6522 10/06/2012
, IRONWORKS CS-E2 260.80 063113808 *****4022 10/06/2012
, LAKERIDGE CS-LK 175.64 121102036 *****6034 10/06/2012
, ULTIMAT FITNESS CS-UF 394.00 061112843 ******2360 10/06/2012
  Count:  9 Total: 3057.01      



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