11/08/2012
09:23:25
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, AFC HUTCHINSON CS-AF 234.74 091000019 ******2621 11/09/2012
, ARIZONA AC CS-AZ 500.00 122105906 ******3451 11/09/2012
, GM MARRERO CS-G2 334.62 065003453 ******0585 11/09/2012
, GM SLIDELL CS-G9 374.45 065405242 ***6942 11/09/2012
, GM UPTOWN CS-GM 404.33 065000090 ******6522 11/09/2012
, SHAPEMAKERS CS-S9 325.00 121143273 ******4683 11/09/2012
  Count:  6 Total: 2173.14      



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