11/20/2012
08:30:51
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, BROADWATER CS-BW 287.00 092001512 *********0316 11/21/2012
, CAJUN OP CS-R8 297.07 065400137 *****2612 11/21/2012
, CORE PILATES CS-CE 209.99 121142698 ******8135 11/21/2012
, DANG GYM CS-66 288.35 111903559 ******4988 11/21/2012
, HOUSTON GYM CS-17 234.07 111900785 ******7980 11/21/2012
, ROME AC CS-E4 275.00 061192481 ******3032 11/21/2012
, TROY CS-TY 215.19 242279275 *6784 11/21/2012
  Count:  7 Total: 1806.67      



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