02/08/2013
08:36:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, GM MARRERO CS-G2 456.03 065003453 ******0585 02/09/2013
, GM SLIDELL CS-G9 1093.40 065405242 ***6942 02/09/2013
, GM UPTOWN CS-GM 985.39 065000090 ******6522 02/09/2013
, NEBRASKA ELITE CS-NE 331.78 104000029 ********3881 02/09/2013
, SHAPEMAKERS CS-S9 473.00 121143273 ******4683 02/09/2013
, SUNLAND CS-SZ 295.37 111906271 *****9982 02/09/2013
, ULTIMATE CS-UT 394.99 021407912 ******2070 02/09/2013
  Count:  7 Total: 4029.96      



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