03/08/2013
08:26:32
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, ACHIEVE CS-AC 254.76 125108421 ****6417 03/11/2013
, ARADIA CS-K7 230.00 122203950 ****8758 03/11/2013
, GM - UPTOWN CS-GM 679.12 065000090 ******6522 03/11/2013
, GM MARRERO CS-G2 818.76 065003453 ******0585 03/11/2013
, GM SLIDELL CS-G9 1069.89 065405242 ***6942 03/11/2013
, NEBRASKA ELITE CS-NE 260.75 104000029 ********3881 03/11/2013
, ULT FIT MED CS-QM 223.98 021407912 ******2054 03/11/2013
  Count:  7 Total: 3537.26      



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