04/11/2013
11:11:23
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, GM MARRERO CS-G2 1251.85 065003453 ******0585 04/12/2013
, PENINSULA CS-P2 266.90 321171184 *****8740 04/12/2013
, PENINSULA CS-P0 131.00 321070007 ******0992 04/12/2013
, SOUND FIT CS-SF 306.00 053101121 ******7538 04/12/2013
, ZACHS CS-Z7 298.97 111310294 *****0266 04/12/2013
  Count:  5 Total: 2254.72      



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