04/19/2013
09:27:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, CAJUN EUNICE CS-R3 260.17 065400137 *****2653 04/20/2013
, CAJUN OP CS-R8 288.75 065400137 *****2612 04/20/2013
, CAJUN RAYNE CS-R1 297.06 065400137 *****2661 04/20/2013
, CAJUN YOUNG CS-R0 785.40 065400137 *****2646 04/20/2013
, CORE FITNESS CS-CF 1952.05 073903244 *****8864 04/20/2013
, ELITE CS-E1 674.10 123103729 ********0223 04/20/2013
, FIT AMERICA CS-F7 366.00 071100117 ****6454 04/20/2013
, LEGACY CS-LG 300.50 044000037 *****1290 04/20/2013
, SIERRA CS-S4 307.00 121143273 ******3106 04/20/2013
PB - PEORIA, CS-PB5G D 129.00 122105744 ******6218 04/20/2013
PB - ANCHORIAGE, CS-PB3H D 31.44 125200057 ******9598 04/20/2013
PB - ANKENY, CS-PB2D D 129.00 073900577 ***7361 04/20/2013
PB - BATON ROUG, CS-PB2C D 97.43 065000090 *****9529 04/20/2013
PB - BEAR, CS-PB6Z D 108.00 031302955 ******4105 04/20/2013
PB - BELLE CHAS, CS-PB3J D 53.95 065000171 *****6236 04/20/2013
PB - BOISE, CS-PB3B D 211.12 123271978 ******9281 04/20/2013
PB - BOISE, CS-PB48 D 27.49 124101555 ********1776 04/20/2013
PB - BRENTWOOD, CS-PB5Q D 26.06 121100782 *****3688 04/20/2013
PB - CARY, CS-PB5U D 104.54 053000219 ******2848 04/20/2013
PB - CHALMETTE, CS-PB2N D 54.05 065400137 *****9381 04/20/2013
PB - CLIFTON PA, CS-PB58 D 74.04 222370440 ******0772 04/20/2013
PB - COVINGTON, CS-PB4S D 280.70 065000090 ******0905 04/20/2013
PB - DURHAM, CS-PB4H D 217.62 053100300 ********0147 04/20/2013
PB - GAINESVILL, CS-PB4V D 129.00 063100688 ******2101 04/20/2013
PB - GRANBURY, CS-PB6C D 277.74 111907555 *****2325 04/20/2013
PB - GRETNA, CS-PB1M D 89.00 065400137 *****2076 04/20/2013
PB - GULFPORT, CS-PB07 D 98.72 065000090 ******1119 04/20/2013
PB - HENDERSON, CS-PB4K D 70.00 081000032 ********0732 04/20/2013
PB - INGLESIDE, CS-PB59 D 102.20 071921891 *****0138 04/20/2013
PB - LARGO, CS-PB68 D 80.00 063115055 ******9968 04/20/2013
PB - LAS VEGAS, CS-PB3Z D 115.12 121201694 ********8113 04/20/2013
PB - LATHAM NY, CS-PB7K D 129.00 222370440 ********0772 04/20/2013
PB - LUBBOCK, CS-PB22 D 344.60 111322994 ******3034 04/20/2013
PB - MANKATO, CS-PB1L D 136.68 091915890 ***8324 04/20/2013
PB - MIAMI, CS-PB5W D 144.00 263191387 *********9492 04/20/2013
PB - NEW ORLEAN, CS-PB3A D 109.00 065400137 *****5600 04/20/2013
PB - RALEIGH, CS-PB41 D 129.00 053112136 ******2399 04/20/2013
PB - RALEIGH, CS-PB4F D 304.02 053100300 ********1385 04/20/2013
PB - RALEIGH, CS-PB4C D 315.54 053100300 ********0147 04/20/2013
PB - RIVERVIEW, CS-PB7G D 129.00 063104668 ******0942 04/20/2013
PB - SACRAMENTO, CS-PB1X D 50.62 121042882 ******9490 04/20/2013
PB - SAN LUIS O, CS-PB2A D 129.00 322282713 *******7703 04/20/2013
PB - SAN RAMOS, CS-PB1R D 129.00 121042882 ******8871 04/20/2013
PB - SARVER, CS-PB2Z D 43.64 043000122 ******9549 04/20/2013
PB - SCHERTZ, CS-PB3L D 136.34 111900659 ******2650 04/20/2013
PB - ST PETERSB, CS-PB5F D 75.10 267084131 *****8101 04/20/2013
PB - TAMPA, CS-PB4P D 129.00 063103915 ******2909 04/20/2013
PB - TAMPA, CS-PB4Y D 129.00 063103915 ******2891 04/20/2013
PB - TRINITY FL, CS-PB1H D 129.00 063104668 ******0942 04/20/2013
PB - TUCSON, CS-PB4B D 41.00 071000013 *****1316 04/20/2013
PB - TUSCALOOSA, CS-PB3F D 34.95 262184515 ******0933 04/20/2013
PB - WESLEY CHA, CS-PB4M D 129.00 063103915 ******2776 04/20/2013
PB LAKEWOOD, CS-PB2L D 197.75 302076266 **1152 04/20/2013
PB MERIDIAN, CS-PB6H D 20.70 123271978 ******3426 04/20/2013
PLANET BEACH -, CS-PB7J D 106.57 082902757 *****0766 04/20/2013
PLANET BEACH CO, CS-PB7B D 129.00 122101706 ********6529 04/20/2013
PLANET BEACH PL, CS-PB7L D 821.80 063107513 ******9124 04/20/2013
PLANET BEACH, CS-PB6Q D 144.00 065000090 ******1119 04/20/2013
PLANET BEACH, CS-PB6X D 153.97 065000171 *****0809 04/20/2013
PLANET BEACH, CS-PB6Y D 129.00 122101706 ********1248 04/20/2013
PLANET BEACH, CS-PB7D D 70.00 322271627 *****9591 04/20/2013
  Count:  61 Total: 12406.53      



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