05/10/2013
08:22:17
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, ACHIEVE CS-AC 278.86 125108421 ****6417 05/11/2013
, BARONS CS-BU 274.20 265270413 *****8502 05/11/2013
, COASTAL CS-K3 265.00 123000220 ********0647 05/11/2013
, DC FIT CS-DC 395.00 081904808 ********4277 05/11/2013
, GM MARRERO CS-G2 415.64 065003453 ******0585 05/11/2013
, GM SLIDELL CS-G9 1447.74 065405242 ***6942 05/11/2013
, GM UPTOWN CS-GM 830.12 065000090 ******6522 05/11/2013
, PREMIER CS-PR 422.32 324170085 ******7622 05/11/2013
, ULT FIT FAY CS-UF 476.00 061112843 ******2360 05/11/2013
  Count:  9 Total: 4804.88      



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