05/24/2013
08:18:27
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, FLEX 24 CS-FX 292.21 116312873 ****6917 05/25/2013
, FLEX 24 II CS-FO 903.17 116312873 ****6917 05/25/2013
, KNOCKOUT CS-KC 1224.69 021313103 ******0190 05/25/2013
, LASALLE CS-LL 230.00 111101898 ***1413 05/25/2013
, SIERRA CS-S4 227.00 121143273 ******3106 05/25/2013
, TRUFIT CS-20 338.93 021300077 ********0917 05/25/2013
  Count:  6 Total: 3216.00      



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