08/14/2013
09:32:42
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, AMERICAS FIT CS-6M 316.53 091000019 ******4449 08/15/2013
, FIT EVO RICH CS-YR 1940.27 052000113 ******0814 08/15/2013
, GG EAU CLAIRE CS-D7 427.23 091806242 **4964 08/15/2013
, GM MARRERO CS-G2 200.30 065003453 ******0585 08/15/2013
, LIFE FITNESS CS-HW 460.00 021000089 ******3920 08/15/2013
  Count:  5 Total: 3344.33      



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