12/12/2013
16:28:09
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, ACHIEVE CS-AC 824.20 125108421 ****6417 12/13/2013
, AFC HUTCHINSON CS-AF 194.28 091000019 ******2621 12/13/2013
, ARCADIA CS-K7 215.00 122203950 ****8758 12/13/2013
, BARONS CS-BU 250.40 265270413 *****8502 12/13/2013
, FITPLEX CS-PL 302.00 065300279 ******9001 12/13/2013
, GM MARRRO CS-G2 748.43 065003453 ******0585 12/13/2013
, GM UPTOWN CS-GM 219.69 065000090 ******6522 12/13/2013
, PREMIER CS-PR 252.83 324170085 ******7622 12/13/2013
, SAMSONS CS-SM 245.00 061000227 *********6480 12/13/2013
, YOUTH PERFOR CS-YP 272.00 103003632 ******9599 12/13/2013
  Count:  10 Total: 3523.83      



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