02/12/2014
09:41:36
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, ACHIEVE CS-AC 799.20 125108421 ****6417 02/13/2014
, FIT PLEX CS-PL 451.00 065300279 ******9001 02/13/2014
, GM MARRERO CS-G2 647.44 065003453 ******0585 02/13/2014
, GM UPTOWN CS-GM 786.98 065000090 ******6522 02/13/2014
, SHIRLEES CS-SH 229.00 122000661 ******2371 02/13/2014
, VACAVILLE CS-VC 470.00 121042882 ******2889 02/13/2014
  Count:  6 Total: 3383.62      



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