03/17/2014
08:31:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, ACHIEVE CS-AC 980.68 125108421 ****6417 03/18/2014
, ARCADIA CS-K7 180.00 122203950 ****8758 03/18/2014
, GM MARRERO CS-G2 393.83 065003453 ******0585 03/18/2014
, GM UPTOWN CS-GM 757.03 065000090 ******6522 03/18/2014
, SPORTSITE CS-53 216.00 211370545 ******8927 03/18/2014
, ULTIMATE CS-UT 184.96 021407912 ******2070 03/18/2014
, VACAVILLE CS-VC 670.00 121042882 ******2889 03/18/2014
, XCEL CS-XC 232.02 112203038 **5619 03/18/2014
  Count:  8 Total: 3614.52      



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