05/13/2014
08:52:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, ACHIEVE CS-AC 596.90 125108421 ****6417 05/14/2014
, COURTHOUSE CS-ZC 218.17 042200295 ******0109 05/14/2014
, DC FITNESS CS-DC 619.73 081904808 ********4277 05/14/2014
, FITNESS PLEX CS-PL 391.50 065300279 ******9001 05/14/2014
, GM MARRERO CS-G2 198.82 065003453 ******0585 05/14/2014
, GM UPTOWN CS-GM 171.30 065000090 ******6522 05/14/2014
, KDH CS-KD 301.00 065305436 ******4792 05/14/2014
, ULT FAYETT CS-UF 168.00 061112843 ******2360 05/14/2014
, YOUTH PERFOR CS-YP 852.75 103003632 ******9599 05/14/2014
  Count:  9 Total: 3518.17      



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