06/19/2014
09:01:54
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, CAJUN OP CS-R8 1142.62 065400137 *****2612 06/20/2014
, CAJUN RAYNE CS-R1 455.09 065400137 *****2661 06/20/2014
, CAJUNE EUNICE CS-R3 165.46 065400137 *****2653 06/20/2014
, CORE MORMON T CS-CX 211.72 073903244 *****8864 06/20/2014
, FIT AMERICA CS-F7 224.00 071100117 ****6454 06/20/2014
, FIT AMERICA CS-F0 199.00 071100117 ****6776 06/20/2014
, FRANKLIN CS-F4 275.00 053100300 ******4300 06/20/2014
, KINETIX CS-KX 349.00 061213043 **5064 06/20/2014
, PINNACLE CS-PI 372.60 101100728 ***8165 06/20/2014
, RESULTS UNL CS-19 235.00 061119642 ****1786 06/20/2014
, ULTRA CS-A3 310.50 111900659 ******6926 06/20/2014
  Count:  11 Total: 3939.99      



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