08/13/2014
11:22:52
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, ACHIEVE FIT CS-AC 648.79 125108421 ****6417 08/14/2014
, FIT PLEX CS-PL 473.00 065300279 ******9001 08/14/2014
, GM MARRERO CS-G2 382.46 065003453 ******0585 08/14/2014
, GM UPTOWN CS-GM 937.11 065000090 ******6522 08/14/2014
, KNOW NO LIMITS CS-KN 80.00 071904779 ********3668 08/14/2014
, NEBRASKA ELITE CS-NE 242.56 104000029 ********3881 08/14/2014
, NEW IMAGE CS-P6 310.00 081204867 ***2760 08/14/2014
, ULTFIT CS-QU 194.96 021405464 ******0316 08/14/2014
  Count:  8 Total: 3268.88      



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