09/25/2014
10:22:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, CARDIO SPORTS CS-CA 648.99 122235821 ********1796 09/26/2014
, GG SPRINGFIELD CS-SL 221.32 071921891 ******3172 09/26/2014
, KNOCKOUT CS-KC 889.75 021313103 ******0190 09/26/2014
, POWER ALLEY CS-PY 215.50 325084426 ******2141 09/26/2014
, VACAVILLE CS-VC 369.00 121042882 ******2889 09/26/2014
  Count:  5 Total: 2344.56      



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