11/13/2014
14:06:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, ACHIEVE CS-AC 789.12 125108421 ****6417 11/14/2014
, AFC CS-6M 347.52 091000019 ******4449 11/14/2014
, ARCADIA CS-K7 185.00 122203950 ****8758 11/14/2014
, ELITE EVAN CS-A6 196.00 086300012 *****0208 11/14/2014
, GM MARRERO CS-G2 666.32 065003453 ******0585 11/14/2014
, GM UPTOWN CS-GM 371.16 065000090 ******6522 11/14/2014
, M AND B CS-BU 402.88 065205329 ***5974 11/14/2014
, ULT FIT CS-UF 172.00 061112843 ******2360 11/14/2014
, WEEZEE CS-WZ 295.00 021201383 ****6437 11/14/2014
  Count:  9 Total: 3425.00      



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