02/10/2015
09:56:23
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, DESTIN CS-DL 354.29 065300279 ******9353 02/11/2015
, F4ALLMONROE CS-HA 210.43 041215854 ***8960 02/11/2015
, GM MARRERO CS-G2 946.79 065003453 ******0585 02/11/2015
, GM UPTOWN CS-GM 391.45 065000090 ******6522 02/11/2015
, MAX PERFORM CS-MX 535.00 071102500 ****3749 02/11/2015
, PREMIER CS-PR 377.02 324170085 ******7622 02/11/2015
, ULT PATCH CS-QU 194.96 021405464 ******0316 02/11/2015
  Count:  7 Total: 3009.94      



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