06/16/2015
16:56:57
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, 180 FIT CS-8R 462.00 061202384 *5598 06/17/2015
, AMERICA FITNESS CS-6M 371.00 091000019 ******4449 06/17/2015
, FITNESS PLEX CS-PL 408.00 065300279 ******9001 06/17/2015
, KDH CS-KD 226.00 065305436 ******4792 06/17/2015
, LITTLEFIELDS CS-LF 205.00 211274450 ******1386 06/17/2015
, PREMIER CS-PR 648.00 324170085 ******7622 06/17/2015
, ULT FIT CS-QU 314.00 021405464 ******0316 06/17/2015
, YOUTH PERFOR CS-YP 210.00 103003632 ******9599 06/17/2015
  Count:  8 Total: 2844.00      



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