02/10/2015
09:56:23
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BELLINGHAM, FIT EVO ZZ-FE4 2 999.00 125000105 ********8978 02/11/2015
BUFFALO, FIT EVO ZZ-FE2 2 999.00 053906041 ********2901 02/11/2015
MONTICELLO, FIT EVO ZZ-FE1 2 999.00 053906041 ********1701 02/11/2015
SARTELL, FIT EVO ZZ-FE5 2 499.00 091900287 ****1063 02/11/2015
ST. CLOUD, FIT EVO ZZ-FE6 2 499.00 091900287 ****1063 02/11/2015
ZIMMERMAN, FIT EVO ZZ-FE3 2 999.00 053906041 ********1101 02/11/2015
  Count:  6 Total: 4994.00      



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