05/04/2020
13:17:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
220 FITNESS, CS-220FIT X 50.00 071923909 ******0078 05/05/2020
FIT EVO ATASCAD, CS-FITU53 X 644.98 322271627 *****6572 05/05/2020
FIT EVO CARMICH, CS-FITUCAR X 386.40 123205054 ******5388 05/05/2020
FIT EVO CLEVELA, CS-FITU51 X 1826.59 322271627 *****2628 05/05/2020
FIT EVO GILROY, CS-FITU27 X 1346.05 322271627 *****2628 05/05/2020
FIT EVO GRANITE, CS-FITU56 X 1263.34 322271627 *****2628 05/05/2020
FIT EVO HERNDON, CS-FITU25 X 1082.06 322271627 *****2628 05/05/2020
FIT EVO LOS BAN, CS-FITU49 X 2492.02 322271627 *****2628 05/05/2020
FIT EVO NATOMAS, CS-FITU31 X 1675.02 123205054 ******2201 05/05/2020
FIT EVO TAHOE, CS-FITU24 X 644.94 123205054 ******2201 05/05/2020
FIT EVO VISALIA, CS-FITU64 X 2103.59 322271627 *****2628 05/05/2020
FIT REPUBLIC RI, CS-FITU3 X 343.16 322271627 *****6153 05/05/2020
FIT U - FIT EVO, CS-FITU10 X 2834.38 322271627 *****2628 05/05/2020
FITNESS EVOLUTI, CS-FITUCLOV X 2436.46 322271627 *****2628 05/05/2020
SIERRA SPORT AN, CS-SIERRABL X 1592.72 322271627 *****2628 05/05/2020
VITRUVIAN FIGHT, CS-FITU66 X 326.20 322271627 *****2628 05/05/2020
  Count:  16 Total: 21047.91      



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