01/13/2023
08:23:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALVAREZ, ALEJANDRO R4-34629 2 50.11 065400137 *****8459 01/17/2023
BENSON, MICHELLE R4-49803 2 61.00 065205329 ***9808 01/17/2023
BERGERON, BARRY R4-27602 2 99.67 065405420 *******1647 01/17/2023
BERGERON, RITA R4-34696 2 60.46 314074269 ****4594 01/17/2023
BODIN, STEVEN R4-48030 2 86.07 265270303 ******2502 01/17/2023
BOUDREAUX, HAILEY R4-50994 2 44.66 065400137 *****3701 01/17/2023
BROUSSARD, LAUREN R4-28288 2 53.39 065203499 ***1109 01/17/2023
BULLIARD, BONNIE R4-44044 2 53.39 265270303 ******5542 01/17/2023
BUTEAU, HEATHER R4-55212 2 52.84 311078857 ******4704 01/17/2023
CALLAHAN, MATT R4-51690 2 66.45 084000026 ********3716 01/17/2023
CHAMPAGE, JESSICA R4-50442 2 33.76 065400137 *****9673 01/17/2023
COLEMAN, CHRISTINA R4-27997 2 64.11 065400137 *****6930 01/17/2023
COMEAUX, DOUGLAS R4-29647 2 116.57 065204443 ***0931 01/17/2023
CORMIER, ASHLEY R4-51674 2 33.77 065400137 *****0314 01/17/2023
CROCHET, CARYN R4-48376 2 86.07 265270303 ***1109 01/17/2023
DEMOUCHET JR, AKEEM R4-50948 2 53.39 065400137 *****9400 01/17/2023
DEROUEN, NICKY R4-55808 2 52.84 065205329 ***3610 01/17/2023
DOMINGUE, ALICIA R4-55572 2 43.57 065400137 *****5561 01/17/2023
DUCOTE, CHRISTINA R4-26317 2 50.11 265270303 ******2702 01/17/2023
DUCOTE, WESLEY R4-49800 2 61.00 311078857 ******7706 01/17/2023
ELLIS, AMI R4-55373 2 59.91 265274435 ****2008 01/17/2023
ESKINE, MARISA R4-55828 2 44.11 065400137 *****5798 01/17/2023
FAUCHEAUX, EDDIE R4-20339 2 33.76 065400137 *****7056 01/17/2023
FITCH, CHELSEY R4-60925 2 58.39 065000090 ******5494 01/17/2023
FONTENOT, JEROD R4-49104 2 33.76 065400137 *****4573 01/17/2023
GARNER, DESTYNNIE R4-51665 2 51.56 031101279 ********8412 01/17/2023
GAUTREAU, KIM R4-50450 2 86.07 065400137 *****4628 01/17/2023
GREEN, KATIE R4-20398 2 50.11 065400137 *****6213 01/17/2023
HALL, HARMON R4-51673 2 41.32 065400153 ***0270 01/17/2023
HARLOW, CONNER R4-20312 2 33.76 311175093 ******6902 01/17/2023
HAWSEY, SCOTT R4-30012 2 54.46 065000090 ******8148 01/17/2023
HAYES, NIC R4-60958 2 59.11 065000090 ******9655 01/17/2023
HERNANDEZ, DAVID R4-34687 2 52.78 065200515 ***9999 01/17/2023
JAET, IRELAND R4-51693 2 61.00 065400153 ******7760 01/17/2023
JOHN, NADARA R4-39281 2 53.76 031176110 *******2479 01/17/2023
JUDGE, ROSELYN R4-26367 2 33.76 065400137 *****7060 01/17/2023
JUDICE, JONATHON R4-50943 2 53.39 065205329 ***9071 01/17/2023
JUDICE, JUDSON R4-44829 2 44.66 065400137 *****5126 01/17/2023
JULIEN, CATHERINE R4-44739 2 33.76 031176110 *******6708 01/17/2023
KILPATRICK, DAWN R4-29060 2 33.76 265270303 ******4602 01/17/2023
LABICHE, TYLER R4-34624 2 52.30 065400137 *****7601 01/17/2023
LACOMBE, AARON R4-28748 2 44.66 065400137 *****9026 01/17/2023
LACOUR, NICOLE R4-55798 2 52.84 065400137 *****8700 01/17/2023
LANCLOS, ANDY R4-50791 2 69.73 031176110 *******2887 01/17/2023
LANDRY, FELICIA R4-55384 2 84.98 065403626 ******5607 01/17/2023
LANGLINAS, DAVE R4-50987 2 61.00 265274451 ******3005 01/17/2023
LANTIER, AMBER R4-26362 2 50.11 265274367 ******3819 01/17/2023
LANTIER, JONI R4-55766 2 42.49 265270303 ******6837 01/17/2023
LAPEROUSE, BRYAN R4-50427 2 50.11 031176110 ******6431 01/17/2023
LAVERGNE, BRYAN R4-34691 2 69.18 065400137 ******1649 01/17/2023
LAVIOLETTE, KIRK R4-26164 2 66.45 265274435 ****9002 01/17/2023
LAVIOLETTE, SETH R4-27180 2 44.66 031176110 *******5649 01/17/2023
LEBLANC, PATTY R4-48391 2 35.78 265270303 ******2002 01/17/2023
LEE, ALASIA R4-34633 2 66.45 311078857 ******5706 01/17/2023
LEFORT, VICTOR R4-27174 2 42.49 065000090 ******6163 01/17/2023
LEGER, DAMON R4-50750 2 109.53 031101279 ********9951 01/17/2023
LEGER, JOAN R4-50927 2 33.76 065400137 *****3892 01/17/2023
LINDON, SYDNY R4-51672 2 44.66 031176110 *******9526 01/17/2023
LUSINGER, JENNIE R4-26302 2 84.73 265270413 ******5858 01/17/2023
MANCUSO, KRISTA R4-60954 2 33.76 031176110 ********2668 01/17/2023
MANUEL, JENNY R4-26310 2 33.76 265270413 ******5402 01/17/2023
MARCEAUX, BRANDI R4-50928 2 53.39 065204579 ****6701 01/17/2023
MARKS, LACEY R4-26321 2 50.11 065400137 *****1539 01/17/2023
MARTIEN, MICHEL R4-55096 2 52.30 265270413 ******5502 01/17/2023
MCENTEE, MACKENZIE R4-50423 2 33.76 065400137 *****3238 01/17/2023
MCGINNIS, JOSEPH R4-48375 2 79.53 103000017 ********5601 01/17/2023
MICHELLE, KRISTY R4-39239 2 33.76 065400137 ******1526 01/17/2023
MITCHELL, LUCHRISA R4-46755 2 32.67 065000090 *****0939 01/17/2023
MORAN, CHRISTIAN R4-29191 2 50.11 031176110 *****4089 01/17/2023
NOLAN, JULIENNE R4-64348 2 69.73 065400137 *****1718 01/17/2023
PARKER, ASHLEY R4-38136 2 69.73 265270303 ***2520 01/17/2023
PHILLIPS, BLAINE R4-50909 2 50.11 065400137 ******3350 01/17/2023
PIERRET, HEATHER R4-50921 2 69.73 065205329 ***1559 01/17/2023
RAMIREZ, JAZMIN R4-44205 2 66.16 065000090 ******2984 01/17/2023
RAMIREZ, MICHAEL R4-60961 2 33.76 065400137 *****6716 01/17/2023
REED, JULIA R4-55850 2 60.46 031176110 *****3577 01/17/2023
REGGIO, DANIELLE R4-50700 2 53.39 031176110 *******0313 01/17/2023
RICHARD, DESIREA R4-50473 2 33.76 031176110 *******1887 01/17/2023
RICHARD, RUSS R4-43789 2 76.80 265270413 ******1299 01/17/2023
ROBERTS, SARAH R4-27615 2 77.34 065400137 *****3325 01/17/2023
ROCHEL, KABRINI R4-39269 2 53.39 031176110 ******6311 01/17/2023
RODRIGUEZ, ADRIANNE R4-50998 2 33.76 103100195 ********4154 01/17/2023
ROUSSEAU, KEITH R4-55307 2 77.34 065205329 ***1008 01/17/2023
ROWLAND, KRISTAN R4-50414 2 35.49 065403626 ******4280 01/17/2023
ROY, BRANDY R4-51685 2 61.00 065400137 *****8957 01/17/2023
RUSSETT, JACOB R4-55773 2 61.00 031176110 *******0307 01/17/2023
SAM, DYLAN R4-44566 2 35.26 065400137 *****2352 01/17/2023
SCHNEIDER, RICKY R4-48924 2 58.81 065203431 ***1955 01/17/2023
SIMESON, GREGORY R4-50912 2 33.76 265270303 ***5956 01/17/2023
SMITH, ZEKIAH R4-29087 2 53.39 065400137 *****1799 01/17/2023
STEGMAN, CARLOINE R4-51644 2 69.73 065403626 ******7666 01/17/2023
TASSIN, DANIELLE R4-38742 2 71.76 065400137 ******9457 01/17/2023
TATE, TRAVIS R4-27611 2 53.39 311078857 ******7701 01/17/2023
THERIOT, BOB R4-55394 2 32.68 065400153 ****6112 01/17/2023
THERIOT, CHAD R4-29524 2 80.34 065203431 ***4793 01/17/2023
TOUCHET, SHANI R4-28287 2 50.11 065205329 ***1477 01/17/2023
VICE, RYAN R4-60980 2 68.11 065403626 ******3483 01/17/2023
VITAL, JOHN R4-44214 2 53.39 265270303 ******3645 01/17/2023
VOISIN, RODERICK R4-49840 2 44.66 111000614 *****0105 01/17/2023
  Count:  99 Total: 5443.82      



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