Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AYMOND, MICHAEL |
R4-42691 |
1 |
52.56 |
314074269 |
****8992 |
02/01/2023 |
| BABINEAUX, PATRICIA |
R4-51637 |
1 |
81.00 |
065400137 |
*****2528 |
02/01/2023 |
| BIENVENU, STEVEN |
R4-27019 |
1 |
78.40 |
065403626 |
******2944 |
02/01/2023 |
| BLAIR, TIFFANY |
R4-43729 |
1 |
52.84 |
065400153 |
******9798 |
02/01/2023 |
| BOURQUE, AMALIE |
R4-50970 |
1 |
44.66 |
065201860 |
****7454 |
02/01/2023 |
| BRADLEY, LUKE |
R4-61682 |
1 |
50.11 |
111000614 |
******6044 |
02/01/2023 |
| BREAUX, JACOB |
R4-50900 |
1 |
45.51 |
065400137 |
*****6905 |
02/01/2023 |
| BROU, CHANCE |
R4-43791 |
1 |
52.84 |
065201530 |
***2640 |
02/01/2023 |
| BROUSSARD, APRIL |
R4-20333 |
1 |
56.39 |
031176110 |
******1208 |
02/01/2023 |
| BROUSSARD, FLOYD |
R4-43888 |
1 |
53.39 |
065203431 |
***2202 |
02/01/2023 |
| BROUSSARD, SHANIQUA |
R4-50905 |
1 |
69.66 |
111900659 |
******0393 |
02/01/2023 |
| BUTLER, PATTI |
R4-38797 |
1 |
53.39 |
065400137 |
*****1804 |
02/01/2023 |
| CANTRALL, ALISON |
R4-55367 |
1 |
69.73 |
031176110 |
******3168 |
02/01/2023 |
| CARLUEN, CLAIRE |
R4-61662 |
1 |
69.73 |
065000090 |
*****7991 |
02/01/2023 |
| CLEMONS, TYLER |
R4-48516 |
1 |
53.39 |
065400137 |
*****4306 |
02/01/2023 |
| COLLIER, GINGER-PT |
R4-PT-8222 |
1 |
400.00 |
065403626 |
******5455 |
02/01/2023 |
| COMEAUX, LAURI |
R4-26337 |
1 |
50.11 |
265270413 |
****5350 |
02/01/2023 |
| CRENSHAW, NATALIE |
R4-32556 |
1 |
64.28 |
311078857 |
******7702 |
02/01/2023 |
| CULLER, MELANIE |
R4-33692 |
1 |
53.39 |
265270303 |
******8402 |
02/01/2023 |
| DAVENPORT, AMY |
R4-38765 |
1 |
50.11 |
065204443 |
***4522 |
02/01/2023 |
| DELCAMBRE, LINDSEY |
R4-61695 |
1 |
50.11 |
065000090 |
******4167 |
02/01/2023 |
| DUPONT, BRIAN |
R4-50934 |
1 |
33.76 |
265270413 |
*******5540 |
02/01/2023 |
| ESTE, JUSTIN-PT |
R4-PT-50972 |
1 |
420.00 |
065400137 |
*****3841 |
02/01/2023 |
| FALCON, AL |
R4-50946 |
1 |
53.39 |
265274451 |
******9004 |
02/01/2023 |
| GARCIA, RACHEL |
R4-50440 |
1 |
53.39 |
065400137 |
*****2262 |
02/01/2023 |
| GARCIA, SCARLETT |
R4-50988 |
1 |
68.16 |
031176110 |
******6789 |
02/01/2023 |
| GARY, BEN |
R4-50448 |
1 |
50.11 |
065400153 |
****9677 |
02/01/2023 |
| GAUTHIER, AIMEE |
R4-51641 |
1 |
44.66 |
256074974 |
******1490 |
02/01/2023 |
| GIROUARD, HEIDI |
R4-36813 |
1 |
52.30 |
065203431 |
***5059 |
02/01/2023 |
| GREMILLION, ANETA |
R4-32566 |
1 |
53.39 |
065000090 |
******2038 |
02/01/2023 |
| GRIVAT, CASEY |
R4-36487 |
1 |
57.74 |
065205329 |
***8447 |
02/01/2023 |
| GROSSIE, JANET |
R4-37250 |
1 |
116.07 |
265270413 |
******3902 |
02/01/2023 |
| HARDY, PHILLIP |
R4-27015 |
1 |
69.73 |
065201860 |
**1827 |
02/01/2023 |
| HEBERT, TORY |
R4-50969 |
1 |
69.73 |
065400137 |
*****8540 |
02/01/2023 |
| HIMEL, ETHAN |
R4-50430 |
1 |
44.66 |
065400153 |
******3214 |
02/01/2023 |
| HORTON, CRYSTAL |
R4-27162 |
1 |
53.39 |
265270303 |
***0205 |
02/01/2023 |
| HULIN, SUZETTE |
R4-28922 |
1 |
66.45 |
065400137 |
*****7257 |
02/01/2023 |
| HUMMEL, STEFANIE |
R4-27689 |
1 |
50.11 |
031100649 |
******1951 |
02/01/2023 |
| LARGE, KRISTAN |
R4-38780 |
1 |
44.66 |
065400153 |
******7572 |
02/01/2023 |
| LAWRENCE, CARLTON |
R4-27191 |
1 |
44.66 |
031176110 |
*******8093 |
02/01/2023 |
| LAZARD, PATRICIA |
R4-50441 |
1 |
86.07 |
065400137 |
*****9992 |
02/01/2023 |
| LEBLANC, BEAU |
R4-32534 |
1 |
57.74 |
065400153 |
******9150 |
02/01/2023 |
| LEGENDRE, TALYNN |
R4-38753 |
1 |
69.73 |
265270413 |
*******7674 |
02/01/2023 |
| LEMOINE, SAMUEL |
R4-32595 |
1 |
41.40 |
065400153 |
***1055 |
02/01/2023 |
| MANUEL, JOURNEY |
R4-38763 |
1 |
44.66 |
065205329 |
***7905 |
02/01/2023 |
| MCGEE, BRIAN |
R4-48967 |
1 |
59.27 |
065400137 |
*****3633 |
02/01/2023 |
| MELANSON, KALEB |
R4-50933 |
1 |
44.66 |
065204443 |
***4286 |
02/01/2023 |
| MENARD, CINDY |
R4-33046 |
1 |
49.02 |
265270413 |
*******1448 |
02/01/2023 |
| MIGUES, BROOKE |
R4-30048 |
1 |
53.16 |
065400137 |
*****6207 |
02/01/2023 |
| MIGUEZ, DAMION |
R4-40528 |
1 |
45.48 |
111000614 |
*****0703 |
02/01/2023 |
| MILLIGAN, ALLEN |
R4-27625 |
1 |
53.39 |
265270413 |
******0758 |
02/01/2023 |
| MILLS, SHANNON-EMP |
R4-64098 |
1 |
28.31 |
065400153 |
******4256 |
02/01/2023 |
| MOORE, TRAVIS |
R4-50993 |
1 |
53.39 |
084000026 |
*******2458 |
02/01/2023 |
| NELSON, DESTINY |
R4-49848 |
1 |
50.11 |
065400137 |
*****3878 |
02/01/2023 |
| NOEL, WESLYN ANN |
R4-38158 |
1 |
59.91 |
065205329 |
***6457 |
02/01/2023 |
| O BRIEN, RYAN |
R4-27113 |
1 |
66.45 |
265270413 |
*******7091 |
02/01/2023 |
| ODELL, BLAINE |
R4-61699 |
1 |
66.45 |
065400137 |
*****0465 |
02/01/2023 |
| OUSSE, MIKE |
R4-26098 |
1 |
53.39 |
065400137 |
*****1352 |
02/01/2023 |
| PARFAIT, BRANDI |
R4-64089 |
1 |
53.39 |
084201278 |
*****7198 |
02/01/2023 |
| PATOUT, MADISON |
R4-51620 |
1 |
44.66 |
065405420 |
****2830 |
02/01/2023 |
| PITRE, BEAU |
R4-50941 |
1 |
33.76 |
031176110 |
*******6423 |
02/01/2023 |
| POIRIER, CHRISTEN |
R4-43754 |
1 |
33.22 |
065000090 |
******4064 |
02/01/2023 |
| PUCHEU, KEVIN |
R4-50950 |
1 |
61.00 |
065400153 |
******3515 |
02/01/2023 |
| QUEREAU, KELCI |
R4-34147 |
1 |
33.22 |
065400137 |
*****0773 |
02/01/2023 |
| RAMIREZ, MATTHEW |
R4-43721 |
1 |
69.18 |
065400153 |
****1746 |
02/01/2023 |
| RICHARD, BARRETT |
R4-20010 |
1 |
53.39 |
031176110 |
******1572 |
02/01/2023 |
| RICHARD, BROOKS |
R4-50435 |
1 |
69.20 |
265270413 |
****9063 |
02/01/2023 |
| ROBERTS, BLAKE |
R4-50983 |
1 |
33.76 |
065400137 |
*****0560 |
02/01/2023 |
| ROMERO, HANNA |
R4-50476 |
1 |
78.89 |
065400153 |
******3059 |
02/01/2023 |
| SAUCIER, BRANDON |
R4-43775 |
1 |
33.76 |
065400137 |
*****8768 |
02/01/2023 |
| SAVILLE, LORRAINE |
R4-55518 |
1 |
41.95 |
065000090 |
******1054 |
02/01/2023 |
| SMITH, JONATHAN |
R4-51629 |
1 |
53.39 |
031176110 |
*******8662 |
02/01/2023 |
| SMITH, KERRI |
R4-50992 |
1 |
69.73 |
065205329 |
***4464 |
02/01/2023 |
| SNYDER, JACK |
R4-49974 |
1 |
44.66 |
084000026 |
*******4849 |
02/01/2023 |
| SONNIER, TASHA |
R4-48036 |
1 |
41.40 |
265270413 |
****3935 |
02/01/2023 |
| TAUNTON, KATHERINE |
R4-48535 |
1 |
66.45 |
111104879 |
******5242 |
02/01/2023 |
| TAUZIN, VICTORIA |
R4-51634 |
1 |
33.76 |
065400137 |
*****1657 |
02/01/2023 |
| THIBODEAUX, DANIELLE-EMP |
R4-38729 |
1 |
13.19 |
065400137 |
*****5382 |
02/01/2023 |
| TRAHAN, BRYAN |
R4-49834 |
1 |
45.48 |
065400153 |
******0024 |
02/01/2023 |
| TRAHAN, NELSON |
R4-27609 |
1 |
59.00 |
065400137 |
*****6270 |
02/01/2023 |
| VIATOR, MADELINE |
R4-50982 |
1 |
53.39 |
065205329 |
***9852 |
02/01/2023 |
| VIATOR, ROBBY |
R4-51663 |
1 |
61.00 |
122100024 |
*****6343 |
02/01/2023 |
| WALKER, SHAWN |
R4-27642 |
1 |
33.22 |
031176110 |
******1741 |
02/01/2023 |
| WARD, VICTORIA |
R4-28957 |
1 |
59.27 |
065400137 |
*****3227 |
02/01/2023 |
| WIGGINS, DESTINY |
R4-50901 |
1 |
47.66 |
265274422 |
*******0066 |
02/01/2023 |
| WIGGINS, NIKKI |
R4-26324 |
1 |
53.39 |
065400137 |
*****9633 |
02/01/2023 |
| WILLIAMS, KRISLYN |
R4-49887 |
1 |
53.39 |
065403626 |
******9515 |
02/01/2023 |
| WILLIS, TROY |
R4-48064 |
1 |
66.28 |
065400137 |
*****0689 |
02/01/2023 |
| WILSON, JACKSON |
R4-44563 |
1 |
53.39 |
065400137 |
*****5685 |
02/01/2023 |
| WINCH, SHAWN |
R4-34111 |
1 |
56.92 |
031176110 |
******0667 |
02/01/2023 |
| WINDMON, JOREY |
R4-29786 |
1 |
59.92 |
031176110 |
*******1354 |
02/01/2023 |
| WINGATE, COOPER |
R4-51651 |
1 |
53.39 |
065400137 |
*****8529 |
02/01/2023 |
| |
Count: 92 |
Total: |
5698.21 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|