Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBERT, JESSE |
R4-51888 |
2 |
61.00 |
065205329 |
***6031 |
04/17/2023 |
| ALVAREZ, ALEJANDRO |
R4-34629 |
2 |
50.11 |
065400137 |
*****8459 |
04/17/2023 |
| BABINEAUX, SHAWN |
R4-51646 |
2 |
77.34 |
065400137 |
*****1712 |
04/17/2023 |
| BENSON, MICHELLE |
R4-49803 |
2 |
68.00 |
065205329 |
***9808 |
04/17/2023 |
| BERGERON, BARRY |
R4-27602 |
2 |
109.47 |
065405420 |
*******1647 |
04/17/2023 |
| BERGERON, RITA |
R4-34696 |
2 |
60.46 |
314074269 |
****4594 |
04/17/2023 |
| BODIN, STEVEN |
R4-48030 |
2 |
86.07 |
265270303 |
******2502 |
04/17/2023 |
| BONSTAFF, WESLEY |
R4-51884 |
2 |
33.76 |
065403626 |
******3177 |
04/17/2023 |
| BORDES, ALEXANDRA |
R4-52523 |
2 |
44.66 |
065400137 |
*****4614 |
04/17/2023 |
| BOUDREAUX, HAILEY |
R4-50994 |
2 |
44.66 |
065400137 |
*****3701 |
04/17/2023 |
| BROUSSARD, LAUREN |
R4-28288 |
2 |
53.39 |
065203499 |
***1109 |
04/17/2023 |
| BULLIARD, BONNIE |
R4-44044 |
2 |
53.39 |
265270303 |
******5542 |
04/17/2023 |
| CALLAHAN, MATT |
R4-51690 |
2 |
66.45 |
084000026 |
********3716 |
04/17/2023 |
| CAMERON, PATRICIA |
R4-51673 |
2 |
42.49 |
065400153 |
***0270 |
04/17/2023 |
| CHAMPAGE, JESSICA |
R4-50442 |
2 |
33.76 |
065400137 |
*****9673 |
04/17/2023 |
| CHAMPAGNE, BRYAN |
R4-51621 |
2 |
77.34 |
311078857 |
******2707 |
04/17/2023 |
| COLEMAN, CHRISTINA |
R4-27997 |
2 |
53.11 |
065400137 |
*****6930 |
04/17/2023 |
| COMEAUX, DOUGLAS |
R4-29647 |
2 |
179.07 |
065204443 |
***0931 |
04/17/2023 |
| CORMIER, ASHLEY |
R4-51674 |
2 |
33.76 |
065400137 |
*****0314 |
04/17/2023 |
| CORMIER, HARLEE |
R4-51806 |
2 |
44.66 |
084000026 |
*******2735 |
04/17/2023 |
| CROCHET, CARYN |
R4-48376 |
2 |
86.07 |
265270303 |
***1109 |
04/17/2023 |
| DAIGLE, DANIEL |
R4-51640 |
2 |
44.66 |
031176110 |
*******3662 |
04/17/2023 |
| DANTIN, SHIRLEY |
R4-51643 |
2 |
53.39 |
065400137 |
*****3317 |
04/17/2023 |
| DAOTHEUANG, KANCHANA |
R4-52558 |
2 |
44.66 |
065400137 |
*****2509 |
04/17/2023 |
| DAVIDSON, MARK |
R4-51612 |
2 |
73.55 |
256074974 |
******5347 |
04/17/2023 |
| DEMOUCHET JR, AKEEM |
R4-50948 |
2 |
53.39 |
065400137 |
*****9400 |
04/17/2023 |
| DEROUEN, NICKY |
R4-55808 |
2 |
52.84 |
065205329 |
***3610 |
04/17/2023 |
| DOMINGUE, ALICIA |
R4-55572 |
2 |
43.57 |
065400137 |
*****5561 |
04/17/2023 |
| DOUCET, LEXIS |
R4-51647 |
2 |
33.76 |
031176110 |
*******6103 |
04/17/2023 |
| DUCOTE, CHRISTINA |
R4-26317 |
2 |
50.11 |
265270303 |
******2702 |
04/17/2023 |
| DUCOTE, WESLEY |
R4-49800 |
2 |
61.00 |
311078857 |
******7706 |
04/17/2023 |
| DUNCAN, PATRICK |
R4-52584 |
2 |
80.08 |
091302966 |
********2564 |
04/17/2023 |
| ELLIS, AMI |
R4-55373 |
2 |
59.91 |
265274435 |
****2008 |
04/17/2023 |
| ESKINE, MARISA |
R4-55828 |
2 |
44.11 |
065400137 |
*****5798 |
04/17/2023 |
| ETIENNE, BRANDON |
R4-52585 |
2 |
53.39 |
031176110 |
******7388 |
04/17/2023 |
| FAUCHEAUX, EDDIE |
R4-20339 |
2 |
33.76 |
065400137 |
*****7056 |
04/17/2023 |
| FITCH, CHELSEY |
R4-60925 |
2 |
71.39 |
065000090 |
******5494 |
04/17/2023 |
| FONTENOT, JEROD |
R4-49104 |
2 |
33.76 |
065400137 |
*****4573 |
04/17/2023 |
| GARNER, DESTYNNIE |
R4-51665 |
2 |
44.66 |
031101279 |
********8412 |
04/17/2023 |
| GAUTREAU, KIM |
R4-50450 |
2 |
86.07 |
065400137 |
*****4628 |
04/17/2023 |
| GERMANY, SUZANNE |
R4-52593 |
2 |
5.25 |
031176110 |
******8156 |
04/17/2023 |
| GRANGER, BENNIE |
R4-51614 |
2 |
44.66 |
265274435 |
****7158 |
04/17/2023 |
| GREEN, KATIE |
R4-20398 |
2 |
50.11 |
065400137 |
*****6213 |
04/17/2023 |
| HANDY, LENA |
R4-51814 |
2 |
33.76 |
065400137 |
*****2919 |
04/17/2023 |
| HARLOW, CONNER |
R4-20312 |
2 |
33.76 |
311175093 |
******6902 |
04/17/2023 |
| HAWSEY, SCOTT |
R4-30012 |
2 |
54.46 |
065000090 |
******8148 |
04/17/2023 |
| HAYES, NIC |
R4-60958 |
2 |
50.11 |
065000090 |
******9655 |
04/17/2023 |
| HERNANDEZ, DAVID |
R4-34687 |
2 |
52.78 |
065200515 |
***9999 |
04/17/2023 |
| JAET, IRELAND |
R4-51693 |
2 |
61.00 |
065400153 |
******7760 |
04/17/2023 |
| JAMES, KYLAN |
R4-51895 |
2 |
44.66 |
065400137 |
*****2379 |
04/17/2023 |
| JOHN, NADARA |
R4-39281 |
2 |
53.76 |
031176110 |
*******2479 |
04/17/2023 |
| JUDGE, ROSELYN |
R4-26367 |
2 |
33.76 |
065400137 |
*****7060 |
04/17/2023 |
| JUDICE, JONATHON |
R4-50943 |
2 |
53.39 |
065205329 |
***9071 |
04/17/2023 |
| JUDICE, JUDSON |
R4-44829 |
2 |
44.66 |
065400137 |
*****5126 |
04/17/2023 |
| JULIEN, CATHERINE |
R4-44739 |
2 |
33.76 |
031176110 |
*******6708 |
04/17/2023 |
| KIDD, IAN |
R4-51642 |
2 |
100.08 |
065405420 |
*******2228 |
04/17/2023 |
| KILPATRICK, DAWN |
R4-29060 |
2 |
33.76 |
265270303 |
******4602 |
04/17/2023 |
| LABICHE, TYLER |
R4-34624 |
2 |
52.30 |
065400137 |
*****7601 |
04/17/2023 |
| LACOMBE, AARON |
R4-28748 |
2 |
44.66 |
065400137 |
*****9026 |
04/17/2023 |
| LACOUR, NICOLE |
R4-55798 |
2 |
52.84 |
065400137 |
*****8700 |
04/17/2023 |
| LANCLOS, ANDY |
R4-50791 |
2 |
69.73 |
031176110 |
*******2887 |
04/17/2023 |
| LANDRY, FELICIA |
R4-55384 |
2 |
84.98 |
065403626 |
******5607 |
04/17/2023 |
| LANGLINAS, DAVE |
R4-50987 |
2 |
61.00 |
265274451 |
******3005 |
04/17/2023 |
| LANTIER, AMBER |
R4-26362 |
2 |
50.11 |
265274367 |
******3819 |
04/17/2023 |
| LANTIER, JONI |
R4-55766 |
2 |
42.49 |
265270303 |
******6837 |
04/17/2023 |
| LAPEROUSE, BRYAN |
R4-50427 |
2 |
50.11 |
031176110 |
******6431 |
04/17/2023 |
| LATIOLAIS, JOHN |
R4-51803 |
2 |
53.39 |
031176110 |
*******0394 |
04/17/2023 |
| LAVERGNE, BRYAN |
R4-34691 |
2 |
69.18 |
065400137 |
******1649 |
04/17/2023 |
| LAVIOLETTE, KIRK |
R4-26164 |
2 |
66.45 |
265274435 |
****9002 |
04/17/2023 |
| LAVIOLETTE, SETH |
R4-27180 |
2 |
44.66 |
031176110 |
*******5649 |
04/17/2023 |
| LEBLANC, PATTY |
R4-48391 |
2 |
35.78 |
265270303 |
******2002 |
04/17/2023 |
| LEE, ALASIA |
R4-34633 |
2 |
66.45 |
311078857 |
******5706 |
04/17/2023 |
| LEFORT, VICTOR |
R4-27174 |
2 |
42.49 |
065000090 |
******6163 |
04/17/2023 |
| LEGER, JOAN |
R4-50927 |
2 |
33.76 |
065400137 |
*****3892 |
04/17/2023 |
| LEWIS, TANITA |
R4-63220 |
2 |
33.76 |
031176110 |
*******2826 |
04/17/2023 |
| LINDON, SYDNY |
R4-51672 |
2 |
44.66 |
031176110 |
*******9526 |
04/17/2023 |
| LUSINGER, JENNIE |
R4-26302 |
2 |
84.73 |
265270413 |
******5858 |
04/17/2023 |
| MANCUSO, KRISTA |
R4-60954 |
2 |
33.76 |
031176110 |
********2668 |
04/17/2023 |
| MANUEL, JENNY |
R4-26310 |
2 |
33.76 |
265270413 |
******5402 |
04/17/2023 |
| MARCEAUX, BRANDI |
R4-50928 |
2 |
53.39 |
065204579 |
****6701 |
04/17/2023 |
| MARKLEY, ASHLEY |
R4-52560 |
2 |
77.34 |
031176110 |
*******6131 |
04/17/2023 |
| MARKS, LACEY |
R4-26321 |
2 |
50.11 |
065400137 |
*****1539 |
04/17/2023 |
| MARTIEN, MICHEL |
R4-55096 |
2 |
52.30 |
265270413 |
******5502 |
04/17/2023 |
| MATHERNE, TIFFANY |
R4-30078 |
2 |
97.52 |
031176110 |
******8213 |
04/17/2023 |
| MATURIN, KAYLA |
R4-52544 |
2 |
53.40 |
065400137 |
*****1272 |
04/17/2023 |
| MCENTEE, MACKENZIE |
R4-50423 |
2 |
33.76 |
065400137 |
*****3238 |
04/17/2023 |
| MCGINNIS, JOSEPH |
R4-48375 |
2 |
79.53 |
103000017 |
********5601 |
04/17/2023 |
| MICHELLE, KRISTY |
R4-39239 |
2 |
33.76 |
065400137 |
******1526 |
04/17/2023 |
| MITCHELL, LUCHRISA |
R4-46755 |
2 |
32.67 |
065000090 |
*****0939 |
04/17/2023 |
| MORAN, CHRISTIAN |
R4-29191 |
2 |
50.11 |
031176110 |
*****4089 |
04/17/2023 |
| MURRAY, JENNIFER |
R4-52599 |
2 |
44.66 |
084000026 |
****0877 |
04/17/2023 |
| MYERS, MADISON |
R4-51604 |
2 |
68.39 |
065205329 |
***1388 |
04/17/2023 |
| MYERS, MARIAH |
R4-51889 |
2 |
53.39 |
065400137 |
*****7601 |
04/17/2023 |
| NGUYEN, JONATHAN |
R4-51632 |
2 |
48.05 |
256074974 |
******9961 |
04/17/2023 |
| NOLAN, JULIENNE |
R4-64348 |
2 |
16.34 |
065400137 |
*****1718 |
04/17/2023 |
| PARKER, ASHLEY |
R4-38136 |
2 |
69.73 |
265270303 |
***2520 |
04/17/2023 |
| PHAM, SOPHIA |
R4-51894 |
2 |
33.76 |
065400483 |
***6735 |
04/17/2023 |
| PHILLIPS, BLAINE |
R4-50909 |
2 |
50.11 |
065400137 |
******3350 |
04/17/2023 |
| PIERRET, HEATHER |
R4-50921 |
2 |
72.73 |
065205329 |
***1559 |
04/17/2023 |
| PRIOUX, DAWN |
R4-50102 |
2 |
15.00 |
265270413 |
****2445 |
04/17/2023 |
| PYLE, KEVIN |
R4-44832 |
2 |
42.49 |
031176110 |
******1656 |
04/17/2023 |
| RAMIREZ, JAZMIN |
R4-44205 |
2 |
72.16 |
065000090 |
******2984 |
04/17/2023 |
| RAMIREZ, MICHAEL |
R4-60961 |
2 |
33.76 |
065400137 |
*****6716 |
04/17/2023 |
| REED, JULIA |
R4-55850 |
2 |
60.46 |
031176110 |
*****3577 |
04/17/2023 |
| REGGIO, DANIELLE |
R4-50700 |
2 |
53.39 |
031176110 |
*******0313 |
04/17/2023 |
| RICHARD, DESIREA |
R4-50473 |
2 |
33.76 |
031176110 |
*******1887 |
04/17/2023 |
| RICHARD, RUSS |
R4-43789 |
2 |
76.80 |
265270413 |
******1299 |
04/17/2023 |
| ROBERTS, SARAH |
R4-27615 |
2 |
77.34 |
065400137 |
*****3325 |
04/17/2023 |
| ROCHEL, KABRINI |
R4-39269 |
2 |
53.39 |
031176110 |
******6311 |
04/17/2023 |
| RODRIGUE, MARK |
R4-52545 |
2 |
83.05 |
065201860 |
***3539 |
04/17/2023 |
| ROUSSEAU, KEITH |
R4-55307 |
2 |
77.34 |
065205329 |
***1008 |
04/17/2023 |
| ROWLAND, KRISTAN |
R4-50414 |
2 |
24.81 |
065403626 |
******4280 |
04/17/2023 |
| ROY, BRANDY |
R4-51685 |
2 |
61.00 |
065400137 |
*****8957 |
04/17/2023 |
| RUSSETT, JACOB |
R4-55773 |
2 |
61.00 |
031176110 |
*******0307 |
04/17/2023 |
| RYAN, WHITLEY |
R4-51887 |
2 |
53.39 |
084000026 |
**********9359 |
04/17/2023 |
| RYDER, DODI |
R4-52571 |
2 |
33.76 |
065400137 |
*****1305 |
04/17/2023 |
| SAM, DYLAN |
R4-44566 |
2 |
33.76 |
065400137 |
*****2352 |
04/17/2023 |
| SCHNEIDER, RICKY |
R4-48924 |
2 |
58.81 |
065203431 |
***1955 |
04/17/2023 |
| SIMESON, GREGORY |
R4-50912 |
2 |
33.76 |
265270303 |
***5956 |
04/17/2023 |
| SMITH, DYLAN |
R4-51813 |
2 |
44.66 |
031176110 |
*******3563 |
04/17/2023 |
| SMITH, MONIQUE |
R4-51880 |
2 |
53.39 |
322276088 |
*****0336 |
04/17/2023 |
| SONGY, BRIANNA |
R4-51883 |
2 |
44.66 |
084000026 |
*******2778 |
04/17/2023 |
| SPAETGENS, BRITTNEY |
R4-51649 |
2 |
53.39 |
265274503 |
******6600 |
04/17/2023 |
| STEGMAN, CARLOINE |
R4-51644 |
2 |
69.73 |
065403626 |
******7666 |
04/17/2023 |
| SWORTZEL, LACEY |
R4-52586 |
2 |
53.39 |
051405515 |
******2557 |
04/17/2023 |
| TASSIN, DANIELLE |
R4-38742 |
2 |
41.44 |
065400137 |
******9457 |
04/17/2023 |
| TATE, TRAVIS |
R4-27611 |
2 |
78.39 |
311078857 |
******7701 |
04/17/2023 |
| THERIOT, BOB |
R4-55394 |
2 |
16.34 |
065400153 |
****6112 |
04/17/2023 |
| THERIOT, CHAD |
R4-29524 |
2 |
77.34 |
065203431 |
***4793 |
04/17/2023 |
| TOUCHET, CATHERINE |
R4-52588 |
2 |
44.66 |
031176110 |
******5801 |
04/17/2023 |
| VICE, RYAN |
R4-60980 |
2 |
65.11 |
065403626 |
******3483 |
04/17/2023 |
| VOISIN, RODERICK |
R4-49840 |
2 |
44.66 |
111000614 |
*****0105 |
04/17/2023 |
| WALL, TONY |
R4-51800 |
2 |
50.11 |
065400153 |
***0362 |
04/17/2023 |
| WHIGHAM, SUZANNE |
R4-51626 |
2 |
53.39 |
065400137 |
*****0005 |
04/17/2023 |
| WIGGINS, JADA |
R4-49875 |
2 |
44.66 |
065400137 |
*****0298 |
04/17/2023 |
| |
Count: 135 |
Total: |
7257.45 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|