10/13/2023
09:09:21
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 10/16/2023
ALVAREZ, ALEJANDRO R4-34629 2 50.11 065400137 *****8459 10/16/2023
BELAIRE, TRENT R4-53036 2 53.39 065405284 ****5759 10/16/2023
BENSON, MICHELLE R4-49803 2 61.00 065205329 ***9808 10/16/2023
BERGERON, BARRY R4-52771 2 86.61 065405420 *******1647 10/16/2023
BERGERON, RITA R4-34696 2 60.46 314074269 ****4594 10/16/2023
BLANE, KEVIN R4-50913 2 61.00 256074974 ******6200 10/16/2023
BODIN, STEVEN R4-48030 2 86.07 265270303 ******2502 10/16/2023
BONSTAFF, WESLEY R4-51884 2 33.76 065403626 ******3177 10/16/2023
BORDES, ALEXANDRA R4-52523 2 44.66 065400137 *****4614 10/16/2023
BOUDREAUX, HAILEY R4-50994 2 44.66 065400137 *****3701 10/16/2023
BOURQUE, KAYDEN R4-52748 2 80.08 265270303 ******7907 10/16/2023
BOUTTE, NICKI R4-52778 2 53.39 065400137 *****5002 10/16/2023
BROUSSARD, LAUREN R4-28288 2 53.39 065203499 ***1109 10/16/2023
BULLIARD, BONNIE R4-44044 2 53.39 265270303 ******5542 10/16/2023
CALLAHAN, MATT R4-51690 2 66.45 084000026 ********3716 10/16/2023
CAMERON, PATRICIA R4-51673 2 42.49 065400153 ***0270 10/16/2023
CHAMPAGE, JESSICA R4-50442 2 33.76 065400137 *****9673 10/16/2023
CHAMPAGNE, BRYAN R4-51621 2 77.34 311078857 ******2707 10/16/2023
COLEMAN, CHRISTINA R4-27997 2 53.11 065400137 *****6930 10/16/2023
COLWAN, CHLOE R4-52290 2 95.08 065400137 *****1051 10/16/2023
COMEAUX, DOUGLAS R4-29647 2 104.57 065204443 ***0931 10/16/2023
CORMIER, ASHLEY R4-51674 2 33.76 065400137 *****0314 10/16/2023
CORMIER, DRAKE R4-29857 2 80.45 031176110 *******0333 10/16/2023
CORMIER, HARLEE R4-51806 2 44.66 084000026 *******2735 10/16/2023
CROCHET, CARYN R4-48376 2 86.07 265270303 ***1109 10/16/2023
DAIGLE, DANIEL R4-51640 2 44.66 031176110 *******3662 10/16/2023
DAVIDSON, MARK R4-51612 2 48.05 256074974 ******5347 10/16/2023
DELAHOUSSAYE, SAMANTHA R4-53047 2 92.34 065203648 ***7270 10/16/2023
DEMOUCHET JR, AKEEM R4-50948 2 53.39 065400137 *****9400 10/16/2023
DEROUEN, NICKY R4-55808 2 52.84 065205329 ***3610 10/16/2023
DOMINGUE, ALICIA R4-55572 2 43.57 256074974 ******4604 10/16/2023
DOUCET, LEXIS R4-51647 2 33.76 031176110 *******6103 10/16/2023
DOWDEN, MONICA R4-53191 2 59.92 065400137 ******6474 10/16/2023
DUCOTE, CHRISTINA R4-26317 2 50.11 265270303 ******2702 10/16/2023
DUCOTE, WESLEY R4-49800 2 61.00 311078857 ******7706 10/16/2023
DUGAS, SIMMIE R4-50133 2 53.39 065400137 *****7100 10/16/2023
DUNCAN, PATRICK R4-52584 2 80.08 091302966 ********2564 10/16/2023
ELLIOTT, JORDAN R4-53178 2 73.39 065400137 *****3327 10/16/2023
ELLIS, AMI R4-55373 2 59.91 265274435 ****2008 10/16/2023
ESKINE, MARISA R4-55828 2 44.11 065400137 *****5798 10/16/2023
FITCH, CHELSEY R4-60925 2 71.39 065000090 ******5494 10/16/2023
FONTENOT, JEROD R4-49104 2 33.76 065400137 *****4573 10/16/2023
GARNER, DESTYNNIE R4-51665 2 50.78 031101279 ********8412 10/16/2023
GAUTREAU, KIM R4-50450 2 86.07 065400137 *****4628 10/16/2023
GERMANY, SUZANNE R4-52593 2 11.44 031176110 ******8156 10/16/2023
GUIDRY, HUNTER R4-52539 2 58.39 065400137 *****2822 10/16/2023
HANDY, LENA R4-51814 2 33.76 065400137 *****2919 10/16/2023
HAWSEY, SCOTT R4-30012 2 80.08 065000090 ******8148 10/16/2023
HEBERT, BRITTANY R4-52784 2 61.00 065400137 *****0383 10/16/2023
HEBERT, DAVID BROUSSAR R4-52788 2 44.66 065400153 ******5937 10/16/2023
HEBERT, JADA R4-52773 2 33.76 065201860 ***5899 10/16/2023
HERNANDEZ, DAVID R4-34687 2 52.78 065200515 ***9999 10/16/2023
JAET, IRELAND R4-51693 2 61.00 065400153 ******7760 10/16/2023
JOHN, NADARA R4-39281 2 53.76 031176110 *******2479 10/16/2023
JUDICE, JONATHON R4-50943 2 61.89 065205329 ***9071 10/16/2023
JUDICE, JUDSON R4-44829 2 44.66 065400137 *****5126 10/16/2023
KIDD, IAN R4-51642 2 100.08 065405420 *******2228 10/16/2023
KILPATRICK, DAWN R4-29060 2 33.76 265270303 ******4602 10/16/2023
KORSMEYER, MELISSA R4-53576 2 44.66 322271627 *****5016 10/16/2023
LABICHE, TYLER R4-34624 2 52.30 065400137 *****7601 10/16/2023
LACOMBE, BAILEY R4-52538 2 53.39 065400137 *****3006 10/16/2023
LANCLOS, ANDY R4-50791 2 69.73 031176110 *******2887 10/16/2023
LANDRY, FELICIA R4-55384 2 87.98 065403626 ******5607 10/16/2023
LANDRY, MADISON-BROUSSA R4-53162 2 44.66 065400137 ******0959 10/16/2023
LANGLINAS, DAVE R4-50987 2 61.00 265274451 ******3005 10/16/2023
LANTIER, AMBER R4-26362 2 50.11 265274367 ******3819 10/16/2023
LAPEROUSE, BRYAN R4-50427 2 50.11 031176110 ******6431 10/16/2023
LATIOLAIS, JOHN R4-51803 2 143.03 031176110 *******0394 10/16/2023
LAVIOLETTE, KIRK R4-26164 2 66.45 265274435 ****9002 10/16/2023
LEBLANC, CHELSIE R4-30077 2 33.76 265270303 ***7641 10/16/2023
LEBLANC, PATTY R4-48391 2 35.78 265270303 ******2002 10/16/2023
LEE, ALASIA R4-34633 2 66.45 311078857 ******5706 10/16/2023
LEFORT, VICTOR R4-27174 2 61.99 065000090 ******6163 10/16/2023
LEGER, JOAN R4-50927 2 33.76 065400137 *****3892 10/16/2023
MANCUSO, KRISTA R4-60954 2 33.76 031176110 ********2668 10/16/2023
MANUEL, JENNY R4-26310 2 33.76 265270413 ******5402 10/16/2023
MARCEAUX, BRANDI R4-50928 2 53.39 065204579 ****6701 10/16/2023
MARKLEY, ASHLEY R4-52560 2 77.34 031176110 *******6131 10/16/2023
MARKS, LACEY R4-26321 2 50.11 065400137 *****1539 10/16/2023
MATHERNE, TIFFANY R4-30078 2 33.76 031176110 ******8213 10/16/2023
MATURIN, KAYLA R4-52544 2 53.39 065400137 *****1272 10/16/2023
MCENTEE, MACKENZIE R4-50423 2 33.76 065400137 *****3238 10/16/2023
MCGINNIS, JOSEPH R4-48375 2 64.28 103000017 ********5601 10/16/2023
MICHELLE, KRISTY R4-39239 2 33.76 065400137 ******1526 10/16/2023
MIDDLETON, ANDREW R4-51146 2 50.11 065400137 *****6963 10/16/2023
MITCHELL, LUCHRISA R4-46755 2 32.67 065000090 *****0939 10/16/2023
MOHNKE, HAILEY R4-52520 2 105.08 314074269 *****7803 10/16/2023
MORAN, CHRISTIAN R4-29191 2 50.11 031176110 *****4089 10/16/2023
MURRAY, JENNIFER R4-52599 2 44.66 084000026 ****0877 10/16/2023
MYERS, MADISON R4-51604 2 68.39 065205329 ***1388 10/16/2023
MYERS, MARIAH R4-51889 2 53.39 065400137 *****7601 10/16/2023
NGUYEN, ANNA R4-52741 2 59.39 065201860 ****6451 10/16/2023
NGUYEN, JONATHAN R4-51632 2 48.05 256074974 ******9961 10/16/2023
NGUYEN, TRONG R4-52251 2 33.76 065400137 *****5658 10/16/2023
NOLAN, JULIENNE R4-64348 2 69.73 065400137 *****1718 10/16/2023
PELLERIN, ABIGAIL R4-53164 2 61.00 065400137 *****1008 10/16/2023
PHAM, KIM-LY R4-52266 2 80.08 031176110 *******0848 10/16/2023
PHILLIPS, BLAINE R4-50909 2 50.11 065400137 ******3350 10/16/2023
PIERRET, HEATHER R4-50921 2 69.73 065205329 ***1559 10/16/2023
PYLE, KEVIN R4-44832 2 42.49 031176110 ******1656 10/16/2023
RACCA, COLE R4-51148 2 72.30 065205329 ***8082 10/16/2023
RAMIREZ, MICHAEL R4-60961 2 33.76 065400137 *****6716 10/16/2023
REGGIO, DANIELLE R4-50700 2 53.39 031176110 *******0313 10/16/2023
RICHARD, DESIREA R4-50473 2 39.72 031176110 *******1887 10/16/2023
RICHARD, RUSS R4-43789 2 76.80 265270413 ******1299 10/16/2023
RIVERO, DANIELLE R4-50433 2 50.11 065400137 *****4964 10/16/2023
ROBERTS, SARAH R4-27615 2 77.34 065400137 *****3325 10/16/2023
ROBINSON, WHITNEY R4-52761 2 66.45 265274435 ****1344 10/16/2023
RODRIGUE, MARK R4-52545 2 80.08 065201860 ***3539 10/16/2023
RODRIGUE, MICHAEL R4-52219 2 44.66 265270303 ******1402 10/16/2023
ROMERO, CHUCK R4-52215 2 53.39 065205329 ***4504 10/16/2023
ROSE, CORNELIUS R4-39201 2 42.49 065000090 ******6187 10/16/2023
ROUSSEAU, KEITH R4-55307 2 77.34 065205329 ***1008 10/16/2023
ROWLAND, KRISTAN R4-50414 2 14.11 065403626 ******4280 10/16/2023
ROY, BRANDY R4-51685 2 61.00 065400137 *****8957 10/16/2023
RUSSO, GENTRY R4-52537 2 50.11 084000026 ********2217 10/16/2023
RYAN, WHITLEY R4-51887 2 53.39 084000026 **********9359 10/16/2023
RYDER, DODI R4-52571 2 36.76 065400137 *****1305 10/16/2023
SAM, DYLAN R4-44566 2 33.76 065400137 *****2352 10/16/2023
SCHNEIDER, RICKY R4-48924 2 58.81 065203431 ***1955 10/16/2023
SIEBENKITTEL, BLAKE R4-52736 2 44.66 065400137 *****8860 10/16/2023
SMITH, DYLAN R4-51813 2 44.66 031176110 *******3563 10/16/2023
SMITH, JONATHAN R4-51629 2 53.39 031176110 *******8662 10/16/2023
SMITH, MONIQUE R4-51880 2 53.39 322276088 *****0336 10/16/2023
SONGY, BRIANNA R4-51883 2 44.66 084000026 *******2778 10/16/2023
STEGMAN, CARLOINE R4-51644 2 69.73 065403626 ******7666 10/16/2023
STOKLEY, VANCE R4-39160 2 44.67 084000026 *******0351 10/16/2023
STREET, COREY R4-53527 2 53.39 265270303 ******1041 10/16/2023
SWORTZEL, LACEY R4-52586 2 53.39 051405515 ******2557 10/16/2023
TASSIN, DANIELLE R4-38742 2 56.60 065400137 ******9457 10/16/2023
TATE, TRAVIS R4-27611 2 53.39 311078857 ******7701 10/16/2023
TAUZIN, VICTORIA R4-51634 2 33.76 065400137 *****1657 10/16/2023
THERIOT, BOB R4-55394 2 16.34 065400153 ****6112 10/16/2023
THERIOT, CHAD R4-29524 2 78.84 065203431 ***4793 10/16/2023
THOMPSON, SHELLY R4-53196 2 42.49 065201860 ****0564 10/16/2023
TOUCHET, CATHERINE R4-52588 2 44.66 031176110 ******5801 10/16/2023
TRAHAN, CHADDRIQUE R4-52536 2 53.39 031176110 *******4696 10/16/2023
TRAHAN, TIM R4-51680 2 53.39 065205329 ***8082 10/16/2023
TURNER, SARAH R4-52751 2 66.45 065203431 ***5021 10/16/2023
VALLS, GERI R4-53186 2 53.39 311078857 ****2170 10/16/2023
VANDUZEE, TAYLOR R4-50106 2 51.16 065201860 ***5839 10/16/2023
VICE, RYAN R4-60980 2 102.61 065403626 ******3483 10/16/2023
WAGONER, JULIE R4-28758 2 54.89 031176110 ******1596 10/16/2023
WALL, TONY R4-51800 2 58.54 065400153 ***0362 10/16/2023
WIGGINS, JADA R4-49875 2 44.66 065400137 *****0298 10/16/2023
XAYPHENGSY, JANTAMALY R4-52218 2 53.39 065201860 ****2273 10/16/2023
  Count:  147 Total: 8221.13      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
RICHARD, CHELSEA R4-50490 2 33.76 551553313 *****0137 Invalid Bank Route/Transit 10/16/2023
  Count:  1 Total: 33.76