Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALKAWALEET, MANHAL |
R4-53573 |
2 |
33.92 |
265270303 |
******9994 |
02/16/2026 |
| ANDRINI, CODY |
R4-129 |
2 |
51.44 |
111101911 |
****3048 |
02/16/2026 |
| ANSLEY, GABRIELLE |
R4-57976 |
2 |
38.33 |
065403626 |
******9556 |
02/16/2026 |
| ARDENEAUX, TIA |
R4-63697 |
2 |
33.92 |
031176110 |
*******5582 |
02/16/2026 |
| BELAIRE, TRENT |
R4-53036 |
2 |
53.65 |
065405284 |
****5759 |
02/16/2026 |
| BENEDIETO, BRENNON |
R4-56505 |
2 |
57.49 |
031176110 |
********4100 |
02/16/2026 |
| BERGERON, BARRY |
R4-52771 |
2 |
90.76 |
065405420 |
*******1647 |
02/16/2026 |
| BLANCHARD, STONEY |
R4-58451 |
2 |
35.00 |
065403626 |
******2275 |
02/16/2026 |
| BODIN, STEVEN |
R4-48030 |
2 |
51.60 |
265270303 |
******2502 |
02/16/2026 |
| BONSTAFF, WESLEY |
R4-51884 |
2 |
33.93 |
065403626 |
******3177 |
02/16/2026 |
| BOUNDS, BRENDEN |
R4-65201 |
2 |
53.65 |
065000090 |
******1265 |
02/16/2026 |
| BOURQUE, KAYDEN |
R4-52748 |
2 |
85.00 |
265270303 |
******7907 |
02/16/2026 |
| BOURQUE, MICHON |
R4-53640 |
2 |
51.44 |
065400153 |
***2916 |
02/16/2026 |
| BRISCOE, BRYSON |
R4-53526 |
2 |
53.65 |
065400137 |
*****9007 |
02/16/2026 |
| BROUSSARD, NOAH |
R4-53706 |
2 |
37.67 |
065403626 |
******6538 |
02/16/2026 |
| BROUSSARD, TRANASHA |
R4-58727 |
2 |
43.79 |
031176110 |
*******9081 |
02/16/2026 |
| BROWN, JESSE |
R4-51135 |
2 |
65.69 |
265274435 |
****6001 |
02/16/2026 |
| BULLIARD, BONNIE |
R4-44044 |
2 |
53.65 |
265270303 |
******5542 |
02/16/2026 |
| CALLAHAN, MATT |
R4-51690 |
2 |
48.42 |
084000026 |
********3716 |
02/16/2026 |
| CHOPLIN, DANIELLE |
R4-53509 |
2 |
57.49 |
065400137 |
******7645 |
02/16/2026 |
| COLEMAN, CHRISTINA |
R4-27997 |
2 |
64.78 |
065400137 |
*****6930 |
02/16/2026 |
| COLON, TED |
R4-57901 |
2 |
53.65 |
084201278 |
******1842 |
02/16/2026 |
| COMEAUX, DOUGLAS |
R4-57497 |
2 |
86.51 |
065203499 |
******1222 |
02/16/2026 |
| CORMIER, DRAKE |
R4-29857 |
2 |
77.62 |
031176110 |
*******0333 |
02/16/2026 |
| CREDUER, KEVIN |
R4-58455 |
2 |
54.97 |
065400153 |
******5524 |
02/16/2026 |
| CRUMP, AMBER |
R4-50985 |
2 |
44.88 |
314977133 |
******9192 |
02/16/2026 |
| DAIGLE, TATUM |
R4-53518 |
2 |
33.93 |
065204443 |
***9680 |
02/16/2026 |
| DELAHOUSSAYE, DELANNIE |
R4-65091 |
2 |
61.30 |
065400137 |
*****7665 |
02/16/2026 |
| DEMETTE, TYLER |
R4-58497 |
2 |
53.65 |
065400137 |
*****9017 |
02/16/2026 |
| DERIGO, TANYA |
R4-58719 |
2 |
43.79 |
314074269 |
*****2158 |
02/16/2026 |
| DEROUEN, NICKY |
R4-55808 |
2 |
53.11 |
065205329 |
***3610 |
02/16/2026 |
| DESORMEAUX, TONYIA |
R4-57957 |
2 |
64.06 |
065205329 |
***7787 |
02/16/2026 |
| DOMINGUE, ALICIA |
R4-55572 |
2 |
43.79 |
256074974 |
******4604 |
02/16/2026 |
| DOMINGUE, TERRY |
R4-53516 |
2 |
33.93 |
065400137 |
******5574 |
02/16/2026 |
| DOUANGPHOUMY, CHRISTINA |
R4-56061 |
2 |
53.65 |
065403626 |
******7582 |
02/16/2026 |
| DRESSEL, KATHRYN |
R4-58742 |
2 |
53.65 |
265270413 |
*******5306 |
02/16/2026 |
| DUBROC, ADRIAN |
R4-59285 |
2 |
53.65 |
256074974 |
******6338 |
02/16/2026 |
| DUCOTE, WESLEY |
R4-49800 |
2 |
61.31 |
311078857 |
******7706 |
02/16/2026 |
| DUGAS, MEGAN |
R4-59297 |
2 |
38.33 |
065205329 |
***2391 |
02/16/2026 |
| DUONG, THAI |
R4-57118 |
2 |
33.93 |
065400137 |
*****6253 |
02/16/2026 |
| DUPLANTIS, TARA |
R4-53569 |
2 |
63.65 |
031176110 |
*******6942 |
02/16/2026 |
| DUPUIS, COLE |
R4-54035 |
2 |
53.65 |
265270413 |
*******7916 |
02/16/2026 |
| ELLIS, AMI |
R4-55373 |
2 |
60.21 |
265274435 |
****2008 |
02/16/2026 |
| ESKINE, MARISA |
R4-55828 |
2 |
44.34 |
065400137 |
*****5798 |
02/16/2026 |
| FERDINAND, JAMES |
R4-57935 |
2 |
43.79 |
065400137 |
*****3725 |
02/16/2026 |
| FITCH, CHELSEY |
R4-60925 |
2 |
93.11 |
065000090 |
******5494 |
02/16/2026 |
| FONTENOT, JEROD |
R4-49104 |
2 |
33.93 |
065400137 |
*****4573 |
02/16/2026 |
| FOURNET, KENNETH |
R4-51679 |
2 |
69.62 |
265270303 |
***5207 |
02/16/2026 |
| FRANCOIS, CHARLES |
R4-58475 |
2 |
53.65 |
031176110 |
*******2913 |
02/16/2026 |
| FRED, ALEXIA |
R4-53646 |
2 |
53.65 |
065400137 |
*****2815 |
02/16/2026 |
| GAUDET, TORI |
R4-57960 |
2 |
53.65 |
065403626 |
******5070 |
02/16/2026 |
| GAUTREAU, DAVID |
R4-50450 |
2 |
86.51 |
065400137 |
*****4628 |
02/16/2026 |
| GIDMAN, SELINA |
R4-58472 |
2 |
43.79 |
065400137 |
*****9804 |
02/16/2026 |
| GRABERT, MAX |
R4-53532 |
2 |
56.06 |
065400137 |
*****3272 |
02/16/2026 |
| GRANGER, GARRETT |
R4-65238 |
2 |
53.65 |
065400137 |
*****2083 |
02/16/2026 |
| GUIDRY, GUY |
R4-58735 |
2 |
42.70 |
065403626 |
******8176 |
02/16/2026 |
| GUIDRY, JAYCE |
R4-58775 |
2 |
53.65 |
065405420 |
*******0487 |
02/16/2026 |
| GUILLORY, LAURI |
R4-58459 |
2 |
38.33 |
084000026 |
*******1425 |
02/16/2026 |
| HANDY, LENA |
R4-57108 |
2 |
51.45 |
065400137 |
*****0009 |
02/16/2026 |
| HARPER, GRANT |
R4-58401 |
2 |
53.65 |
065400137 |
******4825 |
02/16/2026 |
| HARRIS, DELANA |
R4-59907 |
2 |
85.41 |
265270303 |
***6621 |
02/16/2026 |
| HEBERT, COREY |
R4-57984 |
2 |
76.65 |
065400137 |
*****3592 |
02/16/2026 |
| HENDL, JOSHUA |
R4-53635 |
2 |
119.18 |
314074269 |
****6917 |
02/16/2026 |
| HERNANDEZ, DAVID |
R4-34687 |
2 |
53.04 |
065200515 |
***9999 |
02/16/2026 |
| HOFFPAUIR, EPHRAM |
R4-56078 |
2 |
43.79 |
031176110 |
*******8110 |
02/16/2026 |
| HONGPHAKDY, TYLER |
R4-58467 |
2 |
53.65 |
065400137 |
*****2628 |
02/16/2026 |
| JAET, IRELAND |
R4-51693 |
2 |
61.31 |
065400153 |
******7760 |
02/16/2026 |
| JEANSONNE, CRYSTAL |
R4-65217 |
2 |
50.35 |
265270413 |
*******7766 |
02/16/2026 |
| JOHNSON, CHAD |
R4-57962 |
2 |
90.69 |
265270303 |
******3724 |
02/16/2026 |
| JOHNSON, TREVOR |
R4-26349 |
2 |
33.93 |
065203431 |
***8294 |
02/16/2026 |
| JUDICE, JUDSON |
R4-44829 |
2 |
44.88 |
065400137 |
*****5126 |
02/16/2026 |
| KILPATRICK, DAWN |
R4-29060 |
2 |
33.93 |
265270303 |
******4602 |
02/16/2026 |
| KNAPP, KAYLA |
R4-58453 |
2 |
87.59 |
031176110 |
*******2740 |
02/16/2026 |
| KORSMEYER, MELISSA |
R4-53576 |
2 |
44.88 |
322271627 |
*****5016 |
02/16/2026 |
| LABICHE, TYLER |
R4-65273 |
2 |
89.06 |
065400137 |
*****7601 |
02/16/2026 |
| LANCON, DODIE |
R4-50929 |
2 |
38.33 |
265270303 |
***2807 |
02/16/2026 |
| LANDRY, FELICIA |
R4-55384 |
2 |
85.41 |
065403626 |
******5607 |
02/16/2026 |
| LANDRY, JESSICA |
R4-65260 |
2 |
33.92 |
031176110 |
*******4894 |
02/16/2026 |
| LANDRY, KAITLYN |
R4-59263 |
2 |
57.49 |
322271627 |
*****1681 |
02/16/2026 |
| LANDRY, KELLIE |
R4-58750 |
2 |
58.33 |
065403626 |
******2641 |
02/16/2026 |
| LANDRY, KELLY |
R4-54013 |
2 |
65.05 |
065202393 |
******9984 |
02/16/2026 |
| LANDRY, MILENA |
R4-59279 |
2 |
54.95 |
031176110 |
*******5659 |
02/16/2026 |
| LANGLEY, LINDSEY |
R4-53531 |
2 |
75.36 |
031176110 |
******7101 |
02/16/2026 |
| LANTIER, AMBER |
R4-26362 |
2 |
50.36 |
265274367 |
******3819 |
02/16/2026 |
| LAPEROUSE, BRYAN |
R4-50427 |
2 |
33.93 |
031176110 |
******6431 |
02/16/2026 |
| LAVIOLETTE, KIRK |
R4-26164 |
2 |
66.79 |
265274435 |
****9002 |
02/16/2026 |
| LEBLANC, KARL |
R4-54030 |
2 |
42.70 |
084000026 |
********3056 |
02/16/2026 |
| LEBLANC, PATTY |
R4-48391 |
2 |
35.95 |
265270303 |
******2002 |
02/16/2026 |
| LEE, ALASIA |
R4-58706 |
2 |
66.79 |
311078857 |
******5706 |
02/16/2026 |
| LEFORT, VICTOR |
R4-27174 |
2 |
42.70 |
065000090 |
******6163 |
02/16/2026 |
| LEGNON, ISABELLA |
R4-131 |
2 |
33.92 |
084000026 |
********3063 |
02/16/2026 |
| LEMAIRE, JAMIE |
R4-57938 |
2 |
38.33 |
065400137 |
*****3696 |
02/16/2026 |
| LEWIS, DESTINIE |
R4-59249 |
2 |
38.33 |
065400137 |
*****8317 |
02/16/2026 |
| LOTFA, AMANDA |
R4-154 |
2 |
53.65 |
031176110 |
*******8494 |
02/16/2026 |
| LOTIEF, MARGARET |
R4-57924 |
2 |
53.65 |
065400137 |
******7726 |
02/16/2026 |
| MANCUSO, KRISTA |
R4-60954 |
2 |
33.93 |
031176110 |
*******0388 |
02/16/2026 |
| MANKIN, BRANDT |
R4-58190 |
2 |
57.49 |
031176110 |
*******5848 |
02/16/2026 |
| MANUEL, JENNY |
R4-26310 |
2 |
33.93 |
265270413 |
******5402 |
02/16/2026 |
| MANUEL, ROBERT |
R4-127 |
2 |
53.65 |
065400153 |
******7454 |
02/16/2026 |
| MARCEAUX, BRANDI |
R4-50928 |
2 |
50.36 |
065204579 |
****6701 |
02/16/2026 |
| MARTIN, SYDNI |
R4-57945 |
2 |
33.93 |
084000026 |
**********5588 |
02/16/2026 |
| MATHERNE, TIFFANY |
R4-30078 |
2 |
33.93 |
031176110 |
******8213 |
02/16/2026 |
| MCBRIDE, HAYDEN |
R4-65244 |
2 |
53.65 |
065200528 |
****0764 |
02/16/2026 |
| MCGINNIS, JOSEPH |
R4-48375 |
2 |
64.61 |
103000017 |
********5601 |
02/16/2026 |
| MCJIMSEY, BRANDY-EMP |
R4-59288 |
2 |
4.11 |
065201860 |
****0948 |
02/16/2026 |
| MCKINNEY, PHILLIP |
R4-44203 |
2 |
58.45 |
065400137 |
*****0072 |
02/16/2026 |
| MENARD, LANI |
R4-59287 |
2 |
38.33 |
031176110 |
*******1931 |
02/16/2026 |
| MESTAYER, CHET |
R4-57993 |
2 |
51.45 |
065400137 |
*****6866 |
02/16/2026 |
| MIDDLETON, ANDREW |
R4-51146 |
2 |
50.36 |
065400137 |
*****6963 |
02/16/2026 |
| MILLER, WALTER |
R4-33037 |
2 |
57.92 |
065400137 |
*****9537 |
02/16/2026 |
| MILLS, SHANNON |
R4-56072 |
2 |
50.35 |
065400153 |
******4256 |
02/16/2026 |
| MITCHELL, JEFFERY |
R4-58761 |
2 |
57.49 |
065400137 |
******1915 |
02/16/2026 |
| MORRIS, JAWAND |
R4-56001 |
2 |
33.92 |
031176110 |
*****8944 |
02/16/2026 |
| MOULIS, KOURTNEY |
R4-63632 |
2 |
44.87 |
065400153 |
******2952 |
02/16/2026 |
| MURRAY, JENNIFER |
R4-52599 |
2 |
44.88 |
084000026 |
****0877 |
02/16/2026 |
| MYERS, MARIAH |
R4-51889 |
2 |
53.65 |
065400137 |
*****7601 |
02/16/2026 |
| NARCISSE, BLAIR |
R4-57961 |
2 |
33.93 |
065400153 |
******0930 |
02/16/2026 |
| NASH, GRACE |
R4-57138 |
2 |
53.65 |
065400137 |
*****7868 |
02/16/2026 |
| NEVERS, HARLIE |
R4-58470 |
2 |
53.65 |
256074974 |
******3891 |
02/16/2026 |
| NGUYEN, JONATHAN |
R4-51632 |
2 |
48.29 |
256074974 |
******9961 |
02/16/2026 |
| NGUYEN, TRONG |
R4-52251 |
2 |
52.27 |
065400137 |
*****5658 |
02/16/2026 |
| NORTH, LANCE |
R4-105 |
2 |
63.49 |
065400153 |
******0372 |
02/16/2026 |
| PELLERIN, ABIGAIL |
R4-53164 |
2 |
43.79 |
065400137 |
*****1008 |
02/16/2026 |
| PELLERIN, MELISSA |
R4-39731 |
2 |
33.93 |
065400137 |
*****9357 |
02/16/2026 |
| PHAM, BROOKE |
R4-30031 |
2 |
70.08 |
065400137 |
*****9860 |
02/16/2026 |
| PHAM, ROBIN |
R4-53595 |
2 |
66.79 |
065400137 |
******5208 |
02/16/2026 |
| PIERRET, HEATHER |
R4-50921 |
2 |
70.08 |
065205329 |
***1559 |
02/16/2026 |
| POIRIER, KAREN |
R4-52739 |
2 |
43.79 |
265270303 |
***8003 |
02/16/2026 |
| POLK, RY |
R4-59293 |
2 |
82.49 |
031176110 |
*******3095 |
02/16/2026 |
| PREJEAN, ASIA |
R4-57172 |
2 |
57.49 |
031176110 |
*******6470 |
02/16/2026 |
| PREJEAN, EVA |
R4-58732 |
2 |
53.65 |
065000090 |
*****8760 |
02/16/2026 |
| PYLE, KEVIN |
R4-44832 |
2 |
42.70 |
031176110 |
******1656 |
02/16/2026 |
| RABENALDT, DAVI |
R4-65068 |
2 |
66.44 |
065403626 |
******8435 |
02/16/2026 |
| RAMIREZ, JASMIN-EMP |
R4-58971 |
2 |
5.72 |
065000090 |
******2984 |
02/16/2026 |
| RICHARD, ISAIAH |
R4-54010 |
2 |
33.92 |
031176110 |
*******0641 |
02/16/2026 |
| RIGSBY, MARK |
R4-56512 |
2 |
43.79 |
065400137 |
*****9050 |
02/16/2026 |
| RIVERO, DANIELLE |
R4-50433 |
2 |
50.36 |
065400137 |
*****4964 |
02/16/2026 |
| ROBERTS, SARAH |
R4-27615 |
2 |
77.73 |
065400137 |
*****3325 |
02/16/2026 |
| ROBINSON, WHITNEY |
R4-52761 |
2 |
66.79 |
265274435 |
****1344 |
02/16/2026 |
| ROMERO, CHUCK |
R4-52215 |
2 |
53.65 |
065205329 |
***4504 |
02/16/2026 |
| ROMERO, JENNIFER |
R4-53637 |
2 |
33.93 |
065400137 |
*****7706 |
02/16/2026 |
| RONSONET, SHEENA |
R4-56099 |
2 |
67.87 |
311078857 |
******7704 |
02/16/2026 |
| ROY, BRANDY |
R4-51685 |
2 |
50.36 |
065400137 |
*****8957 |
02/16/2026 |
| RUSSO, GENTRY |
R4-52537 |
2 |
50.36 |
084000026 |
********2217 |
02/16/2026 |
| RYDER, DODI |
R4-52571 |
2 |
37.84 |
065400137 |
*****1305 |
02/16/2026 |
| SAM, DYLAN |
R4-44566 |
2 |
33.93 |
065400137 |
*****2352 |
02/16/2026 |
| SCHELLO, QUINTEN |
R4-57965 |
2 |
38.33 |
031176110 |
*******9381 |
02/16/2026 |
| SCHEXNAYDER, ANGIE |
R4-57977 |
2 |
43.79 |
084000026 |
********7555 |
02/16/2026 |
| SCHEXNYDER, CULLOM |
R4-56526 |
2 |
43.79 |
065400137 |
*****1658 |
02/16/2026 |
| SCHNEIDER, RICKY |
R4-48924 |
2 |
59.11 |
065203431 |
***1955 |
02/16/2026 |
| SEGURA, NICHOLAS |
R4-59300 |
2 |
53.65 |
065205329 |
***6525 |
02/16/2026 |
| SILVA, ALAYNA |
R4-58500 |
2 |
53.65 |
111000614 |
*****8130 |
02/16/2026 |
| SMITH, BRENNEN |
R4-57970 |
2 |
38.33 |
031101279 |
********3581 |
02/16/2026 |
| SMITH, CHARLES |
R4-58424 |
2 |
122.56 |
065400153 |
******3719 |
02/16/2026 |
| SMITH, ROBIN |
R4-51812 |
2 |
44.88 |
265274503 |
**7900 |
02/16/2026 |
| SMITH, TRAVIS |
R4-54008 |
2 |
77.72 |
265270222 |
****3488 |
02/16/2026 |
| STEGEMAN, CARLOINE |
R4-51644 |
2 |
53.65 |
065403626 |
******7666 |
02/16/2026 |
| STEVENS, BRADLEY |
R4-56016 |
2 |
53.65 |
314074269 |
******7575 |
02/16/2026 |
| STOKLEY, VANCE |
R4-39160 |
2 |
44.88 |
084000026 |
*******0351 |
02/16/2026 |
| TASSIN, DANIELLE |
R4-38742 |
2 |
56.90 |
065400137 |
******9457 |
02/16/2026 |
| TATE, TRAVIS |
R4-27611 |
2 |
77.38 |
311078857 |
******7701 |
02/16/2026 |
| TAUZIN, VICTORIA |
R4-51634 |
2 |
33.93 |
065400137 |
*****1657 |
02/16/2026 |
| TAYLOR, OLIVIA |
R4-56990 |
2 |
33.93 |
031176110 |
*******4867 |
02/16/2026 |
| THERIOT, BOB |
R4-55394 |
2 |
16.42 |
065400153 |
****6112 |
02/16/2026 |
| THERIOT, CHAD |
R4-29524 |
2 |
78.93 |
065203431 |
***4793 |
02/16/2026 |
| THERIOT, CHERIA |
R4-70 |
2 |
44.67 |
265270303 |
***6968 |
02/16/2026 |
| THOMPSON, SHELLY |
R4-53196 |
2 |
42.70 |
065201860 |
****0564 |
02/16/2026 |
| TRAHAN, JOSHUA |
R4-58791 |
2 |
38.33 |
065205329 |
***5385 |
02/16/2026 |
| TREPAGNIER, RACHEL |
R4-30044 |
2 |
33.93 |
065400137 |
*****7100 |
02/16/2026 |
| TURNER, SARAH |
R4-52751 |
2 |
66.79 |
065203431 |
***5021 |
02/16/2026 |
| VICE, RYAN |
R4-60980 |
2 |
33.92 |
065403626 |
******3483 |
02/16/2026 |
| VINCENT, GUY |
R4-57922 |
2 |
57.49 |
065400137 |
******9584 |
02/16/2026 |
| WALL, AMANDA |
R4-51800 |
2 |
33.93 |
065400153 |
***0362 |
02/16/2026 |
| WHETSTONE, ALLISON |
R4-57944 |
2 |
43.79 |
084000026 |
********7555 |
02/16/2026 |
| WIGGINS, JADA |
R4-54218 |
2 |
46.09 |
065400137 |
*****0298 |
02/16/2026 |
| WILLIAMS, TRE |
R4-58419 |
2 |
38.33 |
041215663 |
*********5302 |
02/16/2026 |
| WINDMON, JOREY |
R4-57186 |
2 |
51.45 |
031176110 |
*******1354 |
02/16/2026 |
| ZUNIGA, OSCAR |
R4-57952 |
2 |
53.65 |
065400137 |
*****1626 |
02/16/2026 |
| |
Count: 178 |
Total: |
9306.87 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|