09/23/2010
08:33:32
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AARON, BEVERLY B6-002770 3 33.00 111102059 *****4094 09/27/2010
AYRES, KIM B6-003834 3 114.00 111102949 ***8220 09/27/2010
BEARD, RENEE B6-001378 3 35.00 111100909 ******2843 09/27/2010
BOUDREAUX, DUSTIN B6-003366 3 25.00 111102842 ****9453 09/27/2010
BRAXTON, BEVERLY B6-001779 3 24.00 111102842 ***6118 09/27/2010
BROOKS, VAN B6-002841 3 35.00 111102949 ***6655 09/27/2010
BROWN, GARY B6-002208 3 48.00 111102114 ****4357 09/27/2010
BURNS, CARRIE BETH B6-000910 3 25.00 111102114 ****6783 09/27/2010
BUSH, ELLERY B6-001166 3 24.00 111102842 ****6864 09/27/2010
BYERS, MERRY B6-003164 3 35.00 111102842 ****4362 09/27/2010
CALVERT, BRAD B6-003950 3 35.00 111102949 ***6099 09/27/2010
CARBAJAL, BENNY B6-001076 3 24.00 114921415 ******8068 09/27/2010
CHAMBLISS, ROBBIE B6-002634 3 38.00 265075087 *********3016 09/27/2010
COBURN, REBECCA B6-001028 3 24.00 111102842 ***1681 09/27/2010
CONDE, DANIELLE B6-001183 3 24.00 265270345 ****8765 09/27/2010
COOK, RANDALL B6-001177 3 38.00 111102059 *****2815 09/27/2010
CREIGHTON, JOE B6-003685 3 25.00 111102949 ***0215 09/27/2010
DARK, SADIE B6-000140 3 25.00 111102949 ***2305 09/27/2010
DEMERY, QUINTRETTE B6-002621 3 3.00 265473582 **6258 09/27/2010
DOBSON, CORY B6-002040 3 33.00 111102949 ***1694 09/27/2010
DUNN, JEFF B6-002761 3 43.00 265270345 ****1370 09/27/2010
DYKES, GINA B6-004047 3 33.00 111102949 ***2762 09/27/2010
ELIE, CHERI B6-001630 3 35.00 265473582 ******5677 09/27/2010
FONTENOT, CHED B6-003355 3 38.00 065202445 ****0819 09/27/2010
FRERICHS, RENEE B6-003885 3 55.00 111102059 *****9539 09/27/2010
GUILLORY, BRITTINI B6-003538 3 48.00 265473582 **6760 09/27/2010
HAGAN, AMELIA B6-002555 3 65.00 265270345 ****4470 09/27/2010
HAMILTON, TIWAN B6-003677 3 35.00 111102949 ***7381 09/27/2010
HAMPTON, SHELIA B6-002889 3 45.00 111102842 ****4721 09/27/2010
HARDAMON, GARY B6-000116 3 41.23 111102949 ***2406 09/27/2010
HATCHET, YVETTE B6-002500 3 38.00 111102842 ****9647 09/27/2010
HELMS, SHERRY B6-003843 3 58.00 265473582 ******9872 09/27/2010
HUNTER, BRODERICK B6-002980 3 35.00 265473582 ******9208 09/27/2010
JANNIK, CAROL B6-002869 3 38.00 265473582 ******2511 09/27/2010
JOHNSON, DERRICK B6-001707 3 48.00 111102059 *****7071 09/27/2010
JOHNSON, JERRY B6-001408 3 50.00 111102842 ****7254 09/27/2010
JONES, KELVIN B6-003498 3 35.00 111102842 ***3075 09/27/2010
JONES, VIRA B6-002912 3 35.00 111102842 ****8854 09/27/2010
JURY, CLEMESHA B6-002793 3 40.00 111102949 ***6955 09/27/2010
KAY, VICTOR B6-003777 3 25.00 265473582 ***3891 09/27/2010
KENNEDY, ELIZABETH B6-000274 3 33.00 111100909 ******4544 09/27/2010
LACOUR, ALFREDA B6-000053 3 35.00 111102114 ***9725 09/27/2010
LACOUR, BARBARA B6-002929 3 25.00 111102949 ***5752 09/27/2010
LEBRUM, OLGA B6-003755 3 38.00 111102949 ***0660 09/27/2010
LECOURE, CYNTHIA B6-002085 3 33.00 121281892 ******2999 09/27/2010
LEE, CHARLES B6-001272 3 25.00 311175093 ******4662 09/27/2010
LEE, KENNETH B6-003364 3 25.00 265270345 ****1106 09/27/2010
LITTLETON, CALTON B6-003919 3 25.00 111102842 ****2736 09/27/2010
MATKIN, BRAD B6-000535 3 44.00 265270345 ****5130 09/27/2010
MAXEY, WHIT B6-000745 3 35.00 111102949 ***7846 09/27/2010
MCGASKEY, LAKIRA B6-001645 3 30.00 265473582 ***5772 09/27/2010
MCKNIGHT, PATRICIA B6-000188 3 25.00 111100909 ******1224 09/27/2010
MCSHEPPARD, HENRY B6-003446 3 48.00 111102059 *****2887 09/27/2010
MEGASON, TYLER B6-003999 3 30.00 111102949 ***1439 09/27/2010
NICHOLS, ROBBY B6-001160 3 39.00 111102842 ****5345 09/27/2010
PERRY, VELDON B6-002743 3 48.00 111102842 ****8082 09/27/2010
PLEDGER, TRENT B6-002671 3 43.00 111102059 *****1547 09/27/2010
PRICE, WAYLON B6-002471 3 33.00 111100844 ***0482 09/27/2010
ROBINSON, JOSEPH B6-002954 3 24.00 111102949 ***7208 09/27/2010
ROBINSON, MYRON B6-000198 3 25.00 111102949 ***9291 09/27/2010
SALARD, JOHN B6-002414 3 48.00 111102949 ***6364 09/27/2010
SALARD, TONI B6-002369 3 48.00 111102949 ***6364 09/27/2010
SANDERS, MARSHA B6-003784 3 25.00 111102949 ***7350 09/27/2010
SARPY, SABRINE B6-002810 3 25.00 265473582 ******5667 09/27/2010
STUCKEY, DWAN B6-002906 3 25.00 111102114 ***9649 09/27/2010
TAYLOR, EDWARD B6-002798 3 25.00 111102949 ***4826 09/27/2010
THOMAS, TASHA B6-003736 3 25.00 265473511 **********0017 09/27/2010
THOMISEE, LAURA B6-001002 3 132.00 111102059 *****3920 09/27/2010
TORRENT, CLAIRE B6-002311 3 35.00 111102949 ***7460 09/27/2010
VARNELL, REBEKAH B6-001397 3 25.00 265270345 ****0414 09/27/2010
VERCHER, JESSICA B6-002760 3 38.00 111102949 ***7858 09/27/2010
VIENNE, MICHAEL B6-000210 3 45.00 111102949 ***7659 09/27/2010
WILLIAMS, CODY B6-003095 3 25.00 311175093 ****4355 09/27/2010
WILLIAMS, SABRINA B6-002449 3 25.00 111102842 ****9061 09/27/2010
WILLIAMS, TOWANA B6-000601 3 25.00 111102842 ****4559 09/27/2010
WILLIAMS, VIVIAN B6-002259 3 33.00 111100909 ******2043 09/27/2010
WINN, JAMES B6-003681 3 25.00 111102949 ***7889 09/27/2010
WOODALL, PAULA B6-003496 3 38.00 265473582 **7846 09/27/2010
WYATT, CHARITY B6-003176 3 45.00 111102842 ****6446 09/27/2010
YOPP, JEREMY B6-003029 3 35.00 265473582 ******8764 09/27/2010
  Count:  80 Total: 2917.23      



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