11/23/2010
06:56:05
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 11/26/2010
AUGUSTINE, CHAZ B6-004139 3 25.00 265473582 **4317 11/26/2010
BEARD, RENEE B6-001378 3 35.00 111100909 ******2843 11/26/2010
BOUDREAUX, DUSTIN B6-003366 3 25.00 111102842 ****9453 11/26/2010
BRAXTON, BEVERLY B6-001779 3 24.00 111102842 ***6118 11/26/2010
BROOKS, VAN B6-002841 3 35.00 111102949 ***6655 11/26/2010
BROWN, GARY B6-002208 3 96.00 111102114 ****4357 11/26/2010
BURNS, CARRIE BETH B6-004113 3 25.00 111102114 ****6783 11/26/2010
BYERS, MERRY B6-003164 3 35.00 111102842 ****4362 11/26/2010
CALVERT, BRAD B6-003950 3 35.00 111102949 ***6099 11/26/2010
CHAMBLISS, ROBBIE B6-002634 3 38.00 265075087 *********3016 11/26/2010
CONDE, DANIELLE B6-001183 3 24.00 265270345 ****8765 11/26/2010
COOK, RANDALL B6-004170 3 38.00 111102059 *****2815 11/26/2010
CREIGHTON, JOE B6-003685 3 25.00 111102949 ***0215 11/26/2010
DARK, SADIE B6-000140 3 25.00 111102949 ***2305 11/26/2010
DEMERY, QUINTRETTE B6-002621 3 33.00 265473582 **6258 11/26/2010
DUNN, CLINTON B6-001740 3 55.00 111102949 ***3728 11/26/2010
DUNN, JEFF B6-002761 3 43.00 265270345 ****1370 11/26/2010
DYKES, GINA B6-004047 3 33.00 111102949 ***2762 11/26/2010
ELIE, CHERI B6-001630 3 35.00 265473582 ******5677 11/26/2010
ELLIOTT, JOHN B6-003082 3 25.00 265270345 ****3992 11/26/2010
FONTENOT, CHED B6-003355 3 38.00 065202445 ****0819 11/26/2010
FRAZIER, MARGARET B6-002167 3 53.00 111102059 *****1425 11/26/2010
FRERICHS, RENEE B6-003885 3 55.00 111102059 *****9539 11/26/2010
GONZALES, ELLIE B6-001333 3 25.00 111102059 *****1800 11/26/2010
GUILLORY, BRITTINI B6-003538 3 48.00 265473582 **6760 11/26/2010
HAGAN, AMELIA B6-002555 3 65.00 265270345 ****4470 11/26/2010
HAMILTON, TIWAN B6-003677 3 35.00 111102949 ***7381 11/26/2010
HAMPTON, SHELIA B6-002889 3 45.00 111102842 ****4721 11/26/2010
HARDAMON, GARY B6-000116 3 41.23 111102949 ***2406 11/26/2010
HATCHET, YVETTE B6-002500 3 35.00 111102842 ****9647 11/26/2010
HELMS, SHERRY B6-003843 3 58.00 265473582 ******9872 11/26/2010
HOLMES, KATHRYN B6-004063 3 38.00 065000090 ******4842 11/26/2010
HUNTER, BRODERICK B6-002980 3 35.00 265473582 ******9208 11/26/2010
HYDE, JOSH B6-001184 3 38.00 065205264 ***2429 11/26/2010
JANNIK, CAROL B6-002869 3 38.00 265473582 ******2511 11/26/2010
JOHNSON, DERRICK B6-001707 3 48.00 111102059 *****7071 11/26/2010
JOHNSON, JERRY B6-001408 3 50.00 111102842 ****7254 11/26/2010
JONES, KELVIN B6-003498 3 35.00 111102842 ***3075 11/26/2010
JONES, VIRA B6-002912 3 35.00 111102842 ****8854 11/26/2010
JURY, CLEMESHA B6-002793 3 40.00 111102949 ***6955 11/26/2010
KAY, VICTOR B6-003777 3 25.00 265473582 ***3891 11/26/2010
KENNEDY, ELIZABETH B6-000274 3 33.00 111100909 ******4544 11/26/2010
LACOUR, ALFREDA B6-000053 3 35.00 111102114 ***9725 11/26/2010
LACOUR, BARBARA B6-002929 3 25.00 111102949 ***5752 11/26/2010
LAVESPERE, LAURA B6-004039 3 38.00 111102949 ***4145 11/26/2010
LEBRUM, OLGA B6-003755 3 38.00 111102949 ***0660 11/26/2010
LEE, CHARLES B6-001272 3 25.00 311175093 ******4662 11/26/2010
LEE, KENNETH B6-003364 3 25.00 265270345 ****1106 11/26/2010
LITTLETON, CALTON B6-004166 3 25.00 111102842 ****2736 11/26/2010
MARTIN, CLETIS B6-003418 3 25.00 065000090 *****0704 11/26/2010
MAXEY, WHIT B6-000745 3 35.00 111102949 ***7846 11/26/2010
MCGASKEY, LAKIRA B6-001645 3 30.00 265473582 ***5772 11/26/2010
MCKNIGHT, PATRICIA B6-000188 3 25.00 111100909 ******1224 11/26/2010
MCSHEPPARD, HENRY B6-003446 3 48.00 111102059 *****2887 11/26/2010
MEGASON, TYLER B6-003999 3 30.00 111102949 ***1439 11/26/2010
MORVANT, DAVID B6-004076 3 25.00 111102059 *****9984 11/26/2010
NIEVES, JANESSE B6-004057 3 48.00 226078230 **5907 11/26/2010
PERRY, VELDON B6-002743 3 48.00 111102842 ****8082 11/26/2010
PLEDGER, TRENT B6-002671 3 43.00 111102059 *****1547 11/26/2010
RACHAL, LADONNA B6-003786 3 45.00 265473582 ******8104 11/26/2010
REINES, MARTY B6-004011 3 65.00 053904483 ********2432 11/26/2010
ROBINSON, MYRON B6-004081 3 25.00 111102949 ***9291 11/26/2010
SALARD, TONI B6-002369 3 48.00 111102949 ***6364 11/26/2010
SANDERS, MARSHA B6-003784 3 25.00 111102949 ***7350 11/26/2010
SARPY, SABRINE B6-002810 3 25.00 265473582 ******5667 11/26/2010
STUCKEY, DWAN B6-002906 3 25.00 111102114 ***9649 11/26/2010
TAYLOR, EDWARD B6-002798 3 25.00 111102949 ***4826 11/26/2010
THOMAS, TASHA B6-003736 3 25.00 265473511 **********0017 11/26/2010
VARNELL, REBEKAH B6-001397 3 25.00 265270345 ****0414 11/26/2010
VIENNE, MICHAEL B6-000210 3 45.00 111102949 ***7659 11/26/2010
WILLIAMS, CODY B6-003095 3 25.00 311175093 ****4355 11/26/2010
WILLIAMS, TOWANA B6-000601 3 25.00 111102842 ****4559 11/26/2010
WILLIAMS, VIVIAN B6-002259 3 33.00 111100909 ******2043 11/26/2010
WILLIS, BRIAN B6-002833 3 35.00 111102059 *****7609 11/26/2010
WINN, JAMES B6-003681 3 25.00 111102949 ***7889 11/26/2010
WYATT, CHARITY B6-003176 3 45.00 111102842 ****6446 11/26/2010
YOPP, JEREMY B6-003029 3 35.00 265473582 ******8764 11/26/2010
  Count:  78 Total: 2824.23      



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