06/02/2011
10:16:00
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAM, JEFF G2-25835 1 50.16 265270413 *****1743 06/03/2011
ADAM, JEFF JR G2-25777 1 40.16 265270413 ******1743 06/03/2011
ADAM, LINDSEY G2-7749770 1 50.16 265270413 ******1743 06/03/2011
ADAM, ROYLYNN G2-25836 1 50.16 265270413 *****1743 06/03/2011
AGOFF, MARION G2-5726316 1 40.16 265474918 ******1985 06/03/2011
AGOFF, RALPH G2-57251 1 40.16 265474918 ******1985 06/03/2011
ALDAYA, LAUREN G2-7181952 1 60.16 265070532 ******1619 06/03/2011
ALLEMAND, JENNIFER G2-25830 1 50.16 065403626 ******6198 06/03/2011
ALLEMAND, MARY SUE G2-25801 1 50.16 065403626 ******5599 06/03/2011
BARLOW, JESSICA G2-25826 1 60.16 065400137 *****4089 06/03/2011
BARRIOS, HEATHER G2-9809981 1 50.16 265070545 *****6363 06/03/2011
BELISLE, JENNIFER G2-25841 1 50.16 065403626 ******8047 06/03/2011
BELLANGER SR, TED G2-7547 1 50.16 265474918 ****2769 06/03/2011
BELLAU, MARY G2-25838 1 60.16 065400137 *****4319 06/03/2011
BLADSACKER, ASHLEY G2-1854175 1 40.16 265075087 *********1502 06/03/2011
BODLEY, SHARON G2-25758 1 40.16 265270413 ******1237 06/03/2011
BOULET, DORY G2-4954374 1 30.16 065000171 *****7592 06/03/2011
BOULLOSA, AMY G2-25798 1 50.16 065000090 ******6707 06/03/2011
BOURGEOIS, GAYLE G2-2674449 1 50.16 065403626 ******7792 06/03/2011
BRADLEY, LATITA G2-25796 1 60.16 065400137 *****0382 06/03/2011
BRADLEY, TAMARA G2-2585230 1 60.16 065482595 *********4107 06/03/2011
BUCKELY, KAREN G2-25837 1 50.16 065400137 ******8672 06/03/2011
BYRD, DORIAN G2-2954360 1 50.16 065482595 *********4107 06/03/2011
C-SMITH, NIKISHA G2-2305264 1 50.16 065000090 ******2978 06/03/2011
CAMPOS, ILEANA G2-25828 1 60.16 065000090 ******5999 06/03/2011
CAMPOS, MARLENE G2-25827 1 60.16 065000090 ******5999 06/03/2011
CHAMPAGNE, LAVERNE G2-25762 1 50.16 265075087 *********1002 06/03/2011
CHATELAIN, TAMMY G2-25842 1 60.16 065403626 ******2532 06/03/2011
CHAUVIN, LAURIE G2-2790284 1 50.16 265070545 *****4737 06/03/2011
CHUTER, EMILY G2-230677 1 60.16 065000090 ******4549 06/03/2011
CLASEN, DAVID G2-3503704 1 50.16 065000090 ******1636 06/03/2011
CLASEN, KIM G2-136691 1 50.16 065000090 ******1636 06/03/2011
COMBEL, DANA G2-25839 1 50.16 065403626 ******1669 06/03/2011
CONNERS, ALICIA G2-8188139 1 60.16 265474109 **********3361 06/03/2011
CONNERS, DOREIUM G2-2122847 1 60.16 265474109 *********8361 06/03/2011
CRAWFORD, CHAD G2-25823 1 60.16 065000171 *****7611 06/03/2011
CROCKETT, NYDIA G2-3297524 1 50.16 265474918 ******4016 06/03/2011
D AQUIN, CHRISTIAN G2-25791 1 30.16 265474109 *****6804 06/03/2011
DAIGLE, JACKIE G2-8177456 1 60.16 065403626 ******7278 06/03/2011
DANTZLER, REGINALD G2-25778 1 50.16 065000090 ******5654 06/03/2011
DEBOSE, MARK G2-25772 1 60.16 065000090 ******1626 06/03/2011
DELGER, RHONDA G2-10075 1 40.16 065403626 ******4406 06/03/2011
DEMOLLE, MARGUERITE G2-25759 1 60.16 065403626 ******2911 06/03/2011
DEVLIN, JENNIFER G2-25761 1 60.16 256074974 ******6701 06/03/2011
DINSMORE, ROSE G2-25831 1 60.16 065000171 ***6340 06/03/2011
DINSMORE, TARA G2-9282702 1 60.16 065000090 ******9813 06/03/2011
DO, PHUOC G2-8037640 1 40.16 065000090 ******9804 06/03/2011
DRAKE, MICHAEL G2-3822063 1 40.16 065400137 *****7349 06/03/2011
FABRE, BRAD G2-25799 1 50.16 065000090 ******9539 06/03/2011
FERGUSON, MELANIE G2-25802 1 50.16 265270413 ******4419 06/03/2011
FISH, RACHEL G2-25769 1 50.16 124085024 *************9790 06/03/2011
FISHER, DARLENE G2-25781 1 60.16 065403626 ******7688 06/03/2011
FOREMAN, PATRICK G2-25760 1 30.16 314074269 ****7908 06/03/2011
FREDRICK, AMY G2-25780 1 40.16 065002289 *****4471 06/03/2011
GANNARD, JAIME G2-8379294 1 50.16 265270413 ******8106 06/03/2011
GAUTREAUX, JODY G2-25832 1 50.16 065000090 ******2473 06/03/2011
GONZALES, FRAN G2-25790 1 40.16 065000090 ******8489 06/03/2011
GRANGER, LORI G2-6344556 1 50.16 065403626 ******4512 06/03/2011
GREEN, LATANYA G2-25800 1 60.16 065400137 *****3291 06/03/2011
GUTHRIE, NATALIE G2-25833 1 50.16 065003453 ******5342 06/03/2011
HARMS, ALISHA G2-25804 1 50.16 065403626 ******9907 06/03/2011
HARVEY, ANDRELL G2-6278428 1 60.16 065000090 ******9587 06/03/2011
HICKS, LOYD G2-25773 1 40.56 065400137 *****8639 06/03/2011
HILTON, HAROLD G2-25806 1 30.16 065403626 ******1506 06/03/2011
HO, VAN G2-7309387 1 40.16 065000090 ******9804 06/03/2011
HORRIDGE, GINA G2-1631770 1 40.16 065000090 *****6472 06/03/2011
IRSCH, TERA G2-25755 1 30.16 065000731 **2630 06/03/2011
JAMES, ADELINE G2-5662048 1 60.16 265075087 *********6108 06/03/2011
JOHNSON, EILEEN G2-7871463 1 60.16 065403626 ******4106 06/03/2011
JOHNSON, LEKESHIA G2-1259223 1 50.16 065403626 ******6352 06/03/2011
JOHNSON, NICHOLE G2-25770 1 30.16 065000090 ******5909 06/03/2011
JOHNSON, RAYMOND G2-25768 1 30.16 065000090 ******5909 06/03/2011
JOHNSTON, JOHN G2-25771 1 60.16 065000090 ******5756 06/03/2011
JOSEPH, SHANBRIELLE G2-2370853 1 50.16 265474918 ***********5733 06/03/2011
JOSEPH, SHANTRICE G2-8168949 1 50.16 065400137 *****8729 06/03/2011
KIRKLAND, ROSEMARIE G2-2332325 1 50.16 065400137 ******6451 06/03/2011
LANDFAIR, MONEEK G2-25846 1 60.16 265075825 **5633 06/03/2011
LAZARO, EDGAR G2-7845334 1 50.16 265270413 ******0492 06/03/2011
LEE, JUDE G2-25764 1 60.16 065403626 ******4506 06/03/2011
LENTZ, ERIC G2-25848 1 40.16 065000090 ******0852 06/03/2011
LENTZ, PEGGY G2-25845 1 40.16 065000090 ******0852 06/03/2011
LEPINE, MINDY G2-25807 1 60.16 065400137 *****9175 06/03/2011
LIEBERT, ASHLEY G2-25815 1 60.16 065400137 *****8535 06/03/2011
LLOYD, RONIKA G2-136338 1 60.16 065005435 *****1997 06/03/2011
LONERGAN, ASHLEY G2-6293649 1 50.16 065000090 ******3280 06/03/2011
LOYOLA, DOUGLAS G2-25818 1 60.16 065403626 ******6599 06/03/2011
MACK, DONNA G2-9079900 1 60.16 265075087 ***0940 06/03/2011
MANIX, MELISSA G2-9755595 1 50.16 111993695 ***6181 06/03/2011
MARIE, JEAN G2-5549682 1 40.16 265474918 ******1985 06/03/2011
MATEU, JODIE G2-25787 1 30.16 265075825 *********1553 06/03/2011
MAYE, REBECCA G2-182399 1 60.16 256074974 ******4702 06/03/2011
MOBLEY, MARCY G2-25849 1 50.16 265474109 **********1332 06/03/2011
MOBLEY, MARLENE G2-25850 1 50.16 265474109 **********1332 06/03/2011
MONDY, MARILYN G2-6434067 1 50.16 065000090 *****4193 06/03/2011
MOODY, SHANNON G2-25825 1 50.16 065005435 *****3484 06/03/2011
MORGAN, JOYCE G2-8545092 1 50.16 065000090 ******2225 06/03/2011
MORGAN, KEVIN G2-9811 1 30.16 065400137 *****1081 06/03/2011
MURDEN, GWEN G2-9879030 1 60.16 065000090 *4612 06/03/2011
NASON, BOBBI G2-25776 1 60.16 065000090 ******0909 06/03/2011
NICOSIA, RHONDA G2-25782 1 60.16 265270413 ******1995 06/03/2011
PHAN, KIMBERLY G2-25840 1 40.16 065403626 ******1402 06/03/2011
PHAN, LISA G2-25808 1 40.16 065403626 ******1402 06/03/2011
PHILLIPS, JACKIE G2-9449285 1 50.16 065403626 ******2305 06/03/2011
PLESSALA, SHARON G2-6379736 1 50.16 265075812 *********0600 06/03/2011
RAIFORD, COURTNEY G2-25789 1 60.16 265075087 *********8607 06/03/2011
RODGERS, ROBYN G2-3289095 1 50.16 065400137 *****4455 06/03/2011
RODRIGUEZ, JAIME G2-25783 1 50.16 065400137 ******2768 06/03/2011
ROLLINS, JOSEPH G2-32015 1 60.16 111104879 ******1545 06/03/2011
SANDOZ, STEVE G2-25822 1 50.16 265070545 *****4882 06/03/2011
SCOTT, CHRISTIE G2-7027652 1 60.16 065000171 *****3358 06/03/2011
SCOTT, RONNIE G2-6026213 1 40.56 265474109 ******2850 06/03/2011
SCOTT, TREMAINE G2-3748082 1 60.16 065000171 *****3358 06/03/2011
SCOTT, VENESSA G2-5781763 1 60.16 065000090 ******6831 06/03/2011
SHAW, NATASHA G2-860236 1 50.16 065000090 ******4715 06/03/2011
SINCERE, BRUNEICKA G2-6353801 1 50.16 113024915 ******2381 06/03/2011
SIRE, MELISSA G2-4214456 1 30.16 065400137 *****1728 06/03/2011
SMITH, AMELIA G2-8003154 1 60.16 065400137 *****4353 06/03/2011
SMITH, CATHY G2-25793 1 50.16 265070545 *****9120 06/03/2011
SMITH, DAJON G2-25851 1 60.16 065000090 ******0187 06/03/2011
SMITH, DLANOR G2-25852 1 60.16 065000090 ******0187 06/03/2011
SMITH, HUNTER G2-7890317 1 50.16 061000104 *********1872 06/03/2011
SMITH, JOHN G2-25794 1 50.16 265070545 *****9120 06/03/2011
SMITH, RONALD G2-2384839 1 40.16 065000090 ******2978 06/03/2011
SMITH, SABRINA G2-6812330 1 50.16 061000104 *********1872 06/03/2011
SPIZALE, JENNIFER G2-25803 1 30.16 265070587 ******0930 06/03/2011
STALL, ELLEN G2-3287500 1 50.16 065400137 ******7665 06/03/2011
STIGALL, SHERRY G2-468344 1 60.16 065000090 ******5228 06/03/2011
SUMMERLIN, LAJEAU G2-477610 1 50.16 065002289 *****5223 06/03/2011
THIBODEAUX, LISA G2-25829 1 50.16 065400137 *****4940 06/03/2011
THOMAS, TRINETTE G2-25788 1 60.16 265075087 *********7007 06/03/2011
THOMPSON, ADRIAN G2-25763 1 30.16 265070435 *****8162 06/03/2011
TOLLIVER, CHARLES G2-25797 1 40.56 265474109 ******0506 06/03/2011
VIDEAU, TARA G2-25779 1 50.16 256074974 **********6893 06/03/2011
WALLACE, VERONICA G2-25757 1 60.16 065400137 *****8709 06/03/2011
WALTERS, ANTOINETTE G2-25775 1 60.16 065400137 *****8682 06/03/2011
WHITE, QUANA G2-25774 1 60.16 265474109 ******2850 06/03/2011
WILLIAMS, ALISA G2-763680 1 60.16 065000090 ****9422 06/03/2011
YOUNG, DESIREE G2-25843 1 50.16 065403626 ******1634 06/03/2011
  Count:  138 Total: 6963.28      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
BRADLEY, SCOTT G2-25792 1 40.16 Invalid Bank Account No. 06/03/2011
IRSCH, TROY G2-25756 1 30.16 065000073 **2630 Invalid Bank Route/Transit 06/03/2011
  Count:  2 Total: 70.32