12/13/2011
16:09:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AGUILLARD, CARL R3-21346 2 44.17 065000090 ******1786 12/15/2011
ALLISON, BETTYE R3-18850 2 40.61 065200612 ***6382 12/15/2011
ALLISON, MONA R3-21137 2 51.58 065204472 ******8605 12/15/2011
ANDREPONT, LORI R3-18858 2 60.64 065204964 ***1734 12/15/2011
ANDREPONT, SUNNIE R3-19455 2 68.05 065204472 ******2006 12/15/2011
ANDRUS, CORY R3-21445 2 56.53 065204472 ******6305 12/15/2011
ARDOIN, NATASHA R3-21514 2 59.08 065204663 ***8313 12/15/2011
ARNAUD, DELANA R3-19143 2 84.51 065204472 ******9405 12/15/2011
BALTAKIS, TONY R3-14524 2 51.58 065204964 ***5529 12/15/2011
BELLARD, RHONDA R3-9275 2 84.51 065204472 ******5701 12/15/2011
BENOIT, EDWARD R3-19328 2 68.05 065200612 ***3207 12/15/2011
BIEBER, KIRSTIE R3-21501 2 51.58 065200612 ***5105 12/15/2011
BIELSTEIN, MICHAEL R3-21457 2 57.84 065200612 ***5490 12/15/2011
BRICKLEY, ROBERT R3-21407 2 76.84 314972853 ******6150 12/15/2011
BROUSSARD, VIVIAN R3-13217 2 134.80 065400153 ***4202 12/15/2011
BROWN, GLENN R3-18803 2 109.75 065204663 ***5853 12/15/2011
BROWN, JENNIFER R3-19454 2 49.39 065204663 ***0541 12/15/2011
BROWN, MICHELLE R3-18692 2 51.58 065204663 ***4423 12/15/2011
BROWN, VANESSA R3-21292 2 51.16 265270222 ****7267 12/15/2011
CARRIER, GLORIA R3-21530 2 40.61 065204841 ***8667 12/15/2011
CEASAR, HELEN R3-14552 2 51.58 065400153 ***6904 12/15/2011
COBB, DARREN R3-6863 2 77.92 065202607 ***7400 12/15/2011
COLE, DONNA R3-21243 2 51.58 065202555 ***8444 12/15/2011
CORMIER, BRANDON R3-19289 2 60.64 065202555 ***0570 12/15/2011
CORMIER, DWAYNE R3-2111 2 82.31 065204472 ******1305 12/15/2011
CORMIER, LESLIE R3-19160 2 68.05 065400137 *****0822 12/15/2011
COURVILLE, BROOKE R3-21360 2 68.05 065400153 *****2621 12/15/2011
DAIGLE, CHARLES R3-21210 2 51.58 084202219 *****5507 12/15/2011
DAIGLE, SARAH R3-21399 2 84.51 065200612 ***3614 12/15/2011
DELAFOSE, GENO R3-11359 2 68.05 084202219 ***7129 12/15/2011
DESHOTEL, WILDA R3-21354 2 51.58 065400153 ***4318 12/15/2011
DESHOTELS, ELAINE R3-19534 2 40.61 065204964 ***7075 12/15/2011
DEVILLIER, KINDY R3-13141 2 80.05 065204472 ******6901 12/15/2011
DOUCET, AIMEE R3-14491 2 100.97 065200612 ****1360 12/15/2011
DOUCET, SCOTTY R3-21391 2 10.00 065200612 ****1360 12/15/2011
DOUGET, CHARISSE R3-21215 2 77.10 065204472 ******8405 12/15/2011
DRIGGS, ANGELLE R3-19241 2 51.58 065204472 ******7805 12/15/2011
DUPLECHIN, LISA R3-21416 2 84.51 065200612 ***1805 12/15/2011
DUPRE, FELICIA R3-18937 2 51.58 265270222 ****5675 12/15/2011
DUPRE, MARY R3-13385 2 51.58 065204472 ******4206 12/15/2011
DURHAM, ROBBIN R3-21167 2 54.58 065400137 ******2441 12/15/2011
ECKHOLDT, SCOTT R3-18675 2 68.05 065400153 ****9866 12/15/2011
FONTENOT, CANDACE R3-14117 2 82.31 065200612 ***1577 12/15/2011
FONTENOT, DAN R3-3024 2 75.18 065204472 ******1605 12/15/2011
FONTENOT, DARNELL R3-21282 2 66.95 065204472 ******5401 12/15/2011
FONTENOT, MARK P. R3-19243 2 65.74 065200612 ****3689 12/15/2011
FONTENOT, PAULA R3-21289 2 50.37 065204472 ******0505 12/15/2011
FONTENOT, SARA R3-21312 2 51.53 065204663 ***1912 12/15/2011
FRANCOIS, KIM R3-19171 2 75.18 065204663 ***1134 12/15/2011
FREY, CAROLINE R3-21367 2 51.59 065202555 ***4924 12/15/2011
FREY, COLE R3-21388 2 68.05 065204472 ******6605 12/15/2011
FRUGE, MICHELE R3-19004 2 59.16 065204472 ******8705 12/15/2011
FRUGE, PAULA R3-21400 2 67.35 065204663 ***5490 12/15/2011
FRUGE, SARAH R3-21494 2 54.58 065204663 ***6276 12/15/2011
FUSELIER, CHRIS R3-21492 2 57.84 065400137 *****8446 12/15/2011
FUSELIER, LIZ R3-19111 2 13.91 065204663 ***8873 12/15/2011
FUSELIER, LORETTA R3-21333 2 40.61 065204472 ******8005 12/15/2011
FUSELIER, MARY R3-11507 2 51.58 065204472 ******3905 12/15/2011
GARTMAN, HEATHER R3-21513 2 51.58 265270222 ****1146 12/15/2011
GUILLORY, ANN R3-21393 2 51.58 065204663 ***0554 12/15/2011
GUILLORY, DARLENE R3-13370 2 71.72 065204472 ******3705 12/15/2011
GUILLORY, LORINDA R3-19230 2 120.51 265270222 ****1062 12/15/2011
GUILLORY, RACHELLE R3-19240 2 109.41 065204472 ******0606 12/15/2011
HARRISON, MARLENE R3-1694 2 51.58 065204472 ******2306 12/15/2011
HENDERSON, KATHLEEN R3-21437 2 51.58 084202219 ***5098 12/15/2011
HICKERSON LLL, ANDREW R3-18699 2 80.67 065200612 ****6793 12/15/2011
JASON, MELODY R3-21280 2 76.06 265270222 ****9179 12/15/2011
JOHNSON, TYE R3-21548 2 43.85 065204663 ***6128 12/15/2011
JORDAN, ELTRA R3-19231 2 39.51 065204472 ******5605 12/15/2011
KIDDER, RENE R3-11539 2 68.05 065200612 ****7153 12/15/2011
LAFLEUR, BRYAN R3-21232 2 44.17 265270222 ****9476 12/15/2011
LAFLEUR, ERIC R3-1782 2 73.23 065200612 ***0477 12/15/2011
LAFLEUR, MELVIN R3-19434 2 51.58 265270222 ****1466 12/15/2011
LANE, MONICA R3-21222 2 83.58 065204964 ***4227 12/15/2011
LAUGHLIN, DANE R3-21141 2 68.05 065200612 ***1198 12/15/2011
LAVERGNE, ANGELLE R3-21525 2 51.58 065204472 ******0805 12/15/2011
LAVERGNE, KAREN R3-21124 2 3.95 065200612 ***6624 12/15/2011
LEBLUE, LAINIE R3-19149 2 51.58 065204964 ***6621 12/15/2011
LEGER, BEAU R3-21587 2 2.00 065204964 ***6226 12/15/2011
LEGER, LISA R3-21588 2 84.51 065204964 ***6226 12/15/2011
LEGER, NATALIE R3-19106 2 57.84 065204663 ***4653 12/15/2011
LEJEUNE, AMANDA R3-19138 2 76.18 065204663 ***2738 12/15/2011
LEJEUNE, KIRSTEN R3-21496 2 50.49 065204964 ***2719 12/15/2011
LEMELLE, CHAD R3-18929 2 68.05 065200612 ****2707 12/15/2011
MANUEL, JANICE R3-15418 2 51.58 065204472 ******9205 12/15/2011
MANUEL, KELLY R3-21274 2 51.58 065204472 ******4205 12/15/2011
MAY, ERIC R3-21164 2 76.83 065400153 ****6258 12/15/2011
MILLER, ALEX R3-19139 2 71.34 065400153 ****7053 12/15/2011
MILLER, CORY R3-18668 2 99.00 065200612 ****0441 12/15/2011
MILLER, JONATHON R3-18666 2 39.06 065200612 ****2618 12/15/2011
MILLER, KRISTIANA R3-21256 2 51.58 065200926 ***3793 12/15/2011
MILLER, LIZ R3-19287 2 51.58 065200612 ***1087 12/15/2011
MILLER, NICKY R3-18837 2 57.58 065200612 ***8757 12/15/2011
MILLER, TYLER R3-18716 2 60.31 265270222 ****3355 12/15/2011
MISTRIC, DONNA R3-11459 2 64.20 065200612 ***1914 12/15/2011
MOORE, KATHY R3-21512 2 51.58 065204472 ******8305 12/15/2011
MOUILLE, COLEMAN R3-21355 2 51.58 065204472 ******4501 12/15/2011
NELSON, SCOTT R3-21585 2 90.09 065204472 ******7005 12/15/2011
NGUYEN, LEVI R3-19137 2 51.58 065200612 ***4393 12/15/2011
O BRIEN, ALLIE R3-19259 2 2.00 065200612 ***0979 12/15/2011
O BRIEN, GERALD R3-19556 2 55.70 065200612 ***0979 12/15/2011
OLIVIER, STEVEN R3-21201 2 51.58 265270222 ****4494 12/15/2011
PARKER, JOHNNY R3-18849 2 87.95 065204964 ***9211 12/15/2011
PRUITT, ARTHUR R3-21409 2 74.90 065204964 ***4867 12/15/2011
QUEBEDEAUX, VALERIE R3-21330 2 51.58 065204663 ***6117 12/15/2011
RACHAL, AMY R3-19481 2 77.85 065200515 ***7269 12/15/2011
REDLICH, TINA R3-21404 2 94.51 065200926 ***7175 12/15/2011
REED, GINA R3-21276 2 64.20 065400153 ****3216 12/15/2011
RENFRO, GEANA R3-19238 2 51.58 107000327 ********1794 12/15/2011
RIDEAUX, MARIO R3-18931 2 46.42 065200926 ***5283 12/15/2011
RUSSELL, ANTHONY R3-21288 2 6.25 065203431 ***1101 12/15/2011
SATTLER, BRANDON R3-18506 2 68.05 065204663 ***5080 12/15/2011
SAVOY, CHRIS R3-21123 2 48.29 065204964 ***4975 12/15/2011
SCHULTZ, ADRIANE R3-20255 2 51.58 065200531 ***5217 12/15/2011
SIMON, JASMINE R3-21557 2 51.58 065204472 ******9705 12/15/2011
SMITH, AARON R3-21153 2 63.34 065204663 ***6079 12/15/2011
SOILEAU, DENEE R3-14498 2 68.05 065400137 ******4525 12/15/2011
SOILEAU, MICHAEL R3-19118 2 44.17 065202555 ***7596 12/15/2011
SOILEAU, STORMY R3-18801 2 82.59 065204472 ******1305 12/15/2011
SONNIER, NICOLE R3-19252 2 84.51 065200612 ***5063 12/15/2011
THIBODEAUX, PAULETTE R3-21345 2 68.05 065400153 ****9306 12/15/2011
TROUNG, TRISHA R3-21515 2 51.58 111102059 *****8039 12/15/2011
VEILLON, JAMES R3-13543 2 58.44 065200612 ***7392 12/15/2011
VEILLON, TONI R3-21509 2 51.58 065204472 ******6905 12/15/2011
VIDRINE, AMBER R3-21526 2 53.08 065204663 ***1677 12/15/2011
WARD, DALE R3-9326 2 40.61 065200612 ***8092 12/15/2011
WARD, DAVID R3-18601 2 44.17 265075401 ******1780 12/15/2011
  Count:  127 Total: 7707.80      



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