Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAM, TINA |
57-001386 |
1 |
69.00 |
265075812 |
*********9400 |
06/04/2012 |
| ANDRAS, JESSICA |
57-001097 |
1 |
8.99 |
265075087 |
*********8895 |
06/04/2012 |
| ANDRE, JESSICA |
57-009364 |
1 |
70.40 |
265070545 |
*****3442 |
06/04/2012 |
| ANGELICA, SUSAN |
57-007523 |
1 |
5.00 |
065403626 |
******1782 |
06/04/2012 |
| ARCENEAUX, RODNEY |
57-009070 |
1 |
7.90 |
265070545 |
*****6517 |
06/04/2012 |
| ARCENEAUX, SANDI |
57-000849 |
1 |
7.90 |
265070545 |
*****6517 |
06/04/2012 |
| ARMAND, TROY |
57-012718 |
1 |
27.50 |
065000090 |
******7632 |
06/04/2012 |
| AUTIN, BRITTANY |
57-001232 |
1 |
49.00 |
065403626 |
******2938 |
06/04/2012 |
| AUTIN, CHRISTINE |
57-012488 |
1 |
55.00 |
265474109 |
**********5217 |
06/04/2012 |
| BALDWIN, CHANTEL |
57-012029 |
1 |
59.00 |
265070435 |
*****6767 |
06/04/2012 |
| BARIENT, ASHELY |
57-009983 |
1 |
9.80 |
065403626 |
******4279 |
06/04/2012 |
| BARTOLO, HEATHER |
57-003914 |
1 |
29.95 |
065000090 |
******0584 |
06/04/2012 |
| BERGERON, SUZI |
57-007211 |
1 |
43.95 |
265270413 |
******6794 |
06/04/2012 |
| BLADSAKER, SCHANTELL |
57-012584 |
1 |
43.90 |
065400137 |
*****1786 |
06/04/2012 |
| BLANDA, MELISSA |
57-001521 |
1 |
34.95 |
065400137 |
*****8538 |
06/04/2012 |
| BLOUIN, LOLITA |
57-006708 |
1 |
15.00 |
265070545 |
*****5677 |
06/04/2012 |
| BOUDREAUX, JASON |
57-43043904 |
1 |
39.50 |
265270413 |
******2430 |
06/04/2012 |
| BOURGEOIS, AIMEE |
57-004812 |
1 |
4.99 |
265474918 |
******4091 |
06/04/2012 |
| BURAS, PATTY |
57-011849 |
1 |
39.50 |
265070545 |
*****4925 |
06/04/2012 |
| BURMASTER, JULIE |
57-003003 |
1 |
42.90 |
265474109 |
**********9649 |
06/04/2012 |
| CHABERT, BRITTNEY |
57-000466 |
1 |
89.00 |
065400137 |
*****0589 |
06/04/2012 |
| CLEMENT, COURTNEY |
57-011591 |
1 |
40.49 |
065000090 |
******7865 |
06/04/2012 |
| COMBEL, HAYLEY |
57-007462 |
1 |
39.00 |
065403626 |
******1669 |
06/04/2012 |
| COOPER, MARIA |
57-006288 |
1 |
42.90 |
265082449 |
*********5100 |
06/04/2012 |
| CREPPEL, JENNIFER |
57-005863 |
1 |
39.00 |
065000090 |
******3301 |
06/04/2012 |
| CRESSONIE, AMY |
57-004351 |
1 |
42.90 |
065403626 |
******7593 |
06/04/2012 |
| DANHOUR, LESLIE |
57-96495442 |
1 |
79.00 |
065000090 |
******3166 |
06/04/2012 |
| DEETERS, ASHLEE |
57-005906 |
1 |
39.95 |
265270413 |
******7808 |
06/04/2012 |
| DEGEORGE, SHELLY |
57-011817 |
1 |
59.00 |
065400137 |
*****0168 |
06/04/2012 |
| DEJESUS, MEGHANN |
57-009697 |
1 |
16.50 |
065400137 |
******9927 |
06/04/2012 |
| DENDINGER, DEANNE |
57-011009 |
1 |
80.98 |
065000090 |
******6522 |
06/04/2012 |
| DESMARES, TISH |
57-004367 |
1 |
13.86 |
065400137 |
*****8617 |
06/04/2012 |
| DOMINGUEZ, JENNIFER |
57-150450092 |
1 |
13.80 |
065400137 |
*****5999 |
06/04/2012 |
| EARLE, BRITTANY |
57-010147 |
1 |
25.00 |
065400137 |
*****4533 |
06/04/2012 |
| EUBANKS, TIFFANY |
57-003032 |
1 |
50.74 |
065403626 |
******5654 |
06/04/2012 |
| FALGHOU, HOLLY |
57-42856232 |
1 |
49.00 |
065400137 |
*****0282 |
06/04/2012 |
| FAVRE, TRICIA |
57-002498 |
1 |
79.00 |
065000090 |
******8217 |
06/04/2012 |
| FAVRE, VICTORIA |
57-826068936 |
1 |
39.50 |
065000090 |
******8217 |
06/04/2012 |
| FAZENDE, TAMMY |
57-005034 |
1 |
5.00 |
065000090 |
******2506 |
06/04/2012 |
| FIGUEROA, LAURA |
57-012854 |
1 |
39.98 |
265474109 |
**********2863 |
06/04/2012 |
| FOLSE, ALEXANDRA |
57-007713 |
1 |
39.98 |
265270413 |
******0058 |
06/04/2012 |
| FOLSE, SHANNA |
57-011640 |
1 |
7.90 |
265474918 |
******5312 |
06/04/2012 |
| GORDON, LINDA |
57-009208 |
1 |
80.98 |
065000090 |
******4207 |
06/04/2012 |
| GROS, AL |
57-000048 |
1 |
55.00 |
065403626 |
******7697 |
06/04/2012 |
| GUIDRY, CATELYN |
57-010410 |
1 |
6.86 |
065000090 |
******6261 |
06/04/2012 |
| GUILLOT, DANIELLE |
57-000829 |
1 |
29.95 |
065000090 |
******7837 |
06/04/2012 |
| HAWS, KELLY |
57-009532 |
1 |
4.99 |
065000090 |
******9889 |
06/04/2012 |
| HENRY, CHUCK |
57-005371 |
1 |
43.95 |
265070545 |
*****3019 |
06/04/2012 |
| HOFFMAN, NANCY |
57-000257 |
1 |
39.95 |
065403626 |
******3804 |
06/04/2012 |
| HOWARD, EARLINE |
57-533011478 |
1 |
47.20 |
065402850 |
***1847 |
06/04/2012 |
| HUNLEY, PATRICK |
57-010716 |
1 |
42.90 |
265473773 |
******3908 |
06/04/2012 |
| KLEINPETER, JESSICA |
57-118142442 |
1 |
59.00 |
065403626 |
******6591 |
06/04/2012 |
| LABRUZZA, ANGIE |
57-012182 |
1 |
49.00 |
065000090 |
******2291 |
06/04/2012 |
| LAPORTE, DAVID |
57-002952 |
1 |
22.00 |
065000090 |
******0558 |
06/04/2012 |
| LEBLANC, MARY |
57-009007 |
1 |
55.00 |
065000090 |
******4895 |
06/04/2012 |
| LEFEVRE, JARED |
57-010107 |
1 |
27.45 |
065403626 |
******8002 |
06/04/2012 |
| LERES, NATALIE |
57-322424351 |
1 |
79.00 |
265076028 |
******7873 |
06/04/2012 |
| MARTIN, DONNA |
57-001884 |
1 |
32.95 |
065400137 |
******8069 |
06/04/2012 |
| MCFATTER, ERIKA |
57-008889 |
1 |
39.00 |
065403626 |
******0326 |
06/04/2012 |
| MCGREW, PENNY |
57-011038 |
1 |
51.20 |
065000171 |
*****5794 |
06/04/2012 |
| MCKEE, REBEKAH |
57-011754 |
1 |
39.50 |
065000090 |
******9567 |
06/04/2012 |
| MIEARS, CHASITY |
57-011242 |
1 |
60.48 |
265474109 |
**********8830 |
06/04/2012 |
| MOORE, RACHEL |
57-001940 |
1 |
39.95 |
065000090 |
******3125 |
06/04/2012 |
| NANCE, CHELSEA |
57-389806328 |
1 |
42.90 |
065403626 |
******9433 |
06/04/2012 |
| PALMISANO, SHANNON |
57-003400 |
1 |
40.49 |
065403626 |
******8291 |
06/04/2012 |
| PARADELAS, RONNA |
57-450118646 |
1 |
59.00 |
065403626 |
******6264 |
06/04/2012 |
| PERCLE, CELIA |
57-003044 |
1 |
42.90 |
265075087 |
*********7900 |
06/04/2012 |
| PEREIRA, BROOKE |
57-008219 |
1 |
39.95 |
265070545 |
*****2960 |
06/04/2012 |
| PEREIRA, GAIL |
57-000236 |
1 |
7.99 |
265070545 |
*****2960 |
06/04/2012 |
| PEREZ, TANYA |
57-009870 |
1 |
39.00 |
065400137 |
*****3031 |
06/04/2012 |
| PERRIN, BRITTANY |
57-002431 |
1 |
4.00 |
065400137 |
*****1708 |
06/04/2012 |
| PHILLIPS, MELODIE |
57-952970547 |
1 |
39.50 |
265270413 |
******2430 |
06/04/2012 |
| PHILLIPS, SHANNA |
57-008392 |
1 |
34.95 |
065000090 |
******7112 |
06/04/2012 |
| PIZANI, DANIELLE |
57-003008 |
1 |
29.95 |
065000090 |
******7712 |
06/04/2012 |
| PLESSALA, SHARON |
57-006707 |
1 |
49.50 |
265075812 |
*********0600 |
06/04/2012 |
| PRINE, ANGEL |
57-001909 |
1 |
29.95 |
065002289 |
*****8773 |
06/04/2012 |
| PUNCH, BRANDIE |
57-26575916 |
1 |
42.90 |
065403626 |
******1311 |
06/04/2012 |
| PUNCH, SABRINA |
57-830295842 |
1 |
95.24 |
065000090 |
******5624 |
06/04/2012 |
| QUIRK, KADY |
57-003395 |
1 |
42.90 |
265075812 |
*********8200 |
06/04/2012 |
| RAGUSA, AMANDA |
57-012229 |
1 |
7.80 |
265474109 |
*********1632 |
06/04/2012 |
| RAIFORD, COURTNEY |
57-003922 |
1 |
47.87 |
265075087 |
*********8607 |
06/04/2012 |
| REED, KATIE |
57-007626 |
1 |
42.90 |
265270413 |
******4176 |
06/04/2012 |
| RICHARD, DANA |
57-000307 |
1 |
39.95 |
065403626 |
******1789 |
06/04/2012 |
| RICHOUX, LISA |
57-005087 |
1 |
42.90 |
265075087 |
*********8002 |
06/04/2012 |
| RODRIGUE, SHANNON |
57-007266 |
1 |
39.00 |
065000090 |
******2119 |
06/04/2012 |
| ROMBACK, ROBIN |
57-003665 |
1 |
32.95 |
065403626 |
******0399 |
06/04/2012 |
| ROME, CHERIE |
57-007337 |
1 |
39.00 |
065000090 |
******6544 |
06/04/2012 |
| SAMPEY, LISA |
57-007272 |
1 |
20.00 |
265075087 |
*********5508 |
06/04/2012 |
| SAUCIER, NANETTE |
57-007424 |
1 |
29.95 |
065400137 |
******9927 |
06/04/2012 |
| SCHULTZ, PETER |
57-012934 |
1 |
21.73 |
065403626 |
******8291 |
06/04/2012 |
| SELLERS, AMANDA |
57-004851 |
1 |
64.78 |
065400137 |
*****0226 |
06/04/2012 |
| SESSIONS, STACEY |
57-001501 |
1 |
50.74 |
265082449 |
*********8870 |
06/04/2012 |
| SHAW, FANCEY |
57-870950082 |
1 |
40.96 |
062203984 |
*********2362 |
06/04/2012 |
| STAFFORD, MELISSA |
57-008644 |
1 |
7.99 |
065400137 |
*****4656 |
06/04/2012 |
| STRIDER, CASEY |
57-007718 |
1 |
39.00 |
065000090 |
******4061 |
06/04/2012 |
| VALLADARES, LIZ |
57-012760 |
1 |
5.00 |
063104668 |
******0714 |
06/04/2012 |
| VARNADO, MELANIE |
57-000011 |
1 |
89.95 |
065000090 |
******4700 |
06/04/2012 |
| VERCHER, GEORGETTE |
57-007428 |
1 |
39.95 |
065000090 |
******0608 |
06/04/2012 |
| VERDIN, KELLY |
57-011513 |
1 |
96.27 |
065000090 |
******0252 |
06/04/2012 |
| VERDIN, RITA |
57-003463 |
1 |
12.00 |
065000090 |
******7484 |
06/04/2012 |
| VERRETT, AMANDA |
57-543962939 |
1 |
29.00 |
265070545 |
*****0078 |
06/04/2012 |
| VERRETT, DEBRA |
57-003253 |
1 |
20.00 |
065400137 |
*****7254 |
06/04/2012 |
| VICTORIANO, MELISSA |
57-003788 |
1 |
40.49 |
065002289 |
*****5853 |
06/04/2012 |
| WILLIAMS, BRITTANIE |
57-007855 |
1 |
39.00 |
065400137 |
*****9727 |
06/04/2012 |
| YEAGER, BRITTANY |
57-001461 |
1 |
20.00 |
065000090 |
******5721 |
06/04/2012 |
| |
Count: 105 |
Total: |
4103.22 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|