Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABSHIRE, LISA |
R0-16674 |
1 |
51.00 |
265270413 |
******2056 |
01/03/2012 |
| ABSHIRE, MICHELLE |
R0-16744 |
1 |
51.00 |
065200612 |
***0759 |
01/03/2012 |
| ACKAL, CHRISTINE |
R0-20972 |
1 |
21.85 |
065201530 |
***0236 |
01/03/2012 |
| ALEX, TONYA |
R0-20838 |
1 |
51.00 |
065400137 |
*****7908 |
01/03/2012 |
| ALFORD, ANGELA |
R0-16759 |
1 |
67.27 |
065400137 |
******6183 |
01/03/2012 |
| ARDOIN, LAUREN |
R0-20827 |
1 |
67.27 |
265270303 |
******6102 |
01/03/2012 |
| AUCOIN, MELISSA |
R0-22106 |
1 |
89.73 |
065000090 |
******9644 |
01/03/2012 |
| BAILEY, CLAIRE |
R0-16378 |
1 |
47.04 |
265270303 |
******1802 |
01/03/2012 |
| BAILEY, KYLE |
R0-22558 |
1 |
57.18 |
065400137 |
*****9020 |
01/03/2012 |
| BAYARD, KATINA |
R0-20764 |
1 |
51.00 |
065203431 |
***2701 |
01/03/2012 |
| BEBERNES, 17029 |
R0-22557 |
1 |
51.00 |
065400137 |
*****4190 |
01/03/2012 |
| BEGNAUD, VIVIANE |
R0-PT-22461 |
1 |
320.00 |
265270413 |
******2625 |
01/03/2012 |
| BELL, JACOB |
R0-15847 |
1 |
51.00 |
265274451 |
****7002 |
01/03/2012 |
| BLANCHARD, WILL |
R0-22115 |
1 |
67.27 |
065000090 |
******6258 |
01/03/2012 |
| BOREL, CATHY |
R0-20614 |
1 |
51.00 |
065203224 |
***0032 |
01/03/2012 |
| BOREL, KESHIA |
R0-15215 |
1 |
67.27 |
065201789 |
***6468 |
01/03/2012 |
| BORISON, ROBERT |
R0-17029 |
1 |
48.83 |
065000090 |
******1181 |
01/03/2012 |
| BOUDREAUX, TARA |
R0-16832 |
1 |
51.00 |
265270413 |
*******4118 |
01/03/2012 |
| BOUILLION, BRANT |
R0-22588 |
1 |
51.00 |
065000090 |
******4250 |
01/03/2012 |
| BOURGEOIS, RHONDA |
R0-15209 |
1 |
66.19 |
065000090 |
******3239 |
01/03/2012 |
| BOYLES, JESSICA |
R0-22564 |
1 |
78.88 |
065400137 |
*****3096 |
01/03/2012 |
| BOZZELLE, HEIDI |
R0-22373 |
1 |
51.00 |
265270413 |
******9007 |
01/03/2012 |
| BROUSSARD, EVA |
R0-16731 |
1 |
51.00 |
265274435 |
****5006 |
01/03/2012 |
| BROUSSARD, EVA |
R0-PT-16731 |
1 |
210.00 |
265274435 |
****5006 |
01/03/2012 |
| BROUSSARD, NATALIE |
R0-PT-16072 |
1 |
214.50 |
265270413 |
***4727 |
01/03/2012 |
| BUFORD, DANA |
R0-17014 |
1 |
69.19 |
065000090 |
*****1767 |
01/03/2012 |
| BURLEY, DANA |
R0-16700 |
1 |
51.00 |
065205329 |
***2544 |
01/03/2012 |
| BUTLER, NAVRINE |
R0-16180 |
1 |
5.43 |
061101375 |
******0416 |
01/03/2012 |
| BUTLER, OLIVER |
R0-16179 |
1 |
48.83 |
061101375 |
******0416 |
01/03/2012 |
| CANTRELLE, KEVIN |
R0-20937 |
1 |
51.00 |
065400137 |
*****4228 |
01/03/2012 |
| CARLING, HOPE |
R0-17039 |
1 |
4.00 |
065203431 |
***5850 |
01/03/2012 |
| CARRIERE, TIFFANY |
R0-PT20918 |
1 |
192.15 |
265270413 |
******6653 |
01/03/2012 |
| CARTER, ETHEL |
R0-22598 |
1 |
51.00 |
065201789 |
***9717 |
01/03/2012 |
| CHAMPAGNE, BETH |
R0-22541 |
1 |
67.27 |
265270222 |
****2734 |
01/03/2012 |
| CHAMPAGNE, BRENDA |
R0-16761 |
1 |
68.77 |
065205329 |
***1900 |
01/03/2012 |
| COCO, MILISSA |
R0-22553 |
1 |
83.55 |
065400137 |
******9241 |
01/03/2012 |
| COMEAUX, BRITTANY |
R0-PT-20831 |
1 |
320.00 |
065000090 |
*****4618 |
01/03/2012 |
| COMEAUX, GINGER |
R0-20783 |
1 |
54.00 |
065400137 |
*****6187 |
01/03/2012 |
| COMEAUX, JONATHAN |
R0-21699 |
1 |
32.60 |
265270413 |
******6002 |
01/03/2012 |
| COMEAUX, TONYA |
R0-21675 |
1 |
16.00 |
265270413 |
******6002 |
01/03/2012 |
| COMPTON, CASA |
R0-20664 |
1 |
67.27 |
065000171 |
*****2303 |
01/03/2012 |
| COURVILLE, CHALISE |
R0-22125 |
1 |
67.27 |
065000090 |
******7280 |
01/03/2012 |
| CREDEUR, KEVIN |
R0-22383 |
1 |
58.25 |
265270413 |
******4460 |
01/03/2012 |
| CRENSHAW, BEN |
R0-17049 |
1 |
51.00 |
065400137 |
*****3366 |
01/03/2012 |
| DALTON, LINDSEY |
R0-PT20668 |
1 |
210.00 |
065000090 |
******7682 |
01/03/2012 |
| DE LEON, EMILY |
R0-PT22480 |
1 |
420.00 |
065000171 |
*****8932 |
01/03/2012 |
| DELATTE, GWEN |
R0-20622 |
1 |
51.00 |
265270303 |
******8002 |
01/03/2012 |
| DELATTE, GWEN |
R0-PT-20622 |
1 |
530.00 |
265270303 |
******8002 |
01/03/2012 |
| DOMINGUES, DAVID |
R0-PT-17149 |
1 |
320.00 |
065201860 |
***2923 |
01/03/2012 |
| DRESSEL, EMILY |
R0-21083 |
1 |
67.27 |
265270222 |
****4373 |
01/03/2012 |
| DUGAS, HESTER |
R0-16675 |
1 |
51.00 |
265270413 |
******9042 |
01/03/2012 |
| DUGAS, SUSAN |
R0-16347 |
1 |
51.00 |
065400137 |
******4934 |
01/03/2012 |
| DUPRE, DAWN |
R0-15947 |
1 |
49.91 |
044000804 |
********1410 |
01/03/2012 |
| ESKIND, JEREMY |
R0-16741 |
1 |
67.27 |
065403626 |
******1672 |
01/03/2012 |
| FAULK, LAURA |
R0-PT-22462 |
1 |
420.00 |
065400137 |
*****2376 |
01/03/2012 |
| FOGLEMAN, JAMES |
R0-20932 |
1 |
51.00 |
265270303 |
******1902 |
01/03/2012 |
| FROEHLICH, MIKE |
R0-15202 |
1 |
51.00 |
065400137 |
******7020 |
01/03/2012 |
| GIROUARD, KAHNE |
R0-22427 |
1 |
61.85 |
265270222 |
****0493 |
01/03/2012 |
| GOULAS, LISA |
R0-15732 |
1 |
92.41 |
265270222 |
****8558 |
01/03/2012 |
| GREEN-BERGERON, GRETA |
R0-20673 |
1 |
70.27 |
265270222 |
****0422 |
01/03/2012 |
| GUIDRY, KENT |
R0-22574 |
1 |
51.00 |
311078857 |
******6701 |
01/03/2012 |
| GUIDRY, MITZI |
R0-22108 |
1 |
67.27 |
065200926 |
***8008 |
01/03/2012 |
| GUIDRY, MITZI |
R0-PT22108 |
1 |
560.00 |
065200926 |
***8008 |
01/03/2012 |
| GUILBEAUX, CLAIRE |
R0-20671 |
1 |
34.72 |
065000090 |
******7423 |
01/03/2012 |
| GUILLORY, MARIE |
R0-16664 |
1 |
59.95 |
265270303 |
******3602 |
01/03/2012 |
| HARDIN, LORI |
R0-16847 |
1 |
108.16 |
065000090 |
******5634 |
01/03/2012 |
| HARRIS, LATASIH |
R0-22556 |
1 |
51.00 |
265270222 |
****7088 |
01/03/2012 |
| HARWOOD, KAREN |
R0-20974 |
1 |
51.00 |
065400137 |
*****8490 |
01/03/2012 |
| HARWOOD, KAREN |
R0-PT 20974 |
1 |
210.00 |
065400137 |
*****8490 |
01/03/2012 |
| HAYDEL, RICK |
R0-15181 |
1 |
73.22 |
265270303 |
******0802 |
01/03/2012 |
| HEBERT, JESSICA |
R0-20780 |
1 |
51.00 |
065400137 |
*****6196 |
01/03/2012 |
| HEBERT, NICOLE |
R0-PT-22526 |
1 |
210.00 |
065400137 |
*****5357 |
01/03/2012 |
| HEBERT, RODNEY |
R0-15673 |
1 |
67.27 |
265270413 |
******5170 |
01/03/2012 |
| HEBERT, TELA |
R0-15612 |
1 |
2.00 |
265270413 |
******5170 |
01/03/2012 |
| HICKS, FRANCES |
R0-22385 |
1 |
15.00 |
065203431 |
***9628 |
01/03/2012 |
| IDEN, CORRINE |
R0-22589 |
1 |
51.00 |
065400137 |
******9323 |
01/03/2012 |
| JARREAU, KATIE |
R0-16395 |
1 |
59.95 |
065403626 |
******2729 |
01/03/2012 |
| KELEHER, CINDI |
R0-16451 |
1 |
65.10 |
065400137 |
*****5404 |
01/03/2012 |
| KIMBLE, BRANDI |
R0-PT-16178 |
1 |
210.00 |
065000090 |
******8619 |
01/03/2012 |
| KIMM, KIM |
R0-20608 |
1 |
67.27 |
303184762 |
***5700 |
01/03/2012 |
| KINLER, JEANETTE |
R0-22104 |
1 |
51.00 |
065403626 |
******4377 |
01/03/2012 |
| LANDRY, ELIZABETH |
R0-20943 |
1 |
67.27 |
065200926 |
***6080 |
01/03/2012 |
| LANDRY, JORDIN |
R0-22126 |
1 |
51.00 |
065400137 |
*****1232 |
01/03/2012 |
| LANE, ELIZABETH |
R0-16732 |
1 |
51.00 |
065400137 |
*****2528 |
01/03/2012 |
| LANGLEY, ANGELIC |
R0-17025 |
1 |
51.00 |
265270303 |
******9102 |
01/03/2012 |
| LANGLEY, ANGELIC |
R0-PT-17025 |
1 |
280.00 |
265270303 |
******9102 |
01/03/2012 |
| LANIER, PATRICIA |
R0-PT-22407 |
1 |
400.00 |
065400137 |
*****3850 |
01/03/2012 |
| LEAL, SHEREE |
R0-16765 |
1 |
57.18 |
065000171 |
*****7257 |
01/03/2012 |
| LEDET, JUSTIN |
R0-22585 |
1 |
51.00 |
065000090 |
******1464 |
01/03/2012 |
| LEE, KIRSHA |
R0-16945 |
1 |
43.67 |
065400137 |
******2931 |
01/03/2012 |
| LEGER, JASON |
R0-22381 |
1 |
87.50 |
065203431 |
***7498 |
01/03/2012 |
| LEMKE, RENEA |
R0-22595 |
1 |
51.00 |
065000090 |
******7882 |
01/03/2012 |
| LOMAS, ALICIA |
R0-22376 |
1 |
20.00 |
265270413 |
*******6938 |
01/03/2012 |
| LYONS, JOY |
R0-20872 |
1 |
85.12 |
065403626 |
******8413 |
01/03/2012 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.00 |
065400137 |
*****3701 |
01/03/2012 |
| MCINTYRE, TINA |
R0-20746 |
1 |
51.00 |
065403626 |
******8327 |
01/03/2012 |
| MELANCON, NAOMI |
R0-22575 |
1 |
88.97 |
065400137 |
*****1827 |
01/03/2012 |
| MELARA, DIANE |
R0-20882 |
1 |
51.00 |
065403626 |
******9696 |
01/03/2012 |
| MEYERS, MONICA |
R0-PT-20975 |
1 |
320.00 |
065205329 |
***8791 |
01/03/2012 |
| MILLER, REBECCA |
R0-22380 |
1 |
83.55 |
265270222 |
****9670 |
01/03/2012 |
| MORTON, ELAINE |
R0-22569 |
1 |
51.00 |
265270413 |
******6236 |
01/03/2012 |
| NAVARRE, NICHOLAS |
R0-16677 |
1 |
67.27 |
065000090 |
******3560 |
01/03/2012 |
| NEVEAUX, KRISTIE |
R0-16444 |
1 |
48.83 |
065000090 |
*****6447 |
01/03/2012 |
| NUNEZ, MELANIE |
R0-16774 |
1 |
67.27 |
065000090 |
******9389 |
01/03/2012 |
| OBRIEN, BRANDI |
R0-16892 |
1 |
16.28 |
265270413 |
*******8882 |
01/03/2012 |
| OBRIEN, RYAN |
R0-16663 |
1 |
59.95 |
265270413 |
*******8882 |
01/03/2012 |
| OSER-SAVOY, LISA |
R0-16929 |
1 |
67.27 |
065400137 |
******5398 |
01/03/2012 |
| PAHAL, MARCIA |
R0-20695 |
1 |
51.00 |
065400137 |
*****4906 |
01/03/2012 |
| PELLEGRIN, RONALD |
R0-17018 |
1 |
85.05 |
065205329 |
***6419 |
01/03/2012 |
| PELLEGRIN, STACEY |
R0-PT-16447 |
1 |
210.00 |
065205329 |
***6419 |
01/03/2012 |
| PERIOU, DWAYNE |
R0-20820 |
1 |
57.18 |
065400137 |
*****9967 |
01/03/2012 |
| PICARD, JOSIE |
R0-16248 |
1 |
51.00 |
065400137 |
******2805 |
01/03/2012 |
| PLAUCHE, GERARD |
R0-22587 |
1 |
51.00 |
065000090 |
*****6983 |
01/03/2012 |
| QUEBEDEAUX, CONLAN |
R0-20979 |
1 |
3.75 |
065201530 |
***0236 |
01/03/2012 |
| QUEBEDEAUX, TAYLOR |
R0-22540 |
1 |
4.50 |
065201530 |
***0236 |
01/03/2012 |
| QUIRK, EDNA |
R0-17145 |
1 |
83.55 |
065400137 |
******4472 |
01/03/2012 |
| RABEAUX, DANA |
R0-20900 |
1 |
55.00 |
065403626 |
******8413 |
01/03/2012 |
| RABEAUX, TIA |
R0-20669 |
1 |
63.15 |
065400137 |
*****2554 |
01/03/2012 |
| RAXSDALE, JULIE |
R0-PT20916 |
1 |
210.00 |
065400137 |
******9353 |
01/03/2012 |
| ROGERS, CHRISTINE |
R0-20875 |
1 |
67.27 |
065201860 |
***0408 |
01/03/2012 |
| ROMERO, KRISTA |
R0-15679 |
1 |
67.27 |
065400137 |
******9314 |
01/03/2012 |
| ROY, MANDY |
R0-20921 |
1 |
51.00 |
065000090 |
******4909 |
01/03/2012 |
| ROY, MANDY |
R0-PT20921 |
1 |
210.00 |
065000090 |
******4909 |
01/03/2012 |
| SAUNDERS, SHEELA |
R0-16644 |
1 |
14.83 |
065400137 |
*****9717 |
01/03/2012 |
| SAVOY, MACI |
R0-22552 |
1 |
69.58 |
065201750 |
***0927 |
01/03/2012 |
| SELLERS, BRYAN |
R0-22370 |
1 |
51.00 |
065400137 |
*****5893 |
01/03/2012 |
| SELLERS, TRISHA |
R0-21052 |
1 |
51.00 |
265270222 |
****5462 |
01/03/2012 |
| SERPAS, BROOKE |
R0-16494 |
1 |
73.41 |
265270413 |
******6014 |
01/03/2012 |
| SERPAS, BROOKE ANGELA |
R0-PT16494 |
1 |
320.00 |
265270413 |
******6014 |
01/03/2012 |
| SIMON, LIBBY |
R0-16652 |
1 |
51.00 |
065000171 |
****4081 |
01/03/2012 |
| SIMON, LIBBY |
R0-PT-LIBBY |
1 |
210.00 |
065000171 |
****4081 |
01/03/2012 |
| SMITH, JEFF |
R0-16753 |
1 |
51.00 |
053000219 |
******8991 |
01/03/2012 |
| SOIGNET, STEPHANIE |
R0-20663 |
1 |
50.00 |
314074269 |
****1202 |
01/03/2012 |
| SPEARS, BETH |
R0-16379 |
1 |
55.50 |
065400137 |
*****8016 |
01/03/2012 |
| SPENCER, SABRINA |
R0-22111 |
1 |
51.00 |
065400137 |
*****9593 |
01/03/2012 |
| SPENCER, SABRINA |
R0-PT-22111 |
1 |
210.00 |
065400137 |
*****9593 |
01/03/2012 |
| SPIKES, KELLI |
R0-PT-17037 |
1 |
280.00 |
065000090 |
*****2248 |
01/03/2012 |
| SPIKES, ROBERT |
R0-17036 |
1 |
66.19 |
065000090 |
******2248 |
01/03/2012 |
| SUIRE, SHAUNTEL |
R0-22375 |
1 |
51.00 |
265270222 |
****0707 |
01/03/2012 |
| SYLVESTER, CRYSTAL |
R0-20656 |
1 |
51.00 |
065403626 |
******9201 |
01/03/2012 |
| SYLVESTER, JOY |
R0-21033 |
1 |
67.27 |
065400137 |
******1263 |
01/03/2012 |
| TAYLOR, CORY |
R0-16786 |
1 |
67.27 |
065000090 |
******3072 |
01/03/2012 |
| THERIOT, JENNIFER |
R0-20796 |
1 |
66.19 |
065400137 |
******4641 |
01/03/2012 |
| THOMAS, CHARICE |
R0-20858 |
1 |
51.00 |
065400137 |
*****6696 |
01/03/2012 |
| THOMAS, COURTLAND |
R0-21064 |
1 |
51.00 |
065000171 |
*****6766 |
01/03/2012 |
| TIDWELL, MISTY |
R0-PT20661 |
1 |
210.00 |
065000090 |
******3371 |
01/03/2012 |
| TOCE, TAYLOR |
R0-22465 |
1 |
51.00 |
265270413 |
*****5187 |
01/03/2012 |
| TRAHAN, DONNA |
R0-16168 |
1 |
65.10 |
265270413 |
******8393 |
01/03/2012 |
| TYLOCK, JEFF |
R0-22437 |
1 |
51.00 |
065205329 |
***6792 |
01/03/2012 |
| VENABLE, MICHELLE |
R0-PT-21002 |
1 |
210.00 |
265270222 |
****3720 |
01/03/2012 |
| WAHL, MARISSA |
R0-PT-20648 |
1 |
210.00 |
314074269 |
*****2347 |
01/03/2012 |
| WALTERS, KATHY |
R0-22594 |
1 |
67.27 |
265270413 |
******3674 |
01/03/2012 |
| WEHMANN, WALTER |
R0-16466 |
1 |
56.42 |
065000090 |
******8784 |
01/03/2012 |
| WILSON, TANYA |
R0-20772 |
1 |
86.50 |
065400137 |
******8216 |
01/03/2012 |
| WRIGHT, STACY |
R0-22382 |
1 |
69.27 |
065000090 |
***6942 |
01/03/2012 |
| |
Count: 155 |
Total: |
14748.40 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|