Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABSHIRE, KRISTI |
R0-16762 |
2 |
83.55 |
065000090 |
******8010 |
01/17/2012 |
| ALLELO, HAYDEE |
R0-22504 |
2 |
51.00 |
314074269 |
****6238 |
01/17/2012 |
| ANDERSON, RHONDA |
R0-22518 |
2 |
51.00 |
065000090 |
******2468 |
01/17/2012 |
| ANDRUS, CHRIS |
R0-20624 |
2 |
83.12 |
065403626 |
******3356 |
01/17/2012 |
| ARDOIN, JILL |
R0-22408 |
2 |
67.27 |
065000090 |
******1511 |
01/17/2012 |
| ATKINS, DANA |
R0-20927 |
2 |
108.27 |
265270413 |
*******4205 |
01/17/2012 |
| BABINEAUX, ELISE |
R0-16894 |
2 |
66.19 |
265270413 |
******6102 |
01/17/2012 |
| BARTELS, MISSY |
R0-22521 |
2 |
51.00 |
065000090 |
******9156 |
01/17/2012 |
| BELLEFLEUR, CHAD |
R0-20901 |
2 |
51.00 |
065400137 |
*****3904 |
01/17/2012 |
| BENOIT, CAINAN |
R0-22495 |
2 |
51.00 |
065000090 |
******1198 |
01/17/2012 |
| BERNARD, CICELY |
R0-20933 |
2 |
51.00 |
065205329 |
***1884 |
01/17/2012 |
| BORDELON, CHRIS |
R0-22371 |
2 |
77.18 |
065000090 |
******4796 |
01/17/2012 |
| BOUDLOCHE, CHRISTY |
R0-15822 |
2 |
51.00 |
065000090 |
******7846 |
01/17/2012 |
| BOURQUE, AMY |
R0-20922 |
2 |
88.97 |
265274435 |
****2003 |
01/17/2012 |
| BROUSSARD, KELLY |
R0-16005 |
2 |
84.38 |
065000171 |
*****1301 |
01/17/2012 |
| BROUSSARD, NATALIE |
R0-PT-NAT |
2 |
10.86 |
265270413 |
***4727 |
01/17/2012 |
| BRUNGART, COREY |
R0-20884 |
2 |
88.97 |
065000090 |
******6243 |
01/17/2012 |
| CARRIERE, TIFFANY |
R0-20918 |
2 |
83.55 |
265270413 |
******6653 |
01/17/2012 |
| CASTILLE, JEREMY |
R0-22426 |
2 |
55.34 |
061101375 |
******0082 |
01/17/2012 |
| CHATAIGNIER, CLAY |
R0-22505 |
2 |
158.05 |
065203224 |
***3791 |
01/17/2012 |
| CITIZEN, ASHLEI |
R0-20653 |
2 |
51.00 |
065000090 |
******1716 |
01/17/2012 |
| CLAVELLE, DUSTIN |
R0-16480 |
2 |
48.83 |
265274451 |
******4107 |
01/17/2012 |
| COLLINS, PHARIN |
R0-21034 |
2 |
51.00 |
065400137 |
*****8023 |
01/17/2012 |
| COMEAUX, JONATHAN |
R0-22421 |
2 |
72.77 |
065400137 |
*****7043 |
01/17/2012 |
| COMEAUX, STEPHANIE |
R0-20702 |
2 |
51.00 |
065200926 |
***2888 |
01/17/2012 |
| COOPER, ROY |
R0-16016 |
2 |
37.98 |
065205329 |
***7101 |
01/17/2012 |
| CORMIER, CHERYL |
R0-20652 |
2 |
51.00 |
065202393 |
******1643 |
01/17/2012 |
| COULON, DENISE |
R0-22414 |
2 |
99.82 |
065400137 |
*****1284 |
01/17/2012 |
| CRAFTON, WESLEY |
R0-20990 |
2 |
80.22 |
265270222 |
****4773 |
01/17/2012 |
| CRAWFORD, JESSICA |
R0-20781 |
2 |
77.50 |
065403626 |
******4657 |
01/17/2012 |
| CUVILLIER, DARREN |
R0-22487 |
2 |
51.00 |
065400137 |
*****5731 |
01/17/2012 |
| DAIGLE, WENDY |
R0-22466 |
2 |
53.00 |
065205329 |
***2822 |
01/17/2012 |
| DALTON, LINDSEY |
R0-20668 |
2 |
67.27 |
065000090 |
******7682 |
01/17/2012 |
| DANOS, TONYA |
R0-16971 |
2 |
67.27 |
065000090 |
****9584 |
01/17/2012 |
| DE LEON, TINA |
R0-22480 |
2 |
67.27 |
065000171 |
*****8932 |
01/17/2012 |
| DEAN, VERONICA |
R0-21019 |
2 |
51.00 |
265270303 |
******4502 |
01/17/2012 |
| DELCAMBRE, AMY |
R0-15995 |
2 |
1.12 |
065000171 |
*****2773 |
01/17/2012 |
| DELCAMBRE, MARIE |
R0-21022 |
2 |
61.90 |
065201860 |
***3983 |
01/17/2012 |
| DORE, NEIL |
R0-22515 |
2 |
51.00 |
065400137 |
******5360 |
01/17/2012 |
| DOUCET, BRAD |
R0-20970 |
2 |
83.55 |
265270222 |
****5779 |
01/17/2012 |
| DOUGHTY, JANA |
R0-22536 |
2 |
88.97 |
065200515 |
***8184 |
01/17/2012 |
| DRAKE, JERRY |
R0-15978 |
2 |
67.27 |
265270413 |
******0217 |
01/17/2012 |
| DUHON, KATINA |
R0-20988 |
2 |
51.00 |
065400137 |
*****4002 |
01/17/2012 |
| DUPUIS, WAYNE |
R0-15990 |
2 |
51.00 |
065000171 |
*****7967 |
01/17/2012 |
| EMERSON, JUSTIN |
R0-20891 |
2 |
67.27 |
065400137 |
*****1458 |
01/17/2012 |
| EMERSON, MIKE |
R0-17101 |
2 |
67.27 |
065000171 |
*****0327 |
01/17/2012 |
| ERNST, ROBIN |
R0-20976 |
2 |
83.55 |
065403626 |
******1117 |
01/17/2012 |
| ESSER, AMBER |
R0-21012 |
2 |
51.00 |
065400137 |
*****3880 |
01/17/2012 |
| FAULK, LAURA |
R0-22462 |
2 |
72.72 |
065400137 |
******5863 |
01/17/2012 |
| FONTENOT, EMILY |
R0-20992 |
2 |
51.95 |
065400137 |
*****1485 |
01/17/2012 |
| FONTENOT, JAMIE |
R0-17051 |
2 |
51.00 |
065400137 |
*****5105 |
01/17/2012 |
| FONTENOT, LORI |
R0-20725 |
2 |
71.01 |
065200926 |
***6598 |
01/17/2012 |
| FONTENOT, TERRI |
R0-22393 |
2 |
94.40 |
265270413 |
*******4072 |
01/17/2012 |
| FORESTIER, MELISSA |
R0-16926 |
2 |
49.91 |
065000090 |
******7909 |
01/17/2012 |
| FREDERICK, PANSY |
R0-20859 |
2 |
67.27 |
265270303 |
******7802 |
01/17/2012 |
| FREDIEU, KRISTI |
R0-16845 |
2 |
72.52 |
065400137 |
*****0987 |
01/17/2012 |
| GARY, DANA |
R0-15873 |
2 |
106.42 |
065203431 |
***2089 |
01/17/2012 |
| GARY, DARLENE |
R0-22445 |
2 |
98.40 |
065400137 |
******5863 |
01/17/2012 |
| GAUTREAUX, ELENA |
R0-17033 |
2 |
51.00 |
265270413 |
******0919 |
01/17/2012 |
| GIROUARD, CHRISTOPHER |
R0-22366 |
2 |
51.00 |
265270413 |
*******3189 |
01/17/2012 |
| GIROUARD, SAVANNAH |
R0-15846 |
2 |
51.00 |
265270303 |
******7702 |
01/17/2012 |
| GRAFFEO, HEATHER |
R0-22352 |
2 |
67.26 |
065400137 |
*****1252 |
01/17/2012 |
| GRIFFITH, LOUIS |
R0-22357 |
2 |
51.00 |
113024588 |
******4720 |
01/17/2012 |
| GRINDROD, CAROL |
R0-22544 |
2 |
89.75 |
065203499 |
***1846 |
01/17/2012 |
| GUIDRY, DORI |
R0-22463 |
2 |
51.00 |
065203431 |
***4968 |
01/17/2012 |
| GURZI, DOMINIQUE |
R0-22402 |
2 |
172.45 |
065203431 |
***0117 |
01/17/2012 |
| HARGRAVE, ANGELA |
R0-20788 |
2 |
51.00 |
265270413 |
******7730 |
01/17/2012 |
| HAYES, BRANDIE |
R0-20978 |
2 |
51.00 |
065000171 |
*****2978 |
01/17/2012 |
| HEBERT, CARRIE |
R0-20715 |
2 |
67.27 |
314074269 |
****5290 |
01/17/2012 |
| HEBERT, CHRIS |
R0-20864 |
2 |
51.00 |
065203431 |
***9084 |
01/17/2012 |
| HEBERT, JESSICA |
R0-22523 |
2 |
67.27 |
265270413 |
*******6820 |
01/17/2012 |
| HEBERT, NICOLE |
R0-22526 |
2 |
67.27 |
065400137 |
*****5357 |
01/17/2012 |
| HENDERSON, JASON |
R0-20818 |
2 |
102.00 |
065000171 |
*****4243 |
01/17/2012 |
| HOLLIER, DAPHNE |
R0-20965 |
2 |
51.00 |
265274545 |
*********7258 |
01/17/2012 |
| HOLLOWAY, DONNA |
R0-16905 |
2 |
51.00 |
265270413 |
******2462 |
01/17/2012 |
| HUMBLE, ROBERT |
R0-PT-20942 |
2 |
320.00 |
307070034 |
******3252 |
01/17/2012 |
| JEANSONNE, CRYSTAL |
R0-22434 |
2 |
51.00 |
265270303 |
******3302 |
01/17/2012 |
| JOHNSON, JUDY |
R0-16040 |
2 |
49.91 |
065403626 |
******9167 |
01/17/2012 |
| JUDGE, DALTON |
R0-22451 |
2 |
51.00 |
065000171 |
*****4406 |
01/17/2012 |
| KRAEMER, WALLACE |
R0-22498 |
2 |
57.18 |
111901056 |
******1549 |
01/17/2012 |
| LACOMBE, MARY |
R0-22431 |
2 |
83.55 |
265270413 |
******6602 |
01/17/2012 |
| LAGRANGE, JENNIFER |
R0-20790 |
2 |
67.27 |
065000171 |
*****9295 |
01/17/2012 |
| LAGRANGE, ROSALIND |
R0-17017 |
2 |
67.27 |
065203431 |
***3977 |
01/17/2012 |
| LANDRY, IVAN |
R0-22470 |
2 |
78.27 |
065202393 |
****0953 |
01/17/2012 |
| LANDRY, RHONDA |
R0-20952 |
2 |
51.00 |
265270303 |
******6202 |
01/17/2012 |
| LANDRY, STACY |
R0-20678 |
2 |
83.55 |
065400137 |
*****9263 |
01/17/2012 |
| LANIER, PATRICIA |
R0-22407 |
2 |
51.00 |
065400137 |
*****3850 |
01/17/2012 |
| LAVERGNE, MARK |
R0-22436 |
2 |
72.77 |
265274545 |
*********5270 |
01/17/2012 |
| LEBLANC, MATT |
R0-21029 |
2 |
83.55 |
065400137 |
*****2743 |
01/17/2012 |
| LESTER, SHELLY |
R0-22417 |
2 |
51.00 |
265270413 |
******3653 |
01/17/2012 |
| LIGHTFOOT, KRISTI |
R0-21005 |
2 |
83.55 |
065000090 |
******1375 |
01/17/2012 |
| MCCLOUD, TORILYN |
R0-22438 |
2 |
52.50 |
065400137 |
*****0180 |
01/17/2012 |
| MCLENDON, JOSHUA |
R0-20982 |
2 |
51.00 |
265270413 |
*******2148 |
01/17/2012 |
| MEYERS, MONICA |
R0-20975 |
2 |
51.00 |
065205329 |
***8791 |
01/17/2012 |
| MONTGOMERY, TANYA |
R0-20909 |
2 |
51.00 |
065400137 |
*****3093 |
01/17/2012 |
| MORGAN, ELIOT |
R0-22399 |
2 |
67.27 |
265270222 |
****2782 |
01/17/2012 |
| MORTON, HEATH |
R0-21071 |
2 |
76.22 |
062000019 |
******3022 |
01/17/2012 |
| MOTON, MONICA |
R0-22396 |
2 |
51.00 |
065400137 |
*****4916 |
01/17/2012 |
| NED, CHRISTOPHER |
R0-20888 |
2 |
42.15 |
065200612 |
***6186 |
01/17/2012 |
| NEVEAUX, KRISTIE |
R0-PT-16444 |
2 |
280.00 |
065000090 |
*****6447 |
01/17/2012 |
| O QUIN, ALLISON |
R0-22516 |
2 |
61.85 |
065400137 |
*****9754 |
01/17/2012 |
| OLDS, PATTI |
R0-22471 |
2 |
51.00 |
065000171 |
*****3808 |
01/17/2012 |
| OLIVA, DURBIN |
R0-22444 |
2 |
51.00 |
065000090 |
******3752 |
01/17/2012 |
| PELLETIER, ADAM |
R0-16959 |
2 |
76.72 |
065400137 |
*****2729 |
01/17/2012 |
| PESSON, LAUREN |
R0-20889 |
2 |
51.00 |
265270413 |
******3002 |
01/17/2012 |
| PINTO, JOSEPH |
R0-21023 |
2 |
67.27 |
065000090 |
*****1484 |
01/17/2012 |
| POWERS, BRITTANY |
R0-20698 |
2 |
60.70 |
065400137 |
*****3065 |
01/17/2012 |
| QUEREAU, CATHLEEN |
R0-15933 |
2 |
83.55 |
065400137 |
*****2783 |
01/17/2012 |
| RAXSDALE, JULIE |
R0-20916 |
2 |
55.00 |
065400137 |
******9353 |
01/17/2012 |
| RAY, TAMMY |
R0-20705 |
2 |
60.90 |
065201860 |
****4910 |
01/17/2012 |
| REVIERE, ALLISON |
R0-21062 |
2 |
16.28 |
065000171 |
*****7209 |
01/17/2012 |
| REVIERE, JASON |
R0-21070 |
2 |
76.22 |
065000171 |
*****7209 |
01/17/2012 |
| RHOADS, PRISCILLA |
R0-20925 |
2 |
51.00 |
065201860 |
****5632 |
01/17/2012 |
| RODDY, ANITRA |
R0-16891 |
2 |
123.12 |
065000090 |
******3999 |
01/17/2012 |
| ROGER, JESSICA |
R0-16054 |
2 |
65.10 |
065200926 |
***1206 |
01/17/2012 |
| ROMERO, KEITH |
R0-22442 |
2 |
21.70 |
265270222 |
****7371 |
01/17/2012 |
| ROSS, NEIL |
R0-17182 |
2 |
51.00 |
065000090 |
******3529 |
01/17/2012 |
| SAVANT, KYLE |
R0-22551 |
2 |
67.27 |
065204472 |
******6305 |
01/17/2012 |
| SIMON, MELANA |
R0-22425 |
2 |
51.00 |
065000090 |
******6485 |
01/17/2012 |
| SMITH, P.J. |
R0-20964 |
2 |
51.00 |
065403626 |
******3914 |
01/17/2012 |
| STAGG, DENISE |
R0-20980 |
2 |
51.00 |
065400137 |
******7539 |
01/17/2012 |
| STOVALL, BLAKE |
R0-20986 |
2 |
51.00 |
265270413 |
*******9379 |
01/17/2012 |
| SWAN-WESLEY, LATAMBARA |
R0-22506 |
2 |
67.27 |
065000090 |
*****3061 |
01/17/2012 |
| TERRO, CLAIR |
R0-17104 |
2 |
16.28 |
065405255 |
******4305 |
01/17/2012 |
| THALJI, RYAN |
R0-17127 |
2 |
75.17 |
065403626 |
******2493 |
01/17/2012 |
| THROWER, DEBRA |
R0-16909 |
2 |
49.91 |
065205329 |
***6978 |
01/17/2012 |
| TIDWELL, MISTY |
R0-20661 |
2 |
51.00 |
065000090 |
******3371 |
01/17/2012 |
| TOUCHET, JOHN |
R0-22529 |
2 |
51.00 |
065400137 |
*****9155 |
01/17/2012 |
| TRAHAN, PAT |
R0-22413 |
2 |
40.15 |
265270413 |
******5237 |
01/17/2012 |
| TURNER, ARIANE |
R0-20867 |
2 |
67.06 |
065000090 |
*****0090 |
01/17/2012 |
| VALLIER, SHAYLA |
R0-22476 |
2 |
51.00 |
065204443 |
***9208 |
01/17/2012 |
| VICKNAIR, MADY |
R0-20797 |
2 |
51.00 |
065203224 |
***2154 |
01/17/2012 |
| VOILES, JEFF |
R0-20819 |
2 |
61.85 |
265270413 |
******5918 |
01/17/2012 |
| WAHL, MARISSA |
R0-20648 |
2 |
110.25 |
065000090 |
******1058 |
01/17/2012 |
| WARREN, SHANA |
R0-22537 |
2 |
49.50 |
065000171 |
*****2846 |
01/17/2012 |
| WASHINGTON, DELISA |
R0-20923 |
2 |
51.00 |
065000090 |
*****8033 |
01/17/2012 |
| WEIR, MICHAEL |
R0-22447 |
2 |
51.00 |
065000090 |
******4147 |
01/17/2012 |
| WETCH, JO |
R0-22483 |
2 |
51.00 |
065400137 |
*****7803 |
01/17/2012 |
| WILKE, BROOKE |
R0-22397 |
2 |
68.77 |
065000090 |
******8347 |
01/17/2012 |
| WYMAN, PAUL |
R0-22486 |
2 |
67.27 |
102000076 |
******5603 |
01/17/2012 |
| YOUNG, JACE |
R0-16258 |
2 |
43.67 |
065202555 |
***8962 |
01/17/2012 |
| ZACHRY, GUY |
R0-22368 |
2 |
48.83 |
265270413 |
******0341 |
01/17/2012 |
| |
Count: 142 |
Total: |
9436.07 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|