Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, DAVID |
R0-22297 |
2 |
7.40 |
265274451 |
******7007 |
02/15/2012 |
| ALLELO, HAYDEE |
R0-22504 |
2 |
51.00 |
314074269 |
****6238 |
02/15/2012 |
| ANDERSON, RHONDA |
R0-22518 |
2 |
51.00 |
065000090 |
******2468 |
02/15/2012 |
| ANDRUS, CHRIS |
R0-20624 |
2 |
75.22 |
065403626 |
******3356 |
02/15/2012 |
| ARDOIN, JILL |
R0-22408 |
2 |
67.27 |
065000090 |
******1511 |
02/15/2012 |
| ARMAND, GABE |
R0-22286 |
2 |
51.01 |
065400137 |
*****5368 |
02/15/2012 |
| ATKINS, DANA |
R0-20927 |
2 |
107.22 |
265270413 |
*******4205 |
02/15/2012 |
| AUBREY, JESSICA |
R0-22325 |
2 |
52.50 |
065400137 |
*****3484 |
02/15/2012 |
| BABINEAUX, ELISE |
R0-16894 |
2 |
66.19 |
265270413 |
******6102 |
02/15/2012 |
| BARTELS, MISSY |
R0-22521 |
2 |
54.95 |
065000090 |
******9156 |
02/15/2012 |
| BELLEFLEUR, CHAD |
R0-20901 |
2 |
51.00 |
065400137 |
*****3904 |
02/15/2012 |
| BENOIT, CAINAN |
R0-22495 |
2 |
51.00 |
065000090 |
******1198 |
02/15/2012 |
| BERNARD, CICELY |
R0-20933 |
2 |
52.00 |
065205329 |
***1884 |
02/15/2012 |
| BORDELON, CHRIS |
R0-22371 |
2 |
78.08 |
065000090 |
******4796 |
02/15/2012 |
| BOUDLOCHE, CHRISTY |
R0-15822 |
2 |
51.00 |
065000090 |
******7846 |
02/15/2012 |
| BOURQUE, AMY |
R0-20922 |
2 |
88.97 |
265274435 |
****2003 |
02/15/2012 |
| BREAUX, SHANNON |
R0-22522 |
2 |
51.00 |
065203431 |
***8420 |
02/15/2012 |
| BROUSSARD, KELLY |
R0-16005 |
2 |
113.88 |
065000171 |
*****1301 |
02/15/2012 |
| BROUSSARD, NATALIE |
R0-PT-NAT |
2 |
26.48 |
265270413 |
***4727 |
02/15/2012 |
| BRUNGART, COREY |
R0-20884 |
2 |
88.97 |
065000090 |
******6243 |
02/15/2012 |
| BURKE, ERIK |
R0-22316 |
2 |
67.27 |
265270303 |
******3402 |
02/15/2012 |
| CARRIERE, TIFFANY |
R0-20918 |
2 |
83.55 |
265270413 |
******6653 |
02/15/2012 |
| CASTILLE, JEREMY |
R0-22426 |
2 |
55.34 |
061101375 |
******0082 |
02/15/2012 |
| CHATAIGNIER, CLAY |
R0-22505 |
2 |
83.55 |
065203224 |
***3791 |
02/15/2012 |
| CHOATE, ARLEEN |
R0-22336 |
2 |
51.00 |
065205329 |
***6903 |
02/15/2012 |
| CITIZEN, ASHLEI |
R0-20653 |
2 |
51.00 |
065000090 |
******1716 |
02/15/2012 |
| COLLINS, PHARIN |
R0-21034 |
2 |
51.00 |
065400137 |
*****8023 |
02/15/2012 |
| COMEAUX, ASHLEY |
R0-22303 |
2 |
51.00 |
265270413 |
*******3195 |
02/15/2012 |
| COMEAUX, JONATHAN |
R0-22421 |
2 |
67.27 |
065400137 |
*****7043 |
02/15/2012 |
| COMEAUX, STEPHANIE |
R0-20702 |
2 |
51.00 |
065200926 |
***2888 |
02/15/2012 |
| COOPER, ROY |
R0-16016 |
2 |
37.98 |
065205329 |
***7101 |
02/15/2012 |
| CORMIER, CHERYL |
R0-20652 |
2 |
51.00 |
065202393 |
******1643 |
02/15/2012 |
| COULON, DENISE |
R0-22414 |
2 |
50.00 |
065400137 |
*****1284 |
02/15/2012 |
| CRAWFORD, JESSICA |
R0-20781 |
2 |
51.00 |
065403626 |
******4657 |
02/15/2012 |
| CUVILLIER, DARREN |
R0-22487 |
2 |
51.00 |
065400137 |
*****5731 |
02/15/2012 |
| DAIGLE, WENDY |
R0-22466 |
2 |
51.00 |
065205329 |
***2822 |
02/15/2012 |
| DALTON, LINDSEY |
R0-20668 |
2 |
67.27 |
065000090 |
******7682 |
02/15/2012 |
| DANOS, TONYA |
R0-16971 |
2 |
67.27 |
065000090 |
****9584 |
02/15/2012 |
| DE LEON, TINA |
R0-22278 |
2 |
67.27 |
065000171 |
*****8932 |
02/15/2012 |
| DEAN, VERONICA |
R0-21019 |
2 |
51.00 |
265270303 |
******4502 |
02/15/2012 |
| DELCAMBRE, AMY |
R0-15995 |
2 |
5.90 |
065000171 |
*****2773 |
02/15/2012 |
| DELCAMBRE, MARIE |
R0-21022 |
2 |
55.00 |
065201860 |
***3983 |
02/15/2012 |
| DORE, NEIL |
R0-22515 |
2 |
51.00 |
065400137 |
******5360 |
02/15/2012 |
| DOUCET, BRAD |
R0-20970 |
2 |
83.55 |
265270413 |
*******2581 |
02/15/2012 |
| DOUGHTY, JANA |
R0-22536 |
2 |
115.27 |
065200515 |
***8184 |
02/15/2012 |
| DRAKE, JERRY |
R0-15978 |
2 |
67.27 |
265270413 |
******0217 |
02/15/2012 |
| DUHON, KATINA |
R0-20988 |
2 |
51.00 |
065400137 |
*****4002 |
02/15/2012 |
| EMERSON, JUSTIN |
R0-20891 |
2 |
67.27 |
065400137 |
*****1458 |
02/15/2012 |
| EMERSON, MIKE |
R0-17101 |
2 |
67.27 |
065000171 |
*****0327 |
02/15/2012 |
| ERNST, ROBIN |
R0-20976 |
2 |
83.55 |
065403626 |
******1117 |
02/15/2012 |
| ESSER, AMBER |
R0-21012 |
2 |
51.00 |
065400137 |
*****3880 |
02/15/2012 |
| FAULK, LAURA |
R0-22462 |
2 |
108.47 |
065400137 |
******5863 |
02/15/2012 |
| FLYNN, CHRIS |
R0-22333 |
2 |
51.00 |
065400137 |
*****2644 |
02/15/2012 |
| FONTENOT, EMILY |
R0-20992 |
2 |
51.00 |
065400137 |
*****1485 |
02/15/2012 |
| FONTENOT, TERRI |
R0-22393 |
2 |
94.40 |
265270413 |
*******4072 |
02/15/2012 |
| FORESTIER, MELISSA |
R0-16926 |
2 |
49.91 |
065000090 |
******7909 |
02/15/2012 |
| FREDERICK, PANSY |
R0-20859 |
2 |
67.27 |
265270303 |
******7802 |
02/15/2012 |
| FREDIEU, KRISTI |
R0-16845 |
2 |
68.77 |
065400137 |
*****0987 |
02/15/2012 |
| GARY, DANA |
R0-15873 |
2 |
120.92 |
065203431 |
***2089 |
02/15/2012 |
| GARY, DARLENE |
R0-22445 |
2 |
94.40 |
065400137 |
******5863 |
02/15/2012 |
| GAUTREAUX, ELENA |
R0-17033 |
2 |
51.00 |
265270413 |
******0919 |
02/15/2012 |
| GIROUARD, CHRISTOPHER |
R0-22366 |
2 |
61.90 |
265270413 |
*******3189 |
02/15/2012 |
| GIROUARD, SAVANNAH |
R0-15846 |
2 |
51.00 |
265270303 |
******7702 |
02/15/2012 |
| GLEICHMAN, HANNA |
R0-22326 |
2 |
51.00 |
065400137 |
*****8891 |
02/15/2012 |
| GRAFFEO, HEATHER |
R0-22352 |
2 |
70.77 |
065400137 |
*****1252 |
02/15/2012 |
| GRIFFITH, LOUIS |
R0-22357 |
2 |
138.22 |
113024588 |
******4720 |
02/15/2012 |
| GRINDROD, CAROL |
R0-22544 |
2 |
51.00 |
065203499 |
***1846 |
02/15/2012 |
| GUIDRY, DORI |
R0-22463 |
2 |
51.00 |
065203431 |
***4968 |
02/15/2012 |
| GUILLORY, TRESSIE |
R0-22328 |
2 |
51.00 |
113024915 |
******8253 |
02/15/2012 |
| GURZI, DOMINIQUE |
R0-22402 |
2 |
168.35 |
065203431 |
***0117 |
02/15/2012 |
| HARGRAVE, ANGELA |
R0-20788 |
2 |
51.00 |
265270413 |
******7730 |
02/15/2012 |
| HAYES, BRANDIE |
R0-20978 |
2 |
51.00 |
065000171 |
*****2978 |
02/15/2012 |
| HEBERT, CARRIE |
R0-20715 |
2 |
67.27 |
314074269 |
****5290 |
02/15/2012 |
| HEBERT, CHRIS |
R0-20864 |
2 |
52.50 |
065203431 |
***9084 |
02/15/2012 |
| HEBERT, JESSICA |
R0-22523 |
2 |
87.27 |
265270413 |
*******6820 |
02/15/2012 |
| HEBERT, NICOLE |
R0-22526 |
2 |
67.27 |
065400137 |
*****5357 |
02/15/2012 |
| HENDERSON, JASON |
R0-20818 |
2 |
51.00 |
065000171 |
*****4243 |
02/15/2012 |
| HOLLIER, DAPHNE |
R0-20965 |
2 |
51.00 |
265274545 |
*********7258 |
02/15/2012 |
| HOLLOWAY, DONNA |
R0-16905 |
2 |
76.00 |
265270413 |
******2462 |
02/15/2012 |
| HUMBLE, ROBERT |
R0-PT-20942 |
2 |
320.00 |
307070034 |
******3252 |
02/15/2012 |
| JEANSONNE, CRYSTAL |
R0-22434 |
2 |
51.00 |
265270303 |
******3302 |
02/15/2012 |
| JOHNSON, JUDY |
R0-16040 |
2 |
50.91 |
065403626 |
******9167 |
02/15/2012 |
| JUDGE, DALTON |
R0-22451 |
2 |
51.00 |
065000171 |
*****4406 |
02/15/2012 |
| KING, KIM |
R0-22308 |
2 |
51.00 |
265270222 |
****5479 |
02/15/2012 |
| LACOMBE, MARY |
R0-22431 |
2 |
83.55 |
265270413 |
******6602 |
02/15/2012 |
| LAGRANGE, JENNIFER |
R0-20790 |
2 |
67.27 |
065000171 |
*****9295 |
02/15/2012 |
| LAGRANGE, ROSALIND |
R0-17017 |
2 |
67.27 |
065203431 |
***3977 |
02/15/2012 |
| LANDRY, IVAN |
R0-22470 |
2 |
110.07 |
065202393 |
*****9539 |
02/15/2012 |
| LANDRY, RHONDA |
R0-20952 |
2 |
51.00 |
265270303 |
******6202 |
02/15/2012 |
| LANDRY, STACY |
R0-20678 |
2 |
66.00 |
065400137 |
*****9263 |
02/15/2012 |
| LANDRY, TAYLA |
R0-22309 |
2 |
72.18 |
065000090 |
******3425 |
02/15/2012 |
| LANIER, PATRICIA |
R0-22407 |
2 |
51.00 |
065400137 |
*****3850 |
02/15/2012 |
| LAVERGNE, MARK |
R0-22436 |
2 |
69.27 |
265274545 |
*********5270 |
02/15/2012 |
| LEBLANC, CHANTEL |
R0-22301 |
2 |
109.05 |
265270413 |
*******6053 |
02/15/2012 |
| LEBLANC, MATT |
R0-21029 |
2 |
83.55 |
065400137 |
*****2743 |
02/15/2012 |
| LESTER, SHELLY |
R0-22417 |
2 |
51.00 |
265270413 |
******3653 |
02/15/2012 |
| LIGHTFOOT, KRISTI |
R0-21005 |
2 |
83.55 |
065000090 |
******1375 |
02/15/2012 |
| LORMAND, DAWN |
R0-22305 |
2 |
51.00 |
265270413 |
******6801 |
02/15/2012 |
| MCCLOUD, TORILYN |
R0-22438 |
2 |
56.50 |
065400137 |
*****0180 |
02/15/2012 |
| MCLENDON, JOSHUA |
R0-20982 |
2 |
51.00 |
265270413 |
*******2148 |
02/15/2012 |
| MEYERS, MONICA |
R0-20975 |
2 |
51.00 |
065205329 |
***8791 |
02/15/2012 |
| MILLER, AMY |
R0-22306 |
2 |
51.00 |
265270303 |
******3402 |
02/15/2012 |
| MITCHELL, MARTHA |
R0-20957 |
2 |
4.00 |
065205329 |
***5340 |
02/15/2012 |
| MONTGOMERY, TANYA |
R0-20909 |
2 |
51.00 |
065400137 |
*****3093 |
02/15/2012 |
| MORGAN, ELIOT |
R0-22399 |
2 |
67.27 |
265270222 |
****2782 |
02/15/2012 |
| MORTON, HEATH |
R0-21071 |
2 |
79.72 |
062000019 |
******3022 |
02/15/2012 |
| MOTON, MONICA |
R0-22396 |
2 |
71.00 |
065400137 |
*****4916 |
02/15/2012 |
| NAQUIN, SHANNON |
R0-22365 |
2 |
61.86 |
065400137 |
******1080 |
02/15/2012 |
| NEVEAUX, KRISTIE |
R0-PT-16444 |
2 |
280.00 |
065000090 |
*****6447 |
02/15/2012 |
| O QUIN, ALLISON |
R0-22516 |
2 |
61.85 |
065400137 |
*****9754 |
02/15/2012 |
| OLDS, PATTI |
R0-22471 |
2 |
51.00 |
065000171 |
*****3808 |
02/15/2012 |
| OLIVA, DURBIN |
R0-22444 |
2 |
51.00 |
065000090 |
******3752 |
02/15/2012 |
| PECORARO, ALONDA |
R0-16658 |
2 |
53.91 |
065200926 |
***7619 |
02/15/2012 |
| PELLETIER, ADAM |
R0-16959 |
2 |
72.77 |
065400137 |
*****2729 |
02/15/2012 |
| PINTO, JOSEPH |
R0-21023 |
2 |
67.27 |
065000090 |
*****1484 |
02/15/2012 |
| POWELL, BRYAN |
R0-22295 |
2 |
67.27 |
065400137 |
*****5444 |
02/15/2012 |
| PROCTOR, KRISTIE |
R0-17120 |
2 |
1.50 |
065000171 |
*****8699 |
02/15/2012 |
| QUEREAU, CATHLEEN |
R0-15933 |
2 |
83.55 |
065400137 |
*****2783 |
02/15/2012 |
| RANSONET, MANDY |
R0-22323 |
2 |
61.00 |
065201789 |
***0464 |
02/15/2012 |
| RAXSDALE, JULIE |
R0-20916 |
2 |
51.00 |
065400137 |
******9353 |
02/15/2012 |
| RAY, TAMMY |
R0-20705 |
2 |
71.01 |
065201860 |
****4910 |
02/15/2012 |
| REVIERE, ALLISON |
R0-21062 |
2 |
16.28 |
065000171 |
*****7209 |
02/15/2012 |
| REVIERE, JASON |
R0-21070 |
2 |
76.22 |
065000171 |
*****7209 |
02/15/2012 |
| RHOADS, PRISCILLA |
R0-20925 |
2 |
52.50 |
065201860 |
****5632 |
02/15/2012 |
| RICHARD, LOUIS |
R0-22488 |
2 |
51.81 |
065000090 |
******1751 |
02/15/2012 |
| RODDY, ANITRA |
R0-16891 |
2 |
76.72 |
065000090 |
******3999 |
02/15/2012 |
| ROGER, JESSICA |
R0-16054 |
2 |
65.10 |
065200926 |
***1206 |
02/15/2012 |
| ROSS, NEIL |
R0-17182 |
2 |
51.00 |
065000090 |
******3529 |
02/15/2012 |
| RUBLE, ASHLEY |
R0-22313 |
2 |
51.00 |
074903308 |
******0677 |
02/15/2012 |
| RUPPERT, JASON |
R0-22319 |
2 |
51.00 |
062000019 |
******7796 |
02/15/2012 |
| SAVANT, KYLE |
R0-22551 |
2 |
67.27 |
065204472 |
******6305 |
02/15/2012 |
| SIMON, EMILY |
R0-22307 |
2 |
25.84 |
065203431 |
***9650 |
02/15/2012 |
| SIMON, MELANA |
R0-22425 |
2 |
51.00 |
065000090 |
******6485 |
02/15/2012 |
| STAGG, DENISE |
R0-20980 |
2 |
51.00 |
065400137 |
******7539 |
02/15/2012 |
| STEWART, LACIE |
R0-22339 |
2 |
83.55 |
265270413 |
******0492 |
02/15/2012 |
| STINE, JOSH |
R0-22353 |
2 |
85.22 |
065000090 |
******1509 |
02/15/2012 |
| STOVALL, BLAKE |
R0-20986 |
2 |
51.00 |
265270413 |
*******9379 |
02/15/2012 |
| SWAN-WESLEY, LATAMBARA |
R0-22506 |
2 |
66.00 |
065000090 |
*****3061 |
02/15/2012 |
| TERRO, CLAIR |
R0-17104 |
2 |
16.28 |
065405255 |
******4305 |
02/15/2012 |
| THALJI, RYAN |
R0-22338 |
2 |
78.12 |
065403626 |
******2493 |
02/15/2012 |
| THROWER, DEBRA |
R0-16909 |
2 |
49.91 |
065205329 |
***6978 |
02/15/2012 |
| TIDWELL, MISTY |
R0-20661 |
2 |
51.00 |
065000090 |
******3371 |
02/15/2012 |
| TOUCHET, JOHN |
R0-22529 |
2 |
51.00 |
065400137 |
*****9155 |
02/15/2012 |
| TRAHAN, PAT |
R0-22413 |
2 |
44.65 |
265270413 |
******5237 |
02/15/2012 |
| VALLIER, SHAYLA |
R0-22476 |
2 |
51.00 |
065204443 |
***9208 |
02/15/2012 |
| VICKNAIR, MADY |
R0-20797 |
2 |
51.00 |
065203224 |
***2154 |
02/15/2012 |
| VOILES, JEFF |
R0-22348 |
2 |
51.00 |
265270413 |
******5918 |
02/15/2012 |
| WAHL, MARISSA |
R0-20648 |
2 |
97.40 |
065000090 |
******1058 |
02/15/2012 |
| WARREN, SHANA |
R0-22537 |
2 |
52.50 |
065000171 |
*****2846 |
02/15/2012 |
| WASHINGTON, DELISA |
R0-20923 |
2 |
57.00 |
065000090 |
*****8033 |
02/15/2012 |
| WEIR, MICHAEL |
R0-22447 |
2 |
51.00 |
065000090 |
******4147 |
02/15/2012 |
| WETCH, JO |
R0-22483 |
2 |
51.00 |
065400137 |
*****7803 |
02/15/2012 |
| WILBURN, CHRIS |
R0-20984 |
2 |
12.57 |
265270303 |
******9202 |
02/15/2012 |
| WILKE, BROOKE |
R0-22397 |
2 |
67.27 |
065000090 |
******8347 |
02/15/2012 |
| WYMAN, PAUL |
R0-22486 |
2 |
71.27 |
102000076 |
******5603 |
02/15/2012 |
| YOUNG, JACE |
R0-16258 |
2 |
43.67 |
065202555 |
***8962 |
02/15/2012 |
| ZACHRY, GUY |
R0-22368 |
2 |
54.33 |
265270413 |
******0341 |
02/15/2012 |
| |
Count: 157 |
Total: |
10128.31 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|