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 |
03/01/2012 |
| ABSHIRE, MICHELLE |
R0-16744 |
1 |
51.00 |
065200612 |
***0759 |
03/01/2012 |
| ACKAL, CHRISTINE |
R0-20972 |
1 |
1.12 |
065201530 |
***0236 |
03/01/2012 |
| ALFORD, ANGELA |
R0-16759 |
1 |
72.77 |
065400137 |
******6183 |
03/01/2012 |
| BAILEY, KYLE |
R0-22558 |
1 |
43.35 |
065400137 |
*****9020 |
03/01/2012 |
| BEBERNES, DANIEL |
R0-22557 |
1 |
121.80 |
065400137 |
*****4190 |
03/01/2012 |
| BEGNAUD, VIVIANE |
R0-PT-22461 |
1 |
320.00 |
265270413 |
******2625 |
03/01/2012 |
| BELL, JACOB |
R0-15847 |
1 |
51.00 |
265274451 |
****7002 |
03/01/2012 |
| BLANCHARD, WILL |
R0-22115 |
1 |
67.27 |
065000090 |
******6258 |
03/01/2012 |
| BOREL, CATHY |
R0-20614 |
1 |
64.40 |
065203224 |
***0032 |
03/01/2012 |
| BORISON, ROBERT |
R0-17029 |
1 |
48.83 |
065000090 |
******1181 |
03/01/2012 |
| BOUDREAUX, TARA |
R0-16832 |
1 |
51.00 |
265270413 |
*******4118 |
03/01/2012 |
| BOUILLION, BRANT |
R0-22588 |
1 |
51.00 |
065000090 |
******4250 |
03/01/2012 |
| BOURGEOIS, RHONDA |
R0-15209 |
1 |
66.19 |
065000090 |
******3239 |
03/01/2012 |
| BOYLES, JESSICA |
R0-22564 |
1 |
77.18 |
065400137 |
*****3096 |
03/01/2012 |
| BOZZELLE, HEIDI |
R0-22373 |
1 |
51.00 |
265270413 |
******9007 |
03/01/2012 |
| BROUSSARD, EVA |
R0-16731 |
1 |
52.50 |
265274435 |
****5006 |
03/01/2012 |
| BROUSSARD, EVA |
R0-PT-16731 |
1 |
210.00 |
265274435 |
****5006 |
03/01/2012 |
| BROUSSARD, NATALIE |
R0-PT-16072 |
1 |
226.91 |
065205329 |
***6868 |
03/01/2012 |
| BUFORD, DANA |
R0-17014 |
1 |
66.19 |
065000090 |
*****1767 |
03/01/2012 |
| BURLEY, DANA |
R0-16700 |
1 |
51.00 |
065205329 |
***2544 |
03/01/2012 |
| BUTLER, NAVRINE |
R0-16180 |
1 |
5.43 |
061101375 |
******0416 |
03/01/2012 |
| BUTLER, OLIVER |
R0-16179 |
1 |
48.83 |
061101375 |
******0416 |
03/01/2012 |
| CANTRELLE, KEVIN |
R0-20937 |
1 |
51.00 |
065400137 |
*****4228 |
03/01/2012 |
| CARRIERE, TIFFANY |
R0-PT20918 |
1 |
210.00 |
265270413 |
******6653 |
03/01/2012 |
| CARTER, ETHEL |
R0-22598 |
1 |
51.00 |
065201789 |
***9717 |
03/01/2012 |
| CHAMPAGNE, BETH |
R0-22541 |
1 |
67.27 |
265270222 |
****2734 |
03/01/2012 |
| CHAMPAGNE, BRENDA |
R0-16761 |
1 |
51.00 |
065205329 |
***1900 |
03/01/2012 |
| COCO, MILISSA |
R0-22553 |
1 |
83.55 |
065400137 |
******9241 |
03/01/2012 |
| COMEAUX, GINGER |
R0-20783 |
1 |
52.50 |
065400137 |
*****6187 |
03/01/2012 |
| COMEAUX, JONATHAN |
R0-21699 |
1 |
48.35 |
265270413 |
******6002 |
03/01/2012 |
| COMEAUX, TAMMY |
R0-PT-21061 |
1 |
210.00 |
065000090 |
*****4618 |
03/01/2012 |
| COMPTON, CASA |
R0-20664 |
1 |
51.00 |
065000171 |
*****2303 |
03/01/2012 |
| CREDEUR, KEVIN |
R0-22383 |
1 |
65.50 |
265270413 |
******4460 |
03/01/2012 |
| CRENSHAW, BEN |
R0-17049 |
1 |
51.00 |
065400137 |
*****3366 |
03/01/2012 |
| DE LEON, EMILY |
R0-PT22480 |
1 |
420.00 |
065000171 |
*****8932 |
03/01/2012 |
| DELATTE, GWEN |
R0-20622 |
1 |
56.50 |
265270303 |
******8002 |
03/01/2012 |
| DELATTE, GWEN |
R0-PT2-20622 |
1 |
122.50 |
265270303 |
******8002 |
03/01/2012 |
| DOMINGUES, DAVID |
R0-PT-17149 |
1 |
320.00 |
065201860 |
***2923 |
03/01/2012 |
| DRESSEL, EMILY |
R0-21083 |
1 |
67.27 |
265270222 |
****4373 |
03/01/2012 |
| DUGAS, HESTER |
R0-16675 |
1 |
51.00 |
265270413 |
******9042 |
03/01/2012 |
| DUGAS, SUSAN |
R0-16347 |
1 |
51.00 |
065400137 |
******4934 |
03/01/2012 |
| DUPRE, DAWN |
R0-15947 |
1 |
49.91 |
044000804 |
********1410 |
03/01/2012 |
| ESKIND, JEREMY |
R0-16741 |
1 |
72.27 |
065403626 |
******1672 |
03/01/2012 |
| FAULK, LAURA |
R0-PT-22462 |
1 |
420.00 |
065400137 |
*****2376 |
03/01/2012 |
| FOGLEMAN, JAMES |
R0-20932 |
1 |
51.00 |
265270303 |
******1902 |
03/01/2012 |
| FROEHLICH, MIKE |
R0-15202 |
1 |
51.00 |
065400137 |
******7020 |
03/01/2012 |
| GIROUARD, KAHNE |
R0-22427 |
1 |
51.00 |
265270222 |
****0493 |
03/01/2012 |
| GOULAS, LISA |
R0-15732 |
1 |
89.91 |
265270222 |
****8558 |
03/01/2012 |
| GREEN-BERGERON, GRETA |
R0-20673 |
1 |
67.50 |
265270222 |
****0422 |
03/01/2012 |
| GUIDRY, KENT |
R0-22574 |
1 |
83.55 |
311078857 |
******6701 |
03/01/2012 |
| GUIDRY, MITZI |
R0-22108 |
1 |
67.27 |
065200926 |
***8008 |
03/01/2012 |
| GUILBEAUX, CLAIRE |
R0-20671 |
1 |
67.27 |
065000090 |
******7423 |
03/01/2012 |
| GUILLORY, MARIE |
R0-16664 |
1 |
59.95 |
265270303 |
******3602 |
03/01/2012 |
| HARDIN, LORI |
R0-16847 |
1 |
108.16 |
065000090 |
******5634 |
03/01/2012 |
| HARDIN, NANCY |
R0-NANCYH |
1 |
23.17 |
065204579 |
****6081 |
03/01/2012 |
| HARRIS, LATASIH |
R0-22556 |
1 |
51.00 |
265270222 |
****7088 |
03/01/2012 |
| HARWOOD, KAREN |
R0-20974 |
1 |
51.00 |
065400137 |
*****8490 |
03/01/2012 |
| HARWOOD, KAREN |
R0-PT 20974 |
1 |
210.00 |
065400137 |
*****8490 |
03/01/2012 |
| HAYDEL, RICK |
R0-15181 |
1 |
78.72 |
265270303 |
******0802 |
03/01/2012 |
| HEBERT, HALEY |
R0-22277 |
1 |
51.00 |
065000171 |
*****4544 |
03/01/2012 |
| HEBERT, MARIA |
R0-22281 |
1 |
65.76 |
065203431 |
***7429 |
03/01/2012 |
| HEBERT, NICOLE |
R0-PT-22526 |
1 |
210.00 |
065400137 |
*****5357 |
03/01/2012 |
| HEBERT, RODNEY |
R0-15673 |
1 |
69.27 |
265270413 |
******5170 |
03/01/2012 |
| HICKS, FRANCES |
R0-22385 |
1 |
82.27 |
065203431 |
***9628 |
03/01/2012 |
| HOFFPAUIR, RACHEL |
R0-22335 |
1 |
51.00 |
065203431 |
***2068 |
03/01/2012 |
| IDEN, CORRINE |
R0-22589 |
1 |
51.00 |
065400137 |
******9323 |
03/01/2012 |
| JARREAU, KATIE |
R0-16395 |
1 |
65.95 |
065403626 |
******2729 |
03/01/2012 |
| KELEHER, CINDI |
R0-16451 |
1 |
69.05 |
065400137 |
*****5404 |
03/01/2012 |
| KIMBLE, BRANDI |
R0-PT-16178 |
1 |
210.00 |
065000090 |
******8619 |
03/01/2012 |
| KIMM, KIM |
R0-20608 |
1 |
67.27 |
303184762 |
***5700 |
03/01/2012 |
| KINLER, JEANETTE |
R0-22104 |
1 |
51.00 |
065403626 |
******4377 |
03/01/2012 |
| LANDRY, JORDIN |
R0-22126 |
1 |
51.00 |
065400137 |
*****1232 |
03/01/2012 |
| LANE, ELIZABETH |
R0-16732 |
1 |
51.00 |
065400137 |
*****2528 |
03/01/2012 |
| LANGLEY, ANGELIC |
R0-17025 |
1 |
51.00 |
265270303 |
******9102 |
03/01/2012 |
| LANIER, PATRICIA |
R0-PT-22407 |
1 |
400.00 |
065400137 |
*****3850 |
03/01/2012 |
| LEAL, SHEREE |
R0-16765 |
1 |
58.68 |
065000171 |
*****7257 |
03/01/2012 |
| LEDET, JUSTIN |
R0-22585 |
1 |
56.00 |
065000090 |
******1464 |
03/01/2012 |
| LEE, KIRSHA |
R0-16945 |
1 |
43.67 |
065400137 |
******2931 |
03/01/2012 |
| LEGER, JASON |
R0-22381 |
1 |
83.55 |
065203431 |
***7498 |
03/01/2012 |
| LEMKE, RENEA |
R0-22595 |
1 |
51.00 |
065000090 |
******7882 |
03/01/2012 |
| LOMAS, ALICIA |
R0-22376 |
1 |
98.88 |
265270413 |
*******6938 |
03/01/2012 |
| LYONS, JOY |
R0-20872 |
1 |
90.95 |
065403626 |
******8413 |
03/01/2012 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.00 |
065400137 |
*****3701 |
03/01/2012 |
| MCINTYRE, TINA |
R0-20746 |
1 |
51.00 |
065403626 |
******8327 |
03/01/2012 |
| MELANCON, JANE |
R0-22280 |
1 |
51.00 |
265270303 |
******8602 |
03/01/2012 |
| MELANCON, NAOMI |
R0-22575 |
1 |
88.97 |
065400137 |
*****1827 |
03/01/2012 |
| MELARA, DIANE |
R0-20882 |
1 |
51.00 |
065403626 |
******9696 |
03/01/2012 |
| MEYERS, MONICA |
R0-PT-20975 |
1 |
320.00 |
065205329 |
***8791 |
03/01/2012 |
| MILLER, REBECCA |
R0-22380 |
1 |
96.55 |
265270222 |
****9670 |
03/01/2012 |
| MORTON, ELAINE |
R0-22569 |
1 |
51.00 |
265270413 |
******6236 |
03/01/2012 |
| NAQUIN, SHANNON |
R0-PT-22365 |
1 |
180.00 |
065400137 |
******1080 |
03/01/2012 |
| NEVEAUX, KRISTIE |
R0-16444 |
1 |
48.83 |
065000090 |
*****6447 |
03/01/2012 |
| NUNEZ, MELANIE |
R0-16774 |
1 |
67.27 |
065000090 |
******9389 |
03/01/2012 |
| OBRIEN, BRANDI |
R0-16892 |
1 |
16.28 |
265270413 |
*******8882 |
03/01/2012 |
| OBRIEN, RYAN |
R0-16663 |
1 |
59.95 |
265270413 |
*******8882 |
03/01/2012 |
| OSER-SAVOY, LISA |
R0-16929 |
1 |
67.27 |
065400137 |
******5398 |
03/01/2012 |
| PELLEGRIN, RONALD |
R0-17018 |
1 |
83.55 |
065205329 |
***6419 |
03/01/2012 |
| PELLEGRIN, STACEY |
R0-PT-16447 |
1 |
210.00 |
065205329 |
***6419 |
03/01/2012 |
| PELLETIER, ASHLEY |
R0-PT-16055 |
1 |
210.00 |
065400137 |
*****2729 |
03/01/2012 |
| PERIOU, DWAYNE |
R0-20820 |
1 |
57.18 |
065400137 |
*****9967 |
03/01/2012 |
| PLAUCHE, GERARD |
R0-22587 |
1 |
51.00 |
065000090 |
*****6983 |
03/01/2012 |
| PROBST, MINDY |
R0-22302 |
1 |
51.00 |
065400137 |
******6270 |
03/01/2012 |
| QUIRK, EDNA |
R0-17145 |
1 |
83.55 |
065400137 |
******4472 |
03/01/2012 |
| RABEAUX, DANA |
R0-20900 |
1 |
51.00 |
065403626 |
******8413 |
03/01/2012 |
| RABEAUX, TIA |
R0-20669 |
1 |
71.00 |
065400137 |
*****2554 |
03/01/2012 |
| RAXSDALE, JULIE |
R0-PT20916 |
1 |
210.00 |
065400137 |
******9353 |
03/01/2012 |
| ROGERS, CHRISTINE |
R0-20875 |
1 |
67.27 |
065000090 |
******7991 |
03/01/2012 |
| ROMERO, KRISTA |
R0-15679 |
1 |
67.27 |
065400137 |
******9314 |
03/01/2012 |
| ROY, MANDY |
R0-20921 |
1 |
51.00 |
065000090 |
******4909 |
03/01/2012 |
| ROY, MANDY |
R0-PT20921 |
1 |
210.00 |
065000090 |
******4909 |
03/01/2012 |
| SAUNDERS, SHEELA |
R0-16644 |
1 |
24.29 |
065400137 |
*****9717 |
03/01/2012 |
| SAVOY, MACI |
R0-22552 |
1 |
61.18 |
065201750 |
***0927 |
03/01/2012 |
| SELLERS, BRYAN |
R0-22370 |
1 |
51.00 |
065400137 |
*****5893 |
03/01/2012 |
| SELLERS, TRISHA |
R0-21052 |
1 |
51.00 |
265270222 |
****5462 |
03/01/2012 |
| SERPAS, BROOKE |
R0-16494 |
1 |
109.22 |
265270413 |
******6014 |
03/01/2012 |
| SERPAS, BROOKE ANGELA |
R0-PT16494 |
1 |
320.00 |
265270413 |
******6014 |
03/01/2012 |
| SIMON, EMILY |
R0-PT-22307 |
1 |
210.00 |
265270303 |
******6002 |
03/01/2012 |
| SIMON, LIBBY |
R0-16652 |
1 |
52.50 |
065000171 |
****4081 |
03/01/2012 |
| SIMON, LIBBY |
R0-PT-LIBBY |
1 |
210.00 |
065000171 |
****4081 |
03/01/2012 |
| SMITH, JEFF |
R0-16753 |
1 |
51.00 |
053000219 |
******8991 |
03/01/2012 |
| SPEARS, BETH |
R0-16379 |
1 |
54.00 |
065400137 |
*****8016 |
03/01/2012 |
| SPENCER, SABRINA |
R0-22111 |
1 |
51.00 |
065400137 |
*****9593 |
03/01/2012 |
| SPENCER, SABRINA |
R0-PT-22111 |
1 |
210.00 |
065400137 |
*****9593 |
03/01/2012 |
| SPIKES, KELLI |
R0-PT-17037 |
1 |
280.00 |
065000090 |
*****2248 |
03/01/2012 |
| SPIKES, ROBERT |
R0-17036 |
1 |
69.19 |
065000090 |
******2248 |
03/01/2012 |
| SUIRE, SHAUNTEL |
R0-22375 |
1 |
57.95 |
265270222 |
****0707 |
03/01/2012 |
| SYLVESTER, CRYSTAL |
R0-20656 |
1 |
51.00 |
065403626 |
******9201 |
03/01/2012 |
| SYLVESTER, JOY |
R0-21033 |
1 |
67.27 |
065400137 |
******1263 |
03/01/2012 |
| TAYLOR, CORY |
R0-16786 |
1 |
67.27 |
065000090 |
******3072 |
03/01/2012 |
| TERRO, VIC |
R0-22341 |
1 |
87.77 |
065203431 |
***6879 |
03/01/2012 |
| THOMAS, COURTLAND |
R0-21064 |
1 |
51.00 |
065000171 |
*****6766 |
03/01/2012 |
| TIDWELL, MISTY |
R0-PT20661 |
1 |
210.00 |
065000090 |
******3371 |
03/01/2012 |
| TOCE, TAYLOR |
R0-22465 |
1 |
51.00 |
265270413 |
*****5187 |
03/01/2012 |
| TRAHAN, DONNA |
R0-16168 |
1 |
65.10 |
265270413 |
******8393 |
03/01/2012 |
| TYLOCK, JEFF |
R0-22437 |
1 |
77.50 |
065205329 |
***6792 |
03/01/2012 |
| VENABLE, MICHELLE |
R0-PT-21002 |
1 |
210.00 |
265270222 |
****3720 |
03/01/2012 |
| WALTERS, KATHY |
R0-22594 |
1 |
67.27 |
265270413 |
******3674 |
03/01/2012 |
| WEHMANN, WALTER |
R0-16466 |
1 |
56.42 |
065000090 |
******8784 |
03/01/2012 |
| WILSON, TANYA |
R0-20772 |
1 |
83.55 |
065400137 |
******8216 |
03/01/2012 |
| |
Count: 140 |
Total: |
13343.61 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| KNIGHTEN, OREE |
R0-17082 |
1 |
38.36 |
|
|
Invalid Bank Account No. |
03/01/2012 |
| |
Count: 1 |
Total: |
38.36 |
|
|
|
|