03/13/2012
06:59:44
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACOSTA, DAVID R0-22297 2 94.40 265274451 ******7007 03/15/2012
ALLELO, HAYDEE R0-22504 2 51.00 314074269 ****6238 03/15/2012
ANDERSON, RHONDA R0-22518 2 51.00 065000090 ******2468 03/15/2012
ANDRUS, CHRIS R0-20624 2 89.07 065403626 ******3356 03/15/2012
ARDOIN, JILL R0-22408 2 67.27 065000090 ******1511 03/15/2012
ARMAND, GABE R0-22286 2 51.00 065400137 *****5368 03/15/2012
ATKINS, DANA R0-20927 2 93.27 265270413 *******4205 03/15/2012
AUBREY, JESSICA R0-22325 2 70.27 065400137 *****3484 03/15/2012
BABINEAUX, ELISE R0-16894 2 66.19 265270413 ******6102 03/15/2012
BARTELS, MISSY R0-22521 2 51.00 065000090 ******9156 03/15/2012
BENOIT, CAINAN R0-22495 2 62.00 065000090 ******1198 03/15/2012
BERNARD, CICELY R0-20933 2 51.00 065205329 ***1884 03/15/2012
BORDELON, CHRIS R0-22371 2 57.18 065000090 ******4796 03/15/2012
BOUDLOCHE, CHRISTY R0-15822 2 51.00 065000090 ******7846 03/15/2012
BOURQUE, AMY R0-20922 2 88.97 265274435 ****2003 03/15/2012
BREAUX, SHANNON R0-22522 2 51.00 065203431 ***8420 03/15/2012
BROUSSARD, KELLY R0-16005 2 85.38 065000171 *****1301 03/15/2012
BROUSSARD, NATALIE R0-PT-NAT 2 6.33 065205329 ***6868 03/15/2012
BRUNGART, COREY R0-20884 2 88.97 065000090 ******6243 03/15/2012
BURKE, ERIK R0-22316 2 67.27 265270303 ******3402 03/15/2012
CARRIERE, TIFFANY R0-20918 2 83.55 265270413 ******6653 03/15/2012
CASTILLE, JEREMY R0-22426 2 55.34 061101375 ******0082 03/15/2012
CHATAIGNIER, CLAY R0-22505 2 119.55 065203224 ***3791 03/15/2012
CHOATE, ARLEEN R0-22336 2 56.50 065205329 ***6903 03/15/2012
CITIZEN, ASHLEI R0-20653 2 52.50 065000090 ******1716 03/15/2012
COLLINS, PHARIN R0-21034 2 51.00 065400137 *****8023 03/15/2012
COMEAUX, ASHLEY R0-22303 2 61.50 265270413 *******3195 03/15/2012
COMEAUX, JONATHAN R0-22421 2 68.77 065400137 *****7043 03/15/2012
COMEAUX, STEPHANIE R0-20702 2 51.00 065200926 ***2888 03/15/2012
COOPER, ROY R0-16016 2 37.98 065205329 ***7101 03/15/2012
CRAWFORD, JESSICA R0-20781 2 76.00 065403626 ******4657 03/15/2012
CUVILLIER, DARREN R0-22487 2 51.00 065400137 *****5731 03/15/2012
DAIGLE, WENDY R0-22466 2 51.00 065205329 ***2822 03/15/2012
DALTON, LINDSEY R0-20668 2 67.27 065000090 ******7682 03/15/2012
DANOS, TONYA R0-16971 2 67.27 065000090 ****9584 03/15/2012
DE LEON, TINA R0-22278 2 70.27 065000171 *****8932 03/15/2012
DEAN, VERONICA R0-21019 2 51.00 265270303 ******4502 03/15/2012
DELCAMBRE, AMY R0-15995 2 8.11 065000171 *****2773 03/15/2012
DELCAMBRE, MARIE R0-21022 2 51.00 065201860 ***3983 03/15/2012
DORE, NEIL R0-22515 2 51.00 065400137 ******5360 03/15/2012
DOUCET, BRAD R0-20970 2 83.55 265270413 *******2581 03/15/2012
DOUGHTY, JANA R0-22536 2 87.27 065200515 ***8184 03/15/2012
DRAKE, JERRY R0-15978 2 67.27 265270413 ******0217 03/15/2012
DUHON, KATINA R0-20988 2 51.00 065400137 *****4002 03/15/2012
EMERSON, JUSTIN R0-20891 2 67.27 065400137 *****1458 03/15/2012
EMERSON, MIKE R0-17101 2 88.27 065000171 *****0327 03/15/2012
ERNST, ROBIN R0-20976 2 83.55 065403626 ******1117 03/15/2012
ESSER, AMBER R0-21012 2 51.00 065400137 *****3880 03/15/2012
FAULK, LAURA R0-22462 2 68.77 065400137 ******5863 03/15/2012
FLYNN, CHRIS R0-22333 2 51.00 065400137 *****2644 03/15/2012
FONTENOT, EMILY R0-20992 2 51.00 065400137 *****1485 03/15/2012
FONTENOT, TERRI R0-22393 2 94.40 265270413 *******4072 03/15/2012
FORESTIER, MELISSA R0-16926 2 49.91 065000090 ******7909 03/15/2012
FREDIEU, KRISTI R0-16845 2 68.77 065400137 *****0987 03/15/2012
GARY, DANA R0-15873 2 106.97 065203431 ***2089 03/15/2012
GARY, DARLENE R0-22445 2 94.40 065400137 ******5863 03/15/2012
GAUTREAUX, ELENA R0-17033 2 51.00 265270413 ******0919 03/15/2012
GIROUARD, CHRISTOPHER R0-22366 2 60.90 265270413 *******3189 03/15/2012
GIROUARD, SAVANNAH R0-15846 2 51.00 265270303 ******7702 03/15/2012
GLEICHMAN, HANNA R0-22326 2 76.00 065400137 *****8891 03/15/2012
GRAFFEO, HEATHER R0-22352 2 67.27 065400137 *****1252 03/15/2012
GRIFFITH, LOUIS R0-22357 2 51.00 113024588 ******4720 03/15/2012
GRINDROD, CAROL R0-22544 2 51.00 065203499 ***1846 03/15/2012
GUIDRY, DORI R0-22463 2 51.00 065203431 ***4968 03/15/2012
GUILLORY, TRESSIE R0-22328 2 51.00 113024915 ******8253 03/15/2012
GURZI, DOMINIQUE R0-22402 2 192.60 065203431 ***0117 03/15/2012
HARGRAVE, ANGELA R0-20788 2 51.00 265270413 ******7730 03/15/2012
HAYES, BRANDIE R0-20978 2 51.00 065000171 *****2978 03/15/2012
HEBERT, CARRIE R0-20715 2 67.27 314074269 ****5290 03/15/2012
HEBERT, CHRIS R0-20864 2 51.00 065203431 ***9084 03/15/2012
HEBERT, JESSICA R0-22523 2 114.54 265270413 *******6820 03/15/2012
HEBERT, NICOLE R0-22526 2 67.27 065400137 *****5357 03/15/2012
HENDERSON, JASON R0-20818 2 81.00 065000171 *****4243 03/15/2012
HOLLIER, DAPHNE R0-20965 2 138.22 265274545 *********7258 03/15/2012
HOLLOWAY, DONNA R0-16905 2 51.00 265270413 ******2462 03/15/2012
HUMBLE, ROBERT R0-PT-20942 2 320.00 307070034 ******3252 03/15/2012
JEANSONNE, CRYSTAL R0-22434 2 51.00 265270303 ******3302 03/15/2012
JOHNSON, JUDY R0-16040 2 51.41 065403626 ******9167 03/15/2012
JUDGE, DALTON R0-22451 2 51.00 065000171 *****4406 03/15/2012
KING, KIM R0-22308 2 51.00 265270222 ****5479 03/15/2012
LACOMBE, MARY R0-22431 2 83.55 265270413 ******6602 03/15/2012
LAGRANGE, JENNIFER R0-20790 2 67.27 065000171 *****9295 03/15/2012
LAGRANGE, ROSALIND R0-17017 2 67.27 065203431 ***3977 03/15/2012
LANDRY, IVAN R0-22470 2 140.77 065202393 *****9539 03/15/2012
LANDRY, RHONDA R0-20952 2 51.00 265270303 ******6202 03/15/2012
LANDRY, STACY R0-20678 2 66.00 065400137 *****9263 03/15/2012
LANDRY, TAYLA R0-22309 2 91.63 065000090 ******3425 03/15/2012
LANIER, PATRICIA R0-22407 2 51.00 065400137 *****3850 03/15/2012
LAVERGNE, MARK R0-22436 2 68.77 265274545 *********5270 03/15/2012
LEBLANC, CHANTEL R0-22301 2 87.50 265270413 *******6053 03/15/2012
LEBLANC, MATT R0-21029 2 83.55 065400137 *****2743 03/15/2012
LESTER, SHELLY R0-22417 2 51.00 265270413 ******3653 03/15/2012
LIGHTFOOT, KRISTI R0-21005 2 83.55 065000090 ******1375 03/15/2012
LORMAND, DAWN R0-22305 2 51.00 265270413 ******6801 03/15/2012
MCCLOUD, TORILYN R0-22438 2 51.00 065400137 *****0180 03/15/2012
MCLENDON, JOSHUA R0-20982 2 51.00 265270413 *******2148 03/15/2012
MEYERS, MONICA R0-20975 2 51.00 065205329 ***8791 03/15/2012
MILLER, AMY R0-22306 2 57.00 265270303 ******3402 03/15/2012
MILLINER, JARRED R0-22272 2 77.72 065000090 ******4154 03/15/2012
MONTGOMERY, TANYA R0-20909 2 51.00 065400137 *****3093 03/15/2012
MORGAN, ELIOT R0-22399 2 67.27 265270222 ****2782 03/15/2012
MORTON, HEATH R0-21071 2 68.77 062000019 ******3022 03/15/2012
MOTON, MONICA R0-22396 2 51.00 065400137 *****4916 03/15/2012
NAQUIN, SHANNON R0-22365 2 63.70 065400137 ******1080 03/15/2012
NEVEAUX, KRISTIE R0-PT-16444 2 280.00 065000090 *****6447 03/15/2012
O QUIN, ALLISON R0-22516 2 61.85 065400137 *****9754 03/15/2012
OLDS, PATTI R0-22471 2 51.00 065000171 *****3808 03/15/2012
OLIVA, DURBIN R0-22444 2 51.00 065000090 ******3752 03/15/2012
PECORARO, ALONDA R0-16658 2 53.41 065200926 ***7619 03/15/2012
PELLETIER, ADAM R0-16959 2 67.27 065400137 *****2729 03/15/2012
PINTO, JOSEPH R0-21023 2 76.47 065000090 *****1484 03/15/2012
POWELL, BRYAN R0-22295 2 67.27 065400137 *****5444 03/15/2012
QUEREAU, CATHLEEN R0-15933 2 83.55 065400137 *****2783 03/15/2012
RANSONET, MANDY R0-22323 2 54.00 065201789 ***0464 03/15/2012
RAXSDALE, JULIE R0-20916 2 51.00 065400137 ******9353 03/15/2012
RAY, TAMMY R0-20705 2 71.01 065201860 ****4910 03/15/2012
REVIERE, ALLISON R0-21062 2 16.28 065000171 *****7209 03/15/2012
REVIERE, JASON R0-21070 2 76.22 065000171 *****7209 03/15/2012
RHOADS, PRISCILLA R0-20925 2 51.00 065201860 ****5632 03/15/2012
RICHARD, LOUIS R0-22488 2 51.00 065000090 ******1751 03/15/2012
RODDY, ANITRA R0-16891 2 107.77 065000090 ******3999 03/15/2012
ROGER, JESSICA R0-16054 2 65.10 065200926 ***1206 03/15/2012
ROSS, NEIL R0-17182 2 51.00 065000090 ******3529 03/15/2012
RUBLE, ASHLEY R0-22313 2 51.00 074903308 ******0677 03/15/2012
RUPPERT, JASON R0-22319 2 51.00 062000019 ******7796 03/15/2012
SAVANT, KYLE R0-22551 2 67.27 065204472 ******6305 03/15/2012
SIMON, EMILY R0-22307 2 51.00 065203431 ***9650 03/15/2012
SIMON, MELANA R0-22425 2 51.00 065000090 ******6485 03/15/2012
STEWART, LACIE R0-22339 2 39.05 265270413 ******0492 03/15/2012
STINE, JOSH R0-22353 2 88.27 065000090 ******1509 03/15/2012
STOVALL, BLAKE R0-20986 2 51.00 265270413 *******9379 03/15/2012
SWAN-WESLEY, LATAMBARA R0-22506 2 66.00 065000090 *****3061 03/15/2012
TERRO, CLAIR R0-17104 2 16.28 065405255 ******4305 03/15/2012
THALJI, RYAN R0-22338 2 67.27 065403626 ******2493 03/15/2012
THROWER, DEBRA R0-16909 2 49.91 065205329 ***6978 03/15/2012
TIDWELL, MISTY R0-20661 2 51.00 065000090 ******3371 03/15/2012
TOUCHET, JOHN R0-22529 2 51.00 065400137 *****9155 03/15/2012
TRAHAN, PAT R0-22413 2 46.90 265270413 ******5237 03/15/2012
VALLERY, KELLI R0-22260 2 51.01 065400137 *****8887 03/15/2012
VALLIER, SHAYLA R0-22476 2 51.00 065204443 ***9208 03/15/2012
VOILES, JEFF R0-22348 2 51.00 265270413 ******5918 03/15/2012
WAHL, MARISSA R0-20648 2 83.55 065000090 ******1058 03/15/2012
WARREN, SHANA R0-22537 2 54.50 065000171 *****2846 03/15/2012
WASHINGTON, DELISA R0-20923 2 58.80 065000090 *****8033 03/15/2012
WEIR, MICHAEL R0-22447 2 51.00 065000090 ******4147 03/15/2012
WETCH, JO R0-22483 2 51.00 065400137 *****7803 03/15/2012
WILBURN, CHRIS R0-20984 2 51.00 265270303 ******9202 03/15/2012
WILKE, BROOKE R0-22397 2 67.27 065000090 ******8347 03/15/2012
WYMAN, PAUL R0-22486 2 77.27 102000076 ******5603 03/15/2012
YOUNG, JACE R0-16258 2 43.67 065202555 ***8962 03/15/2012
ZACHRY, GUY R0-22368 2 48.83 265270413 ******0341 03/15/2012
  Count:  151 Total: 10096.43      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0