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 |
07/02/2012 |
| ABSHIRE, MICHELLE |
R0-16744 |
1 |
51.00 |
065200612 |
***0759 |
07/02/2012 |
| ALFORD, ANGELA |
R0-16759 |
1 |
67.27 |
065400137 |
******6183 |
07/02/2012 |
| ANCONA JR, FRANK |
R0-22162 |
1 |
67.27 |
065000090 |
******6333 |
07/02/2012 |
| ANDRIES, MARTI |
R0-22216 |
1 |
70.27 |
065400137 |
*****9921 |
07/02/2012 |
| ARCEMONT, NICKEY |
R0-22205 |
1 |
57.18 |
265270413 |
*******5260 |
07/02/2012 |
| BAILEY, KYLE |
R0-22558 |
1 |
43.35 |
065400137 |
*****9020 |
07/02/2012 |
| BAYARD, KATINA |
R0-20764 |
1 |
51.00 |
065203431 |
***2701 |
07/02/2012 |
| BEBERNES, DANIEL |
R0-22557 |
1 |
51.00 |
065400137 |
*****4190 |
07/02/2012 |
| BELL, JACOB |
R0-15847 |
1 |
51.00 |
265274451 |
****7002 |
07/02/2012 |
| BERNARD, LORETTA |
R0-22188 |
1 |
54.95 |
065000090 |
******1106 |
07/02/2012 |
| BERNARD, MATT |
R0-PT2-20857 |
1 |
210.00 |
065400137 |
*****6852 |
07/02/2012 |
| BERTRAND, ARIEL |
R0-22236 |
1 |
86.00 |
065400137 |
*****2352 |
07/02/2012 |
| BORISON, ROBERT |
R0-17029 |
1 |
48.83 |
065000090 |
******1181 |
07/02/2012 |
| BOUDREAUX, KELLY |
R0-22128 |
1 |
83.55 |
065000171 |
*****1451 |
07/02/2012 |
| BOUDREAUX, TARA |
R0-16832 |
1 |
51.00 |
265270413 |
*******4118 |
07/02/2012 |
| BOUILLION, BRANT |
R0-22588 |
1 |
51.00 |
065000090 |
******4250 |
07/02/2012 |
| BOURGEOIS, RHONDA |
R0-15209 |
1 |
66.19 |
065000090 |
******3239 |
07/02/2012 |
| BOYLES, JESSICA |
R0-22564 |
1 |
77.18 |
065400137 |
*****3096 |
07/02/2012 |
| BOZZELLE, HEIDI |
R0-22373 |
1 |
51.00 |
265270413 |
******9007 |
07/02/2012 |
| BRANTON, MADISON |
R0-22146 |
1 |
51.00 |
065203431 |
***3385 |
07/02/2012 |
| BROOKTER, ANITA |
R0-22150 |
1 |
67.27 |
065400137 |
*****3223 |
07/02/2012 |
| BROOKTER, ANITA |
R0-PT-22150 |
1 |
320.00 |
065400137 |
*****3223 |
07/02/2012 |
| BROUSSARD, EVA |
R0-16731 |
1 |
51.00 |
265274435 |
****5006 |
07/02/2012 |
| BROUSSARD, EVA |
R0-PT-16731 |
1 |
210.00 |
265274435 |
****5006 |
07/02/2012 |
| BROUSSARD, NATALIE |
R0-PT-16072 |
1 |
236.23 |
065205329 |
***6868 |
07/02/2012 |
| BROWN, RENETTA |
R0-22144 |
1 |
83.55 |
265270222 |
****8778 |
07/02/2012 |
| BROWN, STOKKA |
R0-22143 |
1 |
67.27 |
065400137 |
*****1020 |
07/02/2012 |
| BUFORD, DANA |
R0-17014 |
1 |
66.19 |
065000090 |
******6460 |
07/02/2012 |
| BURLEY, DANA |
R0-16700 |
1 |
51.00 |
065205329 |
***2544 |
07/02/2012 |
| BUTLER, NAVRINE |
R0-16180 |
1 |
5.43 |
061101375 |
******0416 |
07/02/2012 |
| BUTLER, OLIVER |
R0-16179 |
1 |
48.83 |
061101375 |
******0416 |
07/02/2012 |
| CANTRELLE, KEVIN |
R0-20937 |
1 |
51.00 |
065400137 |
*****4228 |
07/02/2012 |
| CHAMPAGNE, BRENDA |
R0-16761 |
1 |
67.27 |
065205329 |
***1900 |
07/02/2012 |
| CLARK, ALEX |
R0-24613 |
1 |
51.00 |
265274451 |
******5007 |
07/02/2012 |
| CLOSE, RACHAEL |
R0-22243 |
1 |
76.00 |
314972853 |
******4781 |
07/02/2012 |
| COCO, JULIE |
R0-22142 |
1 |
57.18 |
111000614 |
*****1530 |
07/02/2012 |
| COCO, MILISSA |
R0-22553 |
1 |
83.55 |
065400137 |
******9241 |
07/02/2012 |
| COMEAUX, GINGER |
R0-20783 |
1 |
51.00 |
065400137 |
*****6187 |
07/02/2012 |
| COMEAUX, KRYSTAL |
R0-PT-22422 |
1 |
210.00 |
065400137 |
*****7043 |
07/02/2012 |
| COMPTON, CASA |
R0-20664 |
1 |
51.00 |
065000171 |
*****2303 |
07/02/2012 |
| COUVILLION, ANDREA |
R0-22191 |
1 |
76.81 |
065000090 |
******8591 |
07/02/2012 |
| CREDEUR, KEVIN |
R0-22383 |
1 |
96.00 |
265270413 |
******4460 |
07/02/2012 |
| CURET, AMANDA |
R0-22251 |
1 |
67.27 |
065400137 |
*****9389 |
07/02/2012 |
| DANIELS, LESLIE |
R0-22237 |
1 |
59.18 |
265270413 |
*******0617 |
07/02/2012 |
| DELATTE, GWEN |
R0-20622 |
1 |
54.00 |
265270303 |
******8002 |
07/02/2012 |
| DELATTE, GWEN |
R0-PT2-20622 |
1 |
320.00 |
265270303 |
******8002 |
07/02/2012 |
| DOMINGUE, KAREN |
R0-PT-22446 |
1 |
210.00 |
065400137 |
*****5357 |
07/02/2012 |
| DOMINGUES, DAVID |
R0-PT-17149 |
1 |
320.00 |
065201860 |
***2923 |
07/02/2012 |
| DRESSEL, EMILY |
R0-21083 |
1 |
67.27 |
265270222 |
****4373 |
07/02/2012 |
| DUGAS, HESTER |
R0-16675 |
1 |
51.00 |
265270413 |
******9042 |
07/02/2012 |
| DUGAS, SUSAN |
R0-16347 |
1 |
51.00 |
065400137 |
******4934 |
07/02/2012 |
| DUPRE, DAWN |
R0-22153 |
1 |
49.91 |
044000804 |
********1410 |
07/02/2012 |
| ESKIND, JEREMY |
R0-16741 |
1 |
67.27 |
065403626 |
******1672 |
07/02/2012 |
| FAULK, LAURA |
R0-PT-22462 |
1 |
420.00 |
065400137 |
*****2376 |
07/02/2012 |
| FOGLEMAN, JAMES |
R0-20932 |
1 |
63.20 |
265270303 |
******1902 |
07/02/2012 |
| FOGLEMAN, JAMES |
R0-PT-20932 |
1 |
210.00 |
265270303 |
******1902 |
07/02/2012 |
| FOSDICK, ANNAH |
R0-22218 |
1 |
51.00 |
265274435 |
****0000 |
07/02/2012 |
| FROEHLICH, MIKE |
R0-15202 |
1 |
51.00 |
065400137 |
******7020 |
07/02/2012 |
| FUSELIER, MANDI |
R0-22254 |
1 |
51.00 |
065000090 |
******7398 |
07/02/2012 |
| FUSELIER, MANDI |
R0-PT-22254 |
1 |
210.00 |
065000090 |
******7398 |
07/02/2012 |
| FUSELIER, MITCH |
R0-22180 |
1 |
40.15 |
065200926 |
***3053 |
07/02/2012 |
| GABRIEL, VERONICA |
R0-24608 |
1 |
51.00 |
065403626 |
******1653 |
07/02/2012 |
| GASPARD, SHELLEY |
R0-22182 |
1 |
67.27 |
065000090 |
******3511 |
07/02/2012 |
| GASPARD, SHELLEY |
R0-PT-22182 |
1 |
240.00 |
065000090 |
******3511 |
07/02/2012 |
| GIROUARD, HEATHER |
R0-22132 |
1 |
51.00 |
065000090 |
******4434 |
07/02/2012 |
| GOOD, BEVERLY |
R0-PT-22265 |
1 |
210.00 |
065305436 |
******3560 |
07/02/2012 |
| GOOD, CLAYTON |
R0-22264 |
1 |
82.27 |
065305436 |
******3560 |
07/02/2012 |
| GOULAS, LISA |
R0-15732 |
1 |
84.46 |
265270222 |
****8558 |
07/02/2012 |
| GRAY, MELISSA |
R0-22207 |
1 |
94.27 |
065400137 |
******7039 |
07/02/2012 |
| GREEN-BERGERON, GRETA |
R0-20673 |
1 |
66.00 |
265270222 |
****0422 |
07/02/2012 |
| GREMILLION, MEG |
R0-PT-22255 |
1 |
210.00 |
065000090 |
******4154 |
07/02/2012 |
| GUIDRY, BRIDGET |
R0-22196 |
1 |
51.00 |
065000090 |
******1076 |
07/02/2012 |
| GUIDRY, DANIELLE |
R0-22270 |
1 |
67.27 |
065200861 |
**0706 |
07/02/2012 |
| GUIDRY, ERIANNE |
R0-PT-22190 |
1 |
320.00 |
065400137 |
******1184 |
07/02/2012 |
| GUIDRY, GLORIA |
R0-22199 |
1 |
74.22 |
065400137 |
******1184 |
07/02/2012 |
| GUIDRY, KENT |
R0-22574 |
1 |
65.09 |
311078857 |
******6701 |
07/02/2012 |
| GUIDRY, MITZI |
R0-22108 |
1 |
67.27 |
065200926 |
***8008 |
07/02/2012 |
| GUILBEAUX, CLAIRE |
R0-20671 |
1 |
67.27 |
065000090 |
******7423 |
07/02/2012 |
| GUILLET, VICCI |
R0-2221 |
1 |
41.65 |
065203431 |
***6026 |
07/02/2012 |
| HANKS, LISA |
R0-22161 |
1 |
51.00 |
065000090 |
******8993 |
07/02/2012 |
| HARDIN, LORI |
R0-16847 |
1 |
110.81 |
065000090 |
******5634 |
07/02/2012 |
| HARRIS, LATASIH |
R0-22556 |
1 |
51.00 |
265270222 |
****7088 |
07/02/2012 |
| HARWOOD, KAREN |
R0-20974 |
1 |
51.00 |
065400137 |
*****8490 |
07/02/2012 |
| HARWOOD, KAREN |
R0-PT 20974 |
1 |
210.00 |
065400137 |
*****8490 |
07/02/2012 |
| HAYDEL, RICK |
R0-15181 |
1 |
97.62 |
265270303 |
******0802 |
07/02/2012 |
| HEBERT, HALEY |
R0-22277 |
1 |
51.00 |
311078857 |
****4770 |
07/02/2012 |
| HEBERT, MARIA |
R0-22281 |
1 |
67.27 |
065203431 |
***7429 |
07/02/2012 |
| HEBERT, RODNEY |
R0-15673 |
1 |
5.27 |
265270413 |
******5170 |
07/02/2012 |
| HICKS, FRANCES |
R0-22385 |
1 |
82.27 |
065203431 |
***9628 |
07/02/2012 |
| HOFFPAUIR, RACHEL |
R0-22335 |
1 |
51.00 |
065203431 |
***2068 |
07/02/2012 |
| HULIN, ALICIA |
R0-22152 |
1 |
67.27 |
265270222 |
****8294 |
07/02/2012 |
| HULIN, ALICIA |
R0-PT-22152 |
1 |
210.00 |
265270222 |
****8294 |
07/02/2012 |
| JARREAU, KATIE |
R0-16395 |
1 |
61.45 |
065403626 |
******2729 |
07/02/2012 |
| JOHNSON, ASHLEY |
R0-22147 |
1 |
72.18 |
065400137 |
*****6650 |
07/02/2012 |
| KELEHER, CINDI |
R0-16451 |
1 |
65.10 |
065400137 |
*****5404 |
07/02/2012 |
| KIMBLE, BRANDI |
R0-PT-16178 |
1 |
210.00 |
065000090 |
******8619 |
07/02/2012 |
| KIMM, KIM |
R0-20608 |
1 |
67.27 |
303184762 |
***5700 |
07/02/2012 |
| LANDRY, TAYLA |
R0-PT-22309 |
1 |
240.00 |
065000090 |
******6384 |
07/02/2012 |
| LANE, ELIZABETH |
R0-16732 |
1 |
51.00 |
065400137 |
*****2528 |
07/02/2012 |
| LANGLEY, ANGELIC |
R0-17025 |
1 |
51.00 |
265270303 |
******9102 |
07/02/2012 |
| LANGLINAIS, KATHY |
R0-24625 |
1 |
0.01 |
065000171 |
*****4338 |
07/02/2012 |
| LEDET, JUSTIN |
R0-22585 |
1 |
51.00 |
065000090 |
******1464 |
07/02/2012 |
| LEE, KIRSHA |
R0-16945 |
1 |
43.67 |
065400137 |
******2931 |
07/02/2012 |
| LEGER, JASON |
R0-22381 |
1 |
86.51 |
065203431 |
***7498 |
07/02/2012 |
| LEMKE, RENEA |
R0-22595 |
1 |
51.00 |
065000090 |
******7882 |
07/02/2012 |
| LOMAS, ALICIA |
R0-22376 |
1 |
74.36 |
265270413 |
*******6938 |
07/02/2012 |
| LUSINGER, JENNIE |
R0-22200 |
1 |
77.18 |
265270413 |
******5858 |
07/02/2012 |
| LYONS, JOY |
R0-20872 |
1 |
76.00 |
065403626 |
******8413 |
07/02/2012 |
| MARVEL, LANCE |
R0-22169 |
1 |
67.27 |
111901014 |
******8060 |
07/02/2012 |
| MCCLURE, DONNA |
R0-22229 |
1 |
40.15 |
065000171 |
*****7296 |
07/02/2012 |
| MELARA, DIANE |
R0-20882 |
1 |
51.00 |
065403626 |
******9696 |
07/02/2012 |
| MENARD, PETER |
R0-22179 |
1 |
61.85 |
065000090 |
******0392 |
07/02/2012 |
| MILLER, LESLIE |
R0-22238 |
1 |
48.81 |
211573151 |
******4381 |
07/02/2012 |
| MILLER, REBECCA |
R0-22380 |
1 |
83.55 |
265270222 |
****9670 |
07/02/2012 |
| MIRE, LANCE |
R0-22124 |
1 |
104.17 |
265270413 |
*******8770 |
07/02/2012 |
| MORTON, ELAINE |
R0-22569 |
1 |
51.00 |
265270413 |
******6236 |
07/02/2012 |
| MOTON, MONICA |
R0-PT-22396 |
1 |
320.00 |
065400137 |
*****4916 |
07/02/2012 |
| NEVEAUX, KRISTIE |
R0-16444 |
1 |
48.83 |
065000090 |
*****6447 |
07/02/2012 |
| NUNEZ, MELANIE |
R0-16774 |
1 |
67.27 |
065000090 |
******9389 |
07/02/2012 |
| OBRIEN, RYAN |
R0-16663 |
1 |
85.45 |
265270413 |
*******8882 |
07/02/2012 |
| OSBORNE, MATT |
R0-22258 |
1 |
71.00 |
111104879 |
******8987 |
07/02/2012 |
| PAHAL, MARCIA |
R0-20695 |
1 |
51.00 |
065400137 |
*****4906 |
07/02/2012 |
| PARRISH, RYAN |
R0-22187 |
1 |
51.00 |
065000090 |
******1677 |
07/02/2012 |
| PEARCE, JESSICA |
R0-22220 |
1 |
51.00 |
265270303 |
******0302 |
07/02/2012 |
| PECORARO, ALONDA |
R0-PT2-16658 |
1 |
210.00 |
065200926 |
***7619 |
07/02/2012 |
| PELLEGRIN, RONALD |
R0-17018 |
1 |
83.55 |
065205329 |
***6419 |
07/02/2012 |
| PELLEGRIN, STACEY |
R0-PT-16447 |
1 |
210.00 |
065205329 |
***6419 |
07/02/2012 |
| PELLETIER, ASHLEY |
R0-PT-16055 |
1 |
210.00 |
065400137 |
*****2729 |
07/02/2012 |
| PERIOU, DWAYNE |
R0-20820 |
1 |
43.35 |
065400137 |
*****9967 |
07/02/2012 |
| PETERS, MICHELLE |
R0-22206 |
1 |
51.00 |
065403626 |
******5149 |
07/02/2012 |
| PITRE, MARTY |
R0-22189 |
1 |
61.85 |
065201860 |
**7000 |
07/02/2012 |
| PLAUCHE, GERARD |
R0-22587 |
1 |
51.00 |
065000090 |
*****6983 |
07/02/2012 |
| PROBST, MINDY |
R0-22302 |
1 |
51.00 |
065400137 |
******6270 |
07/02/2012 |
| PROCTOR, KRISTIE |
R0-PT2-17120 |
1 |
320.00 |
065000171 |
*****8699 |
07/02/2012 |
| QUIRK, EDNA |
R0-17145 |
1 |
83.55 |
065400137 |
******4472 |
07/02/2012 |
| RABEAUX, DANA |
R0-20900 |
1 |
51.00 |
065403626 |
******8413 |
07/02/2012 |
| RABEAUX, TIA |
R0-20669 |
1 |
72.50 |
065400137 |
*****2554 |
07/02/2012 |
| RANSONET, MANDY |
R0-22323 |
1 |
19.95 |
065201789 |
***0464 |
07/02/2012 |
| RAXSDALE, JULIE |
R0-PT20916 |
1 |
210.00 |
065400137 |
******9353 |
07/02/2012 |
| REAUX, SHAWN |
R0-22181 |
1 |
66.00 |
111900659 |
******5401 |
07/02/2012 |
| REGAN, MICHAEL |
R0-24614 |
1 |
6.35 |
265270413 |
******6373 |
07/02/2012 |
| ROGERS, CHRISTINE |
R0-20875 |
1 |
68.77 |
065000090 |
******7991 |
07/02/2012 |
| ROMERO, KRISTA |
R0-15679 |
1 |
67.27 |
065400137 |
******9314 |
07/02/2012 |
| RUZYLLO, TIFFANY |
R0-22202 |
1 |
148.38 |
265270413 |
*******4862 |
07/02/2012 |
| SAUNDERS, SHEELA |
R0-16644 |
1 |
30.73 |
065400137 |
*****9717 |
07/02/2012 |
| SAVOY, MACI |
R0-22552 |
1 |
61.68 |
065201750 |
***0927 |
07/02/2012 |
| SEALY, MELISSA |
R0-22253 |
1 |
51.00 |
065000090 |
******8198 |
07/02/2012 |
| SELLERS, BRYAN |
R0-22370 |
1 |
51.00 |
065400137 |
*****5893 |
07/02/2012 |
| SERPAS, BROOKE |
R0-16494 |
1 |
87.27 |
265270413 |
******6014 |
07/02/2012 |
| SIMON, BECKY |
R0-PT-24609 |
1 |
210.00 |
065203431 |
***9650 |
07/02/2012 |
| SIMON, EMILY |
R0-PT-22307 |
1 |
210.00 |
265270303 |
******6002 |
07/02/2012 |
| SIMON, LIBBY |
R0-16652 |
1 |
51.00 |
065000171 |
****4081 |
07/02/2012 |
| SLOANE, SHANE |
R0-22228 |
1 |
51.00 |
265270303 |
******4402 |
07/02/2012 |
| SMITH, JEFF |
R0-16753 |
1 |
51.00 |
053000219 |
******8991 |
07/02/2012 |
| SPEARS, BETH |
R0-16379 |
1 |
52.50 |
065400137 |
*****8016 |
07/02/2012 |
| SPENCER, SABRINA |
R0-22111 |
1 |
51.00 |
065400137 |
*****9593 |
07/02/2012 |
| SPIKES, ROBERT |
R0-17036 |
1 |
70.69 |
065000090 |
******2248 |
07/02/2012 |
| STACEY, TURNER |
R0-PT-22170 |
1 |
210.00 |
265270303 |
******9702 |
07/02/2012 |
| STANSBURY, KEN |
R0-22176 |
1 |
51.00 |
065201860 |
****8804 |
07/02/2012 |
| SUIRE, SHAUNTEL |
R0-22375 |
1 |
51.00 |
265270222 |
****0707 |
07/02/2012 |
| TAYLOR, CORY |
R0-16786 |
1 |
67.27 |
065000090 |
******3072 |
07/02/2012 |
| TERRO, VIC |
R0-22341 |
1 |
82.27 |
065203431 |
***6879 |
07/02/2012 |
| THERIOT, JENNIFER |
R0-20796 |
1 |
62.05 |
065400137 |
******4641 |
07/02/2012 |
| THOMAS, COURTLAND |
R0-22239 |
1 |
51.00 |
065000171 |
*****6766 |
07/02/2012 |
| TIDWELL, MISTY |
R0-PT20661 |
1 |
210.00 |
065000090 |
******3371 |
07/02/2012 |
| TOCE, TAYLOR |
R0-22465 |
1 |
51.00 |
265270413 |
*****5187 |
07/02/2012 |
| TODD, RON |
R0-22233 |
1 |
32.54 |
314074269 |
****0041 |
07/02/2012 |
| TRAHAN, DONNA |
R0-16168 |
1 |
65.10 |
265270413 |
******8393 |
07/02/2012 |
| TURNER, MICHAEL |
R0-22197 |
1 |
70.27 |
065203431 |
***4213 |
07/02/2012 |
| TURNER, STACEY |
R0-22170 |
1 |
51.00 |
265270303 |
******9702 |
07/02/2012 |
| TYLOCK, JEFF |
R0-22437 |
1 |
66.00 |
065205329 |
***6792 |
07/02/2012 |
| TYLOCK, PAUL |
R0-22145 |
1 |
51.00 |
065000171 |
*****6524 |
07/02/2012 |
| VINCENT, WADE |
R0-22244 |
1 |
51.00 |
065400137 |
******7177 |
07/02/2012 |
| WASHINGTON, ANGELA |
R0-22160 |
1 |
138.22 |
265270413 |
*******7652 |
07/02/2012 |
| WEHMANN, WALTER |
R0-16466 |
1 |
56.42 |
065000090 |
******8784 |
07/02/2012 |
| WHITLEY, TONYA |
R0-22158 |
1 |
83.55 |
065400137 |
*****9938 |
07/02/2012 |
| WILSON, TANYA |
R0-20772 |
1 |
83.55 |
065400137 |
******8216 |
07/02/2012 |
| |
Count: 178 |
Total: |
16127.13 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|