Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLELO, HAYDEE |
R0-22504 |
2 |
51.00 |
314074269 |
****6238 |
08/15/2012 |
| ANDERSON, RHONDA |
R0-22518 |
2 |
51.00 |
065000090 |
******2468 |
08/15/2012 |
| ANDRUS, CHRIS |
R0-20624 |
2 |
69.27 |
065403626 |
******3356 |
08/15/2012 |
| ARCENEAUX, STEFANIE |
R0-24664 |
2 |
87.27 |
265270413 |
*******6753 |
08/15/2012 |
| ARDOIN, JILL |
R0-25085 |
2 |
67.27 |
065000090 |
******1511 |
08/15/2012 |
| ARMAND, GABE |
R0-22286 |
2 |
58.50 |
065400137 |
*****5368 |
08/15/2012 |
| ATKINS, DANA |
R0-20927 |
2 |
86.76 |
265270413 |
*******4205 |
08/15/2012 |
| AUBREY, JESSICA |
R0-22325 |
2 |
68.77 |
065400137 |
*****3484 |
08/15/2012 |
| BABINEAUX, ELISE |
R0-16894 |
2 |
66.19 |
265270413 |
******6102 |
08/15/2012 |
| BARES, MELISSA |
R0-23216 |
2 |
29.99 |
065201860 |
***2740 |
08/15/2012 |
| BARTELS, MISSY |
R0-22521 |
2 |
51.00 |
065000090 |
******9156 |
08/15/2012 |
| BENOIT, CAINAN |
R0-22495 |
2 |
56.50 |
065000090 |
******1198 |
08/15/2012 |
| BERNARD, MATT |
R0-20857 |
2 |
61.85 |
065400137 |
*****6852 |
08/15/2012 |
| BERTRAND, DREW |
R0-22230 |
2 |
77.60 |
065201831 |
***8686 |
08/15/2012 |
| BIESSENBERGER, DRAKE |
R0-24654 |
2 |
57.73 |
065400137 |
*****3560 |
08/15/2012 |
| BLANCHET, GABRIELLE MONI |
R0-22485 |
2 |
76.00 |
265270413 |
******0788 |
08/15/2012 |
| BORDELON, CHRIS |
R0-22371 |
2 |
130.73 |
065000090 |
******4796 |
08/15/2012 |
| BOUDREAUX, LIZ |
R0-20915 |
2 |
51.00 |
065400137 |
******8766 |
08/15/2012 |
| BREAUX, SHANNON |
R0-22522 |
2 |
51.00 |
065203431 |
***8420 |
08/15/2012 |
| BROUSSARD, KELLY |
R0-16005 |
2 |
107.88 |
065000171 |
*****1301 |
08/15/2012 |
| BROUSSARD, KYLE |
R0-22177 |
2 |
52.50 |
065400137 |
*****1026 |
08/15/2012 |
| BROUSSARD, NATALIE |
R0-16072 |
2 |
10.46 |
065205329 |
***6868 |
08/15/2012 |
| BRUNGART, COREY |
R0-20884 |
2 |
88.97 |
065000090 |
******6243 |
08/15/2012 |
| BURGESS, BEN |
R0-22240 |
2 |
67.27 |
265270413 |
******0502 |
08/15/2012 |
| BURKE, ERIK |
R0-22316 |
2 |
67.27 |
265270303 |
******3402 |
08/15/2012 |
| CARRIERE, TIFFANY |
R0-20918 |
2 |
83.55 |
265270413 |
******6653 |
08/15/2012 |
| CASTILLE, JEREMY |
R0-22426 |
2 |
58.29 |
061101375 |
******0082 |
08/15/2012 |
| CASTILLE, LANCE |
R0-17006 |
2 |
51.00 |
065403626 |
******2373 |
08/15/2012 |
| CHAPMAN, ALISON |
R0-24665 |
2 |
51.00 |
065400137 |
******3642 |
08/15/2012 |
| CHATAIGNIER, CLAY |
R0-22505 |
2 |
117.05 |
065203224 |
***3791 |
08/15/2012 |
| CHOATE, ARLEEN |
R0-22336 |
2 |
51.00 |
065205329 |
***6903 |
08/15/2012 |
| CITIZEN, ASHLEI |
R0-20653 |
2 |
51.00 |
065000090 |
******1716 |
08/15/2012 |
| COLLINS, PHARIN |
R0-21034 |
2 |
51.00 |
065400137 |
*****8023 |
08/15/2012 |
| COMEAUX, ASHLEY |
R0-22303 |
2 |
51.00 |
265270413 |
*******3195 |
08/15/2012 |
| COMEAUX, JONATHAN |
R0-22421 |
2 |
75.77 |
065400137 |
*****7043 |
08/15/2012 |
| COOPER, ROY |
R0-16016 |
2 |
37.98 |
065205329 |
***7101 |
08/15/2012 |
| CRAWFORD, JESSICA |
R0-20781 |
2 |
66.00 |
065403626 |
******4657 |
08/15/2012 |
| CUVILLIER, DARREN |
R0-22487 |
2 |
51.00 |
065400137 |
*****5731 |
08/15/2012 |
| DAIGLE, WENDY |
R0-22466 |
2 |
30.00 |
065205329 |
***2822 |
08/15/2012 |
| DANOS, TONYA |
R0-16971 |
2 |
67.27 |
065000090 |
****9584 |
08/15/2012 |
| DELCAMBRE, AMY |
R0-15995 |
2 |
5.90 |
065000171 |
*****2773 |
08/15/2012 |
| DELCAMBRE, MARIE |
R0-21022 |
2 |
51.00 |
065201860 |
***3983 |
08/15/2012 |
| DORE, NEIL |
R0-22515 |
2 |
51.00 |
065400137 |
******5360 |
08/15/2012 |
| DOUGHTY, JANA |
R0-22536 |
2 |
95.39 |
065200515 |
***8184 |
08/15/2012 |
| DUPUIS, WAYNE |
R0-15990 |
2 |
51.00 |
065000171 |
*****7967 |
08/15/2012 |
| EMERSON, MIKE |
R0-17101 |
2 |
83.55 |
065000171 |
*****0327 |
08/15/2012 |
| ERNST, ROBIN |
R0-20976 |
2 |
83.55 |
065400137 |
*****2596 |
08/15/2012 |
| ESSER, AMBER |
R0-21012 |
2 |
51.00 |
065400137 |
*****3880 |
08/15/2012 |
| FACIANE, JACOB |
R0-24631 |
2 |
30.00 |
065400137 |
*****3803 |
08/15/2012 |
| FAULK, LAURA |
R0-22462 |
2 |
67.27 |
065400137 |
******5863 |
08/15/2012 |
| FLYNN, CHRIS |
R0-22333 |
2 |
67.27 |
065400137 |
*****2644 |
08/15/2012 |
| FONTENOT, EMILY |
R0-62495 |
2 |
52.50 |
065400137 |
*****1485 |
08/15/2012 |
| FONTENOT, PATRICE |
R0-24657 |
2 |
67.27 |
265270222 |
****1414 |
08/15/2012 |
| FONTENOT, TERRI |
R0-22393 |
2 |
94.40 |
265270413 |
*******4072 |
08/15/2012 |
| GARY, DANA |
R0-15873 |
2 |
107.37 |
065203431 |
***2089 |
08/15/2012 |
| GARY, DARLENE |
R0-22445 |
2 |
94.40 |
065400137 |
******5863 |
08/15/2012 |
| GAUTREAUX, ELENA |
R0-17033 |
2 |
51.00 |
265270413 |
******0919 |
08/15/2012 |
| GIROUARD, CHRISTOPHER |
R0-22366 |
2 |
61.45 |
265270413 |
*******3189 |
08/15/2012 |
| GIROUARD, SAVANNAH |
R0-15846 |
2 |
51.00 |
265270303 |
******7702 |
08/15/2012 |
| GLEICHMAN, HANNA |
R0-22326 |
2 |
99.00 |
065400137 |
*****8891 |
08/15/2012 |
| GRAFFEO, HEATHER |
R0-22352 |
2 |
67.27 |
065400137 |
*****1252 |
08/15/2012 |
| GUIDRY, DORI |
R0-22463 |
2 |
51.00 |
065203431 |
***4968 |
08/15/2012 |
| GUILLORY, TRESSIE |
R0-22328 |
2 |
51.00 |
113024915 |
******8253 |
08/15/2012 |
| GURZI, DOMINIQUE |
R0-22402 |
2 |
260.10 |
065203431 |
***0117 |
08/15/2012 |
| HARGRAVE, ANGELA |
R0-20788 |
2 |
51.00 |
265270413 |
******7730 |
08/15/2012 |
| HAYES, BRANDIE |
R0-20978 |
2 |
51.00 |
065000171 |
*****2978 |
08/15/2012 |
| HEBERT, ASHLI |
R0-25088 |
2 |
71.00 |
065400137 |
*****4249 |
08/15/2012 |
| HEBERT, CARRIE |
R0-20715 |
2 |
67.27 |
314074269 |
****5290 |
08/15/2012 |
| HEBERT, CHRIS |
R0-20864 |
2 |
51.00 |
065203431 |
***9084 |
08/15/2012 |
| HENDERSON, JASON |
R0-20818 |
2 |
68.77 |
065000171 |
*****4243 |
08/15/2012 |
| HOLLOWAY, DONNA |
R0-16905 |
2 |
51.00 |
265270413 |
******2462 |
08/15/2012 |
| JEANSONNE, CRYSTAL |
R0-22434 |
2 |
51.00 |
265270303 |
******3302 |
08/15/2012 |
| JOHNSON, JUDY |
R0-16040 |
2 |
49.91 |
065403626 |
******9167 |
08/15/2012 |
| JUDGE, DALTON |
R0-22451 |
2 |
51.00 |
065000171 |
*****4406 |
08/15/2012 |
| KING, KIM |
R0-22308 |
2 |
51.00 |
265270222 |
****5479 |
08/15/2012 |
| LACOMBE, MARY |
R0-22431 |
2 |
87.50 |
265270413 |
******6602 |
08/15/2012 |
| LAGRANGE, JENNIFER |
R0-20790 |
2 |
82.27 |
065000171 |
*****9295 |
08/15/2012 |
| LAGRANGE, ROSALIND |
R0-17017 |
2 |
67.27 |
065203431 |
***3977 |
08/15/2012 |
| LANDRY, IVAN |
R0-22470 |
2 |
81.12 |
065202393 |
*****9539 |
08/15/2012 |
| LANDRY, RHONDA |
R0-20952 |
2 |
51.00 |
265270303 |
******6202 |
08/15/2012 |
| LANDRY, STACY |
R0-20678 |
2 |
66.00 |
065400137 |
*****9263 |
08/15/2012 |
| LANDRY, TAYLA |
R0-22309 |
2 |
107.88 |
065000090 |
******3425 |
08/15/2012 |
| LANIER, PATRICIA |
R0-22407 |
2 |
51.00 |
065400137 |
*****3850 |
08/15/2012 |
| LAVERGNE, MARK |
R0-22436 |
2 |
67.27 |
265274545 |
*********5270 |
08/15/2012 |
| LAY, STEVEN |
R0-22172 |
2 |
51.00 |
065400137 |
***********8224 |
08/15/2012 |
| LEBLANC, CHANTEL |
R0-22301 |
2 |
83.55 |
265270413 |
*******6053 |
08/15/2012 |
| LORMAND, DAWN |
R0-22305 |
2 |
51.00 |
265270413 |
******6801 |
08/15/2012 |
| MCCLOUD, TORILYN |
R0-22438 |
2 |
58.00 |
065400137 |
*****0180 |
08/15/2012 |
| MECHE, NEVA |
R0-22452 |
2 |
40.15 |
265270413 |
******6402 |
08/15/2012 |
| MIGUIEZ, STEVEN |
R0-25101 |
2 |
51.00 |
065000090 |
******6194 |
08/15/2012 |
| MILLER, AMY |
R0-22306 |
2 |
52.50 |
265270303 |
******3402 |
08/15/2012 |
| MILLINER, JARRED |
R0-22272 |
2 |
67.27 |
065000090 |
******4154 |
08/15/2012 |
| MORGAN, ELIOT |
R0-22399 |
2 |
67.27 |
265270222 |
****2782 |
08/15/2012 |
| MORTON, HEATH |
R0-21071 |
2 |
89.17 |
062000019 |
******3022 |
08/15/2012 |
| MOTON, MONICA |
R0-22396 |
2 |
51.00 |
065400137 |
*****4916 |
08/15/2012 |
| NAQUIN, SHANNON |
R0-22365 |
2 |
61.85 |
065400137 |
******1080 |
08/15/2012 |
| NEVEAUX, KRISTIE |
R0-PT-16444 |
2 |
280.00 |
065000090 |
*****6447 |
08/15/2012 |
| NIGHTINGALE, MISTY |
R0-16043 |
2 |
116.10 |
065400137 |
*****8324 |
08/15/2012 |
| O QUIN, ALLISON |
R0-22516 |
2 |
61.85 |
065400137 |
*****9754 |
08/15/2012 |
| OLDS, PATTI |
R0-22471 |
2 |
51.00 |
065000171 |
*****3808 |
08/15/2012 |
| OLIVA, DURBIN |
R0-22444 |
2 |
51.00 |
065000090 |
******3752 |
08/15/2012 |
| PECORARO, ALONDA |
R0-16658 |
2 |
69.91 |
065200926 |
***7619 |
08/15/2012 |
| PELLETIER, ADAM |
R0-16959 |
2 |
71.22 |
065400137 |
*****2729 |
08/15/2012 |
| POWELL, BRYAN |
R0-22295 |
2 |
67.27 |
065400137 |
*****5444 |
08/15/2012 |
| PROCTOR, KRISTIE |
R0-17120 |
2 |
15.75 |
065000171 |
*****8699 |
08/15/2012 |
| QUEREAU, CATHLEEN |
R0-15933 |
2 |
51.00 |
065400137 |
*****2783 |
08/15/2012 |
| RANSONET, MANDY |
R0-22323 |
2 |
51.00 |
065201789 |
***0464 |
08/15/2012 |
| RAXSDALE, JULIE |
R0-20916 |
2 |
51.00 |
065400137 |
******9353 |
08/15/2012 |
| RAY, TAMMY |
R0-20705 |
2 |
71.01 |
065201860 |
****4910 |
08/15/2012 |
| REVIERE, ALLISON |
R0-21062 |
2 |
16.28 |
065000171 |
*****7209 |
08/15/2012 |
| REVIERE, JASON |
R0-21070 |
2 |
76.22 |
065000171 |
*****7209 |
08/15/2012 |
| RHOADS, PRISCILLA |
R0-20925 |
2 |
51.00 |
065201860 |
****5632 |
08/15/2012 |
| RODDY, ANITRA |
R0-16891 |
2 |
91.50 |
065000090 |
******3999 |
08/15/2012 |
| ROGER, JESSICA |
R0-16054 |
2 |
70.60 |
065200926 |
***1206 |
08/15/2012 |
| ROSS, NEIL |
R0-17182 |
2 |
51.00 |
065000090 |
******3529 |
08/15/2012 |
| RUBLE, ASHLEY |
R0-22313 |
2 |
51.00 |
074903308 |
******0677 |
08/15/2012 |
| RUPPERT, JASON |
R0-22319 |
2 |
51.00 |
062000019 |
******7796 |
08/15/2012 |
| RYALS, JAMES |
R0-25099 |
2 |
63.81 |
065205264 |
***7745 |
08/15/2012 |
| SAVANT, KYLE |
R0-22551 |
2 |
68.77 |
065400153 |
****3104 |
08/15/2012 |
| SIMON, EMILY |
R0-22307 |
2 |
68.77 |
065203431 |
***9650 |
08/15/2012 |
| SIMON, MELANA |
R0-22425 |
2 |
51.00 |
065000090 |
******6485 |
08/15/2012 |
| SMITH, P.J. |
R0-20964 |
2 |
51.00 |
065403626 |
******3914 |
08/15/2012 |
| SPARKS, TEENA |
R0-24673 |
2 |
67.28 |
065400137 |
*****7670 |
08/15/2012 |
| STINE, JOSH |
R0-22353 |
2 |
71.77 |
065000090 |
******1509 |
08/15/2012 |
| STOUT, BRIAN |
R0-22163 |
2 |
67.27 |
065400137 |
*****7586 |
08/15/2012 |
| SWAN-WESLEY, LATAMBARA |
R0-22506 |
2 |
66.00 |
065000090 |
*****3061 |
08/15/2012 |
| TEMPLET, ALISHA |
R0-22481 |
2 |
51.00 |
065000090 |
******4962 |
08/15/2012 |
| THROWER, DEBRA |
R0-16909 |
2 |
49.91 |
065205329 |
***6978 |
08/15/2012 |
| TIDWELL, MISTY |
R0-20661 |
2 |
67.27 |
065000090 |
******3371 |
08/15/2012 |
| TOUCHET, JOHN |
R0-22529 |
2 |
51.00 |
065400137 |
*****9155 |
08/15/2012 |
| TRAHAN, PAT |
R0-22413 |
2 |
40.15 |
265270413 |
******5237 |
08/15/2012 |
| VALLERY, KELLI |
R0-22260 |
2 |
51.00 |
065400137 |
*****8887 |
08/15/2012 |
| VOILES, JEFF |
R0-22348 |
2 |
51.00 |
265270413 |
******5918 |
08/15/2012 |
| WARREN, SHANA |
R0-22537 |
2 |
52.50 |
065000171 |
*****2846 |
08/15/2012 |
| WASHINGTON, DELISA |
R0-20923 |
2 |
51.00 |
065000090 |
*****8033 |
08/15/2012 |
| WETCH, JO |
R0-22483 |
2 |
51.00 |
065400137 |
*****7803 |
08/15/2012 |
| WILBURN, CHRIS |
R0-20984 |
2 |
51.00 |
265270303 |
******9202 |
08/15/2012 |
| WILCZYNSKI, DONNA |
R0-24619 |
2 |
69.27 |
065205329 |
***1641 |
08/15/2012 |
| WILKE, BROOKE |
R0-22397 |
2 |
68.77 |
065000090 |
******8347 |
08/15/2012 |
| WYMAN, PAUL |
R0-22486 |
2 |
67.27 |
102000076 |
******8493 |
08/15/2012 |
| YOUNG, JACE |
R0-16258 |
2 |
43.67 |
065202555 |
***8962 |
08/15/2012 |
| ZACHRY, GUY |
R0-22368 |
2 |
49.83 |
265270413 |
******0341 |
08/15/2012 |
| |
Count: 142 |
Total: |
9188.42 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|