Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, RHONDA |
R0-22518 |
2 |
162.47 |
065000090 |
******2468 |
10/15/2012 |
| ANDRUS, CHRIS |
R0-20624 |
2 |
75.39 |
065403626 |
******3356 |
10/15/2012 |
| ARCENEAUX, STEFANIE |
R0-24664 |
2 |
87.89 |
265270413 |
*******6753 |
10/15/2012 |
| ARDOIN, JILL |
R0-25085 |
2 |
67.89 |
065000090 |
******1511 |
10/15/2012 |
| ARMAND, GABE |
R0-22286 |
2 |
51.47 |
065400137 |
*****5368 |
10/15/2012 |
| ATKINS, DANA |
R0-20927 |
2 |
100.76 |
265270413 |
*******4205 |
10/15/2012 |
| AUBREY, JESSICA |
R0-22325 |
2 |
67.89 |
065400137 |
*****3484 |
10/15/2012 |
| BABINEAUX, ELISE |
R0-16894 |
2 |
86.80 |
265270413 |
******6102 |
10/15/2012 |
| BARES, MELISSA |
R0-23216 |
2 |
39.99 |
065201860 |
***2740 |
10/15/2012 |
| BARTELS, MISSY |
R0-22521 |
2 |
51.47 |
065000090 |
******9156 |
10/15/2012 |
| BENOIT, CAINAN |
R0-22495 |
2 |
51.47 |
065000090 |
******1198 |
10/15/2012 |
| BERNARD, MATT |
R0-20857 |
2 |
62.42 |
065400137 |
*****6852 |
10/15/2012 |
| BERTRAND, DREW |
R0-22230 |
2 |
78.18 |
065201831 |
***8686 |
10/15/2012 |
| BIESSENBERGER, COURTNEY |
R0-PT-24671 |
2 |
235.00 |
065000090 |
******2553 |
10/15/2012 |
| BIESSENBERGER, DRAKE |
R0-24654 |
2 |
60.04 |
065400137 |
*****3560 |
10/15/2012 |
| BIJEAUX, LORI |
R0-24724 |
2 |
51.46 |
065403626 |
******6819 |
10/15/2012 |
| BLANCHET, GABRIELLE MONI |
R0-22485 |
2 |
109.17 |
265270413 |
******0788 |
10/15/2012 |
| BORDELON, CHRIS |
R0-22371 |
2 |
110.51 |
065000090 |
******4796 |
10/15/2012 |
| BOUDREAUX, LIZ |
R0-20915 |
2 |
51.47 |
065400137 |
******8766 |
10/15/2012 |
| BREAUX, SHANNON |
R0-22522 |
2 |
51.47 |
065203431 |
***8420 |
10/15/2012 |
| BROUSSARD, KELLY |
R0-16005 |
2 |
89.13 |
065000171 |
*****1301 |
10/15/2012 |
| BROUSSARD, KYLE |
R0-22177 |
2 |
51.47 |
065400137 |
*****1026 |
10/15/2012 |
| BROUSSARD, NATALIE |
R0-16072 |
2 |
20.56 |
065205329 |
***6868 |
10/15/2012 |
| BURGESS, BEN |
R0-22240 |
2 |
67.89 |
265270413 |
******0502 |
10/15/2012 |
| BURKE, ERIK |
R0-22316 |
2 |
67.89 |
265270303 |
******3402 |
10/15/2012 |
| CARRIERE, TIFFANY |
R0-20918 |
2 |
87.32 |
265270413 |
******6653 |
10/15/2012 |
| CASTILLE, JEREMY |
R0-22426 |
2 |
55.85 |
061101375 |
******0082 |
10/15/2012 |
| CASTILLE, LANCE |
R0-17006 |
2 |
51.47 |
065403626 |
******2373 |
10/15/2012 |
| CHAPMAN, ALISON |
R0-24665 |
2 |
51.47 |
065400137 |
******3642 |
10/15/2012 |
| CHATAIGNIER, CLAY |
R0-22505 |
2 |
140.32 |
065203224 |
***3791 |
10/15/2012 |
| CHOATE, ARLEEN |
R0-22336 |
2 |
78.97 |
065205329 |
***6903 |
10/15/2012 |
| CITIZEN, ASHLEI |
R0-20653 |
2 |
51.47 |
065000090 |
******1716 |
10/15/2012 |
| COATY, LATOYA |
R0-PT-24679 |
2 |
210.00 |
065000090 |
******6036 |
10/15/2012 |
| COLLINS, PHARIN |
R0-21034 |
2 |
21.50 |
065400137 |
*****8023 |
10/15/2012 |
| COMEAUX, ASHLEY |
R0-22303 |
2 |
55.47 |
265270413 |
*******3195 |
10/15/2012 |
| COMEAUX, JONATHAN |
R0-22421 |
2 |
75.79 |
065400137 |
*****7043 |
10/15/2012 |
| COOPER, ROY |
R0-16016 |
2 |
39.83 |
065205329 |
***7101 |
10/15/2012 |
| CRAWFORD, JESSICA |
R0-20781 |
2 |
75.47 |
065403626 |
******4657 |
10/15/2012 |
| CREDEUR, JENNIFER |
R0-24730 |
2 |
82.89 |
065403626 |
******6185 |
10/15/2012 |
| CUVILLIER, DARREN |
R0-22487 |
2 |
51.47 |
065400137 |
*****5731 |
10/15/2012 |
| DAHLHAUSER, CHRISTINE |
R0-24738 |
2 |
51.47 |
065201860 |
****6107 |
10/15/2012 |
| DAIGLE, WENDY |
R0-22466 |
2 |
52.47 |
065205329 |
***2822 |
10/15/2012 |
| DANOS, TONYA |
R0-16971 |
2 |
67.89 |
065000090 |
****9584 |
10/15/2012 |
| DE LEON, TINA |
R0-22278 |
2 |
67.89 |
065000171 |
*****8932 |
10/15/2012 |
| DELCAMBRE, AMY |
R0-15995 |
2 |
20.00 |
065000171 |
*****2773 |
10/15/2012 |
| DELCAMBRE, MARIE |
R0-21022 |
2 |
51.47 |
065201860 |
***3983 |
10/15/2012 |
| DORE, NEIL |
R0-22515 |
2 |
51.47 |
065400137 |
******5360 |
10/15/2012 |
| DOUGHTY, JANA |
R0-22536 |
2 |
116.13 |
065200515 |
***8184 |
10/15/2012 |
| DRENNAN, MIKE |
R0-24739 |
2 |
51.47 |
065400137 |
******8671 |
10/15/2012 |
| DUPUIS, WAYNE |
R0-15990 |
2 |
51.47 |
065000171 |
*****7967 |
10/15/2012 |
| EMERSON, MIKE |
R0-17101 |
2 |
84.32 |
065000171 |
*****0327 |
10/15/2012 |
| ERNST, ROBIN |
R0-20976 |
2 |
14.64 |
065400137 |
*****2596 |
10/15/2012 |
| FACIANE, JACOB |
R0-24631 |
2 |
67.89 |
065400137 |
*****3803 |
10/15/2012 |
| FLYNN, CHRIS |
R0-22333 |
2 |
67.89 |
065400137 |
*****2644 |
10/15/2012 |
| FONTENOT, EMILY |
R0-62495 |
2 |
51.47 |
065400137 |
*****1485 |
10/15/2012 |
| FONTENOT, PATRICE |
R0-24657 |
2 |
82.89 |
265270222 |
****1414 |
10/15/2012 |
| FONTENOT, TERRI |
R0-22393 |
2 |
344.94 |
265270413 |
*******4072 |
10/15/2012 |
| GARY, CHASITY |
R0-24719 |
2 |
51.47 |
265270413 |
*******1779 |
10/15/2012 |
| GARY, DANA |
R0-15873 |
2 |
124.09 |
065203431 |
***2089 |
10/15/2012 |
| GAUTREAUX, ELENA |
R0-17033 |
2 |
51.47 |
265270413 |
******0919 |
10/15/2012 |
| GIROUARD, CHRISTOPHER |
R0-22366 |
2 |
51.47 |
265270413 |
*******3189 |
10/15/2012 |
| GIROUARD, SAVANNAH |
R0-15846 |
2 |
51.47 |
265270303 |
******7702 |
10/15/2012 |
| GLEICHMAN, HANNA |
R0-22326 |
2 |
55.97 |
065400137 |
*****8891 |
10/15/2012 |
| GRAFFEO, HEATHER |
R0-22352 |
2 |
67.89 |
065400137 |
*****1252 |
10/15/2012 |
| GUIDRY, DORI |
R0-22463 |
2 |
51.47 |
065203431 |
***4968 |
10/15/2012 |
| GUILLORY, TRESSIE |
R0-22328 |
2 |
51.47 |
113024915 |
******8253 |
10/15/2012 |
| GURZI, DOMINIQUE |
R0-22402 |
2 |
165.42 |
065203431 |
***0117 |
10/15/2012 |
| HAYES, BRANDIE |
R0-20978 |
2 |
51.47 |
065000171 |
*****2978 |
10/15/2012 |
| HEBERT, ASHLI |
R0-25088 |
2 |
87.97 |
065400137 |
*****4249 |
10/15/2012 |
| HEBERT, CARRIE |
R0-20715 |
2 |
67.89 |
314074269 |
****5290 |
10/15/2012 |
| HEBERT, CHRIS |
R0-20864 |
2 |
51.47 |
065203431 |
***9084 |
10/15/2012 |
| HEBERT, JAMIE |
R0-24711 |
2 |
71.47 |
065203431 |
***8416 |
10/15/2012 |
| HENDERSON, JASON |
R0-20818 |
2 |
67.89 |
065000171 |
*****4243 |
10/15/2012 |
| HOLLOWAY, DONNA |
R0-16905 |
2 |
51.47 |
265270413 |
******2462 |
10/15/2012 |
| JASON, SHELLY |
R0-24746 |
2 |
51.47 |
265270222 |
****6982 |
10/15/2012 |
| JEANSONNE, CRYSTAL |
R0-22434 |
2 |
51.47 |
265270303 |
******3302 |
10/15/2012 |
| JOHNSON, JUDY |
R0-16040 |
2 |
4.37 |
065403626 |
******9167 |
10/15/2012 |
| JUDGE, DALTON |
R0-22451 |
2 |
132.94 |
065000171 |
*****4406 |
10/15/2012 |
| KING, KIM |
R0-22308 |
2 |
51.47 |
265270222 |
****5479 |
10/15/2012 |
| LACOMBE, MARY |
R0-22431 |
2 |
84.32 |
265270413 |
******6602 |
10/15/2012 |
| LAGRANGE, JENNIFER |
R0-20790 |
2 |
82.89 |
065000171 |
*****9295 |
10/15/2012 |
| LANDRY, IVAN |
R0-22470 |
2 |
67.89 |
065202393 |
*****9539 |
10/15/2012 |
| LANDRY, RHONDA |
R0-20952 |
2 |
51.47 |
265270303 |
******6202 |
10/15/2012 |
| LANDRY, STACY |
R0-20678 |
2 |
67.97 |
065400137 |
*****9263 |
10/15/2012 |
| LANDRY, TAYLA |
R0-22309 |
2 |
94.21 |
065400137 |
*****6272 |
10/15/2012 |
| LANIER, PATRICIA |
R0-22407 |
2 |
51.47 |
065400137 |
*****3850 |
10/15/2012 |
| LAVERGNE, MARK |
R0-22436 |
2 |
67.89 |
265274545 |
*********5270 |
10/15/2012 |
| LAY, STEVEN |
R0-22172 |
2 |
51.47 |
065400137 |
***********8224 |
10/15/2012 |
| LEBLANC, CHANTEL |
R0-22301 |
2 |
88.27 |
265270413 |
*******6053 |
10/15/2012 |
| LEBLANC, ROCKY |
R0-24722 |
2 |
51.47 |
065203431 |
***0449 |
10/15/2012 |
| LEGER, KRISTAN |
R0-PT-22178 |
2 |
210.00 |
065203431 |
***7498 |
10/15/2012 |
| LESTER, SHELLY |
R0-22417 |
2 |
51.47 |
265270413 |
******3653 |
10/15/2012 |
| LORMAND, DAWN |
R0-22305 |
2 |
51.47 |
265270413 |
******6801 |
10/15/2012 |
| MCCLOUD, TORILYN |
R0-22438 |
2 |
61.47 |
065400137 |
*****0180 |
10/15/2012 |
| MECHE, NEVA |
R0-22452 |
2 |
40.52 |
265270413 |
******6402 |
10/15/2012 |
| MIGUEZ, STEVEN |
R0-25101 |
2 |
56.97 |
065000090 |
******6194 |
10/15/2012 |
| MILLER, AMY |
R0-22306 |
2 |
105.67 |
265270303 |
******3402 |
10/15/2012 |
| MILLINER, JARRED |
R0-22272 |
2 |
67.89 |
065000090 |
******4154 |
10/15/2012 |
| MITCHELL, MARTHA |
R0-20957 |
2 |
0.47 |
065205329 |
***5340 |
10/15/2012 |
| MONTGOMERY, TANYA |
R0-20909 |
2 |
51.47 |
065400137 |
*****3093 |
10/15/2012 |
| MORGAN, ELIOT |
R0-22399 |
2 |
54.47 |
265270222 |
****2782 |
10/15/2012 |
| MORTON, HEATH |
R0-21071 |
2 |
87.79 |
062000019 |
******3022 |
10/15/2012 |
| MOTON, MONICA |
R0-22396 |
2 |
51.47 |
065400137 |
*****4916 |
10/15/2012 |
| NEVEAUX, KRISTIE |
R0-PT-16444 |
2 |
280.00 |
065000090 |
*****6447 |
10/15/2012 |
| NIGHTINGALE, MISTY |
R0-16043 |
2 |
125.82 |
065400137 |
*****8324 |
10/15/2012 |
| O QUIN, ALLISON |
R0-22516 |
2 |
62.42 |
065400137 |
*****9754 |
10/15/2012 |
| OLDS, PATTI |
R0-22471 |
2 |
51.47 |
065000171 |
*****3808 |
10/15/2012 |
| OLIVA, DURBIN |
R0-22444 |
2 |
51.47 |
065000090 |
******3752 |
10/15/2012 |
| PECORARO, ALONDA |
R0-16658 |
2 |
71.87 |
065200926 |
***7619 |
10/15/2012 |
| PELLETIER, ADAM |
R0-16959 |
2 |
69.39 |
065400137 |
*****2729 |
10/15/2012 |
| PUCKETT, COURTNEY |
R0-24690 |
2 |
66.81 |
065203431 |
***7288 |
10/15/2012 |
| QUEREAU, CATHLEEN |
R0-15933 |
2 |
51.47 |
065400137 |
*****2783 |
10/15/2012 |
| RANSONET, MANDY |
R0-22323 |
2 |
79.47 |
065201789 |
***0464 |
10/15/2012 |
| RAXSDALE, JULIE |
R0-20916 |
2 |
51.47 |
065400137 |
******9353 |
10/15/2012 |
| RAY, TAMMY |
R0-20705 |
2 |
71.67 |
065201860 |
****4910 |
10/15/2012 |
| REVIERE, ALLISON |
R0-21062 |
2 |
16.43 |
065000171 |
*****7209 |
10/15/2012 |
| REVIERE, JASON |
R0-21070 |
2 |
76.92 |
065000171 |
*****7209 |
10/15/2012 |
| RHOADS, PRISCILLA |
R0-20925 |
2 |
54.47 |
065201860 |
****5632 |
10/15/2012 |
| RIKANSRUD, KRISTEN |
R0-22227 |
2 |
51.47 |
314074269 |
****3648 |
10/15/2012 |
| RODDY, ANITRA |
R0-16891 |
2 |
114.82 |
065000090 |
******3999 |
10/15/2012 |
| ROGER, JESSICA |
R0-16054 |
2 |
67.20 |
065200926 |
***1206 |
10/15/2012 |
| ROMERO, LAUREN |
R0-24683 |
2 |
67.89 |
265270413 |
*******6216 |
10/15/2012 |
| ROMERO, LEAH |
R0-24721 |
2 |
55.97 |
065403626 |
******3724 |
10/15/2012 |
| ROSS, NEIL |
R0-17182 |
2 |
51.47 |
065000090 |
******3529 |
10/15/2012 |
| RUPPERT, JASON |
R0-22319 |
2 |
55.42 |
062000019 |
******7796 |
10/15/2012 |
| RYALS, JAMES |
R0-25099 |
2 |
64.26 |
065205264 |
***7745 |
10/15/2012 |
| SANTIAGO, ASHLEY |
R0-24720 |
2 |
51.47 |
265274435 |
****6000 |
10/15/2012 |
| SAVANT, KYLE |
R0-22551 |
2 |
67.89 |
065400153 |
****3104 |
10/15/2012 |
| SIMON, EMILY |
R0-22307 |
2 |
69.39 |
065203431 |
***9650 |
10/15/2012 |
| SIMON, MELANA |
R0-22425 |
2 |
51.47 |
065000090 |
******6485 |
10/15/2012 |
| SMITH, MATTHEW JUDE |
R0-24682 |
2 |
67.89 |
265270303 |
******8502 |
10/15/2012 |
| SPARKS, TEENA |
R0-24673 |
2 |
67.89 |
065400137 |
*****7670 |
10/15/2012 |
| STINE, JOSH |
R0-22353 |
2 |
69.39 |
065000090 |
******1509 |
10/15/2012 |
| STOUT, BRIAN |
R0-22163 |
2 |
67.89 |
065400137 |
*****7586 |
10/15/2012 |
| SWAN-WESLEY, LATAMBARA |
R0-22506 |
2 |
66.47 |
065000090 |
*****3061 |
10/15/2012 |
| TEMPLET, ALISHA |
R0-22481 |
2 |
51.47 |
065000090 |
******4962 |
10/15/2012 |
| THALJI, STEPHANIE |
R0-17118 |
2 |
51.47 |
065403626 |
******8015 |
10/15/2012 |
| THROWER, DEBRA |
R0-16909 |
2 |
50.37 |
065205329 |
***6978 |
10/15/2012 |
| TIDWELL, MISTY |
R0-20661 |
2 |
67.89 |
065000090 |
******3371 |
10/15/2012 |
| TOUCHET, HAROLD |
R0-24718 |
2 |
71.69 |
113024915 |
******3391 |
10/15/2012 |
| TOUCHET, JOHN |
R0-22529 |
2 |
51.47 |
065400137 |
*****9155 |
10/15/2012 |
| TRAHAN, PAT |
R0-22413 |
2 |
42.02 |
265270413 |
******5237 |
10/15/2012 |
| VALLERY, KELLI |
R0-22260 |
2 |
51.47 |
065400137 |
*****8887 |
10/15/2012 |
| VANNAPHA, ELIZABETH |
R0-24712 |
2 |
100.92 |
311078857 |
**6965 |
10/15/2012 |
| VOILES, JEFF |
R0-22348 |
2 |
51.47 |
265270413 |
******5918 |
10/15/2012 |
| WARREN, SHANA |
R0-22537 |
2 |
55.97 |
065000171 |
*****2846 |
10/15/2012 |
| WASHINGTON, DELISA |
R0-20923 |
2 |
51.47 |
065000090 |
*****8033 |
10/15/2012 |
| WHITE, GENE |
R0-24745 |
2 |
40.52 |
265270222 |
****0536 |
10/15/2012 |
| WILBURN, CHRIS |
R0-20984 |
2 |
51.47 |
265270303 |
******9202 |
10/15/2012 |
| WILCZYNSKI, DONNA |
R0-24619 |
2 |
67.89 |
065205329 |
***1641 |
10/15/2012 |
| WILKE, BROOKE |
R0-22397 |
2 |
69.39 |
065000090 |
******8347 |
10/15/2012 |
| WILLIAMS, MICHELLE |
R0-24698 |
2 |
52.97 |
311078857 |
******1704 |
10/15/2012 |
| YOUNG, JACE |
R0-16258 |
2 |
44.07 |
065202555 |
***8962 |
10/15/2012 |
| ZACHRY, GUY |
R0-22368 |
2 |
49.28 |
265270413 |
******0341 |
10/15/2012 |
| |
Count: 154 |
Total: |
10851.87 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|