Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABSHIRE, CHELSAE |
R1-21830 |
1 |
51.23 |
065200926 |
***6366 |
11/01/2012 |
| ANCELET, DAWN |
R1-PT-23248 |
1 |
320.00 |
065200926 |
***9873 |
11/01/2012 |
| ANDERSON, CONNIE |
R1-13899 |
1 |
77.39 |
065000090 |
******4430 |
11/01/2012 |
| ARCENEAUX, BLAKE |
R1-61126 |
1 |
36.19 |
265270413 |
******1227 |
11/01/2012 |
| AUTHEMENT, MICHELE |
R1-20174 |
1 |
54.23 |
065203499 |
***0417 |
11/01/2012 |
| AVERY, CHRIS |
R1-62262 |
1 |
51.23 |
065000090 |
******7407 |
11/01/2012 |
| BARTLETT, DIANE |
R1-23260 |
1 |
40.33 |
065204443 |
***4054 |
11/01/2012 |
| BECKWITH, FAITH |
R1-21668 |
1 |
3.00 |
265270413 |
*******1144 |
11/01/2012 |
| BENOIT, CHRISSIE |
R1-61075 |
1 |
67.58 |
065400137 |
******6724 |
11/01/2012 |
| BENOIT, SETH |
R1-20220 |
1 |
67.58 |
065200528 |
****7664 |
11/01/2012 |
| BENOIT, SUE |
R1-62273 |
1 |
40.33 |
065203499 |
***7694 |
11/01/2012 |
| BERZAS, JOEL |
R1-21758 |
1 |
51.23 |
265270222 |
****4604 |
11/01/2012 |
| BESSE, MICKI |
R1-7082 |
1 |
74.67 |
065204443 |
***4013 |
11/01/2012 |
| BIEBER, TINA |
R1-20108 |
1 |
82.84 |
265270413 |
******0301 |
11/01/2012 |
| BLAKE, ELIZABETH |
R1-4450 |
1 |
337.08 |
265270413 |
******9502 |
11/01/2012 |
| BORDES, JENA |
R1-21889 |
1 |
51.23 |
065204443 |
*****4750 |
11/01/2012 |
| BOURQUE, AMANDA |
R1-23261 |
1 |
51.23 |
065204443 |
***2506 |
11/01/2012 |
| BOURQUE, BRANDON |
R1-4466 |
1 |
51.23 |
265270413 |
******6452 |
11/01/2012 |
| BRASSEAUX, ADRIAN |
R1-61332 |
1 |
51.05 |
265270413 |
******3302 |
11/01/2012 |
| BROUSSARD, DYLAN |
R1-4488 |
1 |
86.93 |
265270413 |
******3202 |
11/01/2012 |
| BROUSSARD, JACOB |
R1-61142 |
1 |
53.43 |
265270413 |
*******2030 |
11/01/2012 |
| CALDWELL, CHRIS |
R1-62147 |
1 |
112.58 |
065000090 |
******9815 |
11/01/2012 |
| CAMPBELL, MONA |
R1-5622 |
1 |
47.42 |
065200528 |
****6851 |
11/01/2012 |
| CARY, BLAKE |
R1-61303 |
1 |
73.84 |
265270413 |
*******6904 |
11/01/2012 |
| CARY, JAN |
R1-PT-62212 |
1 |
180.00 |
065204443 |
***7025 |
11/01/2012 |
| CATES, JAMIE |
R1-PT-23327 |
1 |
420.00 |
065200528 |
****3743 |
11/01/2012 |
| CHAMPAGNE, RANDY |
R1-62489 |
1 |
85.57 |
065200528 |
****5822 |
11/01/2012 |
| CHARLES, KEEL |
R1-17862 |
1 |
67.58 |
065204443 |
***8692 |
11/01/2012 |
| CITIZEN, MARY |
R1-61102 |
1 |
50.14 |
065200612 |
***1691 |
11/01/2012 |
| COMEAUX, DONNA |
R1-62326 |
1 |
83.93 |
065201530 |
***9654 |
11/01/2012 |
| COMEAUX, JOEL |
R1-21808 |
1 |
39.53 |
065204443 |
*****5617 |
11/01/2012 |
| COMEAUX, MARGARET |
R1-20210 |
1 |
40.33 |
065204443 |
*****1337 |
11/01/2012 |
| COMEAUX, RHONDA |
R1-21866 |
1 |
51.23 |
065204443 |
***3459 |
11/01/2012 |
| CORMIER, BRITANY |
R1-62255 |
1 |
79.23 |
265270413 |
*******2543 |
11/01/2012 |
| CORMIER, CHRISTOPHER |
R1-61317 |
1 |
16.50 |
065204443 |
***8676 |
11/01/2012 |
| CORMIER, DONALD III |
R1-21967 |
1 |
67.58 |
265270413 |
******3772 |
11/01/2012 |
| CORMIER, LANA |
R1-62184 |
1 |
60.22 |
065204443 |
***7811 |
11/01/2012 |
| CORMIER, LANA |
R1-PTLANA |
1 |
320.00 |
065204443 |
***7811 |
11/01/2012 |
| CORMIER, LISA |
R1-61107 |
1 |
84.38 |
065200528 |
****6258 |
11/01/2012 |
| CRAMER, AMANDA |
R1-PT-23288 |
1 |
320.00 |
065200926 |
***7375 |
11/01/2012 |
| CREDEUR, ASHLEY |
R1-7652 |
1 |
50.14 |
265270413 |
******1269 |
11/01/2012 |
| CREDEUR, KEN |
R1-21831 |
1 |
82.34 |
265270413 |
******9502 |
11/01/2012 |
| CREDEUR, TREY |
R1-21716 |
1 |
50.14 |
265270413 |
******2556 |
11/01/2012 |
| DAIGLE, JAMIE |
R1-62412 |
1 |
48.99 |
265270413 |
******6602 |
11/01/2012 |
| DAIGLE, JOSH |
R1-61057 |
1 |
65.05 |
065203499 |
***4344 |
11/01/2012 |
| DALY, CHRIS |
R1-62330 |
1 |
66.77 |
065204443 |
***2513 |
11/01/2012 |
| DANE, DICHIRA |
R1-62674 |
1 |
62.13 |
265270303 |
******7602 |
11/01/2012 |
| DAVIS, WAYNE |
R1-23118 |
1 |
51.23 |
065200531 |
***3884 |
11/01/2012 |
| DELAHOUSSAYE, PATRICK |
R1-62082 |
1 |
67.58 |
265270413 |
******2102 |
11/01/2012 |
| DESHOTEL, BRANDI |
R1-20505 |
1 |
47.42 |
265274435 |
****9003 |
11/01/2012 |
| DOMINGUES, DAVID |
R1-17149 |
1 |
82.08 |
065201860 |
***2923 |
11/01/2012 |
| DOUCET, HELLEN |
R1-23252 |
1 |
40.33 |
265270413 |
******1502 |
11/01/2012 |
| DOUCET, RICHARD |
R1-23422 |
1 |
74.84 |
265270413 |
******8102 |
11/01/2012 |
| DOUCET, TIFFANY |
R1-17914 |
1 |
51.23 |
065200926 |
***4805 |
11/01/2012 |
| DUKE, RICARD |
R1-62410 |
1 |
168.09 |
265270413 |
*******1951 |
11/01/2012 |
| EARNEST, ABRAHAM |
R1-61321 |
1 |
54.05 |
311078857 |
****6370 |
11/01/2012 |
| ELKINS, ANDREA |
R1-21939 |
1 |
50.14 |
265270413 |
*******0692 |
11/01/2012 |
| FANT, MELISSA |
R1-62493 |
1 |
67.58 |
265270413 |
******3193 |
11/01/2012 |
| FLOYD, CANDICE |
R1-15115 |
1 |
51.23 |
065200528 |
****9797 |
11/01/2012 |
| FONTENOT, DINA |
R1-PT63317 |
1 |
320.00 |
065000090 |
******1786 |
11/01/2012 |
| FONTENOT, JAMIE |
R1-20553 |
1 |
38.19 |
065203499 |
***3900 |
11/01/2012 |
| FONTENOT, MONA |
R1-17984 |
1 |
66.49 |
265270413 |
*******9118 |
11/01/2012 |
| FOREMAN, GWEN |
R1-62690 |
1 |
111.18 |
265270413 |
******0237 |
11/01/2012 |
| FOURNET, COURTNEY |
R1-62288 |
1 |
61.04 |
065204443 |
***9044 |
11/01/2012 |
| FRANCIS, BRYAN |
R1-4429 |
1 |
28.90 |
265270413 |
******1502 |
11/01/2012 |
| FRANZEL, KAREN |
R1-23519 |
1 |
67.58 |
065200528 |
****3030 |
11/01/2012 |
| GAUTREAUX, MARY |
R1-13734 |
1 |
66.49 |
065204443 |
***4141 |
11/01/2012 |
| GAUTREAUX, MIKE |
R1-62023 |
1 |
4.72 |
065204443 |
***2413 |
11/01/2012 |
| GAUTREAUX, NATALIE |
R1-61067 |
1 |
60.23 |
065204443 |
***8629 |
11/01/2012 |
| GILBERT, BRYANT |
R1-4421 |
1 |
94.03 |
065204443 |
***1013 |
11/01/2012 |
| GOSSEN, CARLA |
R1-62338 |
1 |
50.14 |
065200528 |
****9137 |
11/01/2012 |
| GREEN, TERRY |
R1-62439 |
1 |
62.13 |
265270413 |
******6702 |
11/01/2012 |
| GROTEFEND, PAM |
R1-20263 |
1 |
66.49 |
065204443 |
*****7417 |
11/01/2012 |
| GUIDRY, BONNIE |
R1-20377 |
1 |
99.93 |
265270413 |
******3225 |
11/01/2012 |
| GUIDRY, GERTRUDE |
R1-4442 |
1 |
73.58 |
065204841 |
***8611 |
11/01/2012 |
| GUIDRY, MARK |
R1-62677 |
1 |
83.93 |
065203499 |
***7576 |
11/01/2012 |
| GUILLORY, AMY |
R1-PT-4495 |
1 |
331.05 |
065000171 |
*****2290 |
11/01/2012 |
| GUILLOT, LESLIE |
R1-61059 |
1 |
51.23 |
265270413 |
*******0999 |
11/01/2012 |
| HARGRAVE, BARBARA |
R1-23200 |
1 |
51.23 |
265270413 |
*******6374 |
11/01/2012 |
| HEBERT, JANET |
R1-5618 |
1 |
74.67 |
265270413 |
*******7801 |
11/01/2012 |
| HEBERT, MICHELE |
R1-4443 |
1 |
58.73 |
065204841 |
***7087 |
11/01/2012 |
| HEDRICK, JOSHUA |
R1-21957 |
1 |
67.68 |
065204841 |
***0398 |
11/01/2012 |
| HENDERSON, JAMES |
R1-61145 |
1 |
68.81 |
265270303 |
******9702 |
11/01/2012 |
| HICKS, JACOB |
R1-61066 |
1 |
51.23 |
065400137 |
*****5826 |
11/01/2012 |
| HOUSTON, AL |
R1-4444 |
1 |
39.24 |
065200528 |
****8389 |
11/01/2012 |
| ISTRE, SUSAN |
R1-PT-21620 |
1 |
280.00 |
265270303 |
******1102 |
11/01/2012 |
| JENKINS, SUSAN |
R1-62127 |
1 |
50.14 |
265270413 |
*******5829 |
11/01/2012 |
| JENNINGS, TYLER |
R1-62138 |
1 |
83.93 |
065204443 |
***8282 |
11/01/2012 |
| JOLIVETTE, REGINA |
R1-62447 |
1 |
67.58 |
265270413 |
*******0597 |
11/01/2012 |
| KANONU, TARUNYE |
R1-62223 |
1 |
67.58 |
265274435 |
****0005 |
11/01/2012 |
| KENNERSON, MICHAEL |
R1-62357 |
1 |
83.93 |
065000090 |
******6189 |
11/01/2012 |
| KIBODEAUX, MICHAEL |
R1-10992 |
1 |
41.69 |
065204443 |
***4529 |
11/01/2012 |
| KILMER, MISTY |
R1-2874 |
1 |
51.23 |
265270413 |
******2518 |
11/01/2012 |
| KIRKPATRICK, LEIGH ANN |
R1-23152 |
1 |
51.23 |
065204841 |
***0190 |
11/01/2012 |
| KOKENGE, VICTORIA |
R1-62169 |
1 |
32.69 |
065400137 |
*****8562 |
11/01/2012 |
| LAGRANGE, BRIDGET |
R1-61061 |
1 |
0.31 |
065200528 |
****1111 |
11/01/2012 |
| LAGRANGE, SHELLEY L |
R1-22066 |
1 |
136.64 |
265270413 |
*******1123 |
11/01/2012 |
| LANDRENEAU, TRENT |
R1-4414 |
1 |
83.93 |
265270413 |
*******2615 |
11/01/2012 |
| LANDRY, DANETTE |
R1-62361 |
1 |
61.04 |
065203499 |
***1924 |
11/01/2012 |
| LAVERGNE, JUDY |
R1-4543 |
1 |
83.93 |
065200528 |
****0761 |
11/01/2012 |
| LEBLANC, GLENN |
R1-62199 |
1 |
50.14 |
065200515 |
**4826 |
11/01/2012 |
| LEBLANC, MARK |
R1-62349 |
1 |
51.23 |
265270413 |
*******2187 |
11/01/2012 |
| LEBLANC, SHEILA |
R1-62157 |
1 |
141.38 |
265270413 |
*******2187 |
11/01/2012 |
| LEJEUNE, TIFFANY |
R1-20196 |
1 |
67.58 |
314085504 |
*********0682 |
11/01/2012 |
| LETCHWORTH, BRANDY |
R1-4411 |
1 |
51.23 |
265270413 |
******0402 |
11/01/2012 |
| LINK, NIKKI |
R1-62337 |
1 |
307.73 |
065204443 |
***2773 |
11/01/2012 |
| LOPEZ, JULIE |
R1-11723 |
1 |
72.44 |
065203499 |
***2673 |
11/01/2012 |
| LOWERY, NEIL |
R1-4432 |
1 |
51.23 |
065403626 |
******9757 |
11/01/2012 |
| LYON, NANCY |
R1-23515 |
1 |
76.23 |
065200612 |
****5600 |
11/01/2012 |
| MARKS, JADE |
R1-17920 |
1 |
50.14 |
065204443 |
***8069 |
11/01/2012 |
| MATTE, LANCE |
R1-62484 |
1 |
50.14 |
065204443 |
***9938 |
11/01/2012 |
| MCCRACKEN, CHESLEY |
R1-23533 |
1 |
51.23 |
113102552 |
***4158 |
11/01/2012 |
| MCCRORY, BO |
R1-61308 |
1 |
51.23 |
265270413 |
*******6303 |
11/01/2012 |
| MCMURRAY, KEVIN |
R1-20243 |
1 |
83.93 |
065200528 |
****8708 |
11/01/2012 |
| MECHE, CULLEN |
R1-19995 |
1 |
50.14 |
065204841 |
***5471 |
11/01/2012 |
| MECHE, LEIF |
R1-23498 |
1 |
47.00 |
065200528 |
****3941 |
11/01/2012 |
| MENARD, APRIL |
R1-PT61136 |
1 |
320.00 |
065400137 |
******2439 |
11/01/2012 |
| MENARD, JERRY |
R1-61103 |
1 |
83.93 |
065200528 |
****8650 |
11/01/2012 |
| MICHAEL, MICHELLE |
R1-61115 |
1 |
51.23 |
265274435 |
****2002 |
11/01/2012 |
| MILLER, BILLY |
R1-61116 |
1 |
51.23 |
265270413 |
*******0597 |
11/01/2012 |
| MILLER, DEREK |
R1-62455 |
1 |
67.58 |
065200528 |
****3222 |
11/01/2012 |
| MOODY, LON |
R1-61071 |
1 |
57.44 |
065200515 |
***9981 |
11/01/2012 |
| MOUTON, TASHA |
R1-62284 |
1 |
101.98 |
065200515 |
***5558 |
11/01/2012 |
| MURPHY, JEREMY |
R1-62240 |
1 |
57.44 |
065203499 |
***4333 |
11/01/2012 |
| MYERS, CODY |
R1-4400 |
1 |
54.23 |
265270413 |
******7551 |
11/01/2012 |
| NAVARRE, CRICKET |
R1-23518 |
1 |
51.23 |
065000090 |
******0108 |
11/01/2012 |
| NICHOLS, HEATHER |
R1-61341 |
1 |
67.58 |
065000090 |
******1300 |
11/01/2012 |
| NUGENT, KIM |
R1-4445 |
1 |
6.18 |
065204443 |
***4219 |
11/01/2012 |
| OHLENFORST, YVETTE |
R1-4408 |
1 |
50.14 |
065200528 |
****2341 |
11/01/2012 |
| OLINGER, JOHNNIE |
R1-62034 |
1 |
24.33 |
265270413 |
******8602 |
11/01/2012 |
| OLINGER, MARK |
R1-61054 |
1 |
47.42 |
065204443 |
***3989 |
11/01/2012 |
| OLIVIER, RICHIE |
R1-62369 |
1 |
146.06 |
065000171 |
*****2290 |
11/01/2012 |
| OLIVIER, THERESEA |
R1-62432 |
1 |
83.93 |
065204841 |
***2447 |
11/01/2012 |
| PARRIE, ANGELA |
R1-7932 |
1 |
78.52 |
065204443 |
***5342 |
11/01/2012 |
| PATRICK BRIESE, CAMP |
R1-CAMP/DR.BR |
1 |
110.70 |
065204443 |
***9470 |
11/01/2012 |
| POWELL, BARBARA |
R1-62342 |
1 |
51.23 |
265270413 |
******9402 |
11/01/2012 |
| PRIMEAUX, DALE EVANS |
R1-4482 |
1 |
67.58 |
265270413 |
******4102 |
11/01/2012 |
| PRIVAT, JENNY |
R1-21760 |
1 |
51.23 |
065000090 |
******0010 |
11/01/2012 |
| PRYOR, IRA |
R1-62128 |
1 |
51.23 |
065204443 |
***8085 |
11/01/2012 |
| PRYOR, JACKIE |
R1-61324 |
1 |
51.23 |
065000090 |
******1220 |
11/01/2012 |
| PRYOR, MARTHA |
R1-21904 |
1 |
40.33 |
065200528 |
****8064 |
11/01/2012 |
| QUEBEDEAUX, LAURA |
R1-17953 |
1 |
83.93 |
065400137 |
******3343 |
11/01/2012 |
| RACCA, HOLDEN |
R1-62343 |
1 |
51.23 |
065204443 |
*****1632 |
11/01/2012 |
| REDLICH, TINA |
R1-PT63008 |
1 |
320.00 |
065200926 |
***7175 |
11/01/2012 |
| REED, NICOLE |
R1-20188 |
1 |
69.08 |
065204443 |
***6768 |
11/01/2012 |
| REEVES, NICOLE |
R1-61261 |
1 |
51.23 |
265270303 |
******7802 |
11/01/2012 |
| RHODES, SHELLEY |
R1-21764 |
1 |
51.23 |
265270413 |
******6845 |
11/01/2012 |
| ROGERS, JERMIL |
R1-61072 |
1 |
67.58 |
065204443 |
***1670 |
11/01/2012 |
| RONKARTZ, CASIE |
R1-62256 |
1 |
81.58 |
265274435 |
****5008 |
11/01/2012 |
| ROY, JOSHUA |
R1-20667 |
1 |
50.14 |
265270413 |
*******9676 |
11/01/2012 |
| ROY, PAMELA |
R1-4467 |
1 |
83.93 |
065200926 |
***4944 |
11/01/2012 |
| ROY, RYAN |
R1-62176 |
1 |
83.93 |
265270413 |
******9903 |
11/01/2012 |
| SARVER, BRENT |
R1-23456 |
1 |
51.23 |
065000090 |
******2355 |
11/01/2012 |
| SAVOIE, MISSIE |
R1-62344 |
1 |
51.23 |
265270413 |
******6468 |
11/01/2012 |
| SAVOY, DAVID |
R1-62241 |
1 |
50.14 |
065203499 |
***1187 |
11/01/2012 |
| SCHEXNAYDER, JOHN JR. |
R1-20249 |
1 |
60.82 |
065204443 |
***9845 |
11/01/2012 |
| SIMONEAUX, DOROTHY |
R1-21855 |
1 |
40.33 |
065200531 |
***7624 |
11/01/2012 |
| SIMONEAUX, THERESA |
R1-21759 |
1 |
83.93 |
065204443 |
***8332 |
11/01/2012 |
| SKELTON, KAREN |
R1-62469 |
1 |
67.58 |
065000090 |
******2960 |
11/01/2012 |
| SOLOMON, TENELLA |
R1-61257 |
1 |
77.39 |
065200515 |
***4152 |
11/01/2012 |
| SONNIER, JEN |
R1-61114 |
1 |
51.23 |
065204841 |
***0095 |
11/01/2012 |
| SUITER, ERIN |
R1-62086 |
1 |
66.92 |
265270413 |
******1500 |
11/01/2012 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
90.84 |
065200528 |
****2053 |
11/01/2012 |
| TOUPS, JED |
R1-62165 |
1 |
57.44 |
065204443 |
***9316 |
11/01/2012 |
| TRAHAN, MAXINE |
R1-20198 |
1 |
32.65 |
265270303 |
******1402 |
11/01/2012 |
| TURNER, SHANE |
R1-20564 |
1 |
50.14 |
065204443 |
***0356 |
11/01/2012 |
| TYLER, YVETTE |
R1-62046 |
1 |
67.58 |
265270413 |
******0847 |
11/01/2012 |
| VINCENT, HEATHER |
R1-62229 |
1 |
16.00 |
065204472 |
******5805 |
11/01/2012 |
| WAGAR, ANGIE |
R1-13621 |
1 |
92.88 |
065000090 |
******3820 |
11/01/2012 |
| WALKER, CRAIG |
R1-62070 |
1 |
49.04 |
265274435 |
****5008 |
11/01/2012 |
| WARE, JAN |
R1-18163 |
1 |
51.23 |
065200528 |
****4369 |
11/01/2012 |
| WHITE, DEDRA |
R1-4441 |
1 |
34.23 |
065400137 |
*****9392 |
11/01/2012 |
| WILLIAMS, JOSEPH |
R1-4478 |
1 |
64.94 |
065400137 |
*****6418 |
11/01/2012 |
| WILLIAMS, LOREA |
R1-15270 |
1 |
47.42 |
065200528 |
****8960 |
11/01/2012 |
| WILRIDGE, JAMES |
R1-61301 |
1 |
69.65 |
065400137 |
*****4844 |
11/01/2012 |
| WILSON, JAMES |
R1-17860 |
1 |
74.39 |
065000171 |
******2801 |
11/01/2012 |
| WIMBERLY, NICOLE |
R1-17976 |
1 |
66.49 |
065400153 |
****3563 |
11/01/2012 |
| YEAGER, BRANTLEY |
R1-15304 |
1 |
51.23 |
065200926 |
***8371 |
11/01/2012 |
| ZAUNBRECHER, BETH |
R1-62313 |
1 |
57.23 |
065200528 |
****6454 |
11/01/2012 |
| |
Count: 179 |
Total: |
14101.22 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|