Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILLARD, CARL |
R3-21346 |
2 |
44.17 |
065000090 |
******1786 |
02/15/2012 |
| ALLISON, BETTYE |
R3-18850 |
2 |
40.61 |
065200612 |
***6382 |
02/15/2012 |
| ALLISON, MONA |
R3-21137 |
2 |
51.58 |
065204472 |
******8605 |
02/15/2012 |
| ANDREPONT, LORI |
R3-18858 |
2 |
60.64 |
065204964 |
***1734 |
02/15/2012 |
| ANDREPONT, SUNNIE |
R3-19455 |
2 |
68.05 |
065204472 |
******2006 |
02/15/2012 |
| ANDRUS, CORY |
R3-21445 |
2 |
51.58 |
065204472 |
******6305 |
02/15/2012 |
| ARDOIN, NATASHA |
R3-21514 |
2 |
54.58 |
065204663 |
***8313 |
02/15/2012 |
| ARNAUD, DELANA |
R3-19143 |
2 |
84.51 |
065204472 |
******9405 |
02/15/2012 |
| BELLARD, RHONDA |
R3-9275 |
2 |
106.81 |
065204472 |
******5701 |
02/15/2012 |
| BENOIT, EDWARD |
R3-19328 |
2 |
68.05 |
065200612 |
***3207 |
02/15/2012 |
| BIEBER, KIRSTIE |
R3-21501 |
2 |
51.58 |
065200612 |
***5105 |
02/15/2012 |
| BIELSTEIN, MICHAEL |
R3-21457 |
2 |
57.84 |
065200612 |
***5490 |
02/15/2012 |
| BOURQUE, JACUELYN |
R3-22816 |
2 |
53.08 |
065204472 |
******9005 |
02/15/2012 |
| BROUSSARD, VIVIAN |
R3-13217 |
2 |
92.45 |
065400153 |
***4202 |
02/15/2012 |
| BROWN, ETHAN |
R3-21171 |
2 |
25.56 |
065204663 |
***5853 |
02/15/2012 |
| BROWN, JENNIFER |
R3-19454 |
2 |
49.39 |
065204663 |
***0541 |
02/15/2012 |
| BROWN, MICHELLE |
R3-18692 |
2 |
51.58 |
065204663 |
***4423 |
02/15/2012 |
| CARRIER, GLORIA |
R3-21530 |
2 |
45.11 |
065204841 |
***8667 |
02/15/2012 |
| CEASAR, HELEN |
R3-14552 |
2 |
51.58 |
065400153 |
***6904 |
02/15/2012 |
| CHADDRICK, DEBRA |
R3-21599 |
2 |
84.49 |
065400153 |
****0012 |
02/15/2012 |
| COBB, DARREN |
R3-6863 |
2 |
77.92 |
065202607 |
***7400 |
02/15/2012 |
| CORMIER, BRANDON |
R3-19289 |
2 |
60.64 |
065202555 |
***0570 |
02/15/2012 |
| CORMIER, DWAYNE |
R3-2111 |
2 |
82.31 |
065204472 |
******1305 |
02/15/2012 |
| CORMIER, LESLIE |
R3-19160 |
2 |
68.05 |
065400137 |
*****0822 |
02/15/2012 |
| DAIGLE, CHARLES |
R3-21210 |
2 |
51.58 |
084202219 |
*****5507 |
02/15/2012 |
| DAIGLE, SARAH |
R3-21399 |
2 |
84.51 |
065200612 |
***3614 |
02/15/2012 |
| DARBONNE, MICHAEL |
R3-19563 |
2 |
42.91 |
084202219 |
*****3916 |
02/15/2012 |
| DELAFOSE, GENO |
R3-11359 |
2 |
68.05 |
084202219 |
***7129 |
02/15/2012 |
| DESHOTEL, WILDA |
R3-21354 |
2 |
51.58 |
065400153 |
***4318 |
02/15/2012 |
| DESHOTELS, ELAINE |
R3-19534 |
2 |
40.61 |
065204964 |
***7075 |
02/15/2012 |
| DEVILLIER, KINDY |
R3-13141 |
2 |
78.05 |
065204472 |
******6901 |
02/15/2012 |
| DOUCET, AIMEE |
R3-14491 |
2 |
111.87 |
065200612 |
****1360 |
02/15/2012 |
| DOUGET, CHARISSE |
R3-21215 |
2 |
57.84 |
065204472 |
******8405 |
02/15/2012 |
| DRIGGS, ANGELLE |
R3-19241 |
2 |
51.58 |
065204472 |
******7805 |
02/15/2012 |
| DUPLECHIN, LISA |
R3-21416 |
2 |
84.51 |
065200612 |
***1805 |
02/15/2012 |
| DUPRE, FELICIA |
R3-18937 |
2 |
51.58 |
265270222 |
****5675 |
02/15/2012 |
| DUPRE, MARY |
R3-13385 |
2 |
51.58 |
065204472 |
******4206 |
02/15/2012 |
| DURHAM, ROBBIN |
R3-21167 |
2 |
51.58 |
065400137 |
******2441 |
02/15/2012 |
| ECKHOLDT, SCOTT |
R3-18675 |
2 |
68.05 |
065400153 |
****9866 |
02/15/2012 |
| FONTENOT, CANDACE |
R3-14117 |
2 |
82.31 |
065200612 |
***1577 |
02/15/2012 |
| FONTENOT, DAN |
R3-3024 |
2 |
68.05 |
065204472 |
******1605 |
02/15/2012 |
| FONTENOT, MARK P. |
R3-19243 |
2 |
49.38 |
065200612 |
****3689 |
02/15/2012 |
| FONTENOT, MELINDA |
R3-19153 |
2 |
51.58 |
265473485 |
******6827 |
02/15/2012 |
| FONTENOT, PATSY |
R3-21291 |
2 |
51.58 |
065400153 |
***0539 |
02/15/2012 |
| FONTENOT, PAULA |
R3-21289 |
2 |
46.42 |
065204472 |
******0505 |
02/15/2012 |
| FONTENOT, SARA |
R3-21312 |
2 |
51.58 |
065204663 |
***1912 |
02/15/2012 |
| FONTENOT, TRAY |
R3-22839 |
2 |
43.85 |
265270222 |
****1183 |
02/15/2012 |
| FRANCOIS, KIM |
R3-19171 |
2 |
75.18 |
065204663 |
***1134 |
02/15/2012 |
| FREY, CAROLINE |
R3-21367 |
2 |
51.58 |
065202555 |
***4924 |
02/15/2012 |
| FREY, COLE |
R3-21388 |
2 |
68.05 |
065204472 |
******6605 |
02/15/2012 |
| FRUGE, MICHELE |
R3-19004 |
2 |
59.16 |
065204472 |
******8705 |
02/15/2012 |
| FRUGE, PAULA |
R3-21400 |
2 |
65.85 |
065204663 |
***5490 |
02/15/2012 |
| FRUGE, SARAH |
R3-21494 |
2 |
51.58 |
065204663 |
***6276 |
02/15/2012 |
| FUSELIER, CHRIS |
R3-21492 |
2 |
57.84 |
065400137 |
*****8446 |
02/15/2012 |
| FUSELIER, LIZ |
R3-19111 |
2 |
32.91 |
065204663 |
***8873 |
02/15/2012 |
| FUSELIER, LORETTA |
R3-21333 |
2 |
40.61 |
065204472 |
******8005 |
02/15/2012 |
| FUSELIER, MARY |
R3-11507 |
2 |
51.58 |
065204472 |
******3905 |
02/15/2012 |
| FUSELIER, PAULA |
R3-22838 |
2 |
51.58 |
065204472 |
****7953 |
02/15/2012 |
| GARTMAN, HEATHER |
R3-21513 |
2 |
51.58 |
265270222 |
****1146 |
02/15/2012 |
| GUILLORY, ANN |
R3-21393 |
2 |
51.58 |
065204663 |
***0554 |
02/15/2012 |
| GUILLORY, DARLENE |
R3-13370 |
2 |
65.84 |
065204472 |
******3705 |
02/15/2012 |
| GUILLORY, LORINDA |
R3-19230 |
2 |
100.51 |
265270222 |
****1062 |
02/15/2012 |
| GUILLORY, RACHELLE |
R3-19240 |
2 |
91.41 |
065204472 |
******0606 |
02/15/2012 |
| HARRISON, MARLENE |
R3-1694 |
2 |
51.58 |
065204472 |
******2306 |
02/15/2012 |
| HENDERSON, KATHLEEN |
R3-21437 |
2 |
51.58 |
084202219 |
***5098 |
02/15/2012 |
| HICKERSON LLL, ANDREW |
R3-18699 |
2 |
80.67 |
065200612 |
****6793 |
02/15/2012 |
| JASON, MELODY |
R3-21280 |
2 |
182.12 |
265270222 |
****9179 |
02/15/2012 |
| JOHNSON, TYE |
R3-21548 |
2 |
54.30 |
065204663 |
***6128 |
02/15/2012 |
| JORDAN, ELTRA |
R3-19231 |
2 |
39.51 |
065204472 |
******5605 |
02/15/2012 |
| KIDDER, RENE |
R3-11539 |
2 |
104.51 |
065200612 |
****7153 |
02/15/2012 |
| KNUCKLES, ALAN |
R3-22810 |
2 |
51.58 |
065400137 |
*****7294 |
02/15/2012 |
| LAFLEUR, BRYAN |
R3-21232 |
2 |
44.17 |
265270222 |
****9476 |
02/15/2012 |
| LAFLEUR, ERIC |
R3-1782 |
2 |
88.03 |
065200612 |
***0477 |
02/15/2012 |
| LAFLEUR, MELVIN |
R3-19434 |
2 |
51.58 |
265270222 |
****1466 |
02/15/2012 |
| LANE, MONICA |
R3-21222 |
2 |
51.58 |
065204964 |
***4227 |
02/15/2012 |
| LAUGHLIN, DANE |
R3-21141 |
2 |
68.05 |
065200612 |
***1198 |
02/15/2012 |
| LAVERGNE, ANGELLE |
R3-21525 |
2 |
56.08 |
065204472 |
******0805 |
02/15/2012 |
| LEBLUE, LAINIE |
R3-19149 |
2 |
76.58 |
065204964 |
***6621 |
02/15/2012 |
| LEGER, LISA |
R3-21588 |
2 |
92.51 |
065204964 |
***6226 |
02/15/2012 |
| LEGER, NATALIE |
R3-19106 |
2 |
57.84 |
065204663 |
***4653 |
02/15/2012 |
| LEJEUNE, AMANDA |
R3-19138 |
2 |
74.68 |
065204663 |
***2738 |
02/15/2012 |
| LEJEUNE, KIRSTEN |
R3-21496 |
2 |
50.49 |
065204964 |
***2719 |
02/15/2012 |
| LEMELLE, CHAD |
R3-18929 |
2 |
68.05 |
065200612 |
****2707 |
02/15/2012 |
| MANUEL, JANICE |
R3-15418 |
2 |
51.58 |
065204472 |
******9205 |
02/15/2012 |
| MAY, ERIC |
R3-21164 |
2 |
76.83 |
065400153 |
****6258 |
02/15/2012 |
| MILLER, ALEX |
R3-19139 |
2 |
57.84 |
065400153 |
****7053 |
02/15/2012 |
| MILLER, CORY |
R3-18668 |
2 |
95.95 |
065200612 |
****0441 |
02/15/2012 |
| MILLER, JONATHON |
R3-18666 |
2 |
56.58 |
065200612 |
****2618 |
02/15/2012 |
| MILLER, KRISTIANA |
R3-21256 |
2 |
51.58 |
065200926 |
***3793 |
02/15/2012 |
| MILLER, LIZ |
R3-19287 |
2 |
51.58 |
065200612 |
***1087 |
02/15/2012 |
| MILLER, NICKY |
R3-18837 |
2 |
53.58 |
065200612 |
***8757 |
02/15/2012 |
| MILLER, PAULA |
R3-21495 |
2 |
51.58 |
065204663 |
***5583 |
02/15/2012 |
| MILLER, TYLER |
R3-18716 |
2 |
60.31 |
265270222 |
****3355 |
02/15/2012 |
| MISTRIC, DONNA |
R3-11459 |
2 |
64.20 |
065200612 |
***1914 |
02/15/2012 |
| MONDAY, GERALDINE |
R3-18638 |
2 |
51.58 |
065204472 |
******0205 |
02/15/2012 |
| MOORE, KATHY |
R3-21512 |
2 |
51.58 |
065204472 |
******8305 |
02/15/2012 |
| MOUILLE, COLEMAN |
R3-21355 |
2 |
51.58 |
065204472 |
******4501 |
02/15/2012 |
| NELSON, SCOTT |
R3-21585 |
2 |
152.59 |
065204472 |
******7005 |
02/15/2012 |
| NGUYEN, LEVI |
R3-19137 |
2 |
51.58 |
065200612 |
***4393 |
02/15/2012 |
| O BRIEN, GERALD |
R3-19556 |
2 |
55.70 |
065200612 |
***0979 |
02/15/2012 |
| PARKER, JOHNNY |
R3-18849 |
2 |
66.95 |
065204964 |
***9211 |
02/15/2012 |
| POUSSON, TIMOTHY |
R3-21233 |
2 |
84.51 |
314972853 |
******5667 |
02/15/2012 |
| PRUITT, ARTHUR |
R3-21409 |
2 |
74.90 |
065204964 |
***4867 |
02/15/2012 |
| QUEBEDEAUX, VALERIE |
R3-21330 |
2 |
51.58 |
065204663 |
***6117 |
02/15/2012 |
| RACHAL, AMY |
R3-19481 |
2 |
89.85 |
065200515 |
***7269 |
02/15/2012 |
| REDLICH, TINA |
R3-21404 |
2 |
84.51 |
065200926 |
***7175 |
02/15/2012 |
| REED, GINA |
R3-21276 |
2 |
64.20 |
065400153 |
****3216 |
02/15/2012 |
| RENFRO, GEANA |
R3-19238 |
2 |
51.58 |
107000327 |
********1794 |
02/15/2012 |
| RIDEAUX, MARIO |
R3-18931 |
2 |
46.42 |
065200926 |
***5283 |
02/15/2012 |
| SATTLER, BRANDON |
R3-18506 |
2 |
68.05 |
065204663 |
***5080 |
02/15/2012 |
| SATTLER, IRENE |
R3-14255 |
2 |
40.61 |
065204663 |
***3584 |
02/15/2012 |
| SAVOY, CHRIS |
R3-21123 |
2 |
48.29 |
065204964 |
***4975 |
02/15/2012 |
| SCHULTZ, ADRIANE |
R3-20255 |
2 |
51.58 |
065200531 |
***5217 |
02/15/2012 |
| SIMON, JASMINE |
R3-21557 |
2 |
51.58 |
065204472 |
******9705 |
02/15/2012 |
| SMITH, AARON |
R3-21153 |
2 |
57.84 |
065204663 |
***6079 |
02/15/2012 |
| SMITH, BRITTANY |
R3-22813 |
2 |
51.58 |
065204472 |
******7105 |
02/15/2012 |
| SOILEAU, DENEE |
R3-14498 |
2 |
91.05 |
065400137 |
******4525 |
02/15/2012 |
| SOILEAU, MICHAEL |
R3-19118 |
2 |
44.17 |
065202555 |
***7596 |
02/15/2012 |
| SOILEAU, STORMY |
R3-18801 |
2 |
82.59 |
065204472 |
******1305 |
02/15/2012 |
| SONNIER, NICOLE |
R3-19252 |
2 |
84.51 |
065200612 |
***5063 |
02/15/2012 |
| THAMES, TONY |
R3-22809 |
2 |
68.05 |
065200612 |
***0056 |
02/15/2012 |
| TROSCLAIR, IRMA |
R3-22818 |
2 |
51.58 |
084202219 |
***9742 |
02/15/2012 |
| TROUNG, TRISHA |
R3-21515 |
2 |
51.58 |
111102059 |
*****8039 |
02/15/2012 |
| VEILLON, JAMES |
R3-13543 |
2 |
58.44 |
065200612 |
***7392 |
02/15/2012 |
| VEILLON, TONI |
R3-21509 |
2 |
51.58 |
065204472 |
******6905 |
02/15/2012 |
| VIDRINE, AMBER |
R3-21526 |
2 |
51.58 |
065204663 |
***1677 |
02/15/2012 |
| WARD, DALE |
R3-9326 |
2 |
40.61 |
065200612 |
***8092 |
02/15/2012 |
| WARD, DAVID |
R3-18601 |
2 |
44.17 |
265075401 |
******1780 |
02/15/2012 |
| WILLIAMS, CHRISTINE |
R3-22840 |
2 |
49.38 |
065400137 |
******5205 |
02/15/2012 |
| |
Count: 129 |
Total: |
8074.66 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|