Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILLARD, ANDRE |
R3-63081 |
1 |
78.05 |
065204964 |
***1195 |
08/01/2012 |
| ALLEN, FELECIA |
R3-63094 |
1 |
88.47 |
065200612 |
***0656 |
08/01/2012 |
| ARDOIN, CONNER |
R3-19185 |
1 |
84.08 |
065204663 |
***9420 |
08/01/2012 |
| ARDOIN, KATINA |
R3-21295 |
1 |
51.58 |
065204964 |
***1534 |
08/01/2012 |
| ARNAUD, AMBER |
R3-9877 |
1 |
51.58 |
065000090 |
******6756 |
08/01/2012 |
| ARNOLD, CHRISANNA |
R3-11090 |
1 |
65.84 |
065204964 |
***3218 |
08/01/2012 |
| BALLARD, DELENA |
R3-14585 |
1 |
51.58 |
065204472 |
******5205 |
08/01/2012 |
| BATISTE, MARGARET |
R3-24031 |
1 |
51.58 |
065204841 |
***0119 |
08/01/2012 |
| BELLEW, GREGORY |
R3-14519 |
1 |
68.05 |
065000090 |
******0735 |
08/01/2012 |
| BELTON, MARK |
R3-62038 |
1 |
46.42 |
065204472 |
******2805 |
08/01/2012 |
| BERTRAND, ANA |
R3-21266 |
1 |
68.05 |
084202219 |
*****5176 |
08/01/2012 |
| BERTRAND, DENISE |
R3-13099 |
1 |
84.65 |
065200612 |
***5374 |
08/01/2012 |
| BERTRAND, JASON |
R3-21504 |
1 |
70.15 |
065204472 |
******7305 |
08/01/2012 |
| BERZAS, STEPHEN |
R3-24018 |
1 |
51.58 |
065202555 |
***0738 |
08/01/2012 |
| BIEBER, DARLENE |
R3-24102 |
1 |
55.08 |
065204663 |
***4849 |
08/01/2012 |
| BLOUNT, GLADYS |
R3-PTBLOUNT |
1 |
180.00 |
065200612 |
***8778 |
08/01/2012 |
| BORDELON, RUSTY |
R3-19188 |
1 |
63.84 |
265270222 |
****5070 |
08/01/2012 |
| BREAUX, CAROLYN |
R3-63192 |
1 |
61.58 |
065202555 |
***9567 |
08/01/2012 |
| BROUSSARD, VALERIE |
R3-19312 |
1 |
51.58 |
065400137 |
*****5354 |
08/01/2012 |
| BROWN, AUBURN |
R3-11161 |
1 |
57.03 |
065204472 |
******5605 |
08/01/2012 |
| CARDER, ANDREW |
R3-21114 |
1 |
51.58 |
055002707 |
*********3768 |
08/01/2012 |
| CASTILLE, KIM |
R3-14275 |
1 |
84.51 |
314972853 |
******9485 |
08/01/2012 |
| CASWELL, SUE |
R3-18545 |
1 |
75.18 |
065204663 |
***4059 |
08/01/2012 |
| CHRISTIE, MELANIE |
R3-21555 |
1 |
32.91 |
065204472 |
******2005 |
08/01/2012 |
| COMEAUX, PEGGY |
R3-18798 |
1 |
191.37 |
065200612 |
***4901 |
08/01/2012 |
| COMEAUX, PHILLIP |
R3-9611 |
1 |
76.58 |
065204663 |
***1145 |
08/01/2012 |
| COMEAUX, STACIE |
R3-19351 |
1 |
16.46 |
065204472 |
******5605 |
08/01/2012 |
| COMEAUX, TIM |
R3-19357 |
1 |
84.51 |
065204472 |
******5605 |
08/01/2012 |
| CONNER, CINDY |
R3-18745 |
1 |
32.91 |
065204472 |
******0205 |
08/01/2012 |
| CROWE, TODD |
R3-63074 |
1 |
61.58 |
065400153 |
****5349 |
08/01/2012 |
| DAIGLE, DANIELLE |
R3-19163 |
1 |
68.05 |
265270222 |
****3488 |
08/01/2012 |
| DARBONNE, ROBIN |
R3-21464 |
1 |
93.05 |
065204964 |
***6453 |
08/01/2012 |
| DAVILLE, GARRETT |
R3-63080 |
1 |
21.50 |
065204964 |
***2345 |
08/01/2012 |
| DEVILLIER, LANCE |
R3-63043 |
1 |
98.37 |
065400153 |
****1783 |
08/01/2012 |
| DEVILLIER, MARY |
R3-18704 |
1 |
40.61 |
065200612 |
***0893 |
08/01/2012 |
| DEVILLIER, MISSY |
R3-19472 |
1 |
68.05 |
065204663 |
***6175 |
08/01/2012 |
| DOUGET, VERONICA |
R3-21524 |
1 |
51.58 |
065204663 |
***5183 |
08/01/2012 |
| DUBROC, MICHAEL BROCK |
R3-24091 |
1 |
71.83 |
065000090 |
******0187 |
08/01/2012 |
| DUPLECHIN, RHONDA |
R3-21460 |
1 |
68.08 |
265270222 |
****3074 |
08/01/2012 |
| DUPRE, MILEY |
R3-63091 |
1 |
83.55 |
065204472 |
******1705 |
08/01/2012 |
| ENGLER, LAURA |
R3-24050 |
1 |
40.61 |
065204964 |
***4181 |
08/01/2012 |
| FONTENOT, CALLIE-ANNE |
R3-21449 |
1 |
51.58 |
065204663 |
***2631 |
08/01/2012 |
| FONTENOT, CHRIS |
R3-21532 |
1 |
84.51 |
065204472 |
******4607 |
08/01/2012 |
| FONTENOT, HOLLY |
R3-14452 |
1 |
51.58 |
084202219 |
*****5887 |
08/01/2012 |
| FONTENOT, JUDY |
R3-21446 |
1 |
40.61 |
065200926 |
***6777 |
08/01/2012 |
| FONTENOT, KRISTIE |
R3-21176 |
1 |
68.05 |
065204472 |
******1305 |
08/01/2012 |
| FONTENOT, RONNIE |
R3-15469 |
1 |
99.34 |
065204472 |
******6605 |
08/01/2012 |
| FONTENOT, STEPHANIE |
R3-63062 |
1 |
47.74 |
065204472 |
******6505 |
08/01/2012 |
| FONTENOT, TONYA |
R3-15421 |
1 |
65.85 |
065204663 |
***2475 |
08/01/2012 |
| FRANCOIS, BRANDON |
R3-21329 |
1 |
57.84 |
065204472 |
******7505 |
08/01/2012 |
| FRAZIER, BUTCH |
R3-19464 |
1 |
76.06 |
065204472 |
******8405 |
08/01/2012 |
| FRUGE, BOBBY |
R3-22801 |
1 |
77.10 |
065204663 |
***6047 |
08/01/2012 |
| FRUGE, FRED |
R3-19590 |
1 |
84.51 |
065204472 |
******6807 |
08/01/2012 |
| FRUGE, JACKIE |
R3-13335 |
1 |
51.58 |
065400153 |
****6876 |
08/01/2012 |
| FRUGE, MICHELE |
R3-19004 |
1 |
32.91 |
065204472 |
******8705 |
08/01/2012 |
| FUSELIER, CHRIS |
R3-11542 |
1 |
86.01 |
065400153 |
****5284 |
08/01/2012 |
| GAUTHIER, ANGELA |
R3-18764 |
1 |
50.49 |
065200528 |
****3562 |
08/01/2012 |
| GROUVILLIA, SONIA |
R3-18512 |
1 |
51.58 |
065200612 |
****2414 |
08/01/2012 |
| GUIDRY, DUSTIN |
R3-23552 |
1 |
60.64 |
065200926 |
***7537 |
08/01/2012 |
| GUILLORY, BRANCES |
R3-19324 |
1 |
92.52 |
065204472 |
******9605 |
08/01/2012 |
| GUILLORY, JOSHUA |
R3-24098 |
1 |
65.33 |
065400153 |
****5958 |
08/01/2012 |
| GUNNELS, HELENE |
R3-63076 |
1 |
68.50 |
065400153 |
****2950 |
08/01/2012 |
| HEBERT, BRIDGETTE |
R3-63054 |
1 |
61.58 |
065204472 |
******1005 |
08/01/2012 |
| HENSGENS, LUKE |
R3-14393 |
1 |
49.39 |
065400153 |
****8496 |
08/01/2012 |
| HIMEL, LISA |
R3-18788 |
1 |
51.58 |
084202219 |
*****5499 |
08/01/2012 |
| HUVAL, TRAVIS |
R3-63045 |
1 |
46.42 |
065204472 |
******1905 |
08/01/2012 |
| IVORY, JENNIFER |
R3-24103 |
1 |
51.58 |
065204964 |
***2092 |
08/01/2012 |
| JENKINS, TOBY |
R3-18955 |
1 |
120.62 |
065204472 |
******3106 |
08/01/2012 |
| JOHNSON, NIKKI |
R3-19449 |
1 |
52.13 |
065204964 |
***1460 |
08/01/2012 |
| JOUBERT, ANGELLE |
R3-63087 |
1 |
88.05 |
065200612 |
***0136 |
08/01/2012 |
| JOUBERT, SETH |
R3-24014 |
1 |
56.53 |
084202219 |
*****5879 |
08/01/2012 |
| LACOMBE, KEEFEN |
R3-19365 |
1 |
54.38 |
065204472 |
*******1008 |
08/01/2012 |
| LAFLEUR, DENEL |
R3-19490 |
1 |
76.06 |
065204663 |
***7217 |
08/01/2012 |
| LAFLEUR, NANCY |
R3-19191 |
1 |
54.58 |
065204964 |
*******1700 |
08/01/2012 |
| LANDRENEAU, TJ |
R3-63052 |
1 |
98.74 |
111102059 |
*****2826 |
08/01/2012 |
| LANDRY, NICOLE |
R3-63073 |
1 |
57.84 |
065204841 |
***5153 |
08/01/2012 |
| LEGER, BETTY |
R3-18639 |
1 |
40.61 |
065204472 |
******8106 |
08/01/2012 |
| LEGER, JENNIFER |
R3-63049 |
1 |
77.30 |
084202219 |
*****4559 |
08/01/2012 |
| LEJEUNE, CHRIS |
R3-19900 |
1 |
49.39 |
065204472 |
******2505 |
08/01/2012 |
| LEJEUNE, JACKIE |
R3-15466 |
1 |
51.58 |
065200612 |
***3107 |
08/01/2012 |
| LEJEUNE, LAUREN |
R3-21511 |
1 |
15.00 |
111102059 |
*****2826 |
08/01/2012 |
| LISSARD, MAGGIE |
R3-63066 |
1 |
50.61 |
065204663 |
***2924 |
08/01/2012 |
| MANUEL, JAMIE |
R3-19413 |
1 |
51.58 |
065204472 |
******9606 |
08/01/2012 |
| MATTE, ANGELA |
R3-14348 |
1 |
38.36 |
065205031 |
***7328 |
08/01/2012 |
| MATTE, DOMINIQUE |
R3-21430 |
1 |
68.05 |
065204472 |
******1205 |
08/01/2012 |
| MIDDLEBROOKS, JOHN |
R3-23636 |
1 |
61.24 |
265270413 |
*******9682 |
08/01/2012 |
| MILLER, LEE |
R3-19548 |
1 |
51.58 |
065400153 |
****6442 |
08/01/2012 |
| MOREAU, GINA |
R3-9745 |
1 |
61.35 |
065204472 |
******7305 |
08/01/2012 |
| MOREAU, PAMELA |
R3-21440 |
1 |
86.01 |
065204472 |
******9506 |
08/01/2012 |
| ORTEGO, JEREMY |
R3-21195 |
1 |
55.58 |
065204472 |
******1706 |
08/01/2012 |
| OYSTER, JOSH |
R3-18617 |
1 |
65.85 |
265270222 |
****9833 |
08/01/2012 |
| PEDIGO, GAIL |
R3-19180 |
1 |
90.45 |
065200612 |
***8171 |
08/01/2012 |
| PIERROTTIE, MONA |
R3-63018 |
1 |
61.58 |
265270222 |
****9930 |
08/01/2012 |
| PITRE, CHRIS |
R3-19301 |
1 |
51.58 |
084202219 |
***0388 |
08/01/2012 |
| PREJEAN, MIKE |
R3-63059 |
1 |
61.58 |
265270222 |
****5030 |
08/01/2012 |
| QUIBODEAUX, ZACHARY |
R3-19192 |
1 |
57.84 |
065204841 |
***1833 |
08/01/2012 |
| QUIRK, KIMBERLY |
R3-14487 |
1 |
84.88 |
065204663 |
***4300 |
08/01/2012 |
| REDLICH, TINA |
R3-63008 |
1 |
320.00 |
065200926 |
***7175 |
08/01/2012 |
| RICHARD, DONALD |
R3-9986 |
1 |
57.53 |
065400137 |
******7810 |
08/01/2012 |
| RICHARD, MICHELE |
R3-63032 |
1 |
32.09 |
065400137 |
******7810 |
08/01/2012 |
| RICHARD, SCOTT |
R3-13501 |
1 |
96.43 |
065202607 |
***0131 |
08/01/2012 |
| RIDER, JASON |
R3-XXX |
1 |
44.17 |
065204472 |
******2807 |
08/01/2012 |
| ROBERTSON, CASSANDRA |
R3-19451 |
1 |
68.05 |
065000090 |
******6756 |
08/01/2012 |
| ROY, JENA |
R3-11510 |
1 |
68.05 |
065204964 |
***2997 |
08/01/2012 |
| ROZAS, ERICA |
R3-63038 |
1 |
66.95 |
065200612 |
***9338 |
08/01/2012 |
| RUPPERT, SUE |
R3-19309 |
1 |
40.61 |
065204964 |
***4194 |
08/01/2012 |
| RUSSELL, JOBIE |
R3-63023 |
1 |
90.76 |
065203431 |
***1101 |
08/01/2012 |
| SANDERS, BRADY |
R3-18804 |
1 |
44.17 |
265270222 |
****9351 |
08/01/2012 |
| SANDOVAL, MANNY |
R3-63083 |
1 |
92.24 |
065204472 |
******3505 |
08/01/2012 |
| SAVOY, SHELLEY |
R3-21499 |
1 |
48.29 |
065204472 |
******7105 |
08/01/2012 |
| SCHNEIDER, LISA |
R3-63036 |
1 |
49.39 |
065204472 |
******6905 |
08/01/2012 |
| SMITH, SHELTON |
R3-23996 |
1 |
51.59 |
265270222 |
****5337 |
08/01/2012 |
| SOILEAU, BETH |
R3-18665 |
1 |
51.58 |
065204472 |
******5605 |
08/01/2012 |
| ST. ANDRE, MARANDA |
R3-19416 |
1 |
61.24 |
065204472 |
******2905 |
08/01/2012 |
| ST. ANN, LAWANDA |
R3-24079 |
1 |
51.58 |
071000013 |
******1217 |
08/01/2012 |
| STELLY, WAYNE |
R3-19186 |
1 |
68.05 |
065204663 |
***0050 |
08/01/2012 |
| TANNER YOUNG, RACHEL |
R3-18744 |
1 |
84.51 |
065204472 |
******6005 |
08/01/2012 |
| THIBODEAUX, ERICA |
R3-22802 |
1 |
51.58 |
265274435 |
****0007 |
08/01/2012 |
| THIBODEAUX, HEATHER |
R3-19128 |
1 |
51.58 |
265270772 |
**4373 |
08/01/2012 |
| THIBODEAUX, STACEY |
R3-23378 |
1 |
78.05 |
065204663 |
***0607 |
08/01/2012 |
| THOMPSON, AMANDA |
R3-19316 |
1 |
70.05 |
314972853 |
******0536 |
08/01/2012 |
| TOUPS, LINDA |
R3-21471 |
1 |
75.18 |
065204964 |
***6225 |
08/01/2012 |
| TURNER, TRAVIS |
R3-63055 |
1 |
76.95 |
265274435 |
****7008 |
08/01/2012 |
| VEILLON, DEZZA |
R3-63044 |
1 |
84.51 |
065400153 |
****6939 |
08/01/2012 |
| YOUNG, LAURA |
R3-21425 |
1 |
51.58 |
065200612 |
***6562 |
08/01/2012 |
| |
Count: 125 |
Total: |
8336.21 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|