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 |
09/17/2012 |
| ALLISON, BETTYE |
R3-18850 |
2 |
40.61 |
065200612 |
***6382 |
09/17/2012 |
| ANDREPONT, LORI |
R3-18858 |
2 |
60.64 |
065204964 |
***1734 |
09/17/2012 |
| ANDRUS, CORY |
R3-21445 |
2 |
51.58 |
065204472 |
******6305 |
09/17/2012 |
| ARDOIN, NATASHA |
R3-63138 |
2 |
53.08 |
065204663 |
***8313 |
09/17/2012 |
| ARNAUD, DELANA |
R3-19143 |
2 |
83.05 |
065204472 |
******9405 |
09/17/2012 |
| BALTAKIS, TONY |
R3-63016 |
2 |
51.58 |
065204964 |
***5529 |
09/17/2012 |
| BELLARD, RHONDA |
R3-9275 |
2 |
90.01 |
065204472 |
******5701 |
09/17/2012 |
| BIELSTEIN, MICHAEL |
R3-63144 |
2 |
57.84 |
065200612 |
***5490 |
09/17/2012 |
| BOURQUE, JACUELYN |
R3-63134 |
2 |
51.58 |
065204472 |
******9005 |
09/17/2012 |
| BROUSSARD, VIVIAN |
R3-13217 |
2 |
88.95 |
065400153 |
***4202 |
09/17/2012 |
| BROWN, JENNIFER |
R3-19454 |
2 |
49.39 |
065204663 |
***0541 |
09/17/2012 |
| CALDWELL, BRETT |
R3-63103 |
2 |
49.63 |
065000090 |
*******2140 |
09/17/2012 |
| CARRIER, HEATH |
R3-63176 |
2 |
57.84 |
065400153 |
*****2100 |
09/17/2012 |
| CEASAR, JUNIOR |
R3-63371 |
2 |
44.47 |
084202219 |
*****4070 |
09/17/2012 |
| CHADDRICK, DEBRA |
R3-63007 |
2 |
32.91 |
065400153 |
****0012 |
09/17/2012 |
| CHAPMAN, NAOMI |
R3-63190 |
2 |
134.35 |
065204964 |
***5778 |
09/17/2012 |
| COBB, DARREN |
R3-6863 |
2 |
77.92 |
065202607 |
***7400 |
09/17/2012 |
| CORMIER, BRANDON |
R3-19289 |
2 |
60.64 |
065202555 |
***0570 |
09/17/2012 |
| CORMIER, DWAYNE |
R3-2111 |
2 |
82.31 |
065204472 |
******1305 |
09/17/2012 |
| CORMIER, LESLIE |
R3-19160 |
2 |
174.10 |
065400137 |
*****0822 |
09/17/2012 |
| DAIGLE, CHARLES |
R3-21210 |
2 |
51.58 |
084202219 |
*****5507 |
09/17/2012 |
| DALY, TINA |
R3-23643 |
2 |
51.58 |
065200861 |
**9281 |
09/17/2012 |
| DARBONNE, MICHAEL |
R3-63085 |
2 |
47.91 |
084202219 |
*****3916 |
09/17/2012 |
| DESHOTEL, MICHELLE |
R3-63088 |
2 |
185.87 |
314972853 |
******7506 |
09/17/2012 |
| DESHOTELS, ELAINE |
R3-63037 |
2 |
40.61 |
065204964 |
***7075 |
09/17/2012 |
| DEVILLIER, KINDY |
R3-13141 |
2 |
208.02 |
065204472 |
******6901 |
09/17/2012 |
| DOUCET, AIMEE |
R3-14491 |
2 |
72.55 |
065200612 |
****1360 |
09/17/2012 |
| DOUGET, CHARISSE |
R3-63112 |
2 |
57.84 |
065204472 |
******8405 |
09/17/2012 |
| DRIGGS, ANGELLE |
R3-19241 |
2 |
51.58 |
065204472 |
******7805 |
09/17/2012 |
| DUBROC, LAUREN |
R3-21406 |
2 |
57.84 |
065204964 |
***3215 |
09/17/2012 |
| DUPRE, FELICIA |
R3-18937 |
2 |
51.58 |
265270222 |
****5675 |
09/17/2012 |
| DUPRE, MARY |
R3-13385 |
2 |
51.58 |
065204472 |
******4206 |
09/17/2012 |
| DURHAM, ROBBIN |
R3-21167 |
2 |
56.08 |
065400137 |
******2441 |
09/17/2012 |
| ECKHOLDT, DEBORAH |
R3-18676 |
2 |
51.58 |
065400153 |
****9866 |
09/17/2012 |
| FAUL JR., ELTON |
R3-24039 |
2 |
91.83 |
065000090 |
******3331 |
09/17/2012 |
| FONTENOT, DAN |
R3-63148 |
2 |
68.05 |
065204472 |
******1605 |
09/17/2012 |
| FONTENOT, MARK P. |
R3-63048 |
2 |
50.88 |
065200612 |
****3689 |
09/17/2012 |
| FONTENOT, MELINDA |
R3-19153 |
2 |
51.58 |
265473485 |
******6827 |
09/17/2012 |
| FONTENOT, PATSY |
R3-63021 |
2 |
51.58 |
065400153 |
***0539 |
09/17/2012 |
| FONTENOT, PAULA |
R3-21289 |
2 |
32.91 |
065204472 |
******0505 |
09/17/2012 |
| FONTENOT, TRAY |
R3-22839 |
2 |
43.85 |
265270222 |
****1183 |
09/17/2012 |
| FRANCOIS, KIM |
R3-19171 |
2 |
75.18 |
065204663 |
***1134 |
09/17/2012 |
| FRUGE, PAULA |
R3-63381 |
2 |
65.85 |
065204663 |
***5490 |
09/17/2012 |
| FUSELIER, CHRIS |
R3-21492 |
2 |
57.84 |
065204472 |
******9905 |
09/17/2012 |
| FUSELIER, LIZ |
R3-63006 |
2 |
32.91 |
065204663 |
***8873 |
09/17/2012 |
| FUSELIER, LORETTA |
R3-21333 |
2 |
40.61 |
065204472 |
******8005 |
09/17/2012 |
| FUSELIER, MARY |
R3-11507 |
2 |
66.58 |
065204472 |
******3905 |
09/17/2012 |
| FUSELIER, PAULA |
R3-22838 |
2 |
51.58 |
065204472 |
******5305 |
09/17/2012 |
| GARTMAN, HEATHER |
R3-21513 |
2 |
51.58 |
265270222 |
****1146 |
09/17/2012 |
| GRANGER, KELLY |
R3-63119 |
2 |
57.84 |
065204472 |
******6905 |
09/17/2012 |
| GUILLORY, DARLENE |
R3-13370 |
2 |
65.84 |
065204472 |
******3705 |
09/17/2012 |
| GUILLORY, LORINDA |
R3-63165 |
2 |
80.29 |
265270222 |
****1062 |
09/17/2012 |
| GUILLORY, RACHELLE |
R3-19240 |
2 |
163.86 |
065204472 |
******0606 |
09/17/2012 |
| HENDERSON, KATHLEEN |
R3-21437 |
2 |
51.58 |
084202219 |
***5098 |
09/17/2012 |
| JASON, MELODY |
R3-21280 |
2 |
76.06 |
265270222 |
****9179 |
09/17/2012 |
| JOHNSON, TYE |
R3-63079 |
2 |
48.85 |
065204663 |
***6128 |
09/17/2012 |
| JORDAN, ELTRA |
R3-24080 |
2 |
39.51 |
065204472 |
******5605 |
09/17/2012 |
| KIDDER, RENE |
R3-63095 |
2 |
51.58 |
065200612 |
****7153 |
09/17/2012 |
| KNUCKLES, ALAN |
R3-63064 |
2 |
51.58 |
065400137 |
*****7294 |
09/17/2012 |
| LAFLEUR, BRYAN |
R3-21232 |
2 |
44.17 |
265270222 |
****9476 |
09/17/2012 |
| LAFLEUR, CLARK |
R3-18992 |
2 |
84.51 |
065204663 |
***1022 |
09/17/2012 |
| LAFLEUR, ERIC |
R3-63035 |
2 |
66.23 |
065200612 |
***0477 |
09/17/2012 |
| LAFLEUR, MELVIN |
R3-19434 |
2 |
51.58 |
265270222 |
****1466 |
09/17/2012 |
| LANE, MONICA |
R3-63028 |
2 |
66.58 |
065204964 |
***4227 |
09/17/2012 |
| LAUGHLIN, DANE |
R3-63030 |
2 |
68.05 |
065200612 |
***1198 |
09/17/2012 |
| LEBLEU JR., DANIEL |
R3-63191 |
2 |
68.05 |
065204663 |
***7276 |
09/17/2012 |
| LEBLUE, CHAD |
R3-63352 |
2 |
49.38 |
065204964 |
***6621 |
09/17/2012 |
| LEGER, LISA |
R3-21588 |
2 |
84.51 |
065204964 |
***6226 |
09/17/2012 |
| LEGER, NATALIE |
R3-19106 |
2 |
57.84 |
065204663 |
***4653 |
09/17/2012 |
| LEJEUNE, AMANDA |
R3-19138 |
2 |
74.68 |
065204663 |
***2738 |
09/17/2012 |
| LEJEUNE, KIRSTEN |
R3-21496 |
2 |
50.49 |
065204964 |
***2719 |
09/17/2012 |
| LEMELLE, CHAD |
R3-18929 |
2 |
68.05 |
065200612 |
****2707 |
09/17/2012 |
| MANUEL, JANICE |
R3-15418 |
2 |
51.58 |
065204472 |
******9205 |
09/17/2012 |
| MILLER, ALEX |
R3-63096 |
2 |
69.84 |
065400153 |
****7053 |
09/17/2012 |
| MILLER, JONATHON |
R3-18666 |
2 |
57.58 |
065200612 |
****2618 |
09/17/2012 |
| MILLER, KRISTIANA |
R3-21256 |
2 |
51.58 |
065200926 |
***3793 |
09/17/2012 |
| MILLER, LIZ |
R3-19287 |
2 |
51.58 |
065200612 |
***1087 |
09/17/2012 |
| MILLER, NICKY |
R3-18837 |
2 |
51.58 |
065200612 |
***8757 |
09/17/2012 |
| MILLER, PAULA |
R3-21495 |
2 |
51.58 |
065204663 |
***5583 |
09/17/2012 |
| MILLER, TYLER |
R3-63026 |
2 |
60.31 |
265270222 |
****3355 |
09/17/2012 |
| MISTRIC, DONNA |
R3-11459 |
2 |
64.20 |
065200612 |
***1914 |
09/17/2012 |
| MONDAY, GERALDINE |
R3-18638 |
2 |
40.61 |
065204472 |
******0205 |
09/17/2012 |
| MOODY, STEVEN |
R3-21202 |
2 |
61.24 |
265270222 |
****0451 |
09/17/2012 |
| MOORE, KATHY |
R3-63105 |
2 |
61.58 |
065204472 |
******8305 |
09/17/2012 |
| NELSON, SCOTT |
R3-63041 |
2 |
83.64 |
065204472 |
******7005 |
09/17/2012 |
| NGUYEN, LEVI |
R3-63093 |
2 |
51.58 |
065200612 |
***4393 |
09/17/2012 |
| O BRIEN, GERALD |
R3-63143 |
2 |
55.70 |
065200612 |
***0979 |
09/17/2012 |
| ODOM, JENNIFER |
R3-23986 |
2 |
84.51 |
065000090 |
******0062 |
09/17/2012 |
| PRUITT, ARTHUR |
R3-21409 |
2 |
74.90 |
065204964 |
***4867 |
09/17/2012 |
| RACHAL, AMY |
R3-19481 |
2 |
66.58 |
065200515 |
***7269 |
09/17/2012 |
| REDLICH, TINA |
R3-63008 |
2 |
84.51 |
065200926 |
***7175 |
09/17/2012 |
| REED, GINA |
R3-21276 |
2 |
64.20 |
065400153 |
****3216 |
09/17/2012 |
| RIDEAUX, MARIO |
R3-18931 |
2 |
46.42 |
065200926 |
***5283 |
09/17/2012 |
| SATTLER, BRANDON |
R3-18506 |
2 |
68.05 |
065204663 |
***5080 |
09/17/2012 |
| SATTLER, IRENE |
R3-14255 |
2 |
40.61 |
065204663 |
***3584 |
09/17/2012 |
| SHEALY, WILSON |
R3-23650 |
2 |
51.58 |
065000090 |
******6988 |
09/17/2012 |
| SIMON, JASMINE |
R3-21557 |
2 |
51.58 |
065204472 |
******9705 |
09/17/2012 |
| SMITH, AJ |
R3-63042 |
2 |
105.34 |
065204663 |
***6079 |
09/17/2012 |
| SMITH, BRITTANY |
R3-63082 |
2 |
51.58 |
065204472 |
******7105 |
09/17/2012 |
| SOILEAU, DENEE |
R3-14498 |
2 |
73.05 |
065400137 |
******4525 |
09/17/2012 |
| SOILEAU, MICHAEL |
R3-63174 |
2 |
44.17 |
065202555 |
***7596 |
09/17/2012 |
| SOILEAU, STORMY |
R3-18801 |
2 |
82.59 |
065204472 |
******1305 |
09/17/2012 |
| SONNIER, NICOLE |
R3-19252 |
2 |
84.51 |
065200612 |
***5063 |
09/17/2012 |
| THAMES, TONY |
R3-22809 |
2 |
68.05 |
065200612 |
***0056 |
09/17/2012 |
| TROSCLAIR, IRMA |
R3-63009 |
2 |
51.58 |
084202219 |
***9742 |
09/17/2012 |
| VEILLON, JAMES |
R3-13543 |
2 |
58.44 |
065200612 |
***7392 |
09/17/2012 |
| VEILLON, TONI |
R3-21509 |
2 |
51.58 |
065204472 |
******6905 |
09/17/2012 |
| WARD, DALE |
R3-9326 |
2 |
40.61 |
065200612 |
***8092 |
09/17/2012 |
| WARD, DAVID |
R3-63120 |
2 |
47.42 |
265075401 |
******1780 |
09/17/2012 |
| WILLIAMS, CHRISTINE |
R3-22840 |
2 |
49.38 |
065400137 |
******5205 |
09/17/2012 |
| |
Count: 111 |
Total: |
7132.19 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|