Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILLARD, CARL |
R3-63347 |
2 |
71.83 |
065000090 |
******1786 |
11/15/2012 |
| ALLISON, BETTYE |
R3-18850 |
2 |
40.61 |
065200612 |
***6382 |
11/15/2012 |
| ALLISON, MARCIA |
R3-63334 |
2 |
49.38 |
265270222 |
***0254 |
11/15/2012 |
| ALLISON, MORIAH |
R3-63348 |
2 |
31.08 |
065400153 |
****5980 |
11/15/2012 |
| ANDREPONT, LORI |
R3-18858 |
2 |
60.64 |
065204964 |
***1734 |
11/15/2012 |
| ANDRUS, CORY |
R3-21445 |
2 |
51.58 |
065204472 |
******6305 |
11/15/2012 |
| ARDOIN, NATASHA |
R3-63138 |
2 |
57.58 |
065204663 |
***8313 |
11/15/2012 |
| ARNAUD, DELANA |
R3-19143 |
2 |
83.05 |
065204472 |
******9405 |
11/15/2012 |
| BALTAKIS, TONY |
R3-63016 |
2 |
51.58 |
065204964 |
***5529 |
11/15/2012 |
| BELLARD, RHONDA |
R3-9275 |
2 |
95.51 |
065204472 |
******5701 |
11/15/2012 |
| BENOIT, CHERIE |
R3-63305 |
2 |
68.05 |
065000090 |
******6988 |
11/15/2012 |
| BENOIT, RENEE |
R3-11439 |
2 |
51.58 |
065200612 |
***3207 |
11/15/2012 |
| BIELSTEIN, MICHAEL |
R3-63144 |
2 |
57.84 |
065200612 |
***5490 |
11/15/2012 |
| BOURQUE, JACUELYN |
R3-63134 |
2 |
51.58 |
065204472 |
******9005 |
11/15/2012 |
| BROUSSARD, VIVIAN |
R3-13217 |
2 |
71.05 |
065400153 |
***4202 |
11/15/2012 |
| BROWN, GLENN |
R3-63276 |
2 |
31.25 |
065204663 |
***5853 |
11/15/2012 |
| BROWN, JENNIFER |
R3-19454 |
2 |
49.39 |
065204663 |
***0541 |
11/15/2012 |
| CALDWELL, BRETT |
R3-63103 |
2 |
51.58 |
065000090 |
******3214 |
11/15/2012 |
| CARRIER, HEATH |
R3-63176 |
2 |
57.84 |
065400153 |
*****2100 |
11/15/2012 |
| CEASAR, JUNIOR |
R3-63371 |
2 |
46.42 |
084202219 |
*****4070 |
11/15/2012 |
| CHADDRICK, DEBRA |
R3-63007 |
2 |
32.91 |
065400153 |
****0012 |
11/15/2012 |
| CHARLIE, ELIZABETH |
R3-63299 |
2 |
30.95 |
065204663 |
***0090 |
11/15/2012 |
| COBB, DARREN |
R3-6863 |
2 |
77.92 |
065202607 |
***7400 |
11/15/2012 |
| CORMIER, BRANDON |
R3-19289 |
2 |
60.64 |
065202555 |
***0570 |
11/15/2012 |
| CORMIER, DWAYNE |
R3-2111 |
2 |
82.31 |
065204472 |
******1305 |
11/15/2012 |
| CORMIER, EMILY |
R3-22797 |
2 |
53.08 |
065202445 |
****9297 |
11/15/2012 |
| DALY, TINA |
R3-23643 |
2 |
51.58 |
065200861 |
**9281 |
11/15/2012 |
| DARBONNE, MICHAEL |
R3-63085 |
2 |
44.91 |
084202219 |
*****3916 |
11/15/2012 |
| DESHOTELS, ELAINE |
R3-63037 |
2 |
40.61 |
065204964 |
***7075 |
11/15/2012 |
| DOUCET, AIMEE |
R3-14491 |
2 |
71.00 |
065200612 |
****1360 |
11/15/2012 |
| DOUGET, CHARISSE |
R3-63112 |
2 |
57.84 |
065204472 |
******8405 |
11/15/2012 |
| DRIGGS, ANGELLE |
R3-19241 |
2 |
51.58 |
065204472 |
******7805 |
11/15/2012 |
| DUBROC, LAUREN |
R3-21406 |
2 |
57.84 |
065204964 |
***3215 |
11/15/2012 |
| DUPRE, MARY |
R3-13385 |
2 |
51.58 |
065204472 |
******4206 |
11/15/2012 |
| DURHAM, ROBBIN |
R3-21167 |
2 |
53.08 |
065400137 |
******2441 |
11/15/2012 |
| E-CHAPMAN, NAOMI |
R3-63190 |
2 |
51.58 |
065204964 |
***5778 |
11/15/2012 |
| ECKHOLDT, DEBORAH |
R3-18676 |
2 |
51.58 |
065400153 |
****9866 |
11/15/2012 |
| FAUL JR., ELTON |
R3-24039 |
2 |
71.83 |
065000090 |
******3331 |
11/15/2012 |
| FONTENOT, DAN |
R3-63148 |
2 |
68.05 |
065204472 |
******1605 |
11/15/2012 |
| FONTENOT, MARK P. |
R3-63048 |
2 |
49.38 |
065200612 |
****3689 |
11/15/2012 |
| FONTENOT, PATSY |
R3-63021 |
2 |
51.58 |
065400153 |
***0539 |
11/15/2012 |
| FONTENOT, PAULA |
R3-21289 |
2 |
4.50 |
065204472 |
******0505 |
11/15/2012 |
| FONTENOT, TRAY |
R3-22839 |
2 |
43.85 |
265270222 |
****1183 |
11/15/2012 |
| FRANCOIS, KIM |
R3-19171 |
2 |
75.18 |
065204663 |
***1134 |
11/15/2012 |
| FRUGE, PAULA |
R3-63381 |
2 |
65.85 |
065204663 |
***5490 |
11/15/2012 |
| FUSELIER, CHRIS |
R3-21492 |
2 |
57.84 |
065204472 |
******9905 |
11/15/2012 |
| FUSELIER, LIZ |
R3-63006 |
2 |
32.91 |
065204663 |
***8873 |
11/15/2012 |
| FUSELIER, LORETTA |
R3-21333 |
2 |
40.61 |
065204472 |
******8005 |
11/15/2012 |
| FUSELIER, MARY |
R3-63311 |
2 |
66.58 |
065204472 |
******3905 |
11/15/2012 |
| FUSELIER, PAULA |
R3-22838 |
2 |
51.58 |
065204472 |
******5305 |
11/15/2012 |
| GARTMAN, HEATHER |
R3-21513 |
2 |
51.58 |
265270222 |
****1146 |
11/15/2012 |
| GRANGER, KELLY |
R3-63119 |
2 |
57.84 |
065204472 |
******6905 |
11/15/2012 |
| GUILLORY, DARLENE |
R3-13370 |
2 |
65.84 |
065204472 |
******3705 |
11/15/2012 |
| GUILLORY, LORINDA |
R3-63165 |
2 |
95.59 |
265270222 |
****1062 |
11/15/2012 |
| GUILLORY, RACHELLE |
R3-19240 |
2 |
86.01 |
065204472 |
******0606 |
11/15/2012 |
| HENDERSON, KATHLEEN |
R3-21437 |
2 |
51.58 |
084202219 |
***5098 |
11/15/2012 |
| JACK, WENDY |
R3-63294 |
2 |
33.95 |
065204663 |
***4224 |
11/15/2012 |
| JASON, MELODY |
R3-21280 |
2 |
76.06 |
265270222 |
****9179 |
11/15/2012 |
| JOHNSON, TYE |
R3-63079 |
2 |
48.85 |
065204663 |
***6128 |
11/15/2012 |
| JORDAN, ELTRA |
R3-24080 |
2 |
39.51 |
065204472 |
******5605 |
11/15/2012 |
| KIDDER, RENE |
R3-63095 |
2 |
51.58 |
065200612 |
****7153 |
11/15/2012 |
| KNUCKLES, ALAN |
R3-63064 |
2 |
51.58 |
065400137 |
*****7294 |
11/15/2012 |
| LAFLEUR, BRYAN |
R3-21232 |
2 |
44.17 |
265270222 |
****9476 |
11/15/2012 |
| LAFLEUR, CLARK |
R3-18992 |
2 |
84.51 |
065204663 |
***1022 |
11/15/2012 |
| LAFLEUR, ERIC |
R3-63035 |
2 |
70.23 |
065200612 |
***0477 |
11/15/2012 |
| LAFLEUR, MELVIN |
R3-19434 |
2 |
51.58 |
265270222 |
****1466 |
11/15/2012 |
| LANE, MONICA |
R3-63295 |
2 |
83.58 |
065204964 |
***4227 |
11/15/2012 |
| LAUGHLIN, DANE |
R3-63030 |
2 |
68.05 |
065200612 |
***1198 |
11/15/2012 |
| LEBLEU JR., DANIEL |
R3-63191 |
2 |
68.05 |
065204663 |
***7276 |
11/15/2012 |
| LEBLUE, CHAD |
R3-63352 |
2 |
50.88 |
065204964 |
***6621 |
11/15/2012 |
| LEJEUNE, AMANDA |
R3-19138 |
2 |
74.68 |
065204663 |
***2738 |
11/15/2012 |
| LEMELLE, CHAD |
R3-18929 |
2 |
68.05 |
065200612 |
****2707 |
11/15/2012 |
| MANUEL, JANICE |
R3-15418 |
2 |
51.58 |
065204472 |
******9205 |
11/15/2012 |
| MILLER, ALEX |
R3-63096 |
2 |
83.54 |
065400153 |
****7053 |
11/15/2012 |
| MILLER, ANNE |
R3-19272 |
2 |
9.00 |
065200612 |
****0441 |
11/15/2012 |
| MILLER, JONATHON |
R3-18666 |
2 |
57.58 |
065200612 |
****2618 |
11/15/2012 |
| MILLER, KRISTIANA |
R3-21256 |
2 |
51.58 |
065200926 |
***3793 |
11/15/2012 |
| MILLER, LIZ |
R3-19287 |
2 |
51.58 |
065200612 |
***1087 |
11/15/2012 |
| MILLER, NICKY |
R3-18837 |
2 |
59.58 |
065200612 |
***8757 |
11/15/2012 |
| MILLER, PAULA |
R3-21495 |
2 |
51.58 |
065204663 |
***5583 |
11/15/2012 |
| MILLER, TYLER |
R3-63026 |
2 |
61.81 |
265270222 |
****3355 |
11/15/2012 |
| MISTRIC, DONNA |
R3-11459 |
2 |
64.20 |
065200612 |
***1914 |
11/15/2012 |
| MOODY, STEVEN |
R3-21202 |
2 |
61.24 |
265270222 |
****0451 |
11/15/2012 |
| MOORE, KATHY |
R3-63105 |
2 |
51.58 |
065204472 |
******8305 |
11/15/2012 |
| NELSON, SCOTT |
R3-63041 |
2 |
82.14 |
065204472 |
******7005 |
11/15/2012 |
| NGUYEN, LEVI |
R3-63093 |
2 |
51.58 |
065200612 |
***4393 |
11/15/2012 |
| O BRIEN, GERALD |
R3-63143 |
2 |
55.70 |
065200612 |
***0979 |
11/15/2012 |
| ODOM, JENNIFER |
R3-23986 |
2 |
84.51 |
065000090 |
******9226 |
11/15/2012 |
| POPILLION, CHERRY |
R3-23964 |
2 |
40.61 |
065204472 |
******3305 |
11/15/2012 |
| PRUITT, ARTHUR |
R3-21409 |
2 |
74.90 |
065204964 |
***4867 |
11/15/2012 |
| RACHAL, AMY |
R3-19481 |
2 |
66.58 |
065200515 |
***7269 |
11/15/2012 |
| REDLICH, TINA |
R3-63008 |
2 |
84.51 |
065200926 |
***7175 |
11/15/2012 |
| REED, GINA |
R3-21276 |
2 |
64.20 |
065400153 |
****3216 |
11/15/2012 |
| RYDER, WILL |
R3-63286 |
2 |
55.41 |
265270222 |
****4785 |
11/15/2012 |
| SATTLER, BRANDON |
R3-18506 |
2 |
68.05 |
065204663 |
***5080 |
11/15/2012 |
| SATTLER, IRENE |
R3-14255 |
2 |
40.61 |
065204663 |
***3584 |
11/15/2012 |
| SHEALY, WILSON |
R3-23650 |
2 |
51.58 |
065000090 |
******6988 |
11/15/2012 |
| SMITH, AJ |
R3-63042 |
2 |
72.84 |
065204663 |
***6079 |
11/15/2012 |
| SMITH, BRITTANY |
R3-63082 |
2 |
51.58 |
065204472 |
******7105 |
11/15/2012 |
| SMITH, ROBERT |
R3-63281 |
2 |
41.90 |
062102386 |
***5571 |
11/15/2012 |
| SOILEAU, DENEE |
R3-14498 |
2 |
78.55 |
065400137 |
******4525 |
11/15/2012 |
| SOILEAU, MICHAEL |
R3-63174 |
2 |
44.17 |
065202555 |
***7596 |
11/15/2012 |
| SOILEAU, STORMY |
R3-18801 |
2 |
82.59 |
065204472 |
******1305 |
11/15/2012 |
| SONNIER, NICOLE |
R3-19252 |
2 |
84.51 |
065200612 |
***5063 |
11/15/2012 |
| THAMES, TONY |
R3-22809 |
2 |
68.05 |
065200612 |
***0056 |
11/15/2012 |
| TROSCLAIR, IRMA |
R3-63009 |
2 |
51.58 |
084202219 |
***9742 |
11/15/2012 |
| VEILLON, JAMES |
R3-13543 |
2 |
58.44 |
065200612 |
***7392 |
11/15/2012 |
| VEILLON, TONI |
R3-63312 |
2 |
51.58 |
065204472 |
******6905 |
11/15/2012 |
| WARD, DALE |
R3-9326 |
2 |
40.61 |
065200612 |
***8092 |
11/15/2012 |
| WARD, DAVID |
R3-63120 |
2 |
44.17 |
265075401 |
******1780 |
11/15/2012 |
| WILLIAMS, CHRISTINE |
R3-22840 |
2 |
49.38 |
065400137 |
******5205 |
11/15/2012 |
| |
Count: 111 |
Total: |
6399.08 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|