02/28/2012
07:51:01
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDRUS, KELSI R8-22850 1 68.18 065400137 *****1085 03/01/2012
BEARB, EDDIE R8-22938 1 57.54 065203499 ***5876 03/01/2012
BERARD, TY R8-22858 1 42.97 065205031 ***8085 03/01/2012
BROWN, ROSE R8-22859 1 50.55 065200612 ***0788 03/01/2012
BROWN, SAMUEL R8-22664 1 98.44 065200612 ****4337 03/01/2012
CASPER, HAYLEY R8-19856A 1 170.10 065400137 *****6084 03/01/2012
CELESTINE, JOHNELLE R8-12682 1 46.78 065400137 *****2942 03/01/2012
CERNA, WALTER R8-19735 1 56.68 065400137 *****1517 03/01/2012
COLLINS, JEROME R8-17312 1 39.79 065400137 ******6117 03/01/2012
COURVELLE, JENNIFER R8-12179 1 62.92 065400153 *****4677 03/01/2012
COWART, CHARLES R8-12598 1 50.55 065400137 *****0441 03/01/2012
CRAVEN, THADDEUS R8-20016 1 50.55 065204472 ******8205 03/01/2012
DARBONNE, RHONDA R8-22766 1 48.39 265473485 ******4696 03/01/2012
DARBY, APRIL R8-22891 1 50.55 065400153 ****7619 03/01/2012
DEVILLIER, PHILLIP R8-22679 1 70.52 065200612 ***2926 03/01/2012
DOUCET, JOBE R8-22861 1 42.97 065204472 ******4705 03/01/2012
EDWARDS, JESSICA R8-22676 1 50.55 065202461 ***2807 03/01/2012
FAY, MICHON R8-17324 1 50.55 265270222 ****9806 03/01/2012
FONTENOT, ANNETTE R8-22790 1 66.68 065200612 **8485 03/01/2012
FONTENOT, GARY R8-22725 1 62.92 065202393 ***0611 03/01/2012
FONTENOT, MISTY R8-22895 1 50.55 065205031 ***5353 03/01/2012
FONTENOT, PAUL R8-22668 1 59.42 065200612 ****8876 03/01/2012
FONTENOT, TRESSA R8-19643 1 50.55 265270303 ******6602 03/01/2012
FRANK, PRENTISS R8-22900 1 50.55 065200612 ****8201 03/01/2012
FUSELIER, JACINDA R8-22958 1 66.49 065200612 ******1918 03/01/2012
GALLAGHER, CHAD R8-21571 1 50.55 265270413 *******8242 03/01/2012
GRADNEY, ANTHONY R8-19852 1 50.55 065205031 ***1055 03/01/2012
GRANGER, LYNNE R8-10293 1 82.81 065205031 ***0363 03/01/2012
GRIMMETT, DWAIN R8-17472 1 48.39 065202461 ***5000 03/01/2012
GUILBEAU, WANDA R8-22846 1 66.68 065400153 ****4480 03/01/2012
HEBERT, JONATHAN R8-17786 1 105.16 065200612 ****9445 03/01/2012
HOLLIER, JAQUELINE R8-17388 1 53.55 065200612 ****9932 03/01/2012
HUGUET, NICKI R8-12791 1 47.32 065200612 ***4673 03/01/2012
JEANE, TODD R8-22896 1 68.24 313084632 ***4115 03/01/2012
JENNINGS, JEREMY R8-19933 1 60.01 265473485 **8422 03/01/2012
JOLIVETTE, SEGUS R8-19901 1 60.80 265270222 ****4154 03/01/2012
JONES, PAUL R8-19938 1 68.29 265270772 **2716 03/01/2012
JORDAN, APPHIA R8-22912 1 66.68 065200612 ***3621 03/01/2012
JOSEPH, KENCIL R8-22681 1 42.97 265274422 ******0069 03/01/2012
KELLY, LESLIE R8-22905 1 50.55 065400137 *****5504 03/01/2012
KEYS, STEPHANIE R8-22941 1 50.55 065400153 ****7075 03/01/2012
LABORDE, NICHOLAS R8-20050 1 118.06 065400137 *****9538 03/01/2012
LANCLOS, SHEILA R8-12608 1 50.55 065201530 **4640 03/01/2012
LASHUTE, RONNIE R8-23020 1 57.54 065205031 *6256 03/01/2012
LASTRAPES, KIM R8-23001 1 47.32 065400137 ******3066 03/01/2012
LAVERGNE, BRITTANY R8-20049 1 66.68 265270222 ****3383 03/01/2012
LAVERGNE, REBECCA R8-22888 1 66.68 065400137 *****5948 03/01/2012
LAZARD, TANISHA R8-17245 1 50.01 065400137 *****5294 03/01/2012
LEBLANC, GRAIG R8-17340 1 66.02 065203431 ***1486 03/01/2012
LEBLANC, JAMES R8-22687 1 45.71 065200612 ****5835 03/01/2012
LEE, RACHEL R8-19814 1 50.55 065202555 ***9701 03/01/2012
LOUIVIERE, MIMI R8-20088 1 50.55 265270413 ******9434 03/01/2012
MAGLORY, JOHNATHAN R8-19790 1 50.55 265270222 ****8122 03/01/2012
MARCANTEL, DANE R8-14980 1 66.68 065400137 *****6511 03/01/2012
MARKS, LYNN R8-22738 1 50.55 065400137 *****0865 03/01/2012
MARKS, WESTON R8-19765 1 50.55 265270772 **8291 03/01/2012
MCBRIDE, ILEA R8-14765 1 133.21 065203431 ***9818 03/01/2012
MCCULLOCH, BOB R8-4278 1 43.29 065400137 ******4765 03/01/2012
MEAUX, CHRISTINE R8-19972 1 82.81 265270413 *******8242 03/01/2012
NED, MELISSA R8-22860 1 50.55 265270222 ****3066 03/01/2012
NEWMAN, NELSON R8-17829 1 68.83 065400137 ******9261 03/01/2012
NOEL, JOSH R8-23078 1 45.49 065400137 *****6953 03/01/2012
OLIVER, CODY R8-23087 1 59.42 265270413 *******2349 03/01/2012
OLIVIER, TRACI R8-19821 1 82.81 065205031 ***7599 03/01/2012
ORTEGO, WILMA R8-23089 1 50.55 265270222 ****7687 03/01/2012
PITRE, JOHNATHON R8-16129 1 45.44 265270222 ****8686 03/01/2012
PRATHER, MATTHEW R8-17822 1 50.55 065200612 ***9970 03/01/2012
RICHARD, BRANDI R8-23095 1 66.68 065400137 *****1904 03/01/2012
RIDEAUX, CHRISTOPHER R8-19951 1 70.42 065200612 ***7073 03/01/2012
ROMERO, QUINTON R8-23086 1 59.42 065400137 *****4291 03/01/2012
SAVAGE, LINDSEY R8-22878 1 50.55 065400137 *****1339 03/01/2012
SAVOY, ANGELA R8-22773 1 20.90 265270303 ******8802 03/01/2012
SOILEAU, BILLY R8-19208 1 48.40 265274503 ******3700 03/01/2012
SOILEAU, CAROLYN R8-14848 1 80.66 065202461 ***6769 03/01/2012
SPEYRER, FRANCIS R8-3967 1 39.79 065203431 ***7136 03/01/2012
STAGG, KATIE R8-19616 1 38.72 065400137 *****2477 03/01/2012
STEVENS, STEPHANIE R8-22713 1 82.81 065400137 *****5181 03/01/2012
THIBODEAUX, AMANDA R8-14718 1 50.55 065400137 *****0851 03/01/2012
THIBODEAUX, JOSHUA R8-22611 1 56.68 065400137 *****6084 03/01/2012
THOMAS, KATINA R8-22968 1 82.81 065200612 ***6820 03/01/2012
THOMAS, STARLA R8-22856 1 50.55 065400137 *****9667 03/01/2012
THOMPSON, GARY R8-22655 1 82.81 065400137 *****8978 03/01/2012
VIDRINE, MARY R8-23083 1 50.55 065400137 ******6262 03/01/2012
VILLERMIN, PATRICIA R8-17555 1 74.05 065400137 ******7487 03/01/2012
WHALEY, PAULA R8-14890 1 82.81 065203431 ***4563 03/01/2012
YOUNG, SHERI R8-22885 1 56.68 265270303 ******4502 03/01/2012
  Count:  86 Total: 5235.63      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
ADAMS, CHARLES R8-OP114 1 34.66 763365798 *****0137 Invalid Bank Route/Transit 03/01/2012
  Count:  1 Total: 34.66