03/29/2012
07:04:06
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDRUS, KELSI R8-22850 1 66.68 065400137 *****1085 04/02/2012
BEARB, EDDIE R8-22938 1 57.54 065203499 ***5876 04/02/2012
BERARD, TY R8-22858 1 42.97 065205031 ***8085 04/02/2012
BROWN, ROSE R8-22859 1 50.55 065200612 ***0788 04/02/2012
BROWN, SAMUEL R8-22664 1 87.68 065200612 ****4337 04/02/2012
CASPER, HAYLEY R8-19856A 1 266.78 065400137 *****6084 04/02/2012
CELESTINE, JOHNELLE R8-12682 1 46.78 065400137 *****2942 04/02/2012
CERNA, WALTER R8-19735 1 56.68 065400137 *****1517 04/02/2012
COMEAUX, CHRIS R8-19605 1 3.00 065200612 ***4473 04/02/2012
COURVELLE, JENNIFER R8-12179 1 62.92 065400153 *****4677 04/02/2012
COWART, CHARLES R8-12598 1 50.55 065400137 *****0441 04/02/2012
CRAVEN, THADDEUS R8-20016 1 50.55 065204472 ******8205 04/02/2012
DARBONNE, RHONDA R8-22766 1 48.39 265473485 ******4696 04/02/2012
DARBY, APRIL R8-22891 1 50.55 065400153 ****7619 04/02/2012
DEVILLIER, PHILLIP R8-22679 1 68.45 065200612 ***2926 04/02/2012
DOUCET, JOBE R8-22861 1 70.97 065204472 ******4705 04/02/2012
EDWARDS, JESSICA R8-22676 1 50.55 065202461 ***2807 04/02/2012
FAY, MICHON R8-17324 1 50.55 265270222 ****9806 04/02/2012
FONTENOT, GARY R8-22725 1 62.92 065202393 ***0611 04/02/2012
FONTENOT, MISTY R8-22895 1 50.55 065205031 ***5353 04/02/2012
FONTENOT, PAUL R8-22668 1 59.42 065200612 ****8876 04/02/2012
FONTENOT, TRESSA R8-19643 1 66.68 265270303 ******6602 04/02/2012
FRANK, PRENTISS R8-22900 1 50.55 065200612 ****8201 04/02/2012
FUSELIER, JACINDA R8-22958 1 45.49 065200612 ******1918 04/02/2012
GALLAGHER, CHAD R8-21571 1 50.55 265270413 *******8242 04/02/2012
GRADNEY, ANTHONY R8-19852 1 50.55 065205031 ***1055 04/02/2012
GRANGER, LYNNE R8-10293 1 82.81 065205031 ***0363 04/02/2012
GRIMMETT, DWAIN R8-17472 1 48.39 065202461 ***5000 04/02/2012
GUILBEAU, WANDA R8-22846 1 66.68 065400153 ****4480 04/02/2012
HEBERT, JONATHAN R8-17786 1 88.76 065200612 ****9445 04/02/2012
HOLLIER, JAQUELINE R8-17388 1 52.05 065200612 ****9932 04/02/2012
HUGUET, NICKI R8-12791 1 47.32 065200612 ***4673 04/02/2012
JEANE, TODD R8-22896 1 68.24 313084632 ***4115 04/02/2012
JENNINGS, JEREMY R8-19933 1 60.01 265473485 **8422 04/02/2012
JOHNSON, DARRIN R8-23029 1 61.18 065400153 ****0881 04/02/2012
JOLIVETTE, SEGUS R8-19901 1 64.45 265270222 ****4154 04/02/2012
JONES, PAUL R8-19938 1 68.29 265270772 **2716 04/02/2012
JORDAN, APPHIA R8-22912 1 66.68 065200612 ***3621 04/02/2012
JOSEPH, KENCIL R8-22681 1 42.97 265274422 ******0069 04/02/2012
JUMONVILLE, TONI R8-22756 1 66.68 065400137 *****1352 04/02/2012
KELLY, LESLIE R8-22905 1 50.55 065400137 *****5504 04/02/2012
KEYS, STEPHANIE R8-22941 1 50.55 065400153 ****7075 04/02/2012
LABORDE, NICHOLAS R8-20050 1 132.61 065400137 *****9538 04/02/2012
LANCLOS, SHEILA R8-12608 1 50.55 065201530 **4640 04/02/2012
LASHUTE, RONNIE R8-23020 1 57.54 065205031 *6256 04/02/2012
LASTRAPES, KIM R8-23001 1 47.32 065400137 ******3066 04/02/2012
LAVERGNE, BRITTANY R8-20049 1 66.68 265270222 ****3383 04/02/2012
LAVERGNE, REBECCA R8-22888 1 66.68 065400137 *****5948 04/02/2012
LAZARD, TANISHA R8-17245 1 50.01 065400137 *****5294 04/02/2012
LEBLANC, GRAIG R8-17340 1 64.52 065203431 ***1486 04/02/2012
LEBLANC, JAMES R8-22687 1 45.71 065200612 ****5835 04/02/2012
LEE, RACHEL R8-19814 1 50.55 065202555 ***9701 04/02/2012
LOUIVIERE, MIMI R8-20088 1 50.55 265270413 ******9434 04/02/2012
MARCANTEL, DANE R8-14980 1 66.68 065400137 *****6511 04/02/2012
MARKS, LYNN R8-22738 1 50.55 065400137 *****0865 04/02/2012
MARKS, WESTON R8-19765 1 50.55 265270772 **8291 04/02/2012
MCBRIDE, ILEA R8-14765 1 48.40 065203431 ***9818 04/02/2012
MCCULLOCH, BOB R8-4278 1 43.29 065400137 ******4765 04/02/2012
MEAUX, CHRISTINE R8-19972 1 82.81 265270413 *******8242 04/02/2012
NED, MELISSA R8-22860 1 50.55 265270222 ****3066 04/02/2012
NEWMAN, NELSON R8-17829 1 68.83 065400137 ******9261 04/02/2012
NOEL, JOSH R8-23078 1 45.49 065400137 *****6953 04/02/2012
OLIVER, CODY R8-23087 1 59.42 265270413 *******2349 04/02/2012
OLIVIER, TRACI R8-19821 1 91.71 065205031 ***7599 04/02/2012
ORTEGO, WILMA R8-23089 1 54.50 265270222 ****7687 04/02/2012
PITRE, JOHNATHON R8-16129 1 45.44 265270222 ****8686 04/02/2012
PRATHER, MATTHEW R8-17822 1 50.55 065200612 ***9970 04/02/2012
RICHARD, BRANDI R8-23095 1 68.18 065400137 *****1904 04/02/2012
RIDEAUX, CHRISTOPHER R8-19951 1 84.42 065200612 ***7073 04/02/2012
ROMERO, QUINTON R8-23086 1 59.42 065400137 *****4291 04/02/2012
SAVAGE, LINDSEY R8-22878 1 50.55 065400137 *****1339 04/02/2012
SAVOY, ANGELA R8-22773 1 90.68 265270303 ******8802 04/02/2012
SOILEAU, BILLY R8-19208 1 48.40 265274503 ******3700 04/02/2012
SOILEAU, CAROLYN R8-14848 1 80.66 065202461 ***6769 04/02/2012
SPEYRER, FRANCIS R8-3967 1 39.79 065203431 ***7136 04/02/2012
STAGG, KATIE R8-19616 1 38.72 065400137 *****2477 04/02/2012
STEVENS, STEPHANIE R8-22713 1 82.81 065400137 *****5181 04/02/2012
THIBODEAUX, AMANDA R8-14718 1 85.05 065400137 *****0851 04/02/2012
THIBODEAUX, JOSHUA R8-22611 1 56.68 065400137 *****6084 04/02/2012
THOMAS, KATINA R8-22968 1 82.81 065200612 ***6820 04/02/2012
THOMAS, STARLA R8-22856 1 50.55 065400137 *****9667 04/02/2012
VIDRINE, MARY R8-23083 1 50.55 065400137 ******6262 04/02/2012
VILLERMIN, PATRICIA R8-17555 1 62.38 065400137 ******7487 04/02/2012
WHALEY, PAULA R8-14890 1 82.81 065203431 ***4563 04/02/2012
WIRTH, BRITTANY R8-24108 1 50.55 065000090 *****8725 04/02/2012
YOUNG, SHERI R8-22885 1 56.68 265270303 ******4502 04/02/2012
  Count:  86 Total: 5317.64      



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 04/02/2012
  Count:  1 Total: 34.66