Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDREPONT, INDIA |
R8-22693 |
2 |
66.68 |
065200612 |
***6648 |
07/16/2012 |
| ANDREPONT, WILDA |
R8-3525 |
2 |
48.40 |
065400137 |
*****5550 |
07/16/2012 |
| ANDRUS, HEIDI |
R8-23038 |
2 |
50.55 |
265270222 |
****1867 |
07/16/2012 |
| ANDRUS, TERRI |
R8-22690 |
2 |
50.55 |
265270772 |
**0447 |
07/16/2012 |
| ARDOIN, RENE |
R8-22698 |
2 |
56.68 |
065000090 |
*****5074 |
07/16/2012 |
| BABINEAUX, VALERIE |
R8-22674 |
2 |
66.68 |
065400137 |
******0117 |
07/16/2012 |
| BATTON, DONALD |
R8-19587 |
2 |
39.79 |
065203431 |
***6181 |
07/16/2012 |
| BERTRAND, DIONE |
R8-22932 |
2 |
50.55 |
065200612 |
****1444 |
07/16/2012 |
| BERZAS, HEATHER |
R8-17556 |
2 |
60.55 |
111102059 |
*****2435 |
07/16/2012 |
| BLANCHARD, DANA |
R8-22872 |
2 |
50.55 |
065204443 |
***5229 |
07/16/2012 |
| BOURGEOIS, KRISTEN |
R8-8322 |
2 |
50.55 |
065205031 |
***7949 |
07/16/2012 |
| BREAUX, CHRIS |
R8-22267 |
2 |
50.55 |
065205031 |
***8137 |
07/16/2012 |
| BROUSSARD, MICHELLE |
R8-22970 |
2 |
50.55 |
065202461 |
***9067 |
07/16/2012 |
| BROWN, TERRIA |
R8-22667 |
2 |
50.55 |
065400153 |
****1777 |
07/16/2012 |
| CAHANIN, CATHY |
R8-17504 |
2 |
49.47 |
065205031 |
***3669 |
07/16/2012 |
| CALAIS, BRANDI |
R8-22682 |
2 |
50.55 |
065201530 |
***9539 |
07/16/2012 |
| CARLIN, DANA |
R8-20019 |
2 |
50.55 |
065400153 |
****5438 |
07/16/2012 |
| CARROLL, ANDREA |
R8-10487 |
2 |
65.61 |
065400153 |
****4290 |
07/16/2012 |
| CART, DARREN |
R8-22631 |
2 |
119.80 |
265270222 |
****3439 |
07/16/2012 |
| COMEAUX, TORIA |
R8-22918 |
2 |
45.71 |
065205031 |
***0687 |
07/16/2012 |
| DAIGLE, SETH |
R8-23022 |
2 |
50.55 |
065200612 |
***8543 |
07/16/2012 |
| DAVIS, DEVINCI |
R8-22632 |
2 |
53.55 |
065000171 |
*****0420 |
07/16/2012 |
| DEVILLE, JOYCELYN |
R8-22654 |
2 |
50.55 |
065400137 |
*****0332 |
07/16/2012 |
| DEVILLE, MAYGAN |
R8-22621 |
2 |
50.55 |
065400153 |
****7103 |
07/16/2012 |
| DOUGET, LYNN |
R8-63019 |
2 |
85.55 |
065400153 |
***5071 |
07/16/2012 |
| DUBOIS, STACEY |
R8-22754 |
2 |
50.55 |
265473485 |
******6049 |
07/16/2012 |
| DUGAL, MARY ANN |
R8-17473 |
2 |
38.72 |
065201860 |
***7121 |
07/16/2012 |
| EAGLIN, CHARLOTTE |
R8-OP115 |
2 |
82.81 |
065205031 |
*****49-7 |
07/16/2012 |
| EDWARDS, REX |
R8-8384 |
2 |
57.54 |
065200612 |
***5495 |
07/16/2012 |
| EDWARDS, TONIA |
R8-22691 |
2 |
66.68 |
313080636 |
****1907 |
07/16/2012 |
| EICHLER, ANGIE |
R8-14735 |
2 |
82.81 |
065203431 |
***3355 |
07/16/2012 |
| FISHER, DAVE |
R8-22657 |
2 |
50.55 |
065400137 |
******9486 |
07/16/2012 |
| FONTENOT, TIFFANIE |
R8-22985 |
2 |
66.68 |
065205031 |
***9374 |
07/16/2012 |
| FREY, BRYAN |
R8-24362 |
2 |
50.55 |
065200612 |
***8925 |
07/16/2012 |
| GIBBS, MEAGHAN |
R8-24601 |
2 |
60.55 |
065400137 |
*****8311 |
07/16/2012 |
| GUARDIA, CHRISTOPHER |
R8-19931 |
2 |
60.54 |
065400137 |
******7798 |
07/16/2012 |
| GUIDROZ, DANIELLE |
R8-22917 |
2 |
50.55 |
065202461 |
***3712 |
07/16/2012 |
| GUIDROZ, DUSTIN |
R8-22701 |
2 |
62.38 |
065200612 |
***6550 |
07/16/2012 |
| GUIDRY, MARK |
R8-12442 |
2 |
64.52 |
065200612 |
***9951 |
07/16/2012 |
| HAMILTON, LAKEISHA |
R8-22717 |
2 |
50.55 |
065400137 |
*****1791 |
07/16/2012 |
| HART, JILLIANNE |
R8-22695 |
2 |
62.38 |
065200612 |
***7655 |
07/16/2012 |
| HIGGINBOTHAM, KELLY |
R8-19216 |
2 |
72.06 |
065203431 |
***2835 |
07/16/2012 |
| HILLARD, CINDY |
R8-22613 |
2 |
39.79 |
065200612 |
***4455 |
07/16/2012 |
| HOBACK, COREY |
R8-19925 |
2 |
50.55 |
265270413 |
******1001 |
07/16/2012 |
| JOHNSON, KIMBERLY |
R8-23026 |
2 |
66.68 |
065205031 |
***8942 |
07/16/2012 |
| JOUBERT, MELISSA |
R8-23043 |
2 |
50.55 |
065400137 |
*****4382 |
07/16/2012 |
| KLEIN, CINDY |
R8-21565 |
2 |
82.81 |
065200612 |
***3329 |
07/16/2012 |
| LALOND, LYNEE |
R8-22734 |
2 |
50.55 |
065201530 |
***1912 |
07/16/2012 |
| LAVERGNE, KYLE |
R8-4436 |
2 |
64.04 |
065204443 |
*****9261 |
07/16/2012 |
| LAZARD, LATISHA |
R8-22966 |
2 |
59.42 |
065200612 |
****5105 |
07/16/2012 |
| LAZARE, WILLIE |
R8-19956 |
2 |
66.68 |
065400137 |
*****0806 |
07/16/2012 |
| LEE, MARIE |
R8-22623 |
2 |
50.55 |
065400137 |
*****7654 |
07/16/2012 |
| LEMELLE, CECILE |
R8-19074 |
2 |
50.55 |
065200612 |
***2220 |
07/16/2012 |
| LEONARD, CLAIRE |
R8-111111 |
2 |
50.55 |
265270222 |
****5511 |
07/16/2012 |
| LEWIS, ANNETTE |
R8-22653 |
2 |
53.50 |
065400137 |
*****3627 |
07/16/2012 |
| LIMOGES, SCOTT |
R8-17832 |
2 |
50.55 |
065202555 |
***8936 |
07/16/2012 |
| LOVELL, MARY |
R8-22947 |
2 |
50.55 |
065202393 |
***9174 |
07/16/2012 |
| MALLET, KEISHA |
R8-22630 |
2 |
50.55 |
265270222 |
****0238 |
07/16/2012 |
| MARKS, PAUL |
R8-22675 |
2 |
55.55 |
065400137 |
******5323 |
07/16/2012 |
| MCBRIDE, JESSICA |
R8-23060 |
2 |
50.55 |
265270222 |
****1859 |
07/16/2012 |
| MENUET, LISA |
R8-22940 |
2 |
50.55 |
065403626 |
******1613 |
07/16/2012 |
| MILLER, JERROD |
R8-22882 |
2 |
75.55 |
265270222 |
****3622 |
07/16/2012 |
| MILLER, JUSTIN |
R8-22692 |
2 |
71.18 |
065200612 |
***0117 |
07/16/2012 |
| OLIVIER, LENA |
R8-12604 |
2 |
46.78 |
065202461 |
***6316 |
07/16/2012 |
| ORTEGO, PAMELA |
R8-22760 |
2 |
50.55 |
065202461 |
***1623 |
07/16/2012 |
| PALMER, LANCE |
R8-14908 |
2 |
3.75 |
065200612 |
***7761 |
07/16/2012 |
| POLOYZOLA, BAMBI |
R8-17469 |
2 |
46.78 |
265270772 |
**8218 |
07/16/2012 |
| PRIMEAUX, AMY |
R8-19218 |
2 |
50.55 |
065000090 |
******7474 |
07/16/2012 |
| REED, JARED |
R8-22702 |
2 |
50.55 |
065400137 |
*****5187 |
07/16/2012 |
| RICHARD, CHARLES |
R8-62092 |
2 |
65.61 |
065204443 |
***1267 |
07/16/2012 |
| RICHARD, CHARLOTTE |
R8-22916 |
2 |
50.55 |
065203431 |
***0751 |
07/16/2012 |
| RYAN, JACK |
R8-8455 |
2 |
68.29 |
065205031 |
***8039 |
07/16/2012 |
| SAUCIER, ELLIE |
R8-19209 |
2 |
50.55 |
065203431 |
***3983 |
07/16/2012 |
| SHAMSIE, TARA |
R8-22624 |
2 |
75.55 |
065203431 |
***5598 |
07/16/2012 |
| SINGLETON, BRANDON |
R8-14881 |
2 |
50.55 |
265473401 |
******1925 |
07/16/2012 |
| SONNIER, GLORIA |
R8-19923 |
2 |
39.79 |
265270772 |
**0611 |
07/16/2012 |
| SORREL, STACY |
R8-22763 |
2 |
50.55 |
065202393 |
***7753 |
07/16/2012 |
| SPLANE, PEYTON |
R8-12628 |
2 |
64.53 |
065203431 |
***5568 |
07/16/2012 |
| STANFORD, DUSTIN |
R8-8686 |
2 |
48.40 |
065202461 |
***9291 |
07/16/2012 |
| STOUTE, CHRISTOPHER |
R8-22771 |
2 |
75.55 |
265270413 |
******0724 |
07/16/2012 |
| TAYLOR, TINA |
R8-24603 |
2 |
82.81 |
065200612 |
****5164 |
07/16/2012 |
| TEZENO, PAMELA |
R8-19205 |
2 |
82.81 |
065200612 |
***4852 |
07/16/2012 |
| THIBODEAUX, CAROLYN |
R8-22642 |
2 |
50.55 |
065200612 |
***6809 |
07/16/2012 |
| TILLSON, COURTNEY |
R8-21567 |
2 |
52.05 |
065400137 |
******9291 |
07/16/2012 |
| VIDRINE, BROOK |
R8-19217 |
2 |
50.55 |
065400137 |
*****5818 |
07/16/2012 |
| VIDRINE, TINA |
R8-12913 |
2 |
48.40 |
265270222 |
****5563 |
07/16/2012 |
| WINFREY, ROSALYN |
R8-12416 |
2 |
240.25 |
065200612 |
***7678 |
07/16/2012 |
| YOUNG, BARBARA |
R8-22645 |
2 |
52.55 |
065400137 |
*****3136 |
07/16/2012 |
| |
Count: 88 |
Total: |
5186.14 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|