Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDRUS, KELSI |
R8-22850 |
1 |
52.05 |
065400137 |
*****1085 |
11/01/2012 |
| BEARB, EDDIE |
R8-22938 |
1 |
68.99 |
065203499 |
***5876 |
11/01/2012 |
| BOURQUE, CURT |
R8-PT-24474 |
1 |
320.00 |
065200612 |
****4664 |
11/01/2012 |
| BROWN, SAMUEL |
R8-24507 |
1 |
82.45 |
065200612 |
****4337 |
11/01/2012 |
| CELESTINE, JOHNELLE |
R8-24170 |
1 |
46.78 |
065400137 |
*****2942 |
11/01/2012 |
| CERNA, WALTER |
R8-19735 |
1 |
42.97 |
065400137 |
*****1517 |
11/01/2012 |
| COURVELLE, JENNIFER |
R8-12179 |
1 |
62.92 |
065400153 |
*****4677 |
11/01/2012 |
| COWART, CHARLES |
R8-12598 |
1 |
50.55 |
065400137 |
*****0441 |
11/01/2012 |
| DARBONNE, RHONDA |
R8-22766 |
1 |
48.39 |
265473485 |
******4696 |
11/01/2012 |
| DEVILLIER, PHILLIP |
R8-22679 |
1 |
65.45 |
065200612 |
***2926 |
11/01/2012 |
| DOUCET, JOBE |
R8-22861 |
1 |
42.97 |
065204472 |
******4705 |
11/01/2012 |
| DUOS, NICHOLAS |
R8-24415 |
1 |
115.00 |
065200612 |
*******0498 |
11/01/2012 |
| EDWARDS, JESSICA |
R8-22618 |
1 |
50.55 |
065202461 |
***2807 |
11/01/2012 |
| EDWARDS, STEVEN |
R8-24561 |
1 |
66.68 |
265473485 |
**2653 |
11/01/2012 |
| FAUL, TINA |
R8-22794 |
1 |
50.55 |
065200612 |
***0021 |
11/01/2012 |
| FAY, MICHON |
R8-17324 |
1 |
50.55 |
265270222 |
****9806 |
11/01/2012 |
| FONTENOT, GARY |
R8-22725 |
1 |
62.92 |
065202393 |
***0611 |
11/01/2012 |
| FONTENOT, MISTY |
R8-22895 |
1 |
50.55 |
065205031 |
***5353 |
11/01/2012 |
| FONTENOT, PAUL |
R8-22668 |
1 |
59.42 |
065200612 |
****8876 |
11/01/2012 |
| FONTENOT, TRESSA |
R8-19643 |
1 |
66.68 |
265270303 |
******6602 |
11/01/2012 |
| FRANK, PRENTISS |
R8-22900 |
1 |
50.55 |
065200612 |
****8201 |
11/01/2012 |
| FREDERICK, LINDSEY |
R8-24463 |
1 |
44.69 |
065400137 |
*********0258 |
11/01/2012 |
| FUSELIER, JACINDA |
R8-22958 |
1 |
45.49 |
065200612 |
******1918 |
11/01/2012 |
| GALLAGHER, CHAD |
R8-21571 |
1 |
50.55 |
265270413 |
*******8242 |
11/01/2012 |
| GRADNEY, ANTHONY |
R8-19852 |
1 |
50.55 |
065205031 |
***1055 |
11/01/2012 |
| GRANGER, LYNNE |
R8-10293 |
1 |
82.81 |
065205031 |
***0363 |
11/01/2012 |
| GRIMMETT, DWAIN |
R8-17472 |
1 |
49.89 |
065202461 |
***5000 |
11/01/2012 |
| GUIDRY, TRACY |
R8-17449 |
1 |
50.55 |
065205031 |
***8985 |
11/01/2012 |
| HOLLIER, JAQUELINE |
R8-17388 |
1 |
50.55 |
065200612 |
****9932 |
11/01/2012 |
| HUGUET, NICKI |
R8-24503 |
1 |
47.32 |
065200612 |
***4673 |
11/01/2012 |
| JEANE, TODD |
R8-22896 |
1 |
68.24 |
313084632 |
***4115 |
11/01/2012 |
| JENNINGS, JEREMY |
R8-24164 |
1 |
60.01 |
265473485 |
**8422 |
11/01/2012 |
| JONES, PAUL |
R8-19938 |
1 |
68.29 |
265270772 |
**2716 |
11/01/2012 |
| JOSEPH, KENCIL |
R8-22681 |
1 |
42.97 |
265274422 |
******0069 |
11/01/2012 |
| JUMONVILLE, TONI |
R8-22756 |
1 |
66.68 |
065400137 |
*****1352 |
11/01/2012 |
| KIMBLE, CHRISTOPHER |
R8-24518 |
1 |
32.25 |
065400137 |
*****2558 |
11/01/2012 |
| LABORDE, NICHOLAS |
R8-20050 |
1 |
55.96 |
065400137 |
*****9538 |
11/01/2012 |
| LASHUTE, RONNIE |
R8-23020 |
1 |
57.54 |
065205031 |
*6256 |
11/01/2012 |
| LASTRAPES, KIM |
R8-23001 |
1 |
47.32 |
065400137 |
******3066 |
11/01/2012 |
| LAVERGNE, BRITTANY |
R8-20049 |
1 |
66.68 |
265270222 |
****3383 |
11/01/2012 |
| LAVERGNE, REBECCA |
R8-22888 |
1 |
66.68 |
065400137 |
*****5948 |
11/01/2012 |
| LEBLANC, GRAIG |
R8-17340 |
1 |
68.10 |
065203431 |
***1486 |
11/01/2012 |
| LEBLANC, JAMES |
R8-22687 |
1 |
45.71 |
065200612 |
****5835 |
11/01/2012 |
| LOUIVIERE, MIMI |
R8-20088 |
1 |
50.55 |
265270413 |
******9434 |
11/01/2012 |
| MARCANTEL, DANE |
R8-14980 |
1 |
66.68 |
065400137 |
*****6511 |
11/01/2012 |
| MARKS, WESTON |
R8-19765 |
1 |
50.55 |
265270772 |
**8291 |
11/01/2012 |
| MEAUX, CHRISTINE |
R8-19972 |
1 |
82.81 |
265270413 |
*******8242 |
11/01/2012 |
| NEWMAN, NELSON |
R8-17829 |
1 |
68.83 |
065400137 |
******9261 |
11/01/2012 |
| NOEL, JOSH |
R8-23078 |
1 |
45.49 |
065400137 |
*****6953 |
11/01/2012 |
| OLIVIER, TRACI |
R8-19821 |
1 |
207.89 |
065205031 |
***7599 |
11/01/2012 |
| ORTEGO, ANGELA |
R8-24409 |
1 |
66.68 |
065400137 |
*****4162 |
11/01/2012 |
| ORTEGO, WILMA |
R8-23089 |
1 |
50.55 |
265270222 |
****7687 |
11/01/2012 |
| RICHARD, BRANDI |
R8-23095 |
1 |
66.68 |
065400137 |
*****1904 |
11/01/2012 |
| RIDEAUX, CHRISTOPHER |
R8-24113 |
1 |
77.42 |
065200612 |
***7073 |
11/01/2012 |
| RUSSO, JANE |
R8-22619 |
1 |
50.55 |
065400137 |
*****1032 |
11/01/2012 |
| SAVAGE, LINDSEY |
R8-22878 |
1 |
50.55 |
065400137 |
*****1339 |
11/01/2012 |
| SAVOY, ANGELA |
R8-22773 |
1 |
81.68 |
265270303 |
******8802 |
11/01/2012 |
| SOILEAU, BILLY |
R8-19208 |
1 |
64.01 |
265274503 |
******3700 |
11/01/2012 |
| SOILEAU, CAROLYN |
R8-14848 |
1 |
80.66 |
065202461 |
***6769 |
11/01/2012 |
| SPEYRER, FRANCIS |
R8-3967 |
1 |
39.79 |
065203431 |
***7136 |
11/01/2012 |
| STELLY, CELESTE |
R8-24173 |
1 |
66.68 |
065203431 |
***4541 |
11/01/2012 |
| THIBODEAUX, AMANDA |
R8-14718 |
1 |
50.55 |
065400137 |
*****0851 |
11/01/2012 |
| THOMAS, STARLA |
R8-24421 |
1 |
50.55 |
065400137 |
*****9667 |
11/01/2012 |
| VIDRINE, MARY |
R8-23083 |
1 |
50.55 |
065400137 |
******6262 |
11/01/2012 |
| VILLERMIN, PATRICIA |
R8-17555 |
1 |
62.38 |
065400137 |
******7487 |
11/01/2012 |
| VOSS, JOHNATHON |
R8-19841 |
1 |
56.68 |
314972853 |
******4899 |
11/01/2012 |
| WHALEY, PAULA |
R8-14890 |
1 |
82.81 |
065203431 |
***4563 |
11/01/2012 |
| WIRTH, BRITTANY |
R8-24108 |
1 |
85.55 |
065000090 |
*****8725 |
11/01/2012 |
| YOUNG, SHERI |
R8-22885 |
1 |
56.68 |
265270303 |
******4502 |
11/01/2012 |
| |
Count: 69 |
Total: |
4489.60 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|