05/01/2013
08:13:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABSHIRE, KAREN 57-623470030 1 31.60 265270413 ******3453 05/02/2013
ANDRAS, JESSICA 57-001097 1 44.95 265075087 *********8895 05/02/2013
ANGELICA, SUSAN 57-007523 1 5.00 065403626 ******1782 05/02/2013
ARCENEAUX, RODNEY 57-009070 1 7.90 265070545 *****6517 05/02/2013
ARCENEAUX, SANDI 57-000849 1 39.50 265070545 *****6517 05/02/2013
ARMAND, CHASITY 57-011762 1 27.50 065000090 ******5147 05/02/2013
ARMAND, TROY 57-012718 1 25.00 065000090 ******5147 05/02/2013
AUTIN, BRITTANY 57-001232 1 49.00 065403626 ******2938 05/02/2013
BALDWIN, CHANTEL 57-012029 1 59.00 265070435 *****6767 05/02/2013
BARIENT, ASHELY 57-009983 1 49.00 065403626 ******4279 05/02/2013
BARTOLO, HEATHER 57-003914 1 29.95 065000090 ******0584 05/02/2013
BERGERON, SUZI 57-007211 1 39.95 265270413 ******6794 05/02/2013
BLOUIN, LOLITA 57-006708 1 15.00 265070545 *****5677 05/02/2013
BOURGEOIS, AIMEE 57-004812 1 24.95 265474918 ******4091 05/02/2013
BULLOCK, MANDY 57-012621 1 39.00 265474109 *********7712 05/02/2013
BURAS, PATTY 57-011849 1 39.50 265070545 *****4925 05/02/2013
BURMASTER, JULIE 57-003003 1 39.00 265474109 **********9649 05/02/2013
CHABERT, BRITTNEY 57-000466 1 89.00 065400137 *****0589 05/02/2013
CHRISTIANA, COURTNEY 57-003922 1 47.87 265075087 *********8607 05/02/2013
CLEMENT, COURTNEY 57-011591 1 39.50 065000090 ******7865 05/02/2013
COMBEL, HAYLEY 57-007462 1 39.00 065403626 ******1669 05/02/2013
CREPPEL, JENNIFER 57-005863 1 39.00 065000090 ******3301 05/02/2013
CRESSONIE, AMY 57-004351 1 23.40 065403626 ******7593 05/02/2013
DANHOUR, LESLIE 57-96495442 1 39.00 065000090 ******3166 05/02/2013
DEETERS, ASHLEE 57-005906 1 7.99 265270413 ******7808 05/02/2013
DEGEORGE, SHELLY 57-011817 1 59.00 065400137 *****0168 05/02/2013
DEJESUS, MEGHANN 57-009697 1 15.00 065400137 ******9927 05/02/2013
DENDINGER, DEANNE 57-011009 1 39.00 065000090 ******6522 05/02/2013
DESMARES, TISH 57-004367 1 69.30 065400137 *****8617 05/02/2013
EARLE, BRITTANY 57-010147 1 25.00 065400137 *****4533 05/02/2013
EUBANKS, TIFFANY 57-668079203 1 63.20 265270413 ******3453 05/02/2013
FALGHOU, HOLLY 57-42856232 1 49.00 065400137 *****0282 05/02/2013
FAZENDE, TAMMY 57-005034 1 15.80 065000090 ******2506 05/02/2013
FORET, BRANDI 57-000726 1 99.00 265082449 *********6440 05/02/2013
GIARDINA, BRANDI 57-161327627 1 79.00 065403626 ******7484 05/02/2013
GORDON, LINDA 57-009208 1 79.00 065000090 ******4207 05/02/2013
GROS, AL 57-000048 1 55.00 065403626 ******7697 05/02/2013
GUILBEAU, CAROL 57-000944 1 5.00 265070545 *****2848 05/02/2013
GUILLOT, DANIELLE 57-000829 1 29.95 065000090 ******7837 05/02/2013
HARDY, DANINELLE 57-269195842 1 79.00 103189394 ***1695 05/02/2013
HAWS CANCELLED, KELLY 57-009532 1 24.95 065000090 ******9889 05/02/2013
HENRY, CHUCK 57-005371 1 39.95 265070545 *****3019 05/02/2013
HOFFMAN, NANCY 57-000257 1 39.95 065403626 ******3804 05/02/2013
HUNLEY, PATRICK 57-010716 1 39.00 265473773 ******3908 05/02/2013
JULIA, ALEXIS 57-880413711 1 79.00 265070545 *****4870 05/02/2013
KLEINPETER, JESSICA 57-118142442 1 7.80 065403626 ******6591 05/02/2013
KROL, RACHEL 57-20939848 1 75.00 265474918 ******8451 05/02/2013
LAPORTE, DAVID 57-002952 1 20.00 065000090 ******0558 05/02/2013
LEFEVRE, JARED 57-010107 1 24.95 065403626 ******8002 05/02/2013
LERES, NATALIE 57-322424351 1 39.00 265076028 ******7873 05/02/2013
LOCKHART, SAMANTHA 57-004786 1 49.50 065000090 ******4592 05/02/2013
MATHERNE EDWAR, DORENDA 57-002142 1 39.00 065403626 ******5236 05/02/2013
MCFATTER, ERIKA 57-008889 1 39.00 065403626 ******0326 05/02/2013
MCGREW, PENNY 57-011038 1 51.20 065000171 *****5794 05/02/2013
MCKEE, REBEKAH 57-011754 1 39.50 065000090 ******9567 05/02/2013
MITCHELL, BRITTANY 57-001461 1 4.00 065000090 ******5721 05/02/2013
MOORE, RACHEL 57-001940 1 43.95 065000090 ******3125 05/02/2013
NANCE, CHELSEA 57-389806328 1 7.80 065403626 ******9433 05/02/2013
PALMISANO, SHANNON 57-003400 1 39.50 065403626 ******8291 05/02/2013
PARADELAS, RONNA 57-450118646 1 59.00 065403626 ******6264 05/02/2013
PEREIRA, BROOKE 57-008219 1 39.95 265070545 *****2960 05/02/2013
PEREIRA, GAIL 57-000236 1 39.95 265070545 *****2960 05/02/2013
PERRIN, BRITTANY 57-002431 1 4.00 065400137 *****1708 05/02/2013
PHILLIPS, SHANNA 57-008392 1 34.95 065000090 ******7112 05/02/2013
PHILLIPS, TAMMY 57-271070321 1 59.00 065000090 ******3421 05/02/2013
PIZANI, DANIELLE 57-003008 1 29.95 065000090 ******7712 05/02/2013
PRINE, ANGEL 57-001909 1 29.95 065002289 *****8773 05/02/2013
RAGUSA, AMANDA 57-012229 1 39.00 265474109 *********1632 05/02/2013
RICHARD, DANA 57-000307 1 39.95 065403626 ******1789 05/02/2013
ROBICHAUX, JENNIFER 57-006789 1 59.00 265474109 **********5676 05/02/2013
ROMBACK, ROBIN 57-003665 1 29.95 065403626 ******0399 05/02/2013
SAMPEY, LISA 57-007272 1 20.00 265075087 *********5508 05/02/2013
SAUCIER, NANETTE 57-007424 1 32.95 065400137 ******9927 05/02/2013
SCHULTZ, PETER 57-012934 1 19.75 065403626 ******8291 05/02/2013
SESSIONS, STACEY 57-001501 1 49.50 265082449 *********8870 05/02/2013
SMITH, HOLLIE 57-012966 1 79.00 265075825 **1515 05/02/2013
STAFFORD, MELISSA 57-008644 1 7.99 065400137 *****4656 05/02/2013
STRIDER, CASEY 57-007718 1 39.00 065000090 ******4061 05/02/2013
VERCHER, GEORGETTE 57-007428 1 39.95 065000090 ******0608 05/02/2013
VERDIN, KELLY 57-011513 1 89.22 065000090 ******0252 05/02/2013
VERRETT, AMANDA 57-543962939 1 29.00 265070545 *****0078 05/02/2013
VERRETT, DEBRA 57-003253 1 20.00 065400137 *****7254 05/02/2013
VICTORIANO, MELISSA 57-003788 1 39.50 065002289 *****5853 05/02/2013
WATSON, TERRY 57-002741 1 34.95 065400137 *****1060 05/02/2013
  Count:  84 Total: 3320.32      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
VALLADARES, LIZ 57-012760 1 39.00 Invalid Bank Account No. 05/02/2013
  Count:  1 Total: 39.00