02/04/2013

09:48:05

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
AINSWORTH, ANDREA	BU-4100	3	97.65	065203431	***7985	02/05/2013
ALEXANDER, WADE	BU-1007	3	75.95	065000090	******5811	02/05/2013
ARMENTOR, GAIL	BU-1021	3	54.25	065403626	******3745	02/05/2013
ARMENTOR, ZACK	BU-1023	3	75.95	265270222	****3727	02/05/2013
ARNAUD, ERICK	BU-1024	3	54.25	065000090	******8173	02/05/2013
ARTON, MICHAEL	BU-1028	3	60.76	065205329	***9081	02/05/2013
BARRAS, DANIEL	BU-1040	3	54.25	265270413	*****7095	02/05/2013
BARRAS, KATHERINE	BU-1046	3	54.25	265270222	****9116	02/05/2013
BARRAS, TYLER	BU-1051	3	75.95	065205329	***9609	02/05/2013
BARRILLEAUX, TRINITY	BU-1053	3	54.25	265270222	****1224	02/05/2013
BAYARD, SHERRY	BU-1056	3	54.25	265270222	****7010	02/05/2013
BENDER, LUKE	BU-1065	3	75.95	065000090	******4738	02/05/2013
BEYT, DENA	BU-1075	3	54.25	265270413	*******7847	02/05/2013
BIENVENU, JARED	BU-1082	3	75.95	265270222	****3107	02/05/2013
BOUTTE, SHELBY	BU-1150	3	43.40	065403626	******8857	02/05/2013
BOYD, KANDACE	BU-1156	3	54.25	111900785	******8651	02/05/2013
BRAQUET, ALYSSA	BU-1159	3	54.25	065403626	******6866	02/05/2013
BREAUX, STEPHANIE	BU-1170	3	86.80	065203431	***8478	02/05/2013
BROUSSARD, DANIEL	BU-1183	3	39.06	265270413	*****1402	02/05/2013
BROUSSARD, WENDELL	BU-2199	3	86.80	065205329	***2659	02/05/2013
BUTEAU, HEATHER	BU-1201	3	86.80	065205329	***3633	02/05/2013
CAMACHO, COREY	BU-1214	3	90.00	265270413	*****6802	02/05/2013
CARLINE, JULIA	BU-1218	3	54.25	065400137	*****2547	02/05/2013
COMEAUX, CANDACE	BU-1252	3	38.49	065205329	***0757	02/05/2013
COOK, TONYA	BU-1254	3	54.25	265270222	****5944	02/05/2013
COURTOIS, ALBERT	BU-1266	3	45.57	065205329	***9574	02/05/2013
COUSIN, JANIE	BU-1269	3	45.57	065400137	******2347	02/05/2013
DAUTERIVE, PAT	BU-1302	3	66.19	265270413	*****3202	02/05/2013
DECOURT, MONIQUE	BU-1306	3	75.95	065205329	***9443	02/05/2013
DELAHOUSSAYE, CRAIG	BU-1315	3	54.25	065203431	***8492	02/05/2013
DELCAMBRE, ROBYN	BU-1323	3	54.25	265270222	****3962	02/05/2013
DEROUEN, BEAU	BU-1332	3	54.25	065403626	*****6008	02/05/2013
DEROUEN, JEFF	BU-1339	3	108.50	065403626	******5378	02/05/2013
DEROUEN, JENNIFER	BU-1333	3	43.40	265270222	****1488	02/05/2013
DESORMEAUX, JUDE	BU-1359	3	54.25	265270222	****6805	02/05/2013
DORSEY, DUANE	BU-1352	3	108.50	265270413	*******8139	02/05/2013
DULIN, BERTIE	BU-1373	3	54.25	065400137	******6043	02/05/2013
ELDRIDGE, DUSTIN	BU-1386	3	54.25	065400137	*****0954	02/05/2013
ELDRIDGE, KELLY	BU-1387	3	54.25	065403626	******0381	02/05/2013
FALGOUT, TROY	BU-1391	3	58.59	065203431	***7138	02/05/2013
FERRY, STEPHAN	BU-1393	3	97.65	065403626	******5392	02/05/2013
FINLEY, COURTNEY	BU-1394	3	75.95	265270413	******2427	02/05/2013
FORTIER, HOLLAN	BU-1400	3	54.25	265270222	****0173	02/05/2013
FOURNET, RAYMOND	BU-1404	3	48.83	065000090	****0631	02/05/2013
GACHASSIN, RICKY	BU-1416	3	75.95	065400153	*****2412	02/05/2013
GARY, MEAGAN	BU-2334	3	54.25	065203431	***7157	02/05/2013
GAUTHREAUX, KATHY	BU-1886	3	75.95	265270222	****4863	02/05/2013
GAUTREAUX, MARTY	BU-1419	3	50.00	065205329	***3074	02/05/2013
GRABERT, BRANDON	BU-1428	3	43.40	065400137	*****2304	02/05/2013
GUIDRY, BRIAN	BU-1431	3	54.25	065403626	******4012	02/05/2013
GUIDRY, KATHRYN S.	BU-1432	3	54.25	265270222	****5022	02/05/2013
GUIDRY, TODD	BU-1434	3	54.25	065000090	******9031	02/05/2013
GULOTTA, LUKE	BU-1441	3	75.95	265270413	*******6397	02/05/2013
HAMILTON, ELIZABETH	BU-1444	3	75.95	065203431	***9478	02/05/2013
HARRIS, BETHANY	BU-1449	3	54.25	065000171	*****3681	02/05/2013
HAYWOOD, KENEICE	BU-4114	3	54.25	065400137	*****2384	02/05/2013
HEBERT, KEITH	BU-1458	3	97.66	265270413	*****6202	02/05/2013
HEBERT, TRACEY	BU-1462	3	54.25	065205329	***0285	02/05/2013
HELSCHER, KURT	BU-1464	3	52.08	065400137	******5532	02/05/2013
HINK, ZACHARY	BU-1473	3	75.95	065400137	*****5665	02/05/2013
HODGE, CARLA	BU-1474	3	48.83	265270413	*****1502	02/05/2013
HOMAN, JONI	BU-1479	3	75.95	065000090	******7641	02/05/2013
JOSEPH, LENARD	BU-1493	3	54.25	065400137	*****0132	02/05/2013
JUDICE, JACKIE	BU-1494	3	75.95	065205329	***0328	02/05/2013
JUNCA, ANN	BU-1498	3	86.80	065000090	******2129	02/05/2013
KEOHAVONG, AUDONE	BU-1499	3	75.95	265270222	****6505	02/05/2013
KILLGORE, CINDY	BU-1503	3	75.95	265270413	*****1202	02/05/2013
LABICHE, KIMBERLY	BU-4134	3	75.95	065400137	*****5038	02/05/2013
LANCLOS, THANE	BU-1507	3	65.10	065403626	*****6586	02/05/2013
LANCON, DANA	BU-1508	3	54.25	265270222	****5357	02/05/2013
LANDRY, GABRIEL	BU-1513	3	54.25	265270413	*****8553	02/05/2013
LANDRY, RAYMOND	BU-1516	3	86.80	065201750	**4321	02/05/2013
LANGLINAIS, KENT	BU-1522	3	86.80	065205329	***5169	02/05/2013
LANGLINAIS, LOGAN	BU-1521	3	43.40	065403626	******0434	02/05/2013
LARSON, STEVE	BU-1526	3	52.08	265270413	*****3902	02/05/2013
LELEUX, TROY	BU-1541	3	54.25	265274435	****5008	02/05/2013
LEMAIRE, JOHN	BU-1542	3	42.32	265270413	*****3602	02/05/2013
LEWIS, DERRICK	BU-1535	3	30.38	065403626	******0418	02/05/2013
LIPARI, TARA	BU-1548	3	75.95	065205329	***7498	02/05/2013
MANNINA, SHAYNA	BU-1705	3	54.25	065205329	***1224	02/05/2013
MARQUE, RICHARD	BU-1710	3	47.74	065400137	******3860	02/05/2013
MAYON, DENNIS	BU-1712	3	75.95	065203431	***9945	02/05/2013
MCNETT, WILLIAM	BU-4080	3	108.50	265274435	****5009	02/05/2013
MIGUES, LESLIE	BU-1715	3	54.25	065400137	******0614	02/05/2013
MITCHELL, MICHEAL	BU-1716	3	54.25	065400137	*****3674	02/05/2013
MIXON, CHANCE	BU-1717	3	54.25	065205329	***0642	02/05/2013
MIXON, HENRY	BU-1718	3	54.25	065205329	***6136	02/05/2013
MOLBERT, CHRIS	BU-1719	3	54.25	065403626	******3541	02/05/2013
MORGAN, ROBERT	BU-1721	3	60.76	065403626	******4309	02/05/2013
MORRIS, CARRIE	BU-1723	3	75.95	065200984	**3078	02/05/2013
MOUTON, LARRY 4 SONNY	BU-1724	3	86.80	265270413	*******0768	02/05/2013
MOUTON, MATTHEW	BU-2233	3	86.80	265270413	*****8502	02/05/2013
OBEY, GEORGE	BU-1740	3	43.40	065000090	******2364	02/05/2013
OGEA, AARON	BU-1741	3	75.95	031100157	******3802	02/05/2013
OLIVER, ALICE	BU-1745	3	75.95	065400137	******4147	02/05/2013
OUBRE, DREW	BU-2135	3	43.40	065200984	***2976	02/05/2013
PARICH, KIMBERLY B.	BU-1748	3	54.25	265270222	****2238	02/05/2013
PARICH, NICOLE	BU-1749	3	75.95	065000090	******6801	02/05/2013
PATIN, RACHEL	BU-1752	3	86.80	265270413	*****2902	02/05/2013
POMMIER, LUCAS	BU-4074	3	43.40	065400137	*****5855	02/05/2013
PONTIFF, KAREN	BU-4000	3	75.95	265270413	*******7493	02/05/2013
PORTER, JACOB	BU-1757	3	43.40	065403626	******5033	02/05/2013
PRINCE, BEN	BU-1759	3	54.25	065403626	******0741	02/05/2013
RICHARD, PHILLIP	BU-1760	3	86.80	265270222	****4132	02/05/2013
RICKS, DEBORA	BU-1763	3	130.20	265270222	****1901	02/05/2013
ROMERO, DACIA	BU-1765	3	57.69	065000090	******2949	02/05/2013
SALANDE, ASHLEY	BU-1770	3	54.25	065403626	******1274	02/05/2013
SAVOY, PHYLLIS	BU-1773	3	54.25	065403626	******5653	02/05/2013
SCOTT, MARIA	BU-1774	3	54.25	065200926	***2325	02/05/2013
SCULLY, HOWARD J.	BU-1775	3	97.65	065403626	******4228	02/05/2013
SEGURA, CHAD	BU-1782	3	65.10	265270413	*****9202	02/05/2013
SEGURA, CODY	BU-2328	3	75.95	065400137	*****6018	02/05/2013
SEGURA, NICOLE	BU-1779	3	54.25	265270222	****1126	02/05/2013
SEREAL, ADRIAN	BU-2340	3	75.95	265270413	*******4255	02/05/2013
SHAVELL, BETHANY	BU-1786	3	85.95	065400137	*****3381	02/05/2013
SHENSKY, ELIZABETH	BU-1788	3	43.40	065000171	*****1382	02/05/2013
SNODDY, ANITA	BU-1789	3	97.65	265270222	****1432	02/05/2013
SONGY, CHARLES	BU-1792	3	54.25	065403626	*****1416	02/05/2013
STAGG, NORMA	BU-1793	3	39.06	065403626	******9921	02/05/2013
SWEET, DORIS	BU-1797	3	47.74	265270413	*****5202	02/05/2013
TATE, BRANDON	BU-1798	3	54.25	065400137	*****9126	02/05/2013
TATE, DAVID	BU-1799	3	72.93	065403626	******4944	02/05/2013
TERRELL, JOHN	BU-1806	3	65.10	065000090	******4095	02/05/2013
THOMPSON, ANEEKA	BU-1809	3	54.25	065403626	*****5518	02/05/2013
THOMPSON, PATRICIA	BU-2047	3	75.95	265270222	****1627	02/05/2013
TRAHAN, CELESTE	BU-1811	3	40.00	065403626	******4147	02/05/2013
TRAHAN, JAMES	BU-1813	3	75.95	065205329	***1213	02/05/2013
TRAHAN, RICHARD	BU-1816	3	75.95	065000090	******6376	02/05/2013
TRAPPEY, GEORGE	BU-1824	3	54.25	065400137	******4999	02/05/2013
TURNER, JENNIFER	BU-2054	3	97.65	065201789	***6928	02/05/2013
VEAZEY, CATHY	BU-1825	3	43.40	065203431	***4338	02/05/2013
VEAZEY, JENNIE	BU-1826	3	54.25	065200984	**6410	02/05/2013
WAGUESPACK, GREG	BU-1830	3	75.95	265270413	*****9802	02/05/2013
WASSELL, BILL	BU-1833	3	47.74	065205329	***4400	02/05/2013
WHITE, CHARLIE	BU-1834	3	48.83	065205329	***0372	02/05/2013
	Count:  135	Total:	8684.35

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count:  0	Total:	0