Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBO, JOE |
BU-1001 |
2 |
39.06 |
065403626 |
******6262 |
11/01/2013 |
| ANGELLE, HEATH |
BU-1631 |
2 |
75.95 |
065000090 |
******0494 |
11/01/2013 |
| ARCEMENT, ANGELIA |
BU-5455 |
2 |
92.00 |
065000090 |
******6257 |
11/01/2013 |
| ARCENEAUX, SEAN |
BU-4106 |
2 |
68.59 |
065205329 |
***5128 |
11/01/2013 |
| BAILEY, MARY |
BU-BAILEY |
2 |
56.42 |
065000090 |
******5955 |
11/01/2013 |
| BERARD, NEAL |
BU-1067 |
2 |
48.83 |
065400137 |
******7163 |
11/01/2013 |
| BERTRAND, RICKY |
BU-1071 |
2 |
54.25 |
065203431 |
***2139 |
11/01/2013 |
| BEYT, ELOISE |
BU-1076 |
2 |
54.25 |
065400137 |
******9286 |
11/01/2013 |
| BIENVENU, BROOKE |
BU-1078 |
2 |
82.47 |
265270222 |
****9422 |
11/01/2013 |
| BINGHAM, KENNETH |
BU-1086 |
2 |
47.74 |
265270413 |
******2702 |
11/01/2013 |
| BONIN, ANNA |
BU-1093 |
2 |
35.81 |
065403626 |
******4178 |
11/01/2013 |
| BONIN, MISTY TALBOT |
BU-1095 |
2 |
54.25 |
065203431 |
***0879 |
11/01/2013 |
| BONIN, NANCY |
BU-1096 |
2 |
54.25 |
065203431 |
***9543 |
11/01/2013 |
| BOREL, JIM |
BU-1106 |
2 |
75.95 |
265270222 |
****8580 |
11/01/2013 |
| BOUDREAUX, BOBBY |
BU-1113 |
2 |
89.98 |
065403626 |
******6602 |
11/01/2013 |
| BOUDREAUX, JAMES |
BU-1119 |
2 |
60.76 |
065403626 |
******1048 |
11/01/2013 |
| BOUDREAUX, KATIE |
BU-1121 |
2 |
75.95 |
065400137 |
*****8851 |
11/01/2013 |
| BOURGEOIS, CARLYLE |
BU-1139 |
2 |
65.10 |
065403626 |
******1699 |
11/01/2013 |
| BOURQUE, BART |
BU-2027 |
2 |
75.95 |
265270222 |
****3723 |
11/01/2013 |
| BOURQUE, SHAWN |
BU-5430 |
2 |
59.00 |
265270222 |
****2213 |
11/01/2013 |
| BOUTON, CRYSTAL |
BU-5047 |
2 |
54.25 |
065403626 |
******3848 |
11/01/2013 |
| BOUTTE, HAYLEY |
BU-4167 |
2 |
75.95 |
265270222 |
****6422 |
11/01/2013 |
| BOUTTE, SHELLY |
BU-1154 |
2 |
54.25 |
265270413 |
*****5902 |
11/01/2013 |
| BREAUX, KYLIE |
BU-1165 |
2 |
75.95 |
265270413 |
*****7602 |
11/01/2013 |
| BRODIE, CRAIG |
BU-1176 |
2 |
91.14 |
065403626 |
******7499 |
11/01/2013 |
| BROUSSARD, JACQUELINE |
BU-5067 |
2 |
49.00 |
265270413 |
******6902 |
11/01/2013 |
| BROUSSARD, JENEE |
BU-2313 |
2 |
82.00 |
065403626 |
******2907 |
11/01/2013 |
| BROUSSARD, KEVIN |
BU-1186 |
2 |
66.21 |
065000171 |
******8601 |
11/01/2013 |
| BRUGH, JAMES |
BU-1196 |
2 |
35.81 |
065205329 |
***3405 |
11/01/2013 |
| BUSTAMONTE, STACY MONTE |
BU-1206 |
2 |
86.80 |
065200984 |
***3566 |
11/01/2013 |
| BUTEAU, MICHAEL |
BU-2201 |
2 |
49.00 |
265270413 |
******3564 |
11/01/2013 |
| CAILLIER, CRAIG |
BU-1212 |
2 |
75.95 |
065000171 |
****7498 |
11/01/2013 |
| CHAMPAGNE, KARL |
BU-1222 |
2 |
54.25 |
065205329 |
***2727 |
11/01/2013 |
| CURET, DOLPH |
BU-1277 |
2 |
45.57 |
065403626 |
******2698 |
11/01/2013 |
| DALY, DAVID |
BU-1286 |
2 |
67.27 |
065403626 |
******3527 |
11/01/2013 |
| DAVID, TREY |
BU-1663 |
2 |
43.40 |
265270222 |
****2419 |
11/01/2013 |
| DELAUNE, GARY |
BU-1321 |
2 |
66.19 |
265270413 |
*****4202 |
11/01/2013 |
| DEMAHY, MARILYN |
BU-1324 |
2 |
45.57 |
065200926 |
***9427 |
11/01/2013 |
| DESORMEAUX, BEAU |
BU-1345 |
2 |
45.57 |
065205329 |
***0592 |
11/01/2013 |
| DOBSON, LARRY |
BU-1363 |
2 |
69.44 |
265270413 |
*******7635 |
11/01/2013 |
| DRESSEL, KAVIN |
BU-1367 |
2 |
75.95 |
065200984 |
**7075 |
11/01/2013 |
| DUBOIS, JANET |
BU-1369 |
2 |
54.25 |
065201860 |
***9179 |
11/01/2013 |
| DUGAS, FELIX |
BU-1371 |
2 |
30.38 |
065403626 |
******4112 |
11/01/2013 |
| DUPLANTIS, NOLAN |
BU-1374 |
2 |
86.80 |
065203224 |
**9530 |
11/01/2013 |
| DUPRE, BRIAN |
BU-1377 |
2 |
60.00 |
065000090 |
******1269 |
11/01/2013 |
| DUROCHER, KANDI |
BU-1380 |
2 |
59.00 |
065200926 |
***6168 |
11/01/2013 |
| DWORACZYK, BETTY |
BU-5323 |
2 |
53.00 |
265270413 |
*******8112 |
11/01/2013 |
| EBEL, JAMES |
BU-1383 |
2 |
42.32 |
265270413 |
*****4302 |
11/01/2013 |
| EDMONDS, JAMES |
BU-1384 |
2 |
60.76 |
265270222 |
****1357 |
11/01/2013 |
| ELDRIDGE, DUSTIN |
BU-1386 |
2 |
54.25 |
265270222 |
****0697 |
11/01/2013 |
| ELLIOTT, NIKKI |
BU-1865 |
2 |
54.25 |
065403626 |
******7117 |
11/01/2013 |
| FORET, PAULA |
BU-5075 |
2 |
54.00 |
265270222 |
****9278 |
11/01/2013 |
| FREDERICK, CRAIG |
BU-1406 |
2 |
81.38 |
065000090 |
*****4336 |
11/01/2013 |
| FREDERICK, KELLY |
BU-5003 |
2 |
43.40 |
065405255 |
******6361 |
11/01/2013 |
| FREYOU, DONNA |
BU-1409 |
2 |
54.25 |
065403626 |
******4293 |
11/01/2013 |
| FROELICH, GRETCHEN |
BU-4183 |
2 |
75.95 |
325081403 |
******1255 |
11/01/2013 |
| FUSELIER, DALE |
BU-1412 |
2 |
32.88 |
065200926 |
***6320 |
11/01/2013 |
| FUSELIER, ELIZABETH |
BU-1117 |
2 |
54.25 |
265270413 |
*****7325 |
11/01/2013 |
| FUSELIER, SARA |
BU-1413 |
2 |
32.88 |
065200926 |
***6456 |
11/01/2013 |
| GACHASSIN, ORIS |
BU-1415 |
2 |
42.32 |
065205329 |
***8960 |
11/01/2013 |
| GIBBONS, COBY |
BU-1420 |
2 |
62.93 |
265270413 |
******7600 |
11/01/2013 |
| GOUDEAU, SHANE |
BU-2338 |
2 |
102.00 |
065403626 |
*****6202 |
11/01/2013 |
| GRANGER, JULIET |
BU-1429 |
2 |
75.95 |
065403626 |
******7114 |
11/01/2013 |
| GRIFFIN, GABE |
BU-2207 |
2 |
49.00 |
265270413 |
*******3252 |
11/01/2013 |
| GUARDIA, SIMONE |
BU-1430 |
2 |
75.95 |
065400137 |
******7637 |
11/01/2013 |
| GUIDRY, RICHARD |
BU-1433 |
2 |
75.95 |
065403626 |
******8728 |
11/01/2013 |
| GUILLOTTE, BLAIR |
BU-1438 |
2 |
54.25 |
265270222 |
****0829 |
11/01/2013 |
| GUILLOTTE, JEREMY |
BU-1439 |
2 |
103.00 |
065403626 |
*****9844 |
11/01/2013 |
| GULOTTA, BEN |
BU-1440 |
2 |
54.25 |
265270222 |
****3909 |
11/01/2013 |
| HAIK, TED |
BU-1442 |
2 |
160.00 |
065200984 |
**5929 |
11/01/2013 |
| HALPHEN, DEBBIE |
BU-1443 |
2 |
48.83 |
065203431 |
***7107 |
11/01/2013 |
| HAYES, AMY |
BU-2213 |
2 |
43.40 |
065205329 |
***2574 |
11/01/2013 |
| HAYES, PHEBE |
BU-1454 |
2 |
71.09 |
265274545 |
*********2123 |
11/01/2013 |
| HEBERT, MAURINE |
BU-1459 |
2 |
54.25 |
065403626 |
******2771 |
11/01/2013 |
| HEBERT, NATHAN |
BU-1460 |
2 |
65.10 |
065403626 |
******5038 |
11/01/2013 |
| HEBERT, WENDY |
BU-5058 |
2 |
59.00 |
265270413 |
******3102 |
11/01/2013 |
| HICKS, JAKE |
BU-1469 |
2 |
65.66 |
265270222 |
****6766 |
11/01/2013 |
| HIMEL, ANDREA |
BU-4178 |
2 |
43.40 |
265270413 |
******8010 |
11/01/2013 |
| HOFFPAUIR, TIM |
BU-1475 |
2 |
60.76 |
065000090 |
*****7704 |
11/01/2013 |
| HOLLEMAN, THOMAS |
BU-1477 |
2 |
75.95 |
265270413 |
*****3302 |
11/01/2013 |
| HOLMES, TIFFANY |
BU-1478 |
2 |
66.19 |
065000171 |
*****8151 |
11/01/2013 |
| HOUSER, ASHLEY |
BU-5062 |
2 |
59.00 |
065400137 |
*****9008 |
11/01/2013 |
| HULIN, LISA |
BU-1633 |
2 |
54.25 |
265270413 |
*****5302 |
11/01/2013 |
| HUTCHINSON, HELENE |
BU-1482 |
2 |
62.93 |
065203431 |
***0196 |
11/01/2013 |
| JUDICE, KEVIN |
BU-1496 |
2 |
65.10 |
265270222 |
****1101 |
11/01/2013 |
| LANDRY JR, MICHAEL |
BU-2402 |
2 |
75.95 |
065400137 |
*****6127 |
11/01/2013 |
| LANDRY, DAWN |
BU-1511 |
2 |
75.95 |
065403626 |
******8072 |
11/01/2013 |
| LANDRY, STEVEN |
BU-1517 |
2 |
45.57 |
065400137 |
******7477 |
11/01/2013 |
| LANGLINAIS, BRENDA |
BU-1520 |
2 |
45.57 |
265270413 |
*****2002 |
11/01/2013 |
| LAQUE, JAMES |
BU-1524 |
2 |
64.02 |
265270413 |
*****5202 |
11/01/2013 |
| LARROQUE, JEAN |
BU-1525 |
2 |
102.69 |
065203431 |
****0101 |
11/01/2013 |
| LASALLE, MICHAEL |
BU-1527 |
2 |
75.95 |
065400137 |
******3594 |
11/01/2013 |
| LEBLANC, CHARLES |
BU-2033 |
2 |
75.95 |
065400137 |
*****0960 |
11/01/2013 |
| LEBLANC, KERI |
BU-2352 |
2 |
54.25 |
065403626 |
******1578 |
11/01/2013 |
| LEBLANC, TIM |
BU-1533 |
2 |
50.00 |
065400137 |
******0149 |
11/01/2013 |
| LEWIS, QUENTIN |
BU-4147 |
2 |
54.25 |
065000090 |
******8111 |
11/01/2013 |
| LITTLE, PATRICK |
BU-1547 |
2 |
54.25 |
265270222 |
****7629 |
11/01/2013 |
| LOPEZ, JED |
BU-1550 |
2 |
75.95 |
265270222 |
****0830 |
11/01/2013 |
| LOPEZ, SCOTT |
BU-1551 |
2 |
97.65 |
265270222 |
****4133 |
11/01/2013 |
| LOUVIERE, CONNIE |
BU-5150 |
2 |
54.25 |
065205329 |
***5324 |
11/01/2013 |
| LOUVIERE, DWAYNE |
BU-1554 |
2 |
82.00 |
265270413 |
*****0202 |
11/01/2013 |
| LOUVIERE, KARA |
BU-1555 |
2 |
41.23 |
065400137 |
******0355 |
11/01/2013 |
| LYONS, MARTIN |
BU-1557 |
2 |
66.19 |
065400137 |
*****4322 |
11/01/2013 |
| MADELEY, HAROLD |
BU-1634 |
2 |
39.06 |
065403626 |
******1951 |
11/01/2013 |
| MARSHALL, PRESCOTT |
BU-5024 |
2 |
59.00 |
265270222 |
****8036 |
11/01/2013 |
| MARTIN, JAIME |
BU-1636 |
2 |
54.25 |
265270413 |
*****8002 |
11/01/2013 |
| MATURIN, AUDREY |
BU-1637 |
2 |
27.00 |
303184762 |
****7003 |
11/01/2013 |
| MAYEAUX, MIKE |
BU-1638 |
2 |
91.19 |
065403626 |
******5388 |
11/01/2013 |
| MENARD, BENNY |
BU-1639 |
2 |
68.00 |
065205329 |
***0451 |
11/01/2013 |
| MIGUES, CREIG |
BU-1640 |
2 |
45.57 |
065400137 |
******4751 |
11/01/2013 |
| MILLET, DONALD |
BU-1641 |
2 |
39.06 |
065403626 |
******7944 |
11/01/2013 |
| MOLBERT, SHERRY |
BU-1642 |
2 |
54.25 |
265270222 |
****0824 |
11/01/2013 |
| MONTE, CADE |
BU-1643 |
2 |
75.95 |
065205329 |
***9830 |
11/01/2013 |
| MUSEMECHE, JOAN |
BU-1644 |
2 |
75.95 |
265270413 |
*****7299 |
11/01/2013 |
| MUSSO, SHEILA |
BU-5100 |
2 |
59.00 |
265270413 |
******4593 |
11/01/2013 |
| MYERS, BERTHA |
BU-1645 |
2 |
45.57 |
265270413 |
*****8502 |
11/01/2013 |
| NICHOLSON, DOUGLAS |
BU-5181 |
2 |
92.00 |
065400137 |
*****3400 |
11/01/2013 |
| NORRIS, DRAKE |
BU-1647 |
2 |
75.95 |
265270222 |
****6331 |
11/01/2013 |
| NORRIS, JONATHAN |
BU-1648 |
2 |
54.25 |
265270413 |
*****7902 |
11/01/2013 |
| O DONNELL, ALLISON |
BU-1649 |
2 |
48.83 |
065000171 |
*****2669 |
11/01/2013 |
| OLIVA, KEITH |
BU-2084 |
2 |
87.72 |
265270413 |
*****3202 |
11/01/2013 |
| OLIVIER, LILIAS |
BU-1651 |
2 |
48.83 |
265270413 |
*****4602 |
11/01/2013 |
| OLIVIER, MICHELLE |
BU-2413 |
2 |
82.00 |
065400137 |
*****2988 |
11/01/2013 |
| ORSON, LINDSEY |
BU-2041 |
2 |
75.95 |
065205329 |
***9719 |
11/01/2013 |
| OUBRE, DEBBIE |
BU-1652 |
2 |
72.69 |
065400137 |
******4428 |
11/01/2013 |
| OUBRE, GLENN |
BU-1653 |
2 |
64.02 |
065400137 |
*****9580 |
11/01/2013 |
| PARRIE, MICHAEL |
BU-1654 |
2 |
62.93 |
065400137 |
******4971 |
11/01/2013 |
| PEARCE, HUGH |
BU-5295 |
2 |
53.00 |
113010547 |
******1573 |
11/01/2013 |
| PELLERIN, TED |
BU-1657 |
2 |
81.38 |
265270413 |
*****2402 |
11/01/2013 |
| PELTIER, IRIS |
BU-2107 |
2 |
65.10 |
065403626 |
******6225 |
11/01/2013 |
| PICKNEY, WILLIAM |
BU-1659 |
2 |
75.95 |
065200984 |
**5225 |
11/01/2013 |
| PISANI, BRAD |
BU-1660 |
2 |
45.57 |
065205329 |
***5058 |
11/01/2013 |
| PITRE, DAVID |
BU-1661 |
2 |
75.95 |
111900785 |
******5134 |
11/01/2013 |
| POIRIER, CHEREE |
BU-4086 |
2 |
54.25 |
065203431 |
*****4165 |
11/01/2013 |
| PONDRUM, LEAH |
BU-5440 |
2 |
59.00 |
065400137 |
*****9080 |
11/01/2013 |
| PONTIFF, ROY |
BU-1662 |
2 |
60.76 |
065205329 |
***5731 |
11/01/2013 |
| POURCIAU, STACIE |
BU-4192 |
2 |
54.25 |
065205329 |
***0957 |
11/01/2013 |
| PUISSEGUR, ERIN |
BU-1664 |
2 |
54.25 |
065000090 |
*****6765 |
11/01/2013 |
| RANDAZZO, JACQUELINE |
BU-5009 |
2 |
50.00 |
065000090 |
******0333 |
11/01/2013 |
| RICHARD, ASHLEE |
BU-1665 |
2 |
43.40 |
265274435 |
****8002 |
11/01/2013 |
| RICHARD, JAMES |
BU-1666 |
2 |
116.57 |
265270413 |
*****5202 |
11/01/2013 |
| ROBINSON, BRITTANY |
BU-1669 |
2 |
75.95 |
065205329 |
***3053 |
11/01/2013 |
| RODRIGUE, JANELLE |
BU-5157 |
2 |
54.25 |
065205329 |
***0363 |
11/01/2013 |
| ROGERS, CORY |
BU-1670 |
2 |
100.57 |
265270222 |
****2966 |
11/01/2013 |
| ROMERO, AUDIE |
BU-1671 |
2 |
66.19 |
265270413 |
*******7868 |
11/01/2013 |
| ROMERO, DONALD |
BU-1672 |
2 |
60.76 |
065403626 |
******3261 |
11/01/2013 |
| RONSONET, TAMMY |
BU-1675 |
2 |
75.95 |
065205329 |
***1400 |
11/01/2013 |
| RONSONET, TOMMY |
BU-1676 |
2 |
67.82 |
065403626 |
******0365 |
11/01/2013 |
| ROSAMOND, LAURIE |
BU-1677 |
2 |
54.25 |
265270413 |
*******9852 |
11/01/2013 |
| SANDERS, DANNA |
BU-1678 |
2 |
54.25 |
265270413 |
*****6502 |
11/01/2013 |
| SCHWING, JENNIFER |
BU-5275 |
2 |
59.00 |
265270413 |
*******4573 |
11/01/2013 |
| SCOTT, GERALD |
BU-2324 |
2 |
59.28 |
065403626 |
******8305 |
11/01/2013 |
| SIGUE, JAMES |
BU-1680 |
2 |
52.08 |
265270222 |
****6444 |
11/01/2013 |
| SOILEAU, DELBERT |
BU-1682 |
2 |
42.32 |
065403626 |
******8056 |
11/01/2013 |
| SONNIER, MAC |
BU-1683 |
2 |
60.76 |
065400137 |
*****4359 |
11/01/2013 |
| SONNIER, RENEE |
BU-1684 |
2 |
152.07 |
265270222 |
****3532 |
11/01/2013 |
| STREVA, PHILIP |
BU-2151 |
2 |
69.44 |
265270413 |
*****6802 |
11/01/2013 |
| TAUZIN, TORIE |
BU-5311 |
2 |
49.00 |
065205329 |
***8736 |
11/01/2013 |
| THOMAS, ROBERT |
BU-1687 |
2 |
55.34 |
065000090 |
***5632 |
11/01/2013 |
| TRAHAN, LARRY |
BU-1689 |
2 |
114.00 |
065403626 |
******5215 |
11/01/2013 |
| TURNER, RYAN |
BU-1690 |
2 |
54.25 |
065403626 |
******0111 |
11/01/2013 |
| VALLS, MARY |
BU-1692 |
2 |
54.25 |
065000090 |
******2393 |
11/01/2013 |
| VERRET, SHANTEL |
BU-1693 |
2 |
54.25 |
065200984 |
**0329 |
11/01/2013 |
| VIATOR, SPRING |
BU-1695 |
2 |
54.25 |
065000090 |
******6501 |
11/01/2013 |
| WALKER, LARRY |
BU-1696 |
2 |
75.95 |
065400137 |
*****5414 |
11/01/2013 |
| WATTIGNY, JEANNE |
BU-1697 |
2 |
82.00 |
065400137 |
******8116 |
11/01/2013 |
| WILLIAMS, PERCY |
BU-1698 |
2 |
60.76 |
265270222 |
****4909 |
11/01/2013 |
| WISEMAN, DAVE |
BU-1700 |
2 |
58.59 |
065403626 |
******2640 |
11/01/2013 |
| |
Count: 168 |
Total: |
10708.29 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| DUHE, PAULETTE |
BU-4006 |
2 |
89.25 |
|
|
Invalid Bank Account No. |
11/01/2013 |
| |
Count: 1 |
Total: |
89.25 |
|
|
|
|