Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, WADE |
BU-1007 |
3 |
59.00 |
065000090 |
******5811 |
11/05/2013 |
| ARMENTOR, GAIL |
BU-1021 |
3 |
54.25 |
065403626 |
******3745 |
11/05/2013 |
| ARMENTOR, ZACK |
BU-1023 |
3 |
54.25 |
265270222 |
****3727 |
11/05/2013 |
| ARTON, MICHAEL |
BU-1028 |
3 |
60.76 |
065205329 |
***9081 |
11/05/2013 |
| BARRAS, DANIEL |
BU-1040 |
3 |
74.25 |
265270413 |
*****7095 |
11/05/2013 |
| BARRAS, KATHERINE |
BU-1046 |
3 |
82.00 |
265270222 |
****9116 |
11/05/2013 |
| BARRAS, TYLER |
BU-1051 |
3 |
75.95 |
065205329 |
***9609 |
11/05/2013 |
| BASHAY, PAM |
BU-5165 |
3 |
54.25 |
065400137 |
*****7627 |
11/05/2013 |
| BENDER, LUKE |
BU-1065 |
3 |
75.95 |
065000090 |
******4738 |
11/05/2013 |
| BERARD, AUTRY |
BU-5458 |
3 |
59.00 |
265270413 |
*******4940 |
11/05/2013 |
| BEYT, DENA |
BU-1075 |
3 |
54.25 |
265270413 |
*******7847 |
11/05/2013 |
| BIENVENU, JARED |
BU-1082 |
3 |
80.29 |
265270222 |
****3107 |
11/05/2013 |
| BOREL, MIKE |
BU-1108 |
3 |
153.60 |
065203431 |
***6088 |
11/05/2013 |
| BREAUX, JENNIFER |
BU-4176 |
3 |
82.00 |
265270413 |
*****6202 |
11/05/2013 |
| BREAUX, STEPHANIE |
BU-1170 |
3 |
104.63 |
065203431 |
***8478 |
11/05/2013 |
| BROUSSARD, DANIEL |
BU-1183 |
3 |
39.06 |
265270413 |
*****1402 |
11/05/2013 |
| BUTEAU, HEATHER |
BU-1201 |
3 |
86.80 |
065205329 |
***3633 |
11/05/2013 |
| CAMACHO, COREY |
BU-1214 |
3 |
90.00 |
265270222 |
****2223 |
11/05/2013 |
| CHRISTIAN, CARLY |
BU-5109 |
3 |
49.00 |
065403626 |
******2048 |
11/05/2013 |
| COMEAUX, VIRGINIA |
BU-5140 |
3 |
59.00 |
065400137 |
*****2300 |
11/05/2013 |
| COOK, TONYA |
BU-1254 |
3 |
54.25 |
265270222 |
****5944 |
11/05/2013 |
| COURTOIS, ALBERT |
BU-1266 |
3 |
45.57 |
065205329 |
***9574 |
11/05/2013 |
| COUSIN, JANIE |
BU-1269 |
3 |
70.02 |
065400137 |
******2347 |
11/05/2013 |
| DAUTERIVE, PAT |
BU-1302 |
3 |
66.19 |
265270413 |
*****3202 |
11/05/2013 |
| DECOURT, MONIQUE |
BU-1306 |
3 |
75.95 |
065205329 |
***9443 |
11/05/2013 |
| DELAHOUSSAYE, CRAIG |
BU-1315 |
3 |
54.25 |
065203431 |
***8492 |
11/05/2013 |
| DELCAMBRE, ROBYN |
BU-1323 |
3 |
54.25 |
265270222 |
****3962 |
11/05/2013 |
| DEROUEN, JEFF |
BU-1339 |
3 |
157.56 |
065403626 |
******5378 |
11/05/2013 |
| DEROUEN, JENNIFER |
BU-1333 |
3 |
43.40 |
265270222 |
****1488 |
11/05/2013 |
| DESORMEAUX, JUDE |
BU-1359 |
3 |
54.25 |
265270222 |
****6805 |
11/05/2013 |
| DORSEY, DUANE |
BU-1352 |
3 |
108.50 |
265270413 |
*******8139 |
11/05/2013 |
| DRESSEL, BRODIE |
BU-4175 |
3 |
54.25 |
065403626 |
******4893 |
11/05/2013 |
| DULIN, BERTIE |
BU-1373 |
3 |
54.25 |
065400137 |
******6043 |
11/05/2013 |
| ELDRIDGE, KELLY |
BU-1387 |
3 |
54.25 |
065403626 |
******0381 |
11/05/2013 |
| FALGOUT, TROY |
BU-1391 |
3 |
58.59 |
065203431 |
***7138 |
11/05/2013 |
| FINLEY, COURTNEY |
BU-1394 |
3 |
75.95 |
265270413 |
******2427 |
11/05/2013 |
| FISHER, SHEA |
BU-5405 |
3 |
82.00 |
065203431 |
******0101 |
11/05/2013 |
| FOURNET, RAYMOND |
BU-1404 |
3 |
48.83 |
065000090 |
****0631 |
11/05/2013 |
| FRIEND, KATHERINE |
BU-5048 |
3 |
82.00 |
065201789 |
***5780 |
11/05/2013 |
| GACHASSIN, RICKY |
BU-1416 |
3 |
75.95 |
065400153 |
*****2412 |
11/05/2013 |
| GARDNER, SUNNY |
BU-4081 |
3 |
92.00 |
265274435 |
****5009 |
11/05/2013 |
| GAUTHREAUX, KATHY |
BU-1886 |
3 |
75.95 |
265270222 |
****4863 |
11/05/2013 |
| GRABERT, BRANDON |
BU-1428 |
3 |
82.00 |
065400137 |
*****2304 |
11/05/2013 |
| GUIDRY, KATHRYN S. |
BU-1432 |
3 |
54.25 |
265270222 |
****5022 |
11/05/2013 |
| GUIDRY, TODD |
BU-1434 |
3 |
54.25 |
065000090 |
******9031 |
11/05/2013 |
| GULOTTA, LUKE |
BU-1441 |
3 |
59.00 |
265270413 |
*******6397 |
11/05/2013 |
| GUTIERREZ, NORA |
BU-5336 |
3 |
103.00 |
065400137 |
*****2898 |
11/05/2013 |
| HARGRAVE, ROBYN |
BU-5285 |
3 |
103.00 |
065205329 |
***5893 |
11/05/2013 |
| HARRIS, BETHANY |
BU-1449 |
3 |
54.25 |
065000171 |
*****3681 |
11/05/2013 |
| HAYWOOD, KA VIONTE |
BU-4114 |
3 |
49.00 |
065400137 |
*****2384 |
11/05/2013 |
| HEBERT, HARVEY BUCK |
BU-1456 |
3 |
120.36 |
065205329 |
***7883 |
11/05/2013 |
| HEBERT, KEITH |
BU-1458 |
3 |
59.00 |
265270413 |
*****6202 |
11/05/2013 |
| HEBERT, LESLIE |
BU-5464 |
3 |
92.00 |
065205329 |
***5890 |
11/05/2013 |
| HEBERT, TRACEY |
BU-1462 |
3 |
54.25 |
065205329 |
***0285 |
11/05/2013 |
| HELSCHER, KURT |
BU-1464 |
3 |
52.08 |
065400137 |
******5532 |
11/05/2013 |
| HEURION, DEBBIE |
BU-5029 |
3 |
82.00 |
125000105 |
********6779 |
11/05/2013 |
| HODGE, CARLA |
BU-1474 |
3 |
48.83 |
265270413 |
*****1502 |
11/05/2013 |
| HOMAN, JONI |
BU-1479 |
3 |
75.95 |
065000090 |
******7641 |
11/05/2013 |
| JOSEPH, LENARD |
BU-1493 |
3 |
54.25 |
065400137 |
*****0132 |
11/05/2013 |
| JUDICE, JACKIE |
BU-1494 |
3 |
75.95 |
065205329 |
***0328 |
11/05/2013 |
| KEOHAVONG, AUDONE |
BU-1499 |
3 |
92.00 |
265270222 |
****6505 |
11/05/2013 |
| KILLGORE, CINDY |
BU-1503 |
3 |
75.95 |
265270413 |
*****1202 |
11/05/2013 |
| KNEUPPER, GLORIA |
BU-5046 |
3 |
54.25 |
065205329 |
***9118 |
11/05/2013 |
| KRUGER, LAURA |
BU-5460 |
3 |
59.00 |
307086882 |
********7385 |
11/05/2013 |
| LABICHE, KIMBERLY |
BU-4134 |
3 |
75.95 |
065400137 |
*****5038 |
11/05/2013 |
| LANCLOS, THANE |
BU-1507 |
3 |
65.10 |
065403626 |
*****6586 |
11/05/2013 |
| LANCON, DANA |
BU-1508 |
3 |
54.25 |
265270222 |
****5357 |
11/05/2013 |
| LANCON, JEFF |
BU-5357 |
3 |
59.00 |
065200984 |
***2961 |
11/05/2013 |
| LANDRY, GABRIEL |
BU-1513 |
3 |
54.25 |
265270413 |
*****8553 |
11/05/2013 |
| LANDRY, RAYMOND |
BU-1516 |
3 |
86.80 |
065201750 |
**4321 |
11/05/2013 |
| LANGLINAIS, KENT |
BU-1522 |
3 |
86.80 |
065205329 |
***5169 |
11/05/2013 |
| LANGLINAIS, LOGAN |
BU-1521 |
3 |
45.40 |
065403626 |
******0434 |
11/05/2013 |
| LARSON, STEVE |
BU-1526 |
3 |
52.08 |
265270413 |
*****3902 |
11/05/2013 |
| LAYBURN SR, ROBERT |
BU-5132 |
3 |
59.00 |
065403626 |
******0628 |
11/05/2013 |
| LELEUX, TROY |
BU-1541 |
3 |
54.25 |
265274435 |
****5008 |
11/05/2013 |
| LEMAIRE, JOHN |
BU-1542 |
3 |
42.32 |
265270413 |
*****3602 |
11/05/2013 |
| LEWIS, DERRICK |
BU-1535 |
3 |
30.38 |
065403626 |
******0418 |
11/05/2013 |
| LORIMAND, KATELYN |
BU-5032 |
3 |
59.00 |
065400137 |
*****8219 |
11/05/2013 |
| LOUVIERE, TIFFANY |
BU-5194 |
3 |
65.10 |
265270222 |
****9683 |
11/05/2013 |
| MAGNON, STEPHANIE |
BU-1921 |
3 |
48.83 |
265270413 |
*****6202 |
11/05/2013 |
| MANNINA, SHAYNA |
BU-1705 |
3 |
54.25 |
065205329 |
***1224 |
11/05/2013 |
| MAYON, DENNIS |
BU-1712 |
3 |
77.58 |
065203431 |
***9945 |
11/05/2013 |
| MIGUES, LESLIE |
BU-1715 |
3 |
54.25 |
065400137 |
******0614 |
11/05/2013 |
| MITCHELL, MICHEAL |
BU-1716 |
3 |
54.25 |
065400137 |
*****3674 |
11/05/2013 |
| MIXON, CHANCE |
BU-1717 |
3 |
54.25 |
065205329 |
***0642 |
11/05/2013 |
| MOLBERT, CHRIS |
BU-1719 |
3 |
54.25 |
065403626 |
******3541 |
11/05/2013 |
| MORGAN, ROBERT |
BU-1721 |
3 |
60.76 |
065403626 |
******4309 |
11/05/2013 |
| MOUTON, LARRY |
BU-1724 |
3 |
59.00 |
265270413 |
*******0768 |
11/05/2013 |
| OBEY, GEORGE |
BU-1740 |
3 |
43.40 |
065000090 |
******2364 |
11/05/2013 |
| OGEA, AARON |
BU-1741 |
3 |
75.95 |
031100157 |
******3802 |
11/05/2013 |
| OLIVER, ALICE |
BU-1745 |
3 |
75.95 |
065400137 |
******4147 |
11/05/2013 |
| OUBRE, DREW |
BU-2135 |
3 |
43.40 |
065200984 |
***2976 |
11/05/2013 |
| PARICH, NICOLE |
BU-1749 |
3 |
75.95 |
065000090 |
******6801 |
11/05/2013 |
| PATIN, RACHEL |
BU-1752 |
3 |
59.00 |
265270413 |
*****2902 |
11/05/2013 |
| PRINCE, BEN |
BU-1759 |
3 |
82.00 |
065403626 |
******0741 |
11/05/2013 |
| RANSONET, COURTNEY |
BU-5045 |
3 |
59.00 |
065000090 |
*****4042 |
11/05/2013 |
| RICHARD, PHILLIP |
BU-1760 |
3 |
86.80 |
265270222 |
****4132 |
11/05/2013 |
| RICKS, DEBORA |
BU-1763 |
3 |
130.20 |
265270222 |
****1901 |
11/05/2013 |
| RILEY, CHERYL |
BU-6001 |
3 |
59.00 |
065000090 |
******4891 |
11/05/2013 |
| ROMERO, DACIA |
BU-1765 |
3 |
58.34 |
065000090 |
******2949 |
11/05/2013 |
| ROSE, ERICA |
BU-5118 |
3 |
82.00 |
065403626 |
******5323 |
11/05/2013 |
| SALANDE, ASHLEY |
BU-1770 |
3 |
54.25 |
065403626 |
******1274 |
11/05/2013 |
| SAMPAY, BLAINE |
BU-5431 |
3 |
63.34 |
065000090 |
******5652 |
11/05/2013 |
| SAVOY, PHYLLIS |
BU-1773 |
3 |
54.25 |
065403626 |
******5653 |
11/05/2013 |
| SCULLY, HOWARD J. |
BU-1775 |
3 |
118.35 |
065403626 |
******4228 |
11/05/2013 |
| SEGURA, NICOLE |
BU-1779 |
3 |
54.25 |
265270222 |
****1126 |
11/05/2013 |
| SEREAL, ADRIAN |
BU-2340 |
3 |
151.90 |
265270413 |
*******3022 |
11/05/2013 |
| SHAVELL, BETHANY |
BU-1786 |
3 |
75.95 |
065400137 |
*****3381 |
11/05/2013 |
| SINITIERE, SUSAN |
BU-5070 |
3 |
82.00 |
065205329 |
***5270 |
11/05/2013 |
| SLAUGHTER, HUNTER |
BU-6000 |
3 |
59.00 |
065000090 |
******2853 |
11/05/2013 |
| SNODDY, ANITA |
BU-1789 |
3 |
96.06 |
265270222 |
****1432 |
11/05/2013 |
| SONGY, CHARLES |
BU-1792 |
3 |
54.25 |
065403626 |
*****1416 |
11/05/2013 |
| SWEET, DORIS |
BU-1797 |
3 |
47.74 |
265270413 |
*****5202 |
11/05/2013 |
| TATE, DAVID |
BU-1799 |
3 |
72.93 |
065403626 |
******4944 |
11/05/2013 |
| TERRADOT, BERNARD |
BU-1802 |
3 |
82.00 |
065200926 |
***2496 |
11/05/2013 |
| TERRELL, JOHN |
BU-1806 |
3 |
65.10 |
065000090 |
******4095 |
11/05/2013 |
| THERIOT, BRIDGET |
BU-4188 |
3 |
82.00 |
065400137 |
*****9478 |
11/05/2013 |
| THOMPSON, ANEEKA |
BU-1809 |
3 |
92.00 |
065403626 |
*****5518 |
11/05/2013 |
| THOMPSON, PATRICIA |
BU-2047 |
3 |
75.95 |
265270222 |
****1627 |
11/05/2013 |
| TRAHAN, JAMES |
BU-1813 |
3 |
75.95 |
065205329 |
***1213 |
11/05/2013 |
| TRAHAN, RICHARD |
BU-1816 |
3 |
67.99 |
065000090 |
******6376 |
11/05/2013 |
| TRAPPEY, GEORGE |
BU-1824 |
3 |
54.25 |
065400137 |
******4999 |
11/05/2013 |
| TRIMBLE, ELAINE |
BU-5113 |
3 |
53.00 |
065403626 |
******9714 |
11/05/2013 |
| TURNER, JENNIFER |
BU-2054 |
3 |
97.65 |
065201789 |
***6928 |
11/05/2013 |
| VEAZEY, CATHY |
BU-1825 |
3 |
43.40 |
065203431 |
***4338 |
11/05/2013 |
| VEAZEY, JENNIE |
BU-1826 |
3 |
54.25 |
065200984 |
**6410 |
11/05/2013 |
| VISCARDI, ALEX |
BU-5145 |
3 |
59.00 |
065203431 |
***2799 |
11/05/2013 |
| WAGUESPACK, GREG |
BU-1830 |
3 |
75.95 |
265270413 |
*****9802 |
11/05/2013 |
| WASSELL, BILL |
BU-1833 |
3 |
47.74 |
065205329 |
***4400 |
11/05/2013 |
| WHITE, BARBARA |
BU-5039 |
3 |
54.25 |
265270222 |
****6319 |
11/05/2013 |
| |
Count: 130 |
Total: |
8943.96 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|