Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABADIE, FRANK |
R0-63674 |
2 |
57.71 |
111000614 |
*****7641 |
02/15/2013 |
| ABNEY, CINDY |
R0-63444 |
2 |
57.71 |
065400137 |
*****9365 |
02/15/2013 |
| ADAMS, SCOTT |
R0-35063 |
2 |
92.89 |
265270413 |
*******6724 |
02/15/2013 |
| ALEXANDER, KEN |
R0-63648 |
2 |
51.47 |
265270303 |
******4802 |
02/15/2013 |
| ALTMAN, ELIOT |
R0-60424 |
2 |
51.47 |
065000171 |
*****6150 |
02/15/2013 |
| ANDRUS, CHAD |
R0-63697 |
2 |
51.47 |
265270413 |
******7500 |
02/15/2013 |
| ANDRUS, CHRIS |
R0-60406 |
2 |
67.89 |
065000090 |
*****2711 |
02/15/2013 |
| ARCENEAUX, STEFANIE |
R0-24664 |
2 |
87.89 |
265270413 |
*******6753 |
02/15/2013 |
| ARDOIN, JILL |
R0-63497 |
2 |
67.89 |
065000090 |
******1511 |
02/15/2013 |
| ARMAND, GABE |
R0-45061 |
2 |
70.42 |
065400137 |
*****5368 |
02/15/2013 |
| ATKINS, DANA |
R0-63554 |
2 |
85.85 |
265270413 |
*******4205 |
02/15/2013 |
| AUBREY, JESSICA |
R0-22325 |
2 |
67.89 |
065400137 |
*****3484 |
02/15/2013 |
| AUCOIN, JAMIE |
R0-63646 |
2 |
51.47 |
265270222 |
****6393 |
02/15/2013 |
| BARES, MELISSA |
R0-23216 |
2 |
29.99 |
065201860 |
***2740 |
02/15/2013 |
| BARTELS, MISSY |
R0-22521 |
2 |
51.47 |
065000090 |
******9156 |
02/15/2013 |
| BENOIT, CAINAN |
R0-22495 |
2 |
74.97 |
065400137 |
*****7230 |
02/15/2013 |
| BERNARD, MATT |
R0-20857 |
2 |
62.42 |
065400137 |
*****6852 |
02/15/2013 |
| BERTRAND, DREW |
R0-22230 |
2 |
78.18 |
065201831 |
***8686 |
02/15/2013 |
| BEYT, PAUL |
R0-60414 |
2 |
67.89 |
065400137 |
*****1054 |
02/15/2013 |
| BIESSENBERGER, DRAKE |
R0-60469 |
2 |
69.80 |
065400137 |
*****3560 |
02/15/2013 |
| BIJEAUX, LORI |
R0-60428 |
2 |
51.47 |
065403626 |
******6819 |
02/15/2013 |
| BIJEAUX, LORI |
R0-PT-24724 |
2 |
180.00 |
065403626 |
******6819 |
02/15/2013 |
| BLANCHARD, CINDY |
R0-60455 |
2 |
67.89 |
065400137 |
******4100 |
02/15/2013 |
| BLANCHET, GABRIELLE MONI |
R0-60468 |
2 |
83.47 |
265270413 |
******0788 |
02/15/2013 |
| BONIN, APRIL |
R0-24779 |
2 |
51.47 |
065400137 |
******4505 |
02/15/2013 |
| BORDELON, CHRIS |
R0-22371 |
2 |
72.71 |
065000090 |
******4796 |
02/15/2013 |
| BOUDREAUX, LIZ |
R0-20915 |
2 |
51.47 |
065400137 |
******8766 |
02/15/2013 |
| BROUILLETTE, NATALIE |
R0-63603 |
2 |
51.47 |
065000090 |
******9329 |
02/15/2013 |
| BROUSSARD, KELLY |
R0-60488 |
2 |
82.13 |
065000171 |
*****1301 |
02/15/2013 |
| BROUSSARD, KERRY |
R0-16623 |
2 |
51.47 |
065201860 |
****1913 |
02/15/2013 |
| BROUSSARD, KYLE |
R0-22177 |
2 |
51.47 |
065400137 |
*****1026 |
02/15/2013 |
| BROUSSARD, NATALIE |
R0-60454 |
2 |
15.72 |
065205329 |
***6868 |
02/15/2013 |
| BURGESS, BEN |
R0-22240 |
2 |
67.89 |
265270413 |
******0502 |
02/15/2013 |
| BURKE, ERIK |
R0-63439 |
2 |
67.89 |
265270303 |
******3402 |
02/15/2013 |
| BYRNE, BRITT |
R0-2248 |
2 |
67.89 |
265270222 |
****1388 |
02/15/2013 |
| CARRIERE, TIFFANY |
R0-60418 |
2 |
95.27 |
265270413 |
******6653 |
02/15/2013 |
| CASTILLE, JEREMY |
R0-63428 |
2 |
25.37 |
061101375 |
******0082 |
02/15/2013 |
| CASTILLE, LANCE |
R0-17006 |
2 |
51.47 |
065403626 |
******2373 |
02/15/2013 |
| CHAPMAN, ALISON |
R0-24665 |
2 |
51.47 |
065400137 |
******3642 |
02/15/2013 |
| CHATAIGNIER, CLAY |
R0-60466 |
2 |
84.32 |
065203224 |
***3791 |
02/15/2013 |
| CHOATE, ARLEEN |
R0-22336 |
2 |
51.47 |
065205329 |
***6903 |
02/15/2013 |
| COATY, LATOYA |
R0-60426 |
2 |
138.29 |
065000090 |
******6036 |
02/15/2013 |
| COATY, LATOYA |
R0-PT-24679 |
2 |
210.00 |
065400137 |
*****6296 |
02/15/2013 |
| COMEAUX, ASHLEY |
R0-22303 |
2 |
76.47 |
265270413 |
*******3195 |
02/15/2013 |
| COMEAUX, JONATHAN |
R0-35061 |
2 |
84.29 |
065400137 |
*****7043 |
02/15/2013 |
| COOPER, ROY |
R0-16016 |
2 |
38.33 |
065205329 |
***7101 |
02/15/2013 |
| COULON, GRANT |
R0-63658 |
2 |
51.47 |
065403626 |
******1825 |
02/15/2013 |
| COULON, LEE |
R0-24784 |
2 |
51.47 |
065403626 |
******1825 |
02/15/2013 |
| CRAWFORD, JESSICA |
R0-60465 |
2 |
70.97 |
065403626 |
******4657 |
02/15/2013 |
| CREDEUR, JENNIFER |
R0-63612 |
2 |
82.89 |
065403626 |
******6185 |
02/15/2013 |
| CROASDELL, KEVIN |
R0-63539 |
2 |
84.32 |
065203431 |
***8760 |
02/15/2013 |
| CROZIER, CASEY |
R0-60485 |
2 |
57.71 |
065400137 |
***********7541 |
02/15/2013 |
| CUVILLIER, DARREN |
R0-22487 |
2 |
51.47 |
065400137 |
*****5731 |
02/15/2013 |
| DAHLHAUSER, CHRISTINE |
R0-63414 |
2 |
51.47 |
065201860 |
****6107 |
02/15/2013 |
| DAIGLE, WENDY |
R0-63512 |
2 |
51.47 |
065205329 |
***2822 |
02/15/2013 |
| DELCAMBRE, MARIE |
R0-21022 |
2 |
51.47 |
065201860 |
***3983 |
02/15/2013 |
| DEW, ROB |
R0-24760 |
2 |
85.82 |
065400153 |
*****0528 |
02/15/2013 |
| DORE, NEIL |
R0-45150 |
2 |
62.42 |
065400137 |
******5360 |
02/15/2013 |
| DOUGHTY, JANA |
R0-22536 |
2 |
95.32 |
065200515 |
***8184 |
02/15/2013 |
| DRENNAN, MIKE |
R0-24739 |
2 |
51.47 |
065400137 |
******8671 |
02/15/2013 |
| DUPUIS, WAYNE |
R0-15990 |
2 |
51.47 |
065000171 |
*****7967 |
02/15/2013 |
| EMERSON, MIKE |
R0-17101 |
2 |
84.32 |
065000171 |
*****0327 |
02/15/2013 |
| ERNST, ROBIN |
R0-63609 |
2 |
84.32 |
065400137 |
*****2596 |
02/15/2013 |
| FACIANE, JACOB |
R0-63481 |
2 |
73.39 |
065400137 |
*****3803 |
02/15/2013 |
| FAUCHEAUX, ELISE |
R0-63692 |
2 |
66.80 |
265270413 |
******6102 |
02/15/2013 |
| FAULK, LAURA |
R0-63510 |
2 |
67.89 |
065400137 |
******5863 |
02/15/2013 |
| FLYNN, CHRIS |
R0-35065 |
2 |
62.96 |
065400137 |
*****2644 |
02/15/2013 |
| FONTENOT, ANTHONY |
R0-63670 |
2 |
79.79 |
065400137 |
*****0143 |
02/15/2013 |
| FONTENOT, EMILY |
R0-62495 |
2 |
52.97 |
065400137 |
*****1485 |
02/15/2013 |
| FONTENOT, PATRICE |
R0-63509 |
2 |
84.39 |
265270222 |
****1414 |
02/15/2013 |
| FORSHAG, JIM |
R0-24793 |
2 |
49.26 |
065000090 |
******9910 |
02/15/2013 |
| GARY, CHASITY |
R0-45100 |
2 |
68.44 |
265270413 |
*******1779 |
02/15/2013 |
| GARY, DANA |
R0-63538 |
2 |
92.74 |
065203431 |
***2089 |
02/15/2013 |
| GILBERT, JUSTIN |
R0-63671 |
2 |
63.67 |
265274451 |
******1008 |
02/15/2013 |
| GILLIS, KERI |
R0-24773 |
2 |
51.47 |
265270413 |
******3640 |
02/15/2013 |
| GIROUARD, SAVANNAH |
R0-15846 |
2 |
51.47 |
265270303 |
******7702 |
02/15/2013 |
| GUIDRY, DORI |
R0-22463 |
2 |
51.47 |
065203431 |
***4968 |
02/15/2013 |
| GUILLORY, TRESSIE |
R0-22328 |
2 |
51.47 |
113024915 |
******8253 |
02/15/2013 |
| GURZI, DOMINIQUE |
R0-63500 |
2 |
153.32 |
065203431 |
***0117 |
02/15/2013 |
| HAYES, BRANDIE |
R0-63487 |
2 |
51.47 |
065000171 |
*****2978 |
02/15/2013 |
| HEBERT, ASHLI |
R0-25088 |
2 |
51.47 |
065400137 |
*****4249 |
02/15/2013 |
| HEBERT, CARRIE |
R0-20715 |
2 |
78.84 |
314074269 |
****5290 |
02/15/2013 |
| HEBERT, CHRIS |
R0-20864 |
2 |
51.47 |
065203431 |
***9084 |
02/15/2013 |
| HEBERT, JAMIE |
R0-35060 |
2 |
87.89 |
065203431 |
***8416 |
02/15/2013 |
| HEDRICK, HEATHER |
R0-45088 |
2 |
62.42 |
065400137 |
*****6239 |
02/15/2013 |
| HENDERSON, JASON |
R0-63425 |
2 |
69.39 |
065000171 |
*****4243 |
02/15/2013 |
| HERNANDEZ, BLANCHE |
R0-63607 |
2 |
51.47 |
065000171 |
*****7571 |
02/15/2013 |
| HOLLOWAY, DONNA |
R0-16905 |
2 |
51.47 |
265270413 |
******2462 |
02/15/2013 |
| HUGHES, HOWARD II |
R0-63596 |
2 |
84.32 |
065403626 |
******7845 |
02/15/2013 |
| HUNTSBERRY, BRITTANY |
R0-24725 |
2 |
53.63 |
065201860 |
****5921 |
02/15/2013 |
| JOHNSON, JUDY |
R0-63590 |
2 |
50.37 |
065403626 |
******9167 |
02/15/2013 |
| KING, KIM |
R0-22308 |
2 |
51.47 |
265270222 |
****5479 |
02/15/2013 |
| LACOMBE, MARY |
R0-63581 |
2 |
84.32 |
265270413 |
******6602 |
02/15/2013 |
| LAGRANGE, JENNIFER |
R0-20790 |
2 |
82.89 |
065000171 |
*****9295 |
02/15/2013 |
| LANDRY, IVAN |
R0-22470 |
2 |
51.47 |
065202393 |
*****9539 |
02/15/2013 |
| LANDRY, RHONDA |
R0-20952 |
2 |
84.32 |
265270303 |
******6202 |
02/15/2013 |
| LANDRY, STACY |
R0-20678 |
2 |
70.97 |
065400137 |
*****9263 |
02/15/2013 |
| LANDRY, TAYLA |
R0-22309 |
2 |
82.16 |
065400137 |
*****6272 |
02/15/2013 |
| LANIER, PATRICIA |
R0-45077 |
2 |
51.47 |
065400137 |
*****3850 |
02/15/2013 |
| LANTIER, CHRIS |
R0-60458 |
2 |
67.89 |
265274451 |
******1009 |
02/15/2013 |
| LASSEIGNE, SHANNA |
R0-24751 |
2 |
71.47 |
113000023 |
********4039 |
02/15/2013 |
| LAVERGNE, MARK |
R0-22436 |
2 |
67.89 |
265274545 |
*********5270 |
02/15/2013 |
| LAY, STEVEN |
R0-22172 |
2 |
51.47 |
065400137 |
***********8224 |
02/15/2013 |
| LEBLANC, CHANTEL |
R0-22301 |
2 |
84.32 |
265270413 |
*******6053 |
02/15/2013 |
| LEBLANC, ROCKY |
R0-63679 |
2 |
51.47 |
065203431 |
***0449 |
02/15/2013 |
| LEGER, KRISTAN |
R0-PT-22178 |
2 |
210.00 |
065203431 |
***7498 |
02/15/2013 |
| LEJEUNE, MITCHELL |
R0-63691 |
2 |
51.47 |
065204472 |
******9505 |
02/15/2013 |
| LORMAND, DAWN |
R0-22305 |
2 |
51.47 |
265270413 |
******6801 |
02/15/2013 |
| MABIE, KYLE |
R0-24776 |
2 |
51.47 |
065000090 |
******6261 |
02/15/2013 |
| MAILLET, SIMONE |
R0-24795 |
2 |
51.47 |
265270222 |
****6393 |
02/15/2013 |
| MCCLOUD, TORILYN |
R0-63426 |
2 |
51.47 |
065400137 |
*****0180 |
02/15/2013 |
| MIGUEZ, STEVEN |
R0-63573 |
2 |
51.47 |
065000090 |
******6194 |
02/15/2013 |
| MILLER, AMY |
R0-63572 |
2 |
52.97 |
265270303 |
******3402 |
02/15/2013 |
| MILLINER, JARRED |
R0-60446 |
2 |
67.89 |
065000090 |
******4154 |
02/15/2013 |
| MIXON, CANDICE |
R0-24734 |
2 |
32.84 |
065400137 |
*****7353 |
02/15/2013 |
| MONTGOMERY, TANYA |
R0-63570 |
2 |
51.47 |
065400137 |
*****3093 |
02/15/2013 |
| MORGAN, ELIOT |
R0-45011 |
2 |
51.47 |
065400137 |
*****9160 |
02/15/2013 |
| MORTON, HEATH |
R0-63574 |
2 |
75.96 |
062000019 |
******3022 |
02/15/2013 |
| MOTON, MONICA |
R0-63568 |
2 |
67.89 |
065400137 |
*****4916 |
02/15/2013 |
| MURRAY, CHAD |
R0-60405 |
2 |
67.89 |
111104879 |
*****6166 |
02/15/2013 |
| NEVEAUX, KRISTIE |
R0-PT-16444 |
2 |
280.00 |
065000090 |
*****6447 |
02/15/2013 |
| NIGHTINGALE, MISTY |
R0-16043 |
2 |
117.17 |
065400137 |
*****8324 |
02/15/2013 |
| O QUIN, ALLISON |
R0-22516 |
2 |
62.42 |
065400137 |
*****9754 |
02/15/2013 |
| OLDS, PATTI |
R0-22471 |
2 |
51.47 |
065000171 |
*****3808 |
02/15/2013 |
| OLIVA, DURBIN |
R0-22444 |
2 |
51.47 |
065000090 |
******3752 |
02/15/2013 |
| PECORARO, ALONDA |
R0-35069 |
2 |
82.82 |
065200926 |
***7619 |
02/15/2013 |
| POWELL, BRYAN |
R0-22295 |
2 |
67.89 |
065400137 |
*****5444 |
02/15/2013 |
| PUCKETT, COURTNEY |
R0-24690 |
2 |
67.89 |
065203431 |
***7288 |
02/15/2013 |
| QUEREAU, CATHLEEN |
R0-63548 |
2 |
51.47 |
065400137 |
*****2783 |
02/15/2013 |
| RAXSDALE, JULIE |
R0-60449 |
2 |
51.47 |
065400137 |
******9353 |
02/15/2013 |
| REVIERE, ALLISON |
R0-21062 |
2 |
16.43 |
065000171 |
*****7209 |
02/15/2013 |
| REVIERE, JASON |
R0-21070 |
2 |
76.92 |
065000171 |
*****7209 |
02/15/2013 |
| RHOADS, PRISCILLA |
R0-20925 |
2 |
51.47 |
065201860 |
****5632 |
02/15/2013 |
| RICHARD, ERIC |
R0-45094 |
2 |
69.47 |
065201860 |
***2404 |
02/15/2013 |
| RODDY, ANITRA |
R0-16891 |
2 |
91.32 |
065000090 |
******3999 |
02/15/2013 |
| ROGER, JESSICA |
R0-45087 |
2 |
76.65 |
065200926 |
***1206 |
02/15/2013 |
| ROGERS, ALISON |
R0-24754 |
2 |
51.47 |
065000090 |
******7834 |
02/15/2013 |
| ROMERO, BART |
R0-63641 |
2 |
82.89 |
065000090 |
******4365 |
02/15/2013 |
| ROMERO, KEITH |
R0-63681 |
2 |
67.89 |
265270222 |
****7371 |
02/15/2013 |
| ROMERO, LAUREN |
R0-45005 |
2 |
67.89 |
265270413 |
*******6216 |
02/15/2013 |
| ROMERO, LEAH |
R0-63437 |
2 |
53.47 |
065403626 |
******3724 |
02/15/2013 |
| ROMERO, TANYA |
R0-60420 |
2 |
51.47 |
065203431 |
***9010 |
02/15/2013 |
| ROSS, NEIL |
R0-17182 |
2 |
51.47 |
065000090 |
******3529 |
02/15/2013 |
| RYALS, JAMES |
R0-25099 |
2 |
64.26 |
065000090 |
******3521 |
02/15/2013 |
| SANTIAGO, ASHLEY |
R0-45053 |
2 |
62.42 |
265274435 |
****6000 |
02/15/2013 |
| SAVANT, KYLE |
R0-63420 |
2 |
67.89 |
065400153 |
****3104 |
02/15/2013 |
| SIMON, EMILY |
R0-63521 |
2 |
69.39 |
065203431 |
***9650 |
02/15/2013 |
| SIMON, MELANA |
R0-63605 |
2 |
51.47 |
065000090 |
******6485 |
02/15/2013 |
| SMITH, MATTHEW JUDE |
R0-45000 |
2 |
95.27 |
265270303 |
******8502 |
02/15/2013 |
| SMITH, P.J. |
R0-20964 |
2 |
51.47 |
065403626 |
******4256 |
02/15/2013 |
| SPARKS, TEENA |
R0-63493 |
2 |
67.89 |
065400137 |
*****7670 |
02/15/2013 |
| STINE, JOSH |
R0-63522 |
2 |
67.89 |
065000090 |
******1509 |
02/15/2013 |
| STOUT, BRIAN |
R0-22163 |
2 |
67.89 |
065400137 |
*****7586 |
02/15/2013 |
| SWAN-WESLEY, LATAMBARA |
R0-22506 |
2 |
66.47 |
065000090 |
*****3061 |
02/15/2013 |
| TEMPLET, ALISHA |
R0-22481 |
2 |
51.47 |
065000090 |
******4962 |
02/15/2013 |
| THALJI, STEPHANIE |
R0-17118 |
2 |
51.47 |
065403626 |
******8015 |
02/15/2013 |
| THOMASSEE, DONNA |
R0-63555 |
2 |
47.38 |
065000171 |
*****9795 |
02/15/2013 |
| THROWER, DEBRA |
R0-16909 |
2 |
50.37 |
065205329 |
***6978 |
02/15/2013 |
| TIDWELL, MISTY |
R0-60417 |
2 |
67.89 |
065000090 |
******3371 |
02/15/2013 |
| TOUCHET, HAROLD |
R0-63662 |
2 |
67.89 |
113024915 |
******3391 |
02/15/2013 |
| TOUCHET, JOHN |
R0-22529 |
2 |
51.47 |
065400137 |
*****9155 |
02/15/2013 |
| TRAHAN, PAT |
R0-63535 |
2 |
40.52 |
265270413 |
******5237 |
02/15/2013 |
| TRAHAN, RAE |
R0-63494 |
2 |
51.47 |
065400137 |
*****3275 |
02/15/2013 |
| VALLERY, KELLI |
R0-63635 |
2 |
51.47 |
065400137 |
*****8887 |
02/15/2013 |
| VANNAPHA, ELIZABETH |
R0-24712 |
2 |
161.44 |
311078857 |
**6965 |
02/15/2013 |
| VIATOR, TONYA |
R0-63479 |
2 |
67.89 |
065400137 |
*****7131 |
02/15/2013 |
| VINCENT, RICKY |
R0-63686 |
2 |
84.32 |
065400153 |
*****4946 |
02/15/2013 |
| VOILES, JEFF |
R0-60415 |
2 |
51.47 |
265270413 |
******5918 |
02/15/2013 |
| WARREN, SHANA |
R0-63659 |
2 |
51.47 |
065000171 |
*****2846 |
02/15/2013 |
| WASHINGTON, DELISA |
R0-63667 |
2 |
79.47 |
065000090 |
*****8033 |
02/15/2013 |
| WHITE, GENE |
R0-24745 |
2 |
40.52 |
265270222 |
****0536 |
02/15/2013 |
| WILBURN, CHRIS |
R0-20984 |
2 |
51.47 |
265270303 |
******9202 |
02/15/2013 |
| WILCZYNSKI, DONNA |
R0-24619 |
2 |
73.39 |
065205329 |
***1641 |
02/15/2013 |
| WILKE, BROOKE |
R0-22397 |
2 |
67.89 |
065000090 |
******8347 |
02/15/2013 |
| WILLIAMS, MICHELLE |
R0-24698 |
2 |
51.47 |
311078857 |
******1704 |
02/15/2013 |
| WRIGHT, SCOTT |
R0-63677 |
2 |
51.47 |
065000090 |
******6942 |
02/15/2013 |
| YOUNG, JACE |
R0-16258 |
2 |
44.07 |
065202555 |
***8962 |
02/15/2013 |
| ZACHRY, GUY |
R0-60402 |
2 |
50.78 |
265270413 |
******0341 |
02/15/2013 |
| |
Count: 178 |
Total: |
12027.95 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|