Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILLARD, CARL |
R3-63347 |
2 |
99.33 |
065000090 |
******1786 |
03/15/2013 |
| ALLISON, BETTYE |
R3-18850 |
2 |
40.61 |
065200612 |
***6382 |
03/15/2013 |
| ALLISON, MARCIA |
R3-63334 |
2 |
49.38 |
265270222 |
***0254 |
03/15/2013 |
| ALLISON, MORIAH |
R3-63348 |
2 |
32.91 |
065400153 |
****5980 |
03/15/2013 |
| ANDREPONT, LORI |
R3-18858 |
2 |
92.64 |
065204964 |
***1734 |
03/15/2013 |
| ANDRUS, CORY |
R3-21445 |
2 |
51.58 |
065204472 |
******6305 |
03/15/2013 |
| ARCENEAUX, SPENCER |
R3-63264 |
2 |
4.08 |
065200612 |
***2196 |
03/15/2013 |
| ARDOIN, NATASHA |
R3-63138 |
2 |
57.08 |
065204663 |
***8313 |
03/15/2013 |
| ARNAUD, DELANA |
R3-63224 |
2 |
87.55 |
065204472 |
******9405 |
03/15/2013 |
| BALTAKIS, TONY |
R3-63016 |
2 |
51.58 |
065204964 |
***5529 |
03/15/2013 |
| BARZAS, DORIS |
R3-63231 |
2 |
51.58 |
065204472 |
******2505 |
03/15/2013 |
| BELLARD, RHONDA |
R3-9275 |
2 |
114.01 |
065204472 |
******5701 |
03/15/2013 |
| BENOIT, CHERIE |
R3-63305 |
2 |
68.05 |
065000090 |
******6988 |
03/15/2013 |
| BENOIT, RENEE |
R3-11439 |
2 |
51.58 |
065200612 |
***3207 |
03/15/2013 |
| BIELSTEIN, MICHAEL |
R3-63144 |
2 |
57.84 |
065200612 |
***5490 |
03/15/2013 |
| BROUSSARD, VIVIAN |
R3-13217 |
2 |
52.13 |
065400153 |
***4202 |
03/15/2013 |
| BROWN, GLENN |
R3-63276 |
2 |
14.20 |
065204663 |
***5853 |
03/15/2013 |
| BROWN, JENNIFER |
R3-19454 |
2 |
49.39 |
065204663 |
***0541 |
03/15/2013 |
| CALDWELL, BRETT |
R3-63103 |
2 |
51.58 |
065000090 |
******3214 |
03/15/2013 |
| CARRIER, HEATH |
R3-63176 |
2 |
57.84 |
065400153 |
*****2100 |
03/15/2013 |
| CEASAR, JUNIOR |
R3-63371 |
2 |
46.42 |
084202219 |
*****4070 |
03/15/2013 |
| CHADDRICK, DEBRA |
R3-63007 |
2 |
32.91 |
065400153 |
****0012 |
03/15/2013 |
| CHARLIE, ELIZABETH |
R3-63299 |
2 |
32.91 |
065204663 |
***0090 |
03/15/2013 |
| COBB, DARREN |
R3-35273 |
2 |
77.92 |
065202607 |
***7400 |
03/15/2013 |
| COKER, ANITA |
R3-63273 |
2 |
49.38 |
065202555 |
***3795 |
03/15/2013 |
| CORMIER, BRANDON |
R3-19289 |
2 |
60.64 |
065202555 |
***0570 |
03/15/2013 |
| CORMIER, DWAYNE |
R3-2111 |
2 |
82.31 |
065204472 |
******1305 |
03/15/2013 |
| CORMIER, EMILY |
R3-22797 |
2 |
51.58 |
065202445 |
****9297 |
03/15/2013 |
| DARBONNE, MICHAEL |
R3-63085 |
2 |
32.91 |
084202219 |
*****3916 |
03/15/2013 |
| DECULUS, DARRELL |
R3-63265 |
2 |
57.84 |
265274435 |
****9004 |
03/15/2013 |
| DESHOTEL, MICHELLE |
R3-63088 |
2 |
46.42 |
314972853 |
******7506 |
03/15/2013 |
| DESHOTELS, ELAINE |
R3-63037 |
2 |
40.61 |
065204964 |
***7075 |
03/15/2013 |
| DOUCET, AIMEE |
R3-14491 |
2 |
68.05 |
065200612 |
****1360 |
03/15/2013 |
| DOUGET, CHARISSE |
R3-63112 |
2 |
57.84 |
065204472 |
******8405 |
03/15/2013 |
| DRIGGS, ANGELLE |
R3-19241 |
2 |
51.58 |
065204472 |
******7805 |
03/15/2013 |
| DUBROC, LAUREN |
R3-21406 |
2 |
57.84 |
065204964 |
***3215 |
03/15/2013 |
| DUPRE, MARY |
R3-13385 |
2 |
51.58 |
065204472 |
******4206 |
03/15/2013 |
| DURHAM, ROBBIN |
R3-21167 |
2 |
71.08 |
065400137 |
******2441 |
03/15/2013 |
| E-CHAPMAN, NAOMI |
R3-63190 |
2 |
51.58 |
065204964 |
***5778 |
03/15/2013 |
| ECKHOLDT, DEBORAH |
R3-18676 |
2 |
53.08 |
065400153 |
****9866 |
03/15/2013 |
| FAUL JR., ELTON |
R3-24039 |
2 |
71.83 |
065000090 |
******3331 |
03/15/2013 |
| FONTENOT, DAN |
R3-63148 |
2 |
68.05 |
065204472 |
******1605 |
03/15/2013 |
| FONTENOT, MARK P. |
R3-63048 |
2 |
49.38 |
065200612 |
****3689 |
03/15/2013 |
| FONTENOT, PATSY |
R3-63021 |
2 |
51.58 |
065400153 |
***0539 |
03/15/2013 |
| FONTENOT, PAULA |
R3-21289 |
2 |
32.91 |
065204472 |
******0505 |
03/15/2013 |
| FONTENOT, TRAY |
R3-35010 |
2 |
43.85 |
265270222 |
****1183 |
03/15/2013 |
| FRANCOIS, KIM |
R3-19171 |
2 |
75.18 |
065204663 |
***1134 |
03/15/2013 |
| FRUGE, PAULA |
R3-63381 |
2 |
65.85 |
065204663 |
***5490 |
03/15/2013 |
| FRUGE, SARAH |
R3-21494 |
2 |
51.58 |
065204663 |
***6276 |
03/15/2013 |
| FUSELIER, CHRIS |
R3-21492 |
2 |
57.84 |
065204472 |
******9905 |
03/15/2013 |
| FUSELIER, LIZ |
R3-63006 |
2 |
32.91 |
065204663 |
***8873 |
03/15/2013 |
| FUSELIER, LORETTA |
R3-21333 |
2 |
40.61 |
065204472 |
******8005 |
03/15/2013 |
| FUSELIER, MARY |
R3-63311 |
2 |
66.58 |
065204472 |
******3905 |
03/15/2013 |
| FUSELIER, PAULA |
R3-22838 |
2 |
51.58 |
065204472 |
******5305 |
03/15/2013 |
| GARTMAN, HEATHER |
R3-21513 |
2 |
51.58 |
265270222 |
****1146 |
03/15/2013 |
| GRANGER, KELLY |
R3-63119 |
2 |
57.84 |
065204472 |
******6905 |
03/15/2013 |
| GUILLORY, DARLENE |
R3-13370 |
2 |
75.84 |
065204472 |
******3705 |
03/15/2013 |
| GUILLORY, LORINDA |
R3-63165 |
2 |
75.79 |
265270222 |
****1062 |
03/15/2013 |
| GUILLORY, RACHELLE |
R3-63204 |
2 |
78.18 |
065204472 |
******0606 |
03/15/2013 |
| HARRISON, MARLENE |
R3-1694 |
2 |
32.91 |
065204472 |
******2306 |
03/15/2013 |
| HENDERSON, KATHLEEN |
R3-21437 |
2 |
51.58 |
084202219 |
***5098 |
03/15/2013 |
| JACK, WENDY |
R3-63294 |
2 |
32.91 |
065204663 |
***4224 |
03/15/2013 |
| JOHNSON, TYE |
R3-63079 |
2 |
56.60 |
065204663 |
***6128 |
03/15/2013 |
| JORDAN, ELTRA |
R3-24080 |
2 |
39.51 |
065204472 |
******5605 |
03/15/2013 |
| KIDDER, RENE |
R3-63095 |
2 |
51.58 |
065200612 |
****7153 |
03/15/2013 |
| KNUCKLES, ALAN |
R3-63064 |
2 |
51.58 |
065400137 |
*****7294 |
03/15/2013 |
| LAFLEUR, BRYAN |
R3-21232 |
2 |
44.17 |
265270222 |
****9476 |
03/15/2013 |
| LAFLEUR, CLARK |
R3-18992 |
2 |
84.51 |
065204663 |
***1022 |
03/15/2013 |
| LAFLEUR, ERIC |
R3-63035 |
2 |
86.83 |
065200612 |
***0477 |
03/15/2013 |
| LAFLEUR, MELVIN |
R3-19434 |
2 |
51.58 |
265270222 |
****1466 |
03/15/2013 |
| LANE, MONICA |
R3-63295 |
2 |
66.58 |
065204964 |
***4227 |
03/15/2013 |
| LAUGHLIN, DANE |
R3-63030 |
2 |
68.05 |
065200612 |
***1198 |
03/15/2013 |
| LAVERGNE, KAREN |
R3-63365 |
2 |
16.47 |
065200612 |
***6624 |
03/15/2013 |
| LEBLEU JR., DANIEL |
R3-63191 |
2 |
68.05 |
065204663 |
***7276 |
03/15/2013 |
| LEBLUE, CHAD |
R3-63352 |
2 |
49.38 |
065204964 |
***1084 |
03/15/2013 |
| LEJEUNE, AMANDA |
R3-19138 |
2 |
74.68 |
065204663 |
***2738 |
03/15/2013 |
| LEMELLE, CHAD |
R3-63244 |
2 |
68.05 |
065200612 |
****2707 |
03/15/2013 |
| MANUEL, JANICE |
R3-15418 |
2 |
51.58 |
065204472 |
******9205 |
03/15/2013 |
| MILLER, ALEX |
R3-63096 |
2 |
57.84 |
065400153 |
****7053 |
03/15/2013 |
| MILLER, ANNE |
R3-19272 |
2 |
23.20 |
065200612 |
****0441 |
03/15/2013 |
| MILLER, JONATHON |
R3-35093 |
2 |
54.58 |
065200612 |
****2618 |
03/15/2013 |
| MILLER, KRISTIANA |
R3-21256 |
2 |
51.58 |
065200926 |
***3793 |
03/15/2013 |
| MILLER, LIZ |
R3-63291 |
2 |
51.58 |
065200612 |
***1087 |
03/15/2013 |
| MILLER, NICKY |
R3-18837 |
2 |
63.58 |
065200612 |
***8757 |
03/15/2013 |
| MILLER, PAULA |
R3-21495 |
2 |
51.58 |
065204663 |
***5583 |
03/15/2013 |
| MILLER, TYLER |
R3-63026 |
2 |
61.42 |
265270222 |
****3355 |
03/15/2013 |
| MISTRIC, DONNA |
R3-35233 |
2 |
64.20 |
065200612 |
***1914 |
03/15/2013 |
| MONDAY, GERALDINE |
R3-18638 |
2 |
40.61 |
065204472 |
******0205 |
03/15/2013 |
| MOORE, KATHY |
R3-63105 |
2 |
51.58 |
065204472 |
******8305 |
03/15/2013 |
| MOREAU, LYDIA |
R3-35234 |
2 |
56.08 |
065400137 |
*****2650 |
03/15/2013 |
| MYERS, AMY |
R3-23373 |
2 |
51.58 |
065204472 |
******9705 |
03/15/2013 |
| NELSON, SCOTT |
R3-63041 |
2 |
87.64 |
065204472 |
******7005 |
03/15/2013 |
| NGUYEN, LEVI |
R3-63093 |
2 |
51.58 |
065200612 |
***4393 |
03/15/2013 |
| O BRIEN, GERALD |
R3-63143 |
2 |
55.70 |
065200612 |
***0979 |
03/15/2013 |
| ODOM, JENNIFER |
R3-23986 |
2 |
84.51 |
065000090 |
******9226 |
03/15/2013 |
| PRUITT, ARTHUR |
R3-21409 |
2 |
74.90 |
065204964 |
***4867 |
03/15/2013 |
| RACHAL, AMY |
R3-19481 |
2 |
66.58 |
065200515 |
***7269 |
03/15/2013 |
| RASMUSSEN, GISILE |
R3-63247 |
2 |
68.05 |
065204472 |
******4607 |
03/15/2013 |
| REDLICH, TINA |
R3-63008 |
2 |
84.51 |
065200926 |
***7175 |
03/15/2013 |
| REED, CRYSTAL |
R3-63255 |
2 |
41.91 |
065204964 |
***5348 |
03/15/2013 |
| RYDER, WILL |
R3-63286 |
2 |
74.34 |
265270222 |
****4785 |
03/15/2013 |
| SATTLER, BRANDON |
R3-18506 |
2 |
68.05 |
065204663 |
***5080 |
03/15/2013 |
| SATTLER, IRENE |
R3-14255 |
2 |
40.61 |
065204663 |
***3584 |
03/15/2013 |
| SMITH, AJ |
R3-63042 |
2 |
84.59 |
065204663 |
***6079 |
03/15/2013 |
| SMITH, BRITTANY |
R3-63082 |
2 |
60.58 |
065204472 |
******7105 |
03/15/2013 |
| SMITH, ROBERT |
R3-63281 |
2 |
43.85 |
062102386 |
***5571 |
03/15/2013 |
| SOILEAU, DENEE |
R3-14498 |
2 |
77.55 |
065400137 |
******4525 |
03/15/2013 |
| SOILEAU, MICHAEL |
R3-63174 |
2 |
44.17 |
065202555 |
***7596 |
03/15/2013 |
| SOILEAU, STORMY |
R3-18801 |
2 |
43.85 |
065204472 |
******1305 |
03/15/2013 |
| SONNIER, NICOLE |
R3-19252 |
2 |
84.51 |
065200612 |
***5063 |
03/15/2013 |
| TROSCLAIR, IRMA |
R3-63009 |
2 |
51.58 |
084202219 |
***9742 |
03/15/2013 |
| VEILLON, JAMES |
R3-13543 |
2 |
58.44 |
065200612 |
***7392 |
03/15/2013 |
| VEILLON, TONI |
R3-63312 |
2 |
51.58 |
065204472 |
******6905 |
03/15/2013 |
| VIDRINE, DEBRA |
R3-63268 |
2 |
51.58 |
065204472 |
*****1505 |
03/15/2013 |
| VIDRINE, LORRAINE |
R3-63325 |
2 |
51.58 |
065204472 |
******5905 |
03/15/2013 |
| WARD, DALE |
R3-9326 |
2 |
40.61 |
065200612 |
***8092 |
03/15/2013 |
| WARD, DAVID |
R3-63120 |
2 |
44.17 |
265075401 |
******1780 |
03/15/2013 |
| WILLIAMS, CHRISTINE |
R3-35012 |
2 |
49.38 |
065400137 |
******5205 |
03/15/2013 |
| ZAUNBRECHER, JODI |
R3-63236 |
2 |
51.58 |
065204663 |
***3789 |
03/15/2013 |
| |
Count: 119 |
Total: |
6722.37 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|