05/13/2013
07:25:04
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLISON, BETTYE R3-18850 2 40.61 065200612 ***6382 05/15/2013
ALLISON, MARCIA R3-63334 2 49.38 265270222 ***0254 05/15/2013
ALLISON, MORIAH R3-63348 2 95.82 065400153 ****5980 05/15/2013
ANDREPONT, LORI R3-18858 2 60.64 065204964 ***1734 05/15/2013
ANDRUS, CORY R3-21445 2 51.58 065204472 ******6305 05/15/2013
ARCENEAUX, GADRIENNE R3-35205 2 52.13 065400153 ****8660 05/15/2013
ARCENEAUX, SPENCER R3-63264 2 73.00 065200612 ***2196 05/15/2013
ARDOIN, NATASHA R3-63138 2 72.08 065204663 ***8313 05/15/2013
ARNAUD, DELANA R3-63224 2 83.05 065204472 ******9405 05/15/2013
BALTAKIS, TONY R3-63016 2 51.58 065204964 ***5529 05/15/2013
BARZAS, DORIS R3-63231 2 51.58 065204472 ******2505 05/15/2013
BELL, BARJONA R3-63270 2 51.58 065204472 ******5505 05/15/2013
BELLARD, RHONDA R3-9275 2 148.51 065204472 ******5701 05/15/2013
BENOIT, CHERIE R3-63305 2 68.05 065000090 ******6988 05/15/2013
BENOIT, RENEE R3-11439 2 51.58 065200612 ***3207 05/15/2013
BERTRAND, VIRGINIA R3-35163 2 79.57 265270222 ****9710 05/15/2013
BIELSTEIN, MICHAEL R3-63144 2 57.84 065200612 ***5490 05/15/2013
BROUSSARD, VIVIAN R3-13217 2 53.63 065400153 ***4202 05/15/2013
BROWN, GLENN R3-63276 2 4.00 065204663 ***5853 05/15/2013
BROWN, JENNIFER R3-19454 2 49.39 065204663 ***0541 05/15/2013
CALDWELL, BRETT R3-63103 2 51.58 065000090 ******3214 05/15/2013
CARRIER, HEATH R3-63176 2 59.84 065400153 *****2100 05/15/2013
CEASAR, JUNIOR R3-63371 2 46.42 084202219 *****4070 05/15/2013
CHADDRICK, DEBRA R3-63007 2 32.91 065400153 ****0012 05/15/2013
CHARLIE, ELIZABETH R3-63299 2 32.91 065204663 ***0090 05/15/2013
COBB, DARREN R3-35273 2 77.92 065202607 ***7400 05/15/2013
COKER, ANITA R3-63273 2 49.38 065202555 ***3795 05/15/2013
CORMIER, BRANDON R3-19289 2 60.64 065202555 ***0570 05/15/2013
CORMIER, DWAYNE R3-2111 2 82.31 065204472 ******1305 05/15/2013
CORMIER, EMILY R3-22797 2 51.58 065202445 ****9297 05/15/2013
COURVILLE, KYLA R3-35169 2 52.13 065204663 ***6322 05/15/2013
COURVILLE, MATT R3-35173 2 49.38 065204964 ***7186 05/15/2013
DARBONNE, MICHAEL R3-63085 2 51.86 084202219 *****3916 05/15/2013
DECULUS, DARRELL R3-63265 2 62.09 265274435 ****9004 05/15/2013
DESHOTEL, MICHELLE R3-63088 2 46.92 314972853 ******7506 05/15/2013
DESHOTELS, ELAINE R3-63037 2 40.61 065204964 ***7075 05/15/2013
DOUCET, AIMEE R3-14491 2 79.95 065200612 ****1360 05/15/2013
DOUGET, CHARISSE R3-63112 2 57.84 065204472 ******8405 05/15/2013
DRIGGS, ANGELLE R3-19241 2 51.58 065204472 ******7805 05/15/2013
DUPRE, MARY R3-13385 2 51.58 065204472 ******4206 05/15/2013
DURHAM, ROBBIN R3-21167 2 62.08 065400137 ******2441 05/15/2013
E-CHAPMAN, NAOMI R3-63190 2 133.16 065204964 ***5778 05/15/2013
ECKHOLDT, DEBORAH R3-18676 2 51.58 065400153 ****9866 05/15/2013
FONTENOT, DAN R3-63148 2 68.05 065204472 ******1605 05/15/2013
FONTENOT, DINA R3-63317 2 68.59 314972853 ******3487 05/15/2013
FONTENOT, LESLIE R3-63367 2 92.05 065204663 ***4873 05/15/2013
FONTENOT, MARK P. R3-63048 2 49.38 065200612 ****3689 05/15/2013
FONTENOT, MONICA R3-35197 2 85.07 065200612 ****4368 05/15/2013
FONTENOT, PATSY R3-63021 2 51.58 065400153 ***0539 05/15/2013
FONTENOT, PAULA R3-21289 2 36.86 065204579 *****1113 05/15/2013
FONTENOT, TRAY R3-35010 2 43.85 265270222 ****1183 05/15/2013
FRANCOIS, KIM R3-19171 2 75.18 065204663 ***1134 05/15/2013
FRUGE, PAULA R3-63381 2 65.85 065204663 ***5490 05/15/2013
FRUGE, SARAH R3-35179 2 64.58 065204663 ***6276 05/15/2013
FUSELIER, CHRIS R3-21492 2 32.84 065204472 ******9905 05/15/2013
FUSELIER, LIZ R3-63006 2 32.91 065204663 ***8873 05/15/2013
FUSELIER, LORETTA R3-21333 2 40.61 065204472 ******8005 05/15/2013
FUSELIER, MARY R3-63311 2 66.58 065204472 ******3905 05/15/2013
FUSELIER, PAULA R3-22838 2 51.58 065204472 ******5305 05/15/2013
GARTMAN, HEATHER R3-21513 2 51.58 265270222 ****1146 05/15/2013
GIL III, WILLIAM R3-35161 2 49.38 065200612 ***9556 05/15/2013
GRANGER, KELLY R3-63119 2 57.84 065204472 ******6905 05/15/2013
GUILLORY, DARLENE R3-35157 2 76.82 065204472 ******3705 05/15/2013
GUILLORY, LORINDA R3-63165 2 76.29 265270222 ****1062 05/15/2013
GUILLORY, RACHELLE R3-63204 2 115.48 065204472 ******0606 05/15/2013
HARRISON, MARLENE R3-1694 2 32.91 065204472 ******2306 05/15/2013
HEINEN, TIFFANY R3-35175 2 32.91 065400153 ****3581 05/15/2013
HENDERSON, KATHLEEN R3-21437 2 51.58 084202219 ***5098 05/15/2013
JACK, WENDY R3-63294 2 32.91 065204663 ***4224 05/15/2013
JOHNSON, TYE R3-63079 2 52.35 065204663 ***6128 05/15/2013
JORDAN, ELTRA R3-24080 2 39.51 065204472 ******5605 05/15/2013
KIDDER, RENE R3-63095 2 51.58 065200612 ****7153 05/15/2013
KNUCKLES, ALAN R3-63064 2 51.58 065400137 *****7294 05/15/2013
LAFLEUR, BRYAN R3-21232 2 44.17 265270222 ****9476 05/15/2013
LAFLEUR, CLARK R3-18992 2 84.51 065204663 ***1022 05/15/2013
LAFLEUR, ERIC R3-63035 2 107.33 065200612 ***0477 05/15/2013
LAFLEUR, MELVIN R3-19434 2 51.58 265270222 ****1466 05/15/2013
LANE, MONICA R3-63295 2 70.83 065204964 ***4227 05/15/2013
LAUGHLIN, DANE R3-63030 2 68.05 065200612 ***1198 05/15/2013
LEBLEU JR., DANIEL R3-63191 2 68.05 065204663 ***7276 05/15/2013
LEBLUE, CHAD R3-63352 2 143.61 065204964 ***1084 05/15/2013
LEE, ALISON R3-35167 2 52.13 265270222 ****7792 05/15/2013
LEJEUNE, AMANDA R3-19138 2 74.68 065204663 ***2738 05/15/2013
LEMELLE, CHAD R3-63244 2 68.05 065200612 ****2707 05/15/2013
MANUEL, JANICE R3-15418 2 51.58 065204472 ******9205 05/15/2013
MILLER, ALEX R3-63096 2 57.84 065400153 ****7053 05/15/2013
MILLER, ANNE R3-19272 2 9.00 065200612 ****0441 05/15/2013
MILLER, JONATHON R3-35093 2 60.58 065200612 ****2618 05/15/2013
MILLER, KRISTIANA R3-21256 2 51.58 065200926 ***3793 05/15/2013
MILLER, LIZ R3-63291 2 51.58 065200612 ***1087 05/15/2013
MILLER, NICKY R3-18837 2 51.58 065200612 ***8757 05/15/2013
MILLER, PAULA R3-21495 2 51.58 065204663 ***5583 05/15/2013
MILLER, SHANNON R3-12549 2 1.50 065200612 ****2618 05/15/2013
MILLER, TYLER R3-63026 2 61.42 265270222 ****3355 05/15/2013
MISTRIC, DONNA R3-35233 2 64.20 065200612 ***1914 05/15/2013
MONDAY, GERALDINE R3-18638 2 40.61 065204472 ******0205 05/15/2013
MOORE, KATHY R3-63105 2 51.58 065204472 ******8305 05/15/2013
MOREAU, LYDIA R3-35234 2 61.58 065400137 *****2650 05/15/2013
MYERS, AMY R3-23373 2 51.58 065204472 ******9705 05/15/2013
NELSON, SCOTT R3-63041 2 97.64 065204472 ******7005 05/15/2013
NGUYEN, LEVI R3-63093 2 51.58 065200612 ***4393 05/15/2013
O BRIEN, GERALD R3-63143 2 55.70 065200612 ***0979 05/15/2013
ODOM, JENNIFER R3-23986 2 84.51 065000090 ******9226 05/15/2013
RACHAL, AMY R3-19481 2 66.58 065200515 ***7269 05/15/2013
RASMUSSEN, GISILE R3-63247 2 68.05 065204472 ******4607 05/15/2013
REDLICH, TINA R3-63008 2 84.51 065200926 ***7175 05/15/2013
REED, CRYSTAL R3-63255 2 32.91 065204964 ***5348 05/15/2013
RYDER, WILL R3-63286 2 72.84 265270222 ****4785 05/15/2013
SATTLER, BRANDON R3-18506 2 68.05 065204663 ***5080 05/15/2013
SATTLER, IRENE R3-14255 2 40.61 065204663 ***3584 05/15/2013
SMITH, AJ R3-63042 2 78.34 065204663 ***6079 05/15/2013
SMITH, BRITTANY R3-63082 2 71.08 065204472 ******7105 05/15/2013
SMITH, ROBERT R3-63281 2 43.85 062102386 ***5571 05/15/2013
SOILEAU, DENEE R3-14498 2 76.05 065400137 ******4525 05/15/2013
SOILEAU, MICHAEL-E R3-63174 2 66.17 065202555 ***7596 05/15/2013
SOILEAU, STORMY R3-18801 2 43.85 065204472 ******1305 05/15/2013
SONNIER, NICOLE R3-19252 2 84.51 065200612 ***5063 05/15/2013
TROSCLAIR, IRMA R3-63009 2 51.58 084202219 ***9742 05/15/2013
VEILLON, JAMES R3-35176 2 51.58 065200612 ***7392 05/15/2013
VEILLON, TONI R3-63312 2 51.58 065204472 ******6905 05/15/2013
VIDRINE, DEBRA R3-63268 2 51.58 065204472 *****1505 05/15/2013
VIDRINE, LORRAINE R3-63325 2 51.58 065204472 ******5905 05/15/2013
WARD, DALE R3-9326 2 40.61 065200612 ***8092 05/15/2013
WARD, DAVID R3-63120 2 44.17 265075401 ******1780 05/15/2013
WILLIAMS, CHRISTINE R3-35012 2 49.38 065400137 ******5205 05/15/2013
ZAUNBRECHER, JODI R3-63236 2 51.58 065204663 ***3789 05/15/2013
  Count:  126 Total: 7461.38      



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