02/13/2013

06:43:53

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ANDREPONT, INDIA	R8-22693	2	66.68	065200612	***6648	02/15/2013
ANDREPONT, WILDA	R8-3525	2	48.40	065400137	*****5550	02/15/2013
ANDRUS, TERRI	R8-22690	2	50.55	265270772	**0447	02/15/2013
ARDOIN, ANGELA	R8-63845	2	93.57	065203431	***7241	02/15/2013
ARDOIN, RENE	R8-62628	2	56.68	065000090	*****5074	02/15/2013
ARNAUD, RICKY	R8-24537	2	42.97	065203431	***9664	02/15/2013
BABINEAUX, VALERIE	R8-22674	2	66.68	065400137	******0117	02/15/2013
BATTON, DONALD	R8-19587	2	39.79	065203431	***6181	02/15/2013
BERTRAND, DIONE	R8-22932	2	50.55	065200612	****1444	02/15/2013
BERZAS, HEATHER	R8-17556	2	66.68	111102059	*****2435	02/15/2013
BIHM, ROBERT	R8-24468	2	56.68	265473485	******4601	02/15/2013
BOURGEOIS, KRISTEN	R8-8322	2	50.55	065205031	***7949	02/15/2013
BOURQUE, RACHAEL	R8-24473	2	77.44	065200612	****4664	02/15/2013
BREAUX, CHRIS	R8-22267	2	50.55	065205031	***8137	02/15/2013
BROUSSARD, MICHELLE	R8-22970	2	50.55	065202461	***9067	02/15/2013
BROWN, TERRIA	R8-22667	2	50.55	065400153	****1777	02/15/2013
BROWN, VALANIECIA	R8-24346	2	50.55	265270222	****7545	02/15/2013
CAHANIN, CATHY	R8-17504	2	49.47	065205031	***3669	02/15/2013
CARLIN, DANA	R8-62623	2	75.55	065400153	****5438	02/15/2013
CART, DARREN	R8-62649	2	97.81	265270222	****3439	02/15/2013
CHARLES, SIERRA	R8-62630	2	50.55	065000090	******2433	02/15/2013
COMEAUX, TORIA	R8-62655	2	45.71	065205031	***0687	02/15/2013
DAIGLE, SETH	R8-23022	2	50.55	065200612	***8543	02/15/2013
DAVID, CHRISTOPHER	R8-63874	2	96.78	065205031	***9477	02/15/2013
DAVIS, DEVINCI	R8-22632	2	50.55	065000171	*****0420	02/15/2013
DAVIS, JOSEPH	R8-23041	2	39.79	265270222	****2679	02/15/2013
DEVILLE, JOYCELYN	R8-22654	2	50.55	065400137	*****0332	02/15/2013
DOUGET, LYNN	R8-63019	2	50.55	065400153	***5071	02/15/2013
EAGLIN, CHARLOTTE	R8-63842	2	66.68	065205031	*****49-7	02/15/2013
EAGLIN, LATASIA	R8-30531	2	67.22	065203431	***1545	02/15/2013
EDWARDS, REX	R8-8384	2	57.54	065200612	***5495	02/15/2013
EDWARDS, TONIA	R8-62625	2	82.81	313080636	****1907	02/15/2013
EICHLER, ANGIE	R8-14735	2	82.81	065203431	***3355	02/15/2013
FISHER, DAVE	R8-22657	2	50.55	065400137	******9486	02/15/2013
FONTENOT, TIFFANIE	R8-22985	2	66.68	065205031	***9374	02/15/2013
GIBBS, MEAGHAN	R8-24601	2	58.55	065400137	*****8311	02/15/2013
GUARDIA, CHRISTOPHER	R8-63505	2	57.54	065400137	******7798	02/15/2013
GUIDROZ, DANIELLE	R8-22917	2	50.55	065202461	***3712	02/15/2013
GUIDROZ, DUSTIN	R8-24455	2	45.98	065400137	*****9120	02/15/2013
GUIDRY, MARK	R8-62639	2	5.50	065200612	***9951	02/15/2013
GUILLORY, STACY	R8-63990	2	131.10	065200612	******6416	02/15/2013
GUILLOT, ANGEL	R8-63956	2	50.55	065203499	***4729	02/15/2013
HAMILTON, LAKEISHA	R8-22717	2	50.55	065400137	*****1791	02/15/2013
HIGGINBOTHAM, KELLY	R8-63817	2	126.75	065203431	***2835	02/15/2013
HILLARD, CINDY	R8-22613	2	39.79	065200612	***4455	02/15/2013
HOBACK, COREY	R8-62549	2	50.55	265270413	******1001	02/15/2013
HOLMES, AMANDA	R8-63903	2	50.55	065400137	*****6139	02/15/2013
JOHNSON, KATINA	R8-63966	2	82.81	065400153	****6323	02/15/2013
JOHNSON, KIMBERLY	R8-35035	2	65.55	065205031	***8942	02/15/2013
KLEIN, CINDY	R8-21565	2	50.55	065200612	***3329	02/15/2013
LALOND, LYNEE	R8-22734	2	50.55	065201530	***1912	02/15/2013
LAVERGNE, KYLE	R8-4436	2	57.54	065204443	*****9261	02/15/2013
LAZARD, LATISHA	R8-30522	2	59.42	065200612	****5105	02/15/2013
LAZARE, CHRISTIE	R8-19956	2	62.55	065400137	*****0806	02/15/2013
LEE, MARIE	R8-22623	2	50.55	065400137	*****7654	02/15/2013
LEMELLE, CECILE	R8-63260	2	50.55	065200612	***2220	02/15/2013
LEONARD, CLAIRE	R8-63994	2	50.55	265270222	****5511	02/15/2013
LEWIS, ANNETTE	R8-63899	2	50.55	065400137	*****3627	02/15/2013
LIMOGES, SCOTT	R8-17832	2	50.55	065202555	***8936	02/15/2013
LOUVIERE, JACKIE	R8-24425	2	66.68	065204443	***0706	02/15/2013
LOVELL, MARY	R8-22947	2	50.55	065202393	***9174	02/15/2013
MALLET, KEISHA	R8-22630	2	50.55	265270222	****0238	02/15/2013
MARKS, PAUL	R8-62648	2	55.55	065400137	******5323	02/15/2013
MASHBURN, KATHERINE	R8-22732	2	50.55	065400483	***1045	02/15/2013
MECHE, ERIN	R8-24427	2	50.55	065400153	****7186	02/15/2013
MENUET, LISA	R8-22940	2	50.55	065403626	******1613	02/15/2013
MILLER, JERROD	R8-63838	2	71.68	265270222	****3622	02/15/2013
ORTEGO, PAMELA	R8-22760	2	50.55	065202461	***1623	02/15/2013
PERRY, JESSICA	R8-63972	2	50.55	265270222	****3047	02/15/2013
PITRE, DWAIN JR	R8-62614	2	50.55	065200612	****6605	02/15/2013
PITRE, TAMMY	R8-24372	2	66.68	065200612	***5748	02/15/2013
POLOYZOLA, BAMBI	R8-17469	2	46.78	265270772	**8218	02/15/2013
PRIMEAUX, AMY	R8-63827	2	52.55	065000090	******7474	02/15/2013
RABEL, TERRA	R8-22656	2	66.68	256074974	******7705	02/15/2013
RICHARD, CHARLES	R8-62092	2	67.11	065204443	***1267	02/15/2013
RICHARD, CHARLOTTE	R8-22916	2	50.55	065203431	***0751	02/15/2013
RICHARD, RONDA	R8-63859	2	57.35	265473485	*****3485	02/15/2013
RYAN, JACK	R8-8455	2	68.29	065205031	***8039	02/15/2013
SAUCIER, ELLIE	R8-62621	2	50.55	065203431	***3983	02/15/2013
SHAMSIE, TARA	R8-63850	2	50.55	065203431	***5598	02/15/2013
SHARKEY, PAULA	R8-24434	2	66.68	065205031	***9927	02/15/2013
SINGLETON, BRANDON	R8-14881	2	50.55	265473401	******1925	02/15/2013
SOILEAU, MICHAEL	R8-63930	2	48.39	065400153	******4867	02/15/2013
SONNIER, GLORIA	R8-63967	2	39.79	265270772	**0611	02/15/2013
SORREL, STACY	R8-30506	2	50.55	065202393	***7753	02/15/2013
SPEYRER, LINDLEY	R8-24500	2	50.55	065205031	***1463	02/15/2013
SPLANE, PEYTON	R8-62605	2	64.53	065203431	***5568	02/15/2013
STANFORD, DUSTIN	R8-8686	2	48.40	065202461	***9291	02/15/2013
STERMER, COURTNEY	R8-63936	2	50.55	065400137	*****5417	02/15/2013
TAYLOR, TINA	R8-24603	2	82.81	065200612	****5164	02/15/2013
THIBODEAUX, CAROLYN	R8-22642	2	50.55	065200612	***6809	02/15/2013
TREMBLE, JUWAN	R8-63875	2	50.55	265270222	****8731	02/15/2013
VIDRINE, BROOK	R8-19217	2	50.55	065400137	*****5818	02/15/2013
VIDRINE, TINA	R8-12913	2	48.40	265270222	****5563	02/15/2013
WILLINGHAM, TONI	R8-63920	2	68.72	065200612	***9677	02/15/2013
WYBLE, RHONDA	R8-24216	2	50.55	311078857	****9870	02/15/2013
YOUNG, JOSEPH	R8-24467	2	56.68	265473485	******1835	02/15/2013
	Count:  97	Total:	5605.45

Rejected Input Items

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