Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, CHARLES |
R8-22697 |
1 |
34.66 |
065400137 |
*****5798 |
04/01/2013 |
| ALBERT, CHERIKA |
R8-30685 |
1 |
32.24 |
065203431 |
***6784 |
04/01/2013 |
| ALLEN, FATIMA |
R8-30688 |
1 |
32.24 |
065200612 |
***7030 |
04/01/2013 |
| ANDRUS, KELSI |
R8-22850 |
1 |
50.55 |
065400137 |
*****1085 |
04/01/2013 |
| BEARB, EDDIE |
R8-62647 |
1 |
57.54 |
065203499 |
***5876 |
04/01/2013 |
| BERGERON, RANDY |
R8-30535 |
1 |
70.84 |
065400137 |
******5627 |
04/01/2013 |
| BEST, CASEY |
R8-30542 |
1 |
51.09 |
065200612 |
***3716 |
04/01/2013 |
| BOUDREAUX, LEON |
R8-63896 |
1 |
133.78 |
065400137 |
*****5154 |
04/01/2013 |
| BOURQUE, CURT |
R8-PT-24474 |
1 |
320.00 |
065200612 |
****4664 |
04/01/2013 |
| BRIDGES, CHERYL |
R8-PT-24410 |
1 |
320.00 |
065000171 |
****8128 |
04/01/2013 |
| BROUSSARD, DEXTER |
R8-63907 |
1 |
50.55 |
065400137 |
*****0808 |
04/01/2013 |
| BROWN, DWIGHT |
R8-63825 |
1 |
53.39 |
265473485 |
**9089 |
04/01/2013 |
| BROWN, SAMUEL |
R8-24507 |
1 |
70.55 |
065200612 |
****4337 |
04/01/2013 |
| CAMPBELL, LINDSEY |
R8-63820 |
1 |
50.55 |
065400137 |
******0838 |
04/01/2013 |
| CELESTINE, JOHNELLE |
R8-24170 |
1 |
46.78 |
065400137 |
*****2942 |
04/01/2013 |
| CERNA, WALTER |
R8-19735 |
1 |
52.97 |
065400137 |
*****1517 |
04/01/2013 |
| COMEAUX, CASEY |
R8-30556 |
1 |
51.68 |
065200612 |
***0958 |
04/01/2013 |
| COMEAUX, SETH |
R8-24112 |
1 |
50.55 |
065403626 |
******8111 |
04/01/2013 |
| CONWAY, ASHLEY |
R8-30509 |
1 |
69.09 |
065400137 |
*****1036 |
04/01/2013 |
| COURVELLE, JENNIFER |
R8-30656 |
1 |
62.92 |
065400153 |
*****4677 |
04/01/2013 |
| COWART, CHARLES |
R8-63982 |
1 |
50.55 |
065400137 |
*****0441 |
04/01/2013 |
| DEVILLIER, PHILLIP |
R8-63815 |
1 |
76.57 |
065200612 |
***2926 |
04/01/2013 |
| DUBEA, AMIE |
R8-30694 |
1 |
84.58 |
065400137 |
*****8349 |
04/01/2013 |
| DUOS, JAMES |
R8-30519 |
1 |
51.09 |
065400137 |
*****8957 |
04/01/2013 |
| DUOS, NICHOLAS |
R8-63830 |
1 |
120.25 |
065200612 |
***4688 |
04/01/2013 |
| EDWARDS, JESSICA |
R8-62637 |
1 |
50.55 |
065202461 |
***2807 |
04/01/2013 |
| EDWARDS, STEVEN |
R8-63900 |
1 |
193.36 |
265473485 |
**2653 |
04/01/2013 |
| ESTERLY, ANDREW |
R8-30594 |
1 |
32.25 |
065203431 |
***2710 |
04/01/2013 |
| ETIENNE, LORETTA |
R8-63867 |
1 |
32.25 |
065203431 |
***1486 |
04/01/2013 |
| FAUL, RYAN |
R8-63829 |
1 |
32.25 |
065400137 |
*****8765 |
04/01/2013 |
| FAY, MICHON |
R8-17324 |
1 |
50.55 |
265270222 |
****9806 |
04/01/2013 |
| FELIX, RONALD |
R8-30526 |
1 |
144.26 |
065400137 |
*****2250 |
04/01/2013 |
| FONTENOT, GARY |
R8-22725 |
1 |
62.92 |
065202393 |
***0611 |
04/01/2013 |
| FONTENOT, MISTY |
R8-63889 |
1 |
50.55 |
065205031 |
***5353 |
04/01/2013 |
| FONTENOT, PAIGE |
R8-63828 |
1 |
50.55 |
065400153 |
****7241 |
04/01/2013 |
| FONTENOT, PAUL |
R8-22668 |
1 |
59.42 |
065200612 |
****8876 |
04/01/2013 |
| FONTENOT, TRESSA |
R8-19643 |
1 |
66.68 |
265270303 |
******6602 |
04/01/2013 |
| FORTIER, EVAN |
R8-63812 |
1 |
51.09 |
065200926 |
***8506 |
04/01/2013 |
| FRANK, PRENTISS |
R8-62607 |
1 |
66.68 |
065200612 |
****8201 |
04/01/2013 |
| FREDERICK, LINDSEY |
R8-24463 |
1 |
50.55 |
065400137 |
*****8077 |
04/01/2013 |
| FUSELIER, JACINDA |
R8-22958 |
1 |
45.49 |
065200612 |
******1918 |
04/01/2013 |
| GRADNEY, ANTHONY |
R8-19852 |
1 |
50.55 |
065205031 |
***1055 |
04/01/2013 |
| GRADNIGO, MATTHEW |
R8-30507 |
1 |
51.09 |
065400137 |
*****5260 |
04/01/2013 |
| GRADNIGO, ROBERT |
R8-63856 |
1 |
57.13 |
265270222 |
****9398 |
04/01/2013 |
| GRANGER, LYNNE |
R8-10293 |
1 |
82.81 |
065205031 |
***0363 |
04/01/2013 |
| GRIMMETT, DWAIN |
R8-63987 |
1 |
48.39 |
065202461 |
***5000 |
04/01/2013 |
| GUIDRY, TRACY |
R8-30567 |
1 |
77.22 |
065205031 |
***8985 |
04/01/2013 |
| HARRIS, ALONZO |
R8-30537 |
1 |
51.09 |
065400137 |
******1826 |
04/01/2013 |
| HARTLEY, HEATHER |
R8-24423 |
1 |
50.55 |
265270222 |
****6372 |
04/01/2013 |
| HOLLIER, JAQUELINE |
R8-17388 |
1 |
50.55 |
065200612 |
****9932 |
04/01/2013 |
| HUGUET, NICKI |
R8-24503 |
1 |
67.22 |
065200612 |
***4673 |
04/01/2013 |
| JACKSON, NASTASJA |
R8-30691 |
1 |
61.83 |
265270222 |
****0762 |
04/01/2013 |
| JEANE, TODD |
R8-22896 |
1 |
68.24 |
313084632 |
***4115 |
04/01/2013 |
| JENNINGS, JEREMY |
R8-30581 |
1 |
64.52 |
265473485 |
**8422 |
04/01/2013 |
| JOHNSON, COURTNEY |
R8-63864 |
1 |
50.55 |
065400137 |
*****0931 |
04/01/2013 |
| JOHNSON, DARRIN |
R8-23029 |
1 |
56.68 |
065400153 |
****0881 |
04/01/2013 |
| JOHNSON, HAZEL |
R8-35046 |
1 |
51.09 |
065400137 |
*****3704 |
04/01/2013 |
| JOLIVETTE, SEGUS |
R8-62601 |
1 |
189.82 |
265270222 |
****4154 |
04/01/2013 |
| JONES, MALINDA |
R8-63927 |
1 |
82.81 |
065400137 |
*****2990 |
04/01/2013 |
| JONES, PAUL |
R8-19938 |
1 |
68.29 |
265270772 |
**2716 |
04/01/2013 |
| JOSEPH, KENCIL |
R8-63843 |
1 |
42.97 |
265274422 |
******0069 |
04/01/2013 |
| JOUBERT, JACQUES |
R8-63823 |
1 |
67.22 |
065205031 |
***9213 |
04/01/2013 |
| JUMONVILLE, TONI |
R8-22756 |
1 |
66.68 |
065400137 |
*****1352 |
04/01/2013 |
| KIMBLE, CHRISTOPHER |
R8-62616 |
1 |
39.70 |
065400137 |
*****2558 |
04/01/2013 |
| LABORDE, NICHOLAS |
R8-62686 |
1 |
93.66 |
065400137 |
*****9538 |
04/01/2013 |
| LAMB, EDWARD |
R8-63885 |
1 |
82.81 |
065400137 |
******5185 |
04/01/2013 |
| LANCLOS, SCOTT |
R8-63882 |
1 |
82.81 |
065400137 |
*****1865 |
04/01/2013 |
| LANDRENEAU, AMY |
R8-63810 |
1 |
51.09 |
065400153 |
****5411 |
04/01/2013 |
| LARNEY, TEDDY |
R8-63901 |
1 |
56.68 |
065201019 |
***2958 |
04/01/2013 |
| LASHUTE, RONNIE |
R8-23020 |
1 |
57.54 |
065205031 |
*6256 |
04/01/2013 |
| LASTRAPES, KIM |
R8-23001 |
1 |
47.32 |
065400137 |
******3066 |
04/01/2013 |
| LATIOLAIS, AMANDA |
R8-30696 |
1 |
51.08 |
065400137 |
*****3661 |
04/01/2013 |
| LAVERGNE, BRANDIE |
R8-30689 |
1 |
52.59 |
051000017 |
********5837 |
04/01/2013 |
| LAVERGNE, REBECCA |
R8-63887 |
1 |
66.68 |
065400137 |
*****5948 |
04/01/2013 |
| LEBLANC, GRAIG |
R8-62646 |
1 |
48.39 |
065203431 |
***1486 |
04/01/2013 |
| LEBLANC, JAMES |
R8-62642 |
1 |
45.71 |
065200612 |
****5835 |
04/01/2013 |
| LEWIS, RON |
R8-63872 |
1 |
51.09 |
314972853 |
******6362 |
04/01/2013 |
| LOUVIERE, MIMI |
R8-20088 |
1 |
50.55 |
265270413 |
******9434 |
04/01/2013 |
| MARCANTEL, DANE |
R8-14980 |
1 |
66.68 |
065400137 |
*****6511 |
04/01/2013 |
| MARKS, CONNIE |
R8-62620 |
1 |
50.55 |
065400137 |
*****6433 |
04/01/2013 |
| MARKS, WESTON |
R8-19765 |
1 |
50.55 |
265270772 |
**8291 |
04/01/2013 |
| MATT, TIFFANY |
R8-63861 |
1 |
51.09 |
065203431 |
***6069 |
04/01/2013 |
| MECHE, SCOTT |
R8-30516 |
1 |
51.09 |
065400137 |
*****4028 |
04/01/2013 |
| METZ, DIAMONESHIA |
R8-30683 |
1 |
67.22 |
065203431 |
***8688 |
04/01/2013 |
| MOREAU, ALLYSON |
R8-30520 |
1 |
51.09 |
111102059 |
*****0083 |
04/01/2013 |
| MUSE, JIMMIE |
R8-63932 |
1 |
55.55 |
065000090 |
******7123 |
04/01/2013 |
| NEWMAN, NELSON |
R8-17829 |
1 |
68.83 |
065400137 |
******9261 |
04/01/2013 |
| NEZAT, HOLLY |
R8-63904 |
1 |
50.55 |
065400137 |
*****7249 |
04/01/2013 |
| NOEL, JOSH |
R8-63923 |
1 |
45.49 |
065400137 |
*****6953 |
04/01/2013 |
| OLIVIER, TRACI |
R8-19821 |
1 |
92.81 |
065205031 |
***7599 |
04/01/2013 |
| ORTEGO, ANGELA |
R8-24409 |
1 |
66.68 |
065400137 |
*****4162 |
04/01/2013 |
| ORTEGO, WILMA |
R8-23089 |
1 |
50.55 |
265270222 |
****7687 |
04/01/2013 |
| PATEL, NICK |
R8-63809 |
1 |
51.09 |
065400137 |
*****2063 |
04/01/2013 |
| PITRE, JOHNATHON |
R8-16129 |
1 |
45.44 |
265270222 |
****8686 |
04/01/2013 |
| QUEBEDEAUX, BLAKE |
R8-30681 |
1 |
51.10 |
555201024 |
*****5228 |
04/01/2013 |
| RICHARD, ANTHONY |
R8-30539 |
1 |
57.13 |
065000090 |
******4571 |
04/01/2013 |
| RIDEAUX, CHRISTOPHER |
R8-63998 |
1 |
67.87 |
065200612 |
***7073 |
04/01/2013 |
| ROBERTS, TEISHA |
R8-30578 |
1 |
51.09 |
265473485 |
******3766 |
04/01/2013 |
| ROBIN, LESLIE |
R8-30503 |
1 |
51.09 |
065400137 |
*****5504 |
04/01/2013 |
| ROY, ROBERT |
R8-63858 |
1 |
50.55 |
265270222 |
****5475 |
04/01/2013 |
| RUSSO, JANE |
R8-63968 |
1 |
50.55 |
065400137 |
*****1032 |
04/01/2013 |
| SAVAGE, LINDSEY |
R8-22878 |
1 |
50.55 |
065400137 |
*****1339 |
04/01/2013 |
| SHUTE, STEPHEN |
R8-30576 |
1 |
51.09 |
065400137 |
*****0869 |
04/01/2013 |
| SMITH, DAVID |
R8-30699 |
1 |
83.36 |
065400137 |
*****6415 |
04/01/2013 |
| SOILEAU, BILLY |
R8-63989 |
1 |
45.49 |
265274503 |
******3700 |
04/01/2013 |
| SOILEAU, CAROLYN |
R8-14848 |
1 |
80.66 |
065202461 |
***6769 |
04/01/2013 |
| SPEYRER, FRANCIS |
R8-63939 |
1 |
39.79 |
065203431 |
***7136 |
04/01/2013 |
| STELLY, CELESTE |
R8-30589 |
1 |
50.55 |
065203431 |
***4541 |
04/01/2013 |
| STOUTE, ROBERT |
R8-63871 |
1 |
83.79 |
065200612 |
******8020 |
04/01/2013 |
| SYLVESTER, CHANTELLE |
R8-30693 |
1 |
136.96 |
065203431 |
***0115 |
04/01/2013 |
| SYLVESTER, DAWN |
R8-63865 |
1 |
50.55 |
065202555 |
***0142 |
04/01/2013 |
| TASSOS, JAMES |
R8-35044 |
1 |
51.09 |
044000037 |
******9120 |
04/01/2013 |
| THIBODEAUX, AMANDA |
R8-14718 |
1 |
50.55 |
065400137 |
*****0851 |
04/01/2013 |
| THOMAS, KIONA |
R8-63916 |
1 |
50.55 |
065400137 |
*****4556 |
04/01/2013 |
| THOMAS, STARLA |
R8-63985 |
1 |
50.55 |
065400137 |
*****9667 |
04/01/2013 |
| VICKNAIR, TOBY |
R8-30593 |
1 |
32.25 |
065400137 |
*****0373 |
04/01/2013 |
| VICTORIAN, ANGELA |
R8-63881 |
1 |
32.25 |
065400137 |
******3682 |
04/01/2013 |
| VIDRINE, MARY |
R8-30651 |
1 |
67.22 |
065400137 |
******6262 |
04/01/2013 |
| VILLERMIN, PATRICIA |
R8-17555 |
1 |
62.38 |
065400137 |
******7487 |
04/01/2013 |
| VILLERY, MEGAN |
R8-30686 |
1 |
32.24 |
065400137 |
*****3366 |
04/01/2013 |
| VOSS, JOHNATHON |
R8-63813 |
1 |
72.63 |
314972853 |
******4899 |
04/01/2013 |
| WAGLEY, BRITTANY |
R8-63811 |
1 |
68.18 |
265270222 |
****3383 |
04/01/2013 |
| WHALEY, PAULA |
R8-14890 |
1 |
82.81 |
065203431 |
***4563 |
04/01/2013 |
| WILBANKS, ROBERT |
R8-30680 |
1 |
33.75 |
265473485 |
**7746 |
04/01/2013 |
| WILLIAMS, APRIL |
R8-30599 |
1 |
83.35 |
065203431 |
***4180 |
04/01/2013 |
| WILLIAMS, JAMES |
R8-63844 |
1 |
50.55 |
065204472 |
******6205 |
04/01/2013 |
| WILLIS, PAT |
R8-30511 |
1 |
51.09 |
065205031 |
***1379 |
04/01/2013 |
| YOUNG, SHERI |
R8-63997 |
1 |
39.79 |
265270303 |
******4502 |
04/01/2013 |
| |
Count: 128 |
Total: |
8298.07 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|