Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBO, JOE |
BU-1001 |
2 |
39.06 |
065403626 |
******6262 |
04/01/2014 |
| ALFORD, DAVID |
BU-6022 |
2 |
82.00 |
265270413 |
*******1302 |
04/01/2014 |
| ANGELLE, HEATH |
BU-1631 |
2 |
75.95 |
065000090 |
******0494 |
04/01/2014 |
| ARCEMENT, ANGELIA |
BU-5455 |
2 |
82.00 |
065000090 |
******6257 |
04/01/2014 |
| AUCOIN, DENNIS |
BU-6096 |
2 |
53.00 |
065400137 |
*****5313 |
04/01/2014 |
| BABCOCK, KENNY |
BU-7016 |
2 |
49.00 |
065400137 |
*****5333 |
04/01/2014 |
| BAILEY, MARY |
BU-BAILEY |
2 |
43.40 |
065000090 |
******5955 |
04/01/2014 |
| BELDEN, C DAVID |
BU-6042 |
2 |
92.00 |
265270413 |
******8402 |
04/01/2014 |
| BERTRAND, RICKY |
BU-1071 |
2 |
54.25 |
065203431 |
***2139 |
04/01/2014 |
| BEYT, ELOISE |
BU-1076 |
2 |
54.25 |
065400137 |
******9286 |
04/01/2014 |
| BIENVENU, BROOKE |
BU-1078 |
2 |
75.95 |
265270222 |
****9422 |
04/01/2014 |
| BINGHAM, KENNETH |
BU-1086 |
2 |
47.74 |
265270413 |
******2702 |
04/01/2014 |
| BONIN, ANNA |
BU-1093 |
2 |
35.81 |
065403626 |
******4178 |
04/01/2014 |
| BONIN, MISTY TALBOT |
BU-1095 |
2 |
54.25 |
065203431 |
***0879 |
04/01/2014 |
| BONIN, NANCY |
BU-1096 |
2 |
54.25 |
065203431 |
***9543 |
04/01/2014 |
| BOREL, JIM |
BU-1106 |
2 |
75.95 |
265270222 |
****8580 |
04/01/2014 |
| BOUDREAUX, BOBBY |
BU-1113 |
2 |
79.45 |
065403626 |
******6602 |
04/01/2014 |
| BOUDREAUX, JAMES |
BU-1119 |
2 |
60.76 |
065403626 |
******1048 |
04/01/2014 |
| BOUDREAUX, KATIE |
BU-1121 |
2 |
75.95 |
065400137 |
*****8851 |
04/01/2014 |
| BOUDREAUX, KRISTI |
BU-7069 |
2 |
59.00 |
065203431 |
***4706 |
04/01/2014 |
| BOURGEOIS, CARLYLE |
BU-1139 |
2 |
65.10 |
065403626 |
******1699 |
04/01/2014 |
| BOURQUE, BART |
BU-2027 |
2 |
75.95 |
265270222 |
****3723 |
04/01/2014 |
| BOURQUE, SHAWN |
BU-5430 |
2 |
59.00 |
265270222 |
****2213 |
04/01/2014 |
| BOUTTE, HAYLEY |
BU-4167 |
2 |
75.95 |
265270222 |
****6422 |
04/01/2014 |
| BOUTTE, SHELLY |
BU-1154 |
2 |
54.25 |
265270413 |
*****5902 |
04/01/2014 |
| BRAQUET, ALYSSA |
BU-6019 |
2 |
59.00 |
065403626 |
******6866 |
04/01/2014 |
| BREAUX, TAYLEM |
BU-6029 |
2 |
84.44 |
265274435 |
****5004 |
04/01/2014 |
| BRODIE, CRAIG |
BU-1176 |
2 |
82.00 |
065403626 |
******7499 |
04/01/2014 |
| BROUSSARD, JENEE |
BU-2313 |
2 |
82.00 |
065403626 |
******2907 |
04/01/2014 |
| BROUSSARD, KEVIN |
BU-1186 |
2 |
69.46 |
065000171 |
******8601 |
04/01/2014 |
| BRUGH, JAMES |
BU-1196 |
2 |
35.81 |
065205329 |
***3405 |
04/01/2014 |
| BUSTAMONTE, STACY MONTE |
BU-1206 |
2 |
86.80 |
065200984 |
***3566 |
04/01/2014 |
| BUTEAU, MICHAEL |
BU-2201 |
2 |
49.00 |
265270413 |
******3564 |
04/01/2014 |
| CAILLIER, CRAIG |
BU-1212 |
2 |
75.95 |
065000171 |
****7498 |
04/01/2014 |
| CHAMPAGNE, KARL |
BU-1222 |
2 |
54.25 |
065205329 |
***2727 |
04/01/2014 |
| CURET, DOLPH |
BU-1277 |
2 |
45.57 |
065403626 |
******2698 |
04/01/2014 |
| DALY, DAVID |
BU-1286 |
2 |
67.27 |
065403626 |
******3527 |
04/01/2014 |
| DAVID, DARLA |
BU-7076 |
2 |
59.00 |
065205329 |
***3423 |
04/01/2014 |
| DELAUNE, GARY |
BU-1321 |
2 |
66.19 |
265270413 |
*****4202 |
04/01/2014 |
| DELHOMME, CORTNEY |
BU-6041 |
2 |
59.00 |
065403626 |
******7423 |
04/01/2014 |
| DEROUEN, MALLORY |
BU-7085 |
2 |
59.00 |
065403626 |
******1832 |
04/01/2014 |
| DESORMEAUX, BEAU |
BU-1345 |
2 |
45.57 |
065205329 |
***0592 |
04/01/2014 |
| DOBSON, LARRY |
BU-1363 |
2 |
69.44 |
265270413 |
*******7635 |
04/01/2014 |
| DOUCET, TAMMY |
BU-7037 |
2 |
59.00 |
065403626 |
******0954 |
04/01/2014 |
| DRESSEL, KAVIN |
BU-1367 |
2 |
75.95 |
065200984 |
**7075 |
04/01/2014 |
| DUBOIS, JANET |
BU-1369 |
2 |
54.25 |
065201860 |
***9179 |
04/01/2014 |
| DUHE, PAULETTE |
BU-4006 |
2 |
59.00 |
065200984 |
******6206 |
04/01/2014 |
| DUPRE, BRIAN |
BU-1377 |
2 |
60.00 |
065000090 |
******1269 |
04/01/2014 |
| DWORACZYK, BETTY |
BU-5323 |
2 |
53.00 |
265270413 |
*******8112 |
04/01/2014 |
| EBEL, JAMES |
BU-1383 |
2 |
42.32 |
265270413 |
*****4302 |
04/01/2014 |
| EDMONDS, JAMES |
BU-1384 |
2 |
60.76 |
265270222 |
****1357 |
04/01/2014 |
| ELLIOTT, NIKKI |
BU-1865 |
2 |
54.25 |
065403626 |
******7117 |
04/01/2014 |
| FONTENOT, TAMMY |
BU-7021 |
2 |
103.00 |
065200984 |
***2185 |
04/01/2014 |
| FORET, PAULA |
BU-5075 |
2 |
54.00 |
265270222 |
****9278 |
04/01/2014 |
| FREDERICK, CRAIG |
BU-1406 |
2 |
81.38 |
065000090 |
*****4336 |
04/01/2014 |
| FREDERICK, KELLY |
BU-5003 |
2 |
43.40 |
065405255 |
******6361 |
04/01/2014 |
| FREYOU, DONNA |
BU-1409 |
2 |
54.25 |
065403626 |
******4293 |
04/01/2014 |
| FROELICH, GRETCHEN |
BU-4183 |
2 |
75.95 |
325081403 |
******1255 |
04/01/2014 |
| FUSELIER, ELIZABETH |
BU-1117 |
2 |
74.25 |
265270413 |
*****7325 |
04/01/2014 |
| FUSELIER, SARA |
BU-1413 |
2 |
65.00 |
065200926 |
***6456 |
04/01/2014 |
| GACHASSIN, ORIS |
BU-1415 |
2 |
42.32 |
065205329 |
***8960 |
04/01/2014 |
| GIBBONS, COBY |
BU-1420 |
2 |
62.93 |
265270413 |
******7600 |
04/01/2014 |
| GOMEZ, TIFFANI |
BU-1425 |
2 |
82.00 |
065403626 |
******0822 |
04/01/2014 |
| GONDRAN, CODY |
BU-7025 |
2 |
48.83 |
065205329 |
***0617 |
04/01/2014 |
| GOUDEAU, SHANE |
BU-2338 |
2 |
102.00 |
065403626 |
*****6202 |
04/01/2014 |
| GRANGER, JULIET |
BU-1429 |
2 |
75.95 |
065403626 |
******7114 |
04/01/2014 |
| GRIFFIN, GABE |
BU-2207 |
2 |
49.00 |
265270413 |
*******3252 |
04/01/2014 |
| GUARDIA, SIMONE |
BU-1430 |
2 |
75.95 |
065400137 |
******7637 |
04/01/2014 |
| GUILLOTTE, BLAIR |
BU-1438 |
2 |
54.25 |
265270222 |
****0829 |
04/01/2014 |
| GUILLOTTE, JEREMY |
BU-1439 |
2 |
103.00 |
065403626 |
*****9844 |
04/01/2014 |
| GULOTTA, BEN |
BU-1440 |
2 |
54.25 |
265270222 |
****3909 |
04/01/2014 |
| HAIK, TED |
BU-1442 |
2 |
106.00 |
065200984 |
**5929 |
04/01/2014 |
| HALPHEN, DEBBIE |
BU-1443 |
2 |
48.83 |
065203431 |
***7107 |
04/01/2014 |
| HAYES, AMY |
BU-2213 |
2 |
46.40 |
065205329 |
***2574 |
04/01/2014 |
| HAYES, PHEBE |
BU-1454 |
2 |
74.34 |
265274545 |
*********2123 |
04/01/2014 |
| HEBERT, MAURINE |
BU-1459 |
2 |
54.25 |
065403626 |
******2771 |
04/01/2014 |
| HEBERT, NATHAN |
BU-1460 |
2 |
65.10 |
065403626 |
******5038 |
04/01/2014 |
| HEBERT, WENDY |
BU-5058 |
2 |
59.00 |
265270413 |
******3102 |
04/01/2014 |
| HIMEL, ANDREA |
BU-4178 |
2 |
43.40 |
265270413 |
******8010 |
04/01/2014 |
| HOFFPAUIR, TIM |
BU-1475 |
2 |
60.76 |
065000090 |
*****7704 |
04/01/2014 |
| HOLLEMAN, THOMAS |
BU-1477 |
2 |
80.50 |
265270413 |
*****3302 |
04/01/2014 |
| HOLMES, TIFFANY |
BU-1478 |
2 |
66.19 |
065000171 |
*****8151 |
04/01/2014 |
| HOUSER, ASHLEY |
BU-5062 |
2 |
59.00 |
065400137 |
*****9008 |
04/01/2014 |
| HULIN, LISA |
BU-1633 |
2 |
54.25 |
265270413 |
*****5302 |
04/01/2014 |
| HUTCHINSON, HELENE |
BU-1482 |
2 |
62.93 |
065203431 |
***0196 |
04/01/2014 |
| JOHNSON, ELICIA |
BU-7047 |
2 |
59.00 |
065205329 |
***3720 |
04/01/2014 |
| JUDICE, KEVIN |
BU-1496 |
2 |
67.27 |
265270222 |
****1101 |
04/01/2014 |
| JUDICE, VICTORIA |
BU-6047 |
2 |
59.00 |
065200926 |
***7344 |
04/01/2014 |
| LABAUVE, HAYDEN |
BU-1505 |
2 |
75.95 |
065403626 |
******8818 |
04/01/2014 |
| LANDRY, DAWN |
BU-1511 |
2 |
75.95 |
065403626 |
******8072 |
04/01/2014 |
| LANDRY, STEVEN |
BU-1517 |
2 |
45.57 |
065400137 |
******7477 |
04/01/2014 |
| LANGLINAIS, BRENDA |
BU-1520 |
2 |
45.57 |
265270413 |
*****2002 |
04/01/2014 |
| LAQUE, JAMES |
BU-1524 |
2 |
64.02 |
265270413 |
*****5202 |
04/01/2014 |
| LARROQUE, JEAN |
BU-1525 |
2 |
72.69 |
065203431 |
****0101 |
04/01/2014 |
| LASALLE, MICHAEL |
BU-1527 |
2 |
75.95 |
065400137 |
******3594 |
04/01/2014 |
| LEBLANC, KERI |
BU-2352 |
2 |
54.25 |
065403626 |
******1578 |
04/01/2014 |
| LEBLANC, TIM |
BU-1533 |
2 |
50.00 |
065400137 |
******0149 |
04/01/2014 |
| LESLIE, BRYCE |
BU-6060 |
2 |
113.00 |
065200984 |
***7824 |
04/01/2014 |
| LEWIS, QUENTIN |
BU-4147 |
2 |
54.25 |
065000090 |
******8111 |
04/01/2014 |
| LITTLE, PATRICK |
BU-1547 |
2 |
54.25 |
265270222 |
****7629 |
04/01/2014 |
| LIVESAY, SHERRI |
BU-1549 |
2 |
82.00 |
265274435 |
****2004 |
04/01/2014 |
| LOPEZ, JED |
BU-1550 |
2 |
75.95 |
265270222 |
****0830 |
04/01/2014 |
| LOUVIERE, CONNIE |
BU-5150 |
2 |
54.25 |
065205329 |
***5324 |
04/01/2014 |
| LOUVIERE, DWAYNE |
BU-1554 |
2 |
82.00 |
265270413 |
*****0202 |
04/01/2014 |
| LOUVIERE, KARA |
BU-1555 |
2 |
41.23 |
065400137 |
******0355 |
04/01/2014 |
| LYONS, MARTIN |
BU-1557 |
2 |
81.38 |
065400137 |
*****4322 |
04/01/2014 |
| MADELEY, HAROLD |
BU-1634 |
2 |
39.06 |
065403626 |
******1951 |
04/01/2014 |
| MARSHALL, PRESCOTT |
BU-5024 |
2 |
82.00 |
265270222 |
****8036 |
04/01/2014 |
| MARTIN, JAIME |
BU-1636 |
2 |
54.25 |
265270413 |
*****8002 |
04/01/2014 |
| MAYEAUX, MIKE |
BU-1638 |
2 |
66.19 |
065403626 |
******5388 |
04/01/2014 |
| MENARD, BENNY |
BU-1639 |
2 |
68.00 |
065205329 |
***0451 |
04/01/2014 |
| METZ, VANESSA |
BU-6075 |
2 |
59.00 |
065400153 |
******1332 |
04/01/2014 |
| MIGUES, CREIG |
BU-1640 |
2 |
45.57 |
065400137 |
******4751 |
04/01/2014 |
| MIGUES, SHANNON |
BU-6017 |
2 |
59.00 |
065400137 |
******2285 |
04/01/2014 |
| MILLET, DONALD |
BU-1641 |
2 |
39.06 |
065403626 |
******7944 |
04/01/2014 |
| MOLBERT, SHERRY |
BU-1642 |
2 |
54.25 |
265270222 |
****0824 |
04/01/2014 |
| MONTE, CADE |
BU-1643 |
2 |
75.95 |
065205329 |
***9830 |
04/01/2014 |
| MULLEN, ELLEN |
BU-5301 |
2 |
59.00 |
065205329 |
***9117 |
04/01/2014 |
| MUSEMECHE, JOAN |
BU-1644 |
2 |
75.95 |
265270413 |
*****7299 |
04/01/2014 |
| MUSSO, SHEILA |
BU-5100 |
2 |
59.00 |
265270413 |
******4593 |
04/01/2014 |
| MYERS, BERTHA |
BU-1645 |
2 |
45.57 |
265270413 |
*****8502 |
04/01/2014 |
| NICHOLSON, DOUGLAS |
BU-5181 |
2 |
92.00 |
065400137 |
*****3400 |
04/01/2014 |
| NORRIS, DRAKE |
BU-1647 |
2 |
75.95 |
265270222 |
****6331 |
04/01/2014 |
| NORRIS, JONATHAN |
BU-1648 |
2 |
54.25 |
265270413 |
*****7902 |
04/01/2014 |
| NUGENT, BOB |
BU-6045 |
2 |
53.00 |
065201789 |
***2237 |
04/01/2014 |
| O DONNELL, ALLISON |
BU-1649 |
2 |
48.83 |
065000171 |
*****2669 |
04/01/2014 |
| OLIVA, KEITH |
BU-2084 |
2 |
81.38 |
265270413 |
*****3202 |
04/01/2014 |
| OLIVIER, LILIAS |
BU-1651 |
2 |
89.15 |
265270413 |
*****4602 |
04/01/2014 |
| OLIVIER, MICHELLE |
BU-2413 |
2 |
82.00 |
065400137 |
*****2988 |
04/01/2014 |
| ORSON, LINDSEY |
BU-2041 |
2 |
59.00 |
065205329 |
***9719 |
04/01/2014 |
| OUBRE, DEBBIE |
BU-1652 |
2 |
72.69 |
065400137 |
******4428 |
04/01/2014 |
| OUBRE, GLENN |
BU-1653 |
2 |
64.02 |
065400137 |
*****9580 |
04/01/2014 |
| OWENS, SHANNON |
BU-BU-6006 |
2 |
59.00 |
065203431 |
***2587 |
04/01/2014 |
| PALUMBO, AMBER |
BU-6028 |
2 |
103.00 |
044000804 |
********7916 |
04/01/2014 |
| PARRIE, MICHAEL |
BU-1654 |
2 |
62.93 |
065400137 |
******4971 |
04/01/2014 |
| PEARCE, HUGH |
BU-5295 |
2 |
53.00 |
113010547 |
******1573 |
04/01/2014 |
| PELLERIN, TED |
BU-1657 |
2 |
81.38 |
265270413 |
*****2402 |
04/01/2014 |
| PELTIER, IRIS |
BU-2107 |
2 |
65.10 |
065403626 |
******6225 |
04/01/2014 |
| PISANI, BRAD |
BU-1660 |
2 |
45.57 |
065205329 |
***5058 |
04/01/2014 |
| PITRE, DAVID |
BU-1661 |
2 |
75.95 |
111900785 |
******5134 |
04/01/2014 |
| POIRIER, CHEREE |
BU-4086 |
2 |
54.25 |
065203431 |
*****4165 |
04/01/2014 |
| PONDROM, LEAH |
BU-5440 |
2 |
125.00 |
065400137 |
*****9080 |
04/01/2014 |
| PONTIFF, ROY |
BU-1662 |
2 |
60.76 |
065205329 |
***5731 |
04/01/2014 |
| POURCIAU, STACIE |
BU-4192 |
2 |
82.00 |
065205329 |
***0957 |
04/01/2014 |
| PUISSEGUR, ERIN |
BU-1664 |
2 |
54.25 |
065000090 |
*****6765 |
04/01/2014 |
| RICHARD, ASHLEE |
BU-1665 |
2 |
43.40 |
265274435 |
****8002 |
04/01/2014 |
| RICHARD, JAMES |
BU-1666 |
2 |
86.80 |
265270413 |
*****5202 |
04/01/2014 |
| ROBINSON, BRITTANY |
BU-1669 |
2 |
75.95 |
065205329 |
***3053 |
04/01/2014 |
| RODRIGUE, JANELLE |
BU-5157 |
2 |
54.25 |
065205329 |
***0363 |
04/01/2014 |
| ROMERO, AUDIE |
BU-1671 |
2 |
66.19 |
265270413 |
*******7868 |
04/01/2014 |
| ROMERO, DONALD |
BU-1672 |
2 |
60.76 |
065403626 |
******3261 |
04/01/2014 |
| RONSONET, TOMMY |
BU-1676 |
2 |
69.99 |
065403626 |
******0365 |
04/01/2014 |
| ROSAMOND, LAURIE |
BU-1677 |
2 |
54.25 |
265270413 |
*******9852 |
04/01/2014 |
| SANDERS, DANNA |
BU-1678 |
2 |
54.25 |
265270413 |
*****6502 |
04/01/2014 |
| SCHWING, JENNIFER |
BU-5275 |
2 |
59.00 |
265270413 |
*******4573 |
04/01/2014 |
| SCOTT, GERALD |
BU-2324 |
2 |
59.28 |
065403626 |
******8305 |
04/01/2014 |
| SCRITCHFIELD, ASHLEE |
BU-6031 |
2 |
54.00 |
065203431 |
***6292 |
04/01/2014 |
| SEGURA, CODY |
BU-7036 |
2 |
59.00 |
065400137 |
*****6018 |
04/01/2014 |
| SOILEAU, DELBERT |
BU-1682 |
2 |
42.32 |
065403626 |
******8056 |
04/01/2014 |
| SONNIER, MAC |
BU-1683 |
2 |
60.76 |
065400137 |
*****4359 |
04/01/2014 |
| SONNIER, RENEE |
BU-1684 |
2 |
84.09 |
265270222 |
****3532 |
04/01/2014 |
| STREVA, PHILIP |
BU-2151 |
2 |
69.44 |
265270413 |
*****6802 |
04/01/2014 |
| TAUZIN, TORIE |
BU-5311 |
2 |
49.00 |
065205329 |
***8736 |
04/01/2014 |
| THOMAS, ROBERT |
BU-1687 |
2 |
55.34 |
065000090 |
***5632 |
04/01/2014 |
| TRAHAN, LARRY |
BU-1689 |
2 |
82.00 |
065403626 |
******5215 |
04/01/2014 |
| TURNER, RYAN |
BU-1690 |
2 |
55.88 |
065403626 |
******0111 |
04/01/2014 |
| VERRET, SHANTEL |
BU-1693 |
2 |
54.25 |
065200984 |
**0329 |
04/01/2014 |
| VIATOR, SPRING |
BU-1695 |
2 |
54.25 |
065000090 |
******6501 |
04/01/2014 |
| WALKER, LARRY |
BU-1696 |
2 |
75.95 |
065400137 |
*****5414 |
04/01/2014 |
| WESTWOOD, KIM |
BU-7086 |
2 |
59.00 |
065000090 |
******2580 |
04/01/2014 |
| WILLIAMS, PERCY |
BU-1698 |
2 |
59.00 |
265270222 |
****4909 |
04/01/2014 |
| WISEMAN, DAVE |
BU-1700 |
2 |
58.59 |
065403626 |
******2640 |
04/01/2014 |
| |
Count: 172 |
Total: |
11042.04 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|