02/04/2014
11:41:48
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAM, SAMANTHA G2-2797 1 54.32 265474918 ******1711 02/05/2014
ADDISON, LAUREN G2-1861 1 10.82 065000090 ******8464 02/05/2014
AGUILAR, RENEE G2-2766 1 119.95 265474918 ******4383 02/05/2014
AHEARN, KIMBERLY G2-1865 1 59.95 256074974 ******0700 02/05/2014
ALDAYA, LAUREN G2-25713 1 64.16 265070532 ******1619 02/05/2014
ALEXIE, ELIZABETH G2-2978 1 60.82 065400137 *****0329 02/05/2014
ALEXIE, VINCENT, JR G2-1843 1 45.79 065400137 *****0239 02/05/2014
AMIN, REHAN G2-2144 1 39.95 065400137 *****9088 02/05/2014
ANDERSON, VALERIA G2-1216 1 60.82 314074269 ****6395 02/05/2014
ANDRUS, SAMANTHA G2-1262 1 30.00 065400137 *****5328 02/05/2014
ARCENEAUX, SANDY G2-64593 1 43.45 265070545 *****6517 02/05/2014
ARSENEAUX, TAMMY G2-21521 1 64.16 065000090 ******4348 02/05/2014
ASSELTINE, JOHN G2-21538 1 64.16 065000090 ******5785 02/05/2014
AZIZ, ZAINAB G2-2639 1 5.00 065400137 *****9061 02/05/2014
BARTHOLOMEW, LINDSAY G2-49473 1 43.45 065403626 ******9752 02/05/2014
BARTOLO, COREY G2-2108 1 43.45 065400137 *****2665 02/05/2014
BENOIT, NATHAN G2-49471 1 19.52 065000090 ******2557 02/05/2014
BERGERON, RAY BUDDY G2-49475 1 27.13 265075087 *********3501 02/05/2014
BILLIOT, LYNN G2-59113 1 42.41 265075087 *********6703 02/05/2014
BLACK, BRITTANY G2-1864 1 32.57 265075087 *********9303 02/05/2014
BLAKES, LAKEYA G2-1259 1 32.57 265474918 ******8780 02/05/2014
BLANCO, RAYDEL G2-2553 1 19.95 065000090 ******4687 02/05/2014
BOUDREAUX, HEATHER G2-2400 1 70.82 265474109 **********9447 02/05/2014
BOUDREAUX, RAYNA G2-41005 1 80.82 265270413 *******7720 02/05/2014
BOUDREAUX, STEPHANIE G2-5038 1 32.08 065403626 ******9151 02/05/2014
BOURG, JUNIUS G2-2353 1 43.45 265075087 *********4808 02/05/2014
BOURGEOIS, GAYLE G2-25697 1 53.29 065403626 ******7792 02/05/2014
BOURGEOIS, SYLVIA G2-21520 1 42.41 265070545 *****1602 02/05/2014
BRADIX, WALTER G2-2640 1 26.06 065000090 ******5552 02/05/2014
BRADLEY, SCOTT G2-25792 1 5.00 065400137 *****7970 02/05/2014
BREAUX, ANNE G2-2762 1 70.82 314074269 ****8101 02/05/2014
BRIANT, MICHAEL G2-1862 1 43.45 065482595 *********3108 02/05/2014
BROWN, PAIGE G2-25702 1 76.07 065400153 *****8962 02/05/2014
BURAS, HARRY JODY G2-2646 1 60.82 065400137 *****6721 02/05/2014
CARDON, JENNIFER G2-64592 1 60.82 065403626 ******4560 02/05/2014
CASSERINO, JOHN G2-5033 1 31.54 065400153 *****1567 02/05/2014
CASSREINO, CHRISTIAN G2-5034 1 58.29 065400153 *****1567 02/05/2014
CHAISSON, LEROY G2-1281 1 43.45 065000090 ******7086 02/05/2014
CHRISTEN, KRYSTAL G2-2962 1 60.82 065400137 *****2692 02/05/2014
COBBS, MARIA G2-1886 1 65.16 065000090 ******5788 02/05/2014
COLLINS, ERICKA G2-2620 1 39.95 065400137 *****3217 02/05/2014
COLLINS, LANE G2-2557 1 38.01 065000171 *****5729 02/05/2014
COMBEL, DANA G2-25839 1 42.41 065403626 ******1669 02/05/2014
COMEAUX, PHIL G2-2986 1 39.95 062292788 ******8437 02/05/2014
CRABTREE, MANDY G2-54548 1 85.88 065000090 ******8576 02/05/2014
CREPPEL, CASEY G2-1193 1 70.82 065000090 ******4684 02/05/2014
CUEVAS, ANGIE G2-56589 1 50.82 065000090 ******8783 02/05/2014
DAIGLE, JACKIE G2-25751 1 64.16 065403626 ******7278 02/05/2014
DAM, BECCA G2-2383 1 69.95 065400137 *****9456 02/05/2014
DANTZLER, REGINALD G2-25778 1 43.45 065000090 ******5654 02/05/2014
DAVIDSON, MALANDA G2-2554 1 54.32 314074269 *****7596 02/05/2014
DELGER, TY G2-25717 1 31.54 065403626 ******4406 02/05/2014
DIMARCO, SALVADOR G2-2980 1 34.71 265075087 *********4605 02/05/2014
DUPLESSIS, TAMMY G2-1866 1 34.76 065400137 *****7676 02/05/2014
DWYER, KIMBERLY G2-64598 1 10.82 265474109 **********5695 02/05/2014
EKINIA, SHONE G2-1863 1 32.57 065000090 ******1929 02/05/2014
ESTRADE, NICOLE G2-2798 1 28.32 265474918 ******7499 02/05/2014
EVANS, INGELICA G2-2779 1 79.95 065400137 ******3904 02/05/2014
EYMARD, MEAGHAN G2-1229 1 5.00 065000090 ******2318 02/05/2014
FALCON, CORY G2-1290 1 5.00 065400137 *****7760 02/05/2014
FAVA, STEVEN G2-64596 1 32.57 065403626 ******8974 02/05/2014
FAVA, TRACIE G2-64589 1 38.01 065403626 ******8974 02/05/2014
FAZENDE, KIM G2-2969 1 59.95 065402850 ***2825 02/05/2014
FERGUSON, HANNAH G2-1844 1 5.00 265270413 ******4419 02/05/2014
FERGUSON, JOHN G2-1209 1 38.01 265270413 ******4419 02/05/2014
FIRMIN, MARIE G2-46421 1 34.75 065000171 *****4121 02/05/2014
FLANAGAN, KATE G2-2979 1 59.95 314074269 *****0091 02/05/2014
FOLEY, IREONA G2-1835 1 30.82 065000090 ******6057 02/05/2014
FONTINELLI, NELLO G2-2384 1 70.82 065000090 *****8957 02/05/2014
FORET, ALICIA G2-2623 1 30.80 265474918 ******2190 02/05/2014
FORET, DESIREE G2-1853 1 81.40 065000090 ******3637 02/05/2014
FOSTER, DANIELLE G2-2649 1 43.45 065002289 *****0129 02/05/2014
FRALEY, LAURA G2-49494 1 21.70 065403626 ******8375 02/05/2014
FREDERICK, GREGG G2-25737 1 42.41 065002289 *****4471 02/05/2014
GALLAGHER, ANN-MAREE G2-2137 1 70.82 036001808 *****6476 02/05/2014
GALLOWAY, DOMINICA G2-25726 1 43.45 065000090 ******8517 02/05/2014
GANNARD, JAIME G2-25747 1 32.57 265270413 ******8106 02/05/2014
GAY, PAM G2-2765 1 79.95 265070435 *****4094 02/05/2014
GIANINI, MARLA G2-64590 1 43.49 065400137 ******4635 02/05/2014
GREEN, FAITH G2-5006 1 64.16 065400137 *****3291 02/05/2014
GREEN, LATANYA G2-25800 1 32.85 065400137 *****3291 02/05/2014
GUIDRY, ROCHELLE G2-45435 1 42.41 065403626 ******6778 02/05/2014
GUIDRY, THOMAS G2-46440 1 21.73 065403626 ******6778 02/05/2014
GUILLARD, ANGELLE G2-41008 1 70.82 065000090 ******6984 02/05/2014
HA, HANNAH G2-49452 1 80.82 065400137 *****6488 02/05/2014
HALL, STEVEN G2-1847 1 21.70 065400137 *****9464 02/05/2014
HARLOW, MELINDA G2-45438 1 5.00 065402423 ***4718 02/05/2014
HARPER, TIFFANY G2-2354 1 76.07 265474109 *********3650 02/05/2014
HATTY, NORMA G2-1291 1 43.45 265474918 ******5091 02/05/2014
HEBERT, KEVIN G2-1235 1 43.45 065000090 ******3666 02/05/2014
HEINTZ, LESLIE G2-2390 1 69.95 065403626 ******8497 02/05/2014
HEMPHILL, PHILIP G2-2632 1 84.72 065400137 ******4468 02/05/2014
HENRY, SABRINA G2-1883 1 50.82 065400137 *****6079 02/05/2014
HEPTING, CORINNE G2-48301 1 30.00 265474109 ******5430 02/05/2014
HICKS, BLAIR G2-8592 1 5.00 065000090 *****8958 02/05/2014
HICKS, CORA G2-25180 1 43.45 065000090 *****8958 02/05/2014
HICKS, GRACE G2-25182 1 42.41 065000090 *****8958 02/05/2014
HILL, ALISCA G2-49472 1 70.82 065400137 *****4233 02/05/2014
HORRIDGE, GINA G2-25734 1 34.87 065000090 *****6472 02/05/2014
HOWARD, LINDA G2-1190 1 5.00 065000171 *****0620 02/05/2014
IWASZEWSKI, NATALIE G2-49479 1 21.70 065000090 ******2557 02/05/2014
JACKSON, EBONY G2-2973 1 50.82 265474109 **********1392 02/05/2014
JAMIE LE CAFE, G2-0930 1 326.20 065400137 ******0983 02/05/2014
JOHNSON, JAMES G2-2615 1 39.95 065400137 *****3217 02/05/2014
JOHNSTON, JOHN G2-25771 1 64.16 065000090 ******5756 02/05/2014
JONES, KALYNN G2-1589 1 5.00 065000090 ******4868 02/05/2014
JONES, SONJA G2-JONESS 1 21.70 065000090 ******0260 02/05/2014
JUMPIERE, CIJI G2-1848 1 35.84 065400137 *****1807 02/05/2014
KOCH, STEVEN G2-1594 1 32.57 065403626 ******6391 02/05/2014
LAMBERT, JANET G2-1859 1 21.72 065482595 *********3108 02/05/2014
LAMBERT, KENNITH G2-1856 1 21.72 065482595 *********3108 02/05/2014
LANDRY, CHARLOTTE G2-1212 1 81.56 265270413 ******5350 02/05/2014
LAURENT, STEPHANIE G2-2616 1 76.07 065400137 ******5220 02/05/2014
LAURICELLA, CHRISTINA G2-48303 1 50.82 265474109 **********3128 02/05/2014
LE, JENNIFER G2-1874 1 35.87 065400137 ******9474 02/05/2014
LE, MARY ANN G2-2373 1 79.95 065000090 ******1502 02/05/2014
LECONTPE, KAREN G2-1836 1 43.45 065400153 ******5610 02/05/2014
LEE, JUDE G2-25764 1 37.50 065403626 ******4506 02/05/2014
LEGENDRE, TANYA G2-49459 1 76.07 065403626 ******5185 02/05/2014
LEWIS, ROBIN G2-48325 1 70.82 065000090 ******5876 02/05/2014
LUCIO GONZALEZ, OMAR G2-25660 1 43.45 065400137 *****5999 02/05/2014
LUCIO, JENNIFER G2-25659 1 5.00 065400137 *****5999 02/05/2014
LUST, COURTNEY G2-2790 1 21.70 044000037 *****4453 02/05/2014
LYONS-SALTAMA, KELLY G2-4997 1 76.07 265270413 *******8957 02/05/2014
MARQUE, HOLLIE G2-2628 1 63.82 265075087 *********3004 02/05/2014
MATHENY, JESSICA G2-21537 1 64.16 065400137 *****7943 02/05/2014
MATHERNE, JESSICA G2-2753 1 42.41 065000090 ******6475 02/05/2014
MAULDIN, JERRY G2-46364 1 43.45 265070545 *****9274 02/05/2014
MOORE, EDNA G2-2624 1 43.45 265075087 *****5339 02/05/2014
NGUYEN, JEFFERY G2-2401 1 43.45 065400137 *****2695 02/05/2014
NICHOLSON, LAVONZELL G2-2775 1 70.82 265070435 *****4261 02/05/2014
PARKER, ERIN G2-2362 1 59.95 065400137 *****3502 02/05/2014
PARKS, RENEE G2-1230 1 5.00 065000090 ******2318 02/05/2014
PATTERSON, JOSH G2-56601 1 31.54 265075087 *********4007 02/05/2014
PAYNE, CHANTELL G2-1872 1 5.00 065400137 *****9510 02/05/2014
PELREAN, AMBER G2-48324 1 205.00 265075883 ******0071 02/05/2014
PEREZ, TANYA G2-1207 1 75.82 065400137 *****3031 02/05/2014
PHILLIPS, JACKIE G2-25743 1 53.29 065403626 ******2305 02/05/2014
PHILLIPS, SHANNA G2-49496 1 30.00 065000090 ******7112 02/05/2014
PITTMAN, THOMAS G2-2975 1 27.18 065400137 *****7352 02/05/2014
POLANCO, WASCAR G2-2371 1 43.45 065000090 ******3804 02/05/2014
POWELL, JOHN G2-56593 1 5.00 265070545 *****4621 02/05/2014
POWELL, ROBYN G2-25720 1 31.54 065400137 *****9796 02/05/2014
PRUDHOMME, JARED G2-64588 1 32.57 065000090 ******7884 02/05/2014
RAMIREZ, EFREN G2-1827 1 29.36 065400137 ******3341 02/05/2014
RAMIREZ, KARLA G2-25159 1 58.73 065400137 ******3341 02/05/2014
RANDAZZO, JULIE G2-2611 1 109.82 065000090 ******3421 02/05/2014
REINE, HEATHER G2-49477 1 70.82 065403626 ******1313 02/05/2014
REVOLTA, LENA G2-56624 1 73.73 256074974 ******3704 02/05/2014
REYNON, DEBBIE G2-1858 1 70.82 265070545 *****4915 02/05/2014
REYNON, RANDY G2-1867 1 40.37 265070545 *****4915 02/05/2014
RHODES, YOMA G2-41003 1 60.00 065000090 ******9569 02/05/2014
RICHARD, COURTNEY G2-2391 1 262.46 065400137 *****2484 02/05/2014
RODRIGUEZ, JAIME G2-25783 1 53.29 065400137 ******2768 02/05/2014
RODRIGUEZ, RICKEY G2-2133 1 21.70 065400137 ******2768 02/05/2014
ROMAGUERA, NINA G2-1880 1 35.84 265270413 ******4473 02/05/2014
RUGAMA, SONIA G2-2648 1 70.82 065000090 *****3501 02/05/2014
SANTINI, MICHAEL G2-2966 1 27.13 065202830 ***9730 02/05/2014
SARRIO, TARA G2-1869 1 5.00 065400137 *****7676 02/05/2014
SCOTT, MICHAEL G2-25715 1 64.16 065400137 *****2921 02/05/2014
SIMMONS, CHANDRA G2-2106 1 43.45 311175093 ******0502 02/05/2014
SMITH, BECKY G2-40999 1 70.82 065000090 ******3686 02/05/2014
SMITH, HOLLIE G2-64599 1 43.45 265075825 *********1515 02/05/2014
SMITH, JOHN G2-25794 1 53.29 065000090 ******2229 02/05/2014
SMITH, KAREN G2-2366 1 5.00 265075883 ******4071 02/05/2014
SMITH, VERNA G2-48312 1 80.82 065000171 *****9918 02/05/2014
ST.BLANC, SARAH G2-5005 1 142.46 265075812 *********7800 02/05/2014
STAHEL, KIM G2-25663 1 43.45 256074974 ******4706 02/05/2014
STANLEY, JEAN G2-2560 1 79.95 113008465 ******1308 02/05/2014
STEVENS, MARK G2-48292 1 64.73 065400137 *****3897 02/05/2014
STEVENS, MARLEY G2-46366 1 34.82 065400137 *****3897 02/05/2014
TANNER, ROBERT G2-25687 1 5.00 261071315 ********0329 02/05/2014
TARDY, MICHAEL G2-1196 1 70.82 265474109 **********2195 02/05/2014
THOMASSIE, PHILLIP G2-1253 1 43.45 265270413 ******7963 02/05/2014
THOMASSIE, TONI G2-2111 1 80.82 111901014 ******3914 02/05/2014
THOMPSON SR, TYRON G2-25785 1 21.73 065305436 ******6548 02/05/2014
TORREBANO, MICHAEL G2-48326 1 43.45 065403626 ******5123 02/05/2014
TRAN, YEN G2-59116 1 64.16 065400137 ******9474 02/05/2014
TRANCHINA, ANDREY G2-2977 1 30.82 065400137 *****4139 02/05/2014
VERDIN, KELLY G2-2150 1 32.57 265075812 *********7400 02/05/2014
VICTORIANO, MARC G2-2399 1 32.57 265075812 *********9900 02/05/2014
VICTORIANO, MELISSA G2-2372 1 70.82 265075812 *********9900 02/05/2014
WARNER, SHAUNTEL G2-2387 1 79.95 265474109 **********8558 02/05/2014
WASHINGTON, SONYA G2-1284 1 43.45 065000090 ******6428 02/05/2014
WEATHERSPOON, RENATA G2-57063 1 43.45 065000090 ******3835 02/05/2014
WILLIAMS, APRIL G2-1821 1 85.82 065000090 ******0103 02/05/2014
WRIGHT, AMERICA G2-1587 1 34.76 065400137 *****0615 02/05/2014
YANEZ, JIMI G2-49478 1 21.75 065000171 *****2020 02/05/2014
YOUNG, DESIREE G2-25843 1 30.35 065403626 ******1634 02/05/2014
  Count:  189 Total: 9440.02      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
MATHERNE, JESSICA G2-EMPLOYEE 1 249.75 000000000 ******0000 Invalid Bank Route/Transit 02/05/2014
  Count:  1 Total: 249.75