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 |
10/02/2014 |
| ADDISON, LAUREN |
G2-1861 |
1 |
10.82 |
065000090 |
******8464 |
10/02/2014 |
| AGUILAR, RENEE |
G2-2766 |
1 |
80.82 |
265474918 |
******4383 |
10/02/2014 |
| ALEXIE, ELIZABETH |
G2-2978 |
1 |
60.82 |
065400137 |
*****0239 |
10/02/2014 |
| ALEXIE, VINCENT, JR |
G2-1843 |
1 |
45.79 |
065400137 |
*****0239 |
10/02/2014 |
| AMAYA, AMINDA |
G2-2985 |
1 |
60.82 |
065400137 |
*****5085 |
10/02/2014 |
| AMIN, REHAN |
G2-2144 |
1 |
39.95 |
065400137 |
*****9088 |
10/02/2014 |
| ANDRUS, SAMANTHA |
G2-1262 |
1 |
30.00 |
065400137 |
*****5328 |
10/02/2014 |
| ARCENEAUX, SANDY |
G2-64593 |
1 |
43.45 |
265070545 |
*****6517 |
10/02/2014 |
| ASSELTINE, JOHN |
G2-21538 |
1 |
64.16 |
065000090 |
******5785 |
10/02/2014 |
| AZIZ, ZAINAB |
G2-2639 |
1 |
5.00 |
065400137 |
*****9061 |
10/02/2014 |
| BEARD, GAVIN |
G2-BEARD13 |
1 |
27.13 |
065400137 |
*****6317 |
10/02/2014 |
| BENOIT, NATHAN |
G2-49471 |
1 |
19.52 |
065000090 |
******2557 |
10/02/2014 |
| BERGERON, RAY BUDDY |
G2-49475 |
1 |
27.13 |
265075087 |
*********3501 |
10/02/2014 |
| BERGERON, STEPHANIE |
G2-5038 |
1 |
42.90 |
065403626 |
******9151 |
10/02/2014 |
| BILLIOT, LYNN |
G2-59113 |
1 |
42.41 |
265075087 |
*********6703 |
10/02/2014 |
| BLACK, BRITTANY |
G2-1864 |
1 |
32.57 |
265075087 |
*********9303 |
10/02/2014 |
| BLANCO, RAYDEL |
G2-2553 |
1 |
19.95 |
065000090 |
******4687 |
10/02/2014 |
| BOUDREAUX, HEATHER |
G2-2400 |
1 |
70.82 |
265474109 |
**********9447 |
10/02/2014 |
| BOURG, JUNIUS |
G2-2353 |
1 |
43.45 |
265075087 |
*********4808 |
10/02/2014 |
| BOURGEOIS, GAYLE |
G2-25697 |
1 |
53.29 |
065403626 |
******7792 |
10/02/2014 |
| BOURGEOIS, SYLVIA |
G2-21520 |
1 |
42.41 |
265070545 |
*****1602 |
10/02/2014 |
| BRADIX, WALTER |
G2-2640 |
1 |
34.76 |
065000090 |
******5552 |
10/02/2014 |
| BREAUX, ANNE |
G2-2762 |
1 |
50.82 |
314074269 |
****8101 |
10/02/2014 |
| BRIANT, MICHAEL |
G2-1862 |
1 |
43.45 |
065482595 |
*********3108 |
10/02/2014 |
| BROWN, PAIGE |
G2-25702 |
1 |
76.07 |
065400153 |
*****8962 |
10/02/2014 |
| BURMASTER, JULIE |
G2-3376 |
1 |
32.57 |
265474109 |
*****9497 |
10/02/2014 |
| CASSERINO, JOHN |
G2-5033 |
1 |
31.54 |
065400153 |
*****1567 |
10/02/2014 |
| CASSREINO, CHRISTIAN |
G2-5034 |
1 |
53.29 |
065400153 |
*****1567 |
10/02/2014 |
| CHAISSON, LEROY |
G2-1281 |
1 |
43.45 |
065000090 |
******7086 |
10/02/2014 |
| COBBS, MARIA |
G2-1886 |
1 |
65.16 |
065000090 |
******5788 |
10/02/2014 |
| COLLINS, ERICKA |
G2-2620 |
1 |
39.95 |
065400137 |
*****3217 |
10/02/2014 |
| COLLINS, LANE |
G2-2557 |
1 |
38.01 |
065000171 |
*****5729 |
10/02/2014 |
| COMBEL, DANA |
G2-25839 |
1 |
42.41 |
065403626 |
******1669 |
10/02/2014 |
| COMEAUX, PHIL |
G2-2986 |
1 |
39.95 |
062292788 |
******8437 |
10/02/2014 |
| CRABTREE, MANDY |
G2-54548 |
1 |
60.82 |
065000090 |
******8576 |
10/02/2014 |
| CREPPEL, CASEY |
G2-1193 |
1 |
39.95 |
065000090 |
******4684 |
10/02/2014 |
| DAIGLE, JACKIE |
G2-25751 |
1 |
64.16 |
065403626 |
******7278 |
10/02/2014 |
| DAM, BECCA |
G2-2383 |
1 |
69.95 |
065400137 |
*****9456 |
10/02/2014 |
| DANTZLER, REGINALD |
G2-25778 |
1 |
43.45 |
065000090 |
******5654 |
10/02/2014 |
| DELGER, TY |
G2-25717 |
1 |
31.54 |
065403626 |
******4406 |
10/02/2014 |
| DUPLESSIS, TAMMY |
G2-1866 |
1 |
5.00 |
065400137 |
*****7676 |
10/02/2014 |
| DWYER, KIMBERLY |
G2-64598 |
1 |
10.82 |
265474109 |
**********5695 |
10/02/2014 |
| EKINIA, SHONE |
G2-1863 |
1 |
32.57 |
065000090 |
******1929 |
10/02/2014 |
| ESCHETTE, SHANNON |
G2-ESCH7132 |
1 |
44.95 |
065400137 |
*****4012 |
10/02/2014 |
| EVANS, INGELICA |
G2-2779 |
1 |
5.00 |
065400137 |
******3904 |
10/02/2014 |
| EYMARD, MEAGHAN |
G2-1229 |
1 |
73.45 |
065000090 |
******2318 |
10/02/2014 |
| FAVA, STEVEN |
G2-64596 |
1 |
32.57 |
065403626 |
******8974 |
10/02/2014 |
| FAZENDE, KIM |
G2-2969 |
1 |
5.00 |
065402850 |
***2825 |
10/02/2014 |
| FLANAGAN, KATE |
G2-2979 |
1 |
69.95 |
314074269 |
*****0091 |
10/02/2014 |
| FLEURY, AMANDA |
G2-3195 |
1 |
66.83 |
065400137 |
*****1355 |
10/02/2014 |
| FONTINELLI, NELLO |
G2-2384 |
1 |
43.45 |
065000090 |
*****8957 |
10/02/2014 |
| FORET, DESIREE |
G2-1853 |
1 |
81.40 |
065000090 |
******3637 |
10/02/2014 |
| FOSTER, DANIELLE |
G2-2649 |
1 |
43.45 |
065002289 |
*****0129 |
10/02/2014 |
| FRALEY, LAURA |
G2-49494 |
1 |
21.70 |
065403626 |
******8375 |
10/02/2014 |
| FREDERICK, GREGG |
G2-25737 |
1 |
42.41 |
065002289 |
*****4471 |
10/02/2014 |
| GALLOWAY, DOMINICA |
G2-25726 |
1 |
5.00 |
065000090 |
******8517 |
10/02/2014 |
| GANNARD, JAIME |
G2-25747 |
1 |
32.57 |
265270413 |
******8106 |
10/02/2014 |
| GAY, PAM |
G2-2765 |
1 |
43.45 |
265070435 |
*****4094 |
10/02/2014 |
| GIANINI, MARLA |
G2-64590 |
1 |
48.49 |
065400137 |
******4635 |
10/02/2014 |
| GREEN, LATANYA |
G2-25800 |
1 |
32.85 |
065400137 |
*****3291 |
10/02/2014 |
| GROS, ALBERT |
G2-3380 |
1 |
32.58 |
065403626 |
******2851 |
10/02/2014 |
| GUIDRY, ROCHELLE |
G2-45435 |
1 |
42.41 |
065403626 |
******6778 |
10/02/2014 |
| GUIDRY, THOMAS |
G2-46440 |
1 |
21.73 |
065403626 |
******6778 |
10/02/2014 |
| HA, HANNAH |
G2-49452 |
1 |
80.82 |
065400137 |
*****6488 |
10/02/2014 |
| HALL, STEVEN |
G2-1847 |
1 |
21.70 |
065400137 |
*****9464 |
10/02/2014 |
| HARPER, TIFFANY |
G2-2354 |
1 |
76.07 |
265474109 |
*********3650 |
10/02/2014 |
| HATTY, NORMA |
G2-1291 |
1 |
43.45 |
265474918 |
******5091 |
10/02/2014 |
| HEBERT, KEVIN |
G2-1235 |
1 |
43.45 |
065000090 |
******3666 |
10/02/2014 |
| HEINTZ, LESLIE |
G2-2390 |
1 |
69.95 |
065403626 |
******8497 |
10/02/2014 |
| HENRY, SABRINA |
G2-1883 |
1 |
50.82 |
065400137 |
*****6079 |
10/02/2014 |
| HEPTING, CORINNE |
G2-48301 |
1 |
30.00 |
265474109 |
******5430 |
10/02/2014 |
| HICKS, BLAIR |
G2-8592 |
1 |
5.00 |
065000090 |
*****8958 |
10/02/2014 |
| HICKS, GRACE |
G2-25182 |
1 |
42.41 |
065000090 |
*****8958 |
10/02/2014 |
| HORRIDGE, GINA |
G2-25734 |
1 |
42.41 |
065000090 |
*****6472 |
10/02/2014 |
| HOWARD, LINDA |
G2-1190 |
1 |
5.00 |
065000171 |
*****0620 |
10/02/2014 |
| IWASZEWSKI, NATALIE |
G2-3191 |
1 |
21.70 |
065000090 |
******2557 |
10/02/2014 |
| JACKSON, EBONY |
G2-2973 |
1 |
30.82 |
265474109 |
**********1392 |
10/02/2014 |
| JAMIE LE CAFE, |
G2-0930 |
1 |
326.20 |
065400137 |
******0983 |
10/02/2014 |
| JOHNSON, JAMES |
G2-2615 |
1 |
39.95 |
065400137 |
*****3217 |
10/02/2014 |
| JONES, KALYNN |
G2-1589 |
1 |
5.00 |
065000090 |
******4868 |
10/02/2014 |
| JONES, SONJA |
G2-JONESS |
1 |
21.70 |
065000090 |
******0260 |
10/02/2014 |
| JUMPIERE, CIJI |
G2-1848 |
1 |
35.84 |
065400137 |
*****1807 |
10/02/2014 |
| KING, DERICK |
G2-2959 |
1 |
43.45 |
065000090 |
******6899 |
10/02/2014 |
| KING, SHREDERICK |
G2-2768 |
1 |
111.90 |
065000090 |
******5532 |
10/02/2014 |
| KOCH, STEVEN |
G2-1594 |
1 |
32.57 |
065403626 |
******6391 |
10/02/2014 |
| KRUMMEL, JARED |
G2-3391 |
1 |
111.90 |
265075087 |
***9680 |
10/02/2014 |
| LAFRANCE, TRACY |
G2-2964 |
1 |
21.70 |
065403626 |
******6525 |
10/02/2014 |
| LAMBERT, JANET |
G2-1859 |
1 |
21.72 |
065482595 |
*********3108 |
10/02/2014 |
| LAMBERT, KENNITH |
G2-1856 |
1 |
21.72 |
065482595 |
*********3108 |
10/02/2014 |
| LANDRY, CHARLOTTE |
G2-1212 |
1 |
30.00 |
265270413 |
******5350 |
10/02/2014 |
| LANDRY, VALERIE |
G2-2958 |
1 |
69.95 |
265474109 |
**********4171 |
10/02/2014 |
| LAURENT, STEPHANIE |
G2-2616 |
1 |
134.64 |
065400137 |
******5220 |
10/02/2014 |
| LAURICELLA, CHRISTINA |
G2-48303 |
1 |
50.82 |
265474109 |
**********3128 |
10/02/2014 |
| LAVIGNE, LANCE |
G2-2393 |
1 |
32.57 |
065000090 |
******7676 |
10/02/2014 |
| LE, MARY ANN |
G2-2373 |
1 |
79.95 |
065000090 |
******1502 |
10/02/2014 |
| LEBLANC, FRANCY |
G2-2783 |
1 |
39.99 |
065000090 |
******0101 |
10/02/2014 |
| LECONTPE, KAREN |
G2-1836 |
1 |
43.45 |
065400153 |
******5610 |
10/02/2014 |
| LEE, JUDE |
G2-25764 |
1 |
37.50 |
065403626 |
******4506 |
10/02/2014 |
| LUCIO GONZALEZ, OMAR |
G2-25660 |
1 |
43.45 |
065400137 |
*****5999 |
10/02/2014 |
| LYONS-SALTAMA, KELLY |
G2-4997 |
1 |
5.00 |
265270413 |
*******8957 |
10/02/2014 |
| MARQUE, HOLLIE |
G2-2628 |
1 |
63.82 |
265270303 |
******0502 |
10/02/2014 |
| MATHENY, JESSICA |
G2-21537 |
1 |
64.16 |
065400137 |
*****7943 |
10/02/2014 |
| MATHERNE, ANGELA |
G2-1871 |
1 |
21.73 |
265474918 |
******7341 |
10/02/2014 |
| MATHERNE, JESSICA |
G2-3173 |
1 |
27.45 |
065000090 |
******6475 |
10/02/2014 |
| MAULDIN, JERRY |
G2-46364 |
1 |
43.45 |
265070545 |
*****9274 |
10/02/2014 |
| MCKAY, LISA |
G2-2993 |
1 |
5.00 |
265270413 |
*******2600 |
10/02/2014 |
| MOORE, EDNA |
G2-2624 |
1 |
43.45 |
265075087 |
*****5339 |
10/02/2014 |
| NGUYEN, JEFFERY |
G2-2401 |
1 |
43.45 |
065400137 |
*****2695 |
10/02/2014 |
| ORGERON, TROY |
G2-2963 |
1 |
44.95 |
065002289 |
***3288 |
10/02/2014 |
| PARKS, RENEE |
G2-1230 |
1 |
73.45 |
065000090 |
******2318 |
10/02/2014 |
| PATTERSON, JOSH |
G2-56601 |
1 |
31.54 |
265075087 |
*********4007 |
10/02/2014 |
| PELREAN, AMBER |
G2-48324 |
1 |
210.82 |
265075883 |
******0071 |
10/02/2014 |
| PEREZ, TANYA |
G2-1207 |
1 |
70.82 |
065400137 |
*****3031 |
10/02/2014 |
| PHILLIPS, SHANNA |
G2-49496 |
1 |
30.00 |
065000090 |
******7112 |
10/02/2014 |
| POWELL, ROBYN |
G2-25720 |
1 |
31.54 |
065400137 |
*****9796 |
10/02/2014 |
| PROZE, FRANK |
G2-3188 |
1 |
70.82 |
265070435 |
*****3269 |
10/02/2014 |
| PROZE, SYDNEY |
G2-3192 |
1 |
70.82 |
265070435 |
*****3269 |
10/02/2014 |
| PRUDHOMME, JARED |
G2-64588 |
1 |
32.57 |
065000090 |
******7884 |
10/02/2014 |
| RANDAZZO, JULIE |
G2-2611 |
1 |
70.82 |
065000090 |
******3421 |
10/02/2014 |
| REINE, HEATHER |
G2-49477 |
1 |
5.00 |
065403626 |
******1313 |
10/02/2014 |
| REVOLTA, LENA |
G2-56624 |
1 |
73.73 |
256074974 |
******3704 |
10/02/2014 |
| REYNON, DEBBIE |
G2-1858 |
1 |
70.82 |
265070545 |
*****4915 |
10/02/2014 |
| REYNON, RANDY |
G2-1867 |
1 |
40.37 |
265070545 |
*****4915 |
10/02/2014 |
| RHODES, YOMA |
G2-41003 |
1 |
60.00 |
065000090 |
******9569 |
10/02/2014 |
| RODRIGUEZ, JAIME |
G2-3354 |
1 |
53.29 |
065400137 |
******2768 |
10/02/2014 |
| ROMAGUERA, NINA |
G2-1880 |
1 |
35.84 |
265270413 |
******4473 |
10/02/2014 |
| RUGAMA, SONIA |
G2-2648 |
1 |
70.82 |
065000090 |
*****3501 |
10/02/2014 |
| SANCHO, ANNA |
G2-2644 |
1 |
80.82 |
065000090 |
******8902 |
10/02/2014 |
| SANTINI, MICHAEL |
G2-2966 |
1 |
27.13 |
065202830 |
***9730 |
10/02/2014 |
| SMITH, BECKY |
G2-40999 |
1 |
70.82 |
065000090 |
******3686 |
10/02/2014 |
| SMITH, JOHN |
G2-25794 |
1 |
53.29 |
065000090 |
******2229 |
10/02/2014 |
| STAHEL, KIM |
G2-25663 |
1 |
43.45 |
256074974 |
******4706 |
10/02/2014 |
| STEVENS, MARK |
G2-48292 |
1 |
64.73 |
065400137 |
*****3897 |
10/02/2014 |
| STEVENS, MARLEY |
G2-46366 |
1 |
34.82 |
065400137 |
*****3897 |
10/02/2014 |
| TANG, TD |
G2-3153 |
1 |
43.45 |
065000090 |
******9688 |
10/02/2014 |
| TARDY, MICHAEL |
G2-1196 |
1 |
70.82 |
265474109 |
**********2195 |
10/02/2014 |
| THOMASSIE, PHILLIP |
G2-1253 |
1 |
43.45 |
265270413 |
******7963 |
10/02/2014 |
| THOMASSIE, TONI |
G2-2111 |
1 |
80.82 |
111901014 |
******3914 |
10/02/2014 |
| THOMPSON SR, TYRON |
G2-25785 |
1 |
21.73 |
065305436 |
******6548 |
10/02/2014 |
| TORREBANO, MICHAEL |
G2-48326 |
1 |
43.45 |
065403626 |
******5123 |
10/02/2014 |
| TRAN, YEN |
G2-1874 |
1 |
35.87 |
065400137 |
******9474 |
10/02/2014 |
| TRANCHINA, ANDREY |
G2-2977 |
1 |
10.82 |
065400137 |
*****4139 |
10/02/2014 |
| VERDIN, KELLY |
G2-2150 |
1 |
32.57 |
265075812 |
*********7400 |
10/02/2014 |
| VICTORIANO, MARC |
G2-2399 |
1 |
32.57 |
065002289 |
*****5853 |
10/02/2014 |
| VICTORIANO, MISSY |
G2-2372 |
1 |
80.82 |
065002289 |
*****5853 |
10/02/2014 |
| WASHINGTON, SONYA |
G2-1284 |
1 |
43.45 |
065000090 |
******6428 |
10/02/2014 |
| WILLIAMS, APRIL |
G2-1821 |
1 |
61.64 |
065000090 |
******0103 |
10/02/2014 |
| WILLIAMS, CHAD |
G2-2994 |
1 |
27.13 |
065400137 |
*****8007 |
10/02/2014 |
| WILLIAMS, ROBIN |
G2-40987 |
1 |
70.82 |
065000090 |
******7550 |
10/02/2014 |
| WIMSATT, LAURA |
G2-2956 |
1 |
27.13 |
065000090 |
******8728 |
10/02/2014 |
| WYATT, CHANEL |
G2-2775 |
1 |
70.82 |
265070435 |
*****4261 |
10/02/2014 |
| YOUNG, DESIREE |
G2-25843 |
1 |
30.35 |
065403626 |
******1634 |
10/02/2014 |
| |
Count: 153 |
Total: |
7244.33 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|