Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILLARD, ANDRE |
R3-63081 |
1 |
68.05 |
065204964 |
***1195 |
01/02/2014 |
| AGUILLARD, BELINDA |
R3-63137 |
1 |
51.58 |
065204964 |
***1061 |
01/02/2014 |
| ALLEN, FELECIA |
R3-63094 |
1 |
78.47 |
065200612 |
***0656 |
01/02/2014 |
| ANDREPONT, CODY |
R3-35951 |
1 |
83.59 |
267084131 |
*****4363 |
01/02/2014 |
| ARDOIN, KATINA |
R3-21295 |
1 |
51.58 |
065204964 |
***1534 |
01/02/2014 |
| ARNAUD, AMBER |
R3-35895 |
1 |
51.58 |
065000090 |
******6756 |
01/02/2014 |
| ARNAUD, RONNIE |
R3-35890 |
1 |
52.13 |
065204964 |
***5194 |
01/02/2014 |
| ARNOLD, CHRISANNA |
R3-35031 |
1 |
32.91 |
065204964 |
***3218 |
01/02/2014 |
| AUCOIN, TROY |
R3-35975 |
1 |
52.13 |
065000090 |
******2669 |
01/02/2014 |
| BATISTE, MARGARET |
R3-24031 |
1 |
51.58 |
065204841 |
***0119 |
01/02/2014 |
| BELLEW, GREGORY |
R3-14519 |
1 |
68.05 |
065000090 |
******0735 |
01/02/2014 |
| BELTON, MARK |
R3-62038 |
1 |
46.42 |
065204472 |
******2805 |
01/02/2014 |
| BENNETT, CODY |
R3-63221 |
1 |
73.30 |
065000090 |
******6680 |
01/02/2014 |
| BERTRAND, DENISE |
R3-63397 |
1 |
64.75 |
065200612 |
***5374 |
01/02/2014 |
| BERTRAND, JASON |
R3-35235 |
1 |
89.20 |
065204472 |
******7305 |
01/02/2014 |
| BIEBER, DARLENE |
R3-35288 |
1 |
53.08 |
065204663 |
***4849 |
01/02/2014 |
| BLANCHARD, PAULA |
R3-63040 |
1 |
1.60 |
065203499 |
**1603 |
01/02/2014 |
| BOENIG, MELINDA |
R3-35017 |
1 |
52.13 |
065204472 |
******3205 |
01/02/2014 |
| BORDELON, KIM |
R3-63149 |
1 |
67.91 |
265270222 |
****6515 |
01/02/2014 |
| BORDELON, RUSTY |
R3-63326 |
1 |
86.74 |
265270222 |
****5070 |
01/02/2014 |
| BOUDREAUX, SHANNON |
R3-63216 |
1 |
32.91 |
065205031 |
***6769 |
01/02/2014 |
| BREAUX, CAROLYN |
R3-63192 |
1 |
51.58 |
065202555 |
***9567 |
01/02/2014 |
| BROUSSARD, VALERIE |
R3-19312 |
1 |
51.58 |
065400137 |
*****5354 |
01/02/2014 |
| CASWELL, SUE |
R3-18545 |
1 |
75.18 |
065204663 |
***4059 |
01/02/2014 |
| CHAMPAGNE, JAN |
R3-35876 |
1 |
49.38 |
065202461 |
***7840 |
01/02/2014 |
| CHAPMAN, SARAH |
R3-35209 |
1 |
67.13 |
065204579 |
****1302 |
01/02/2014 |
| CHRIST, CASSIE |
R3-35213 |
1 |
52.13 |
065204964 |
***1026 |
01/02/2014 |
| CHRIST, LISA |
R3-18788 |
1 |
51.58 |
084202219 |
*****7263 |
01/02/2014 |
| CHRISTIE, MELANIE |
R3-35291 |
1 |
32.91 |
065204472 |
******2005 |
01/02/2014 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
69.69 |
065200612 |
***4901 |
01/02/2014 |
| COMEAUX, PHILLIP |
R3-63257 |
1 |
51.58 |
065204663 |
***1145 |
01/02/2014 |
| COMEAUX, STACIE |
R3-35076 |
1 |
16.46 |
065204472 |
******5605 |
01/02/2014 |
| COMEAUX, TIM |
R3-35030 |
1 |
84.51 |
065204472 |
******5605 |
01/02/2014 |
| COPE, AMANDA |
R3-63341 |
1 |
55.25 |
065400153 |
*****3845 |
01/02/2014 |
| CORMIER, LORI |
R3-35287 |
1 |
52.13 |
065400153 |
******8010 |
01/02/2014 |
| CROWE, TODD |
R3-63074 |
1 |
51.58 |
065400153 |
****5349 |
01/02/2014 |
| DARBONNE, ROBIN |
R3-63362 |
1 |
51.58 |
065204964 |
***6453 |
01/02/2014 |
| DAVILLE, GARRETT |
R3-63080 |
1 |
49.38 |
065204964 |
***2345 |
01/02/2014 |
| DAVILLE, SCOTT |
R3-35850 |
1 |
32.91 |
084202219 |
***8490 |
01/02/2014 |
| DESSELLE, MAXINE |
R3-35099 |
1 |
40.61 |
065205031 |
***0866 |
01/02/2014 |
| DEVILLIER, LANCE |
R3-63043 |
1 |
65.16 |
065400153 |
****1783 |
01/02/2014 |
| DEVILLIER, LISA-PT |
R3-PT-65982 |
1 |
120.00 |
065200612 |
***2926 |
01/02/2014 |
| DEVILLIER, MISSY |
R3-19472 |
1 |
116.52 |
065204663 |
***6175 |
01/02/2014 |
| DOUGET, ELLIOT |
R3-35290 |
1 |
52.13 |
065204663 |
***9499 |
01/02/2014 |
| DOUGET, VERONICA |
R3-21524 |
1 |
51.58 |
065204663 |
***5183 |
01/02/2014 |
| DUPLECHIN, RHONDA |
R3-35803 |
1 |
57.58 |
265270222 |
****8295 |
01/02/2014 |
| DUPRE, MILEY |
R3-63091 |
1 |
68.05 |
065204472 |
******1705 |
01/02/2014 |
| DURIO, KRISTY |
R3-35042 |
1 |
52.13 |
065204472 |
******6705 |
01/02/2014 |
| ENGLER, LAURA |
R3-63118 |
1 |
40.61 |
065204964 |
***4181 |
01/02/2014 |
| FONTENOT, CHRIS |
R3-63205 |
1 |
84.51 |
065204472 |
******4607 |
01/02/2014 |
| FONTENOT, HOLLY |
R3-35013 |
1 |
109.51 |
084202219 |
*****5887 |
01/02/2014 |
| FONTENOT, JAKE |
R3-35618 |
1 |
74.59 |
065400153 |
******6388 |
01/02/2014 |
| FONTENOT, JAY |
R3-35232 |
1 |
52.13 |
265274765 |
*********5010 |
01/02/2014 |
| FONTENOT, STEPHANIE |
R3-63062 |
1 |
47.74 |
065204472 |
******6505 |
01/02/2014 |
| FONTENOT, TONYA |
R3-63249 |
1 |
85.13 |
065204663 |
***2475 |
01/02/2014 |
| FORESTIER, MELISSA |
R3-35131 |
1 |
52.13 |
065000090 |
******7363 |
01/02/2014 |
| FRANCOIS, BRANDON |
R3-63160 |
1 |
43.85 |
065204472 |
******7505 |
01/02/2014 |
| FRAZIER, BUTCH |
R3-19464 |
1 |
76.06 |
065204472 |
******8405 |
01/02/2014 |
| FREY, KATIE |
R3-63219 |
1 |
51.58 |
065204472 |
******6605 |
01/02/2014 |
| FRUGE, BOBBY |
R3-35891 |
1 |
113.82 |
065204663 |
***6047 |
01/02/2014 |
| FRUGE, FRED |
R3-19590 |
1 |
84.51 |
065204472 |
******6807 |
01/02/2014 |
| FRUGE, MICHELE |
R3-19004 |
1 |
32.91 |
065204472 |
******8705 |
01/02/2014 |
| FRUGE, SARAH-PT |
R3-PT-35179 |
1 |
100.00 |
065204579 |
***6276 |
01/02/2014 |
| FUSELIER, CHRIS |
R3-35277 |
1 |
68.59 |
065400153 |
****5284 |
01/02/2014 |
| GALLOW, CARRESSA |
R3-35294 |
1 |
67.13 |
065400137 |
*****0261 |
01/02/2014 |
| GARY, SHAUN |
R3-30543 |
1 |
62.20 |
065204964 |
***3049 |
01/02/2014 |
| GAUTHIER, ANGELA |
R3-18764 |
1 |
50.49 |
065200528 |
****3562 |
01/02/2014 |
| GUIDRY, DUSTIN |
R3-23552 |
1 |
58.85 |
065200926 |
***7537 |
01/02/2014 |
| GUILLORY, BRANCES |
R3-63183 |
1 |
92.52 |
065204472 |
******9605 |
01/02/2014 |
| GUILLORY, DANIELLE |
R3-35801 |
1 |
49.69 |
065400137 |
*****6267 |
01/02/2014 |
| HALL, ERIC |
R3-35892 |
1 |
44.08 |
084202219 |
*****8378 |
01/02/2014 |
| HALPHEN, DAVID |
R3-35048 |
1 |
49.38 |
065204472 |
******4405 |
01/02/2014 |
| HEBERT, BRIDGETTE |
R3-63054 |
1 |
51.58 |
065204472 |
******1005 |
01/02/2014 |
| HENSGENS, LUKE |
R3-35673 |
1 |
49.39 |
065400153 |
****8496 |
01/02/2014 |
| HOLLIER, YVETTE-PT |
R3-PT-23599 |
1 |
120.00 |
065200612 |
****6866 |
01/02/2014 |
| HUVAL, TRAVIS |
R3-63045 |
1 |
38.66 |
065204472 |
******1905 |
01/02/2014 |
| INGRAM, SUMMER-PT |
R3-PT-35666 |
1 |
100.00 |
065204579 |
***7775 |
01/02/2014 |
| IVORY, JENNIFER |
R3-24103 |
1 |
51.58 |
065204964 |
***2092 |
01/02/2014 |
| JENKINS, TOBY |
R3-63274 |
1 |
90.31 |
065204472 |
******3106 |
01/02/2014 |
| JENKINS, TRAVIS |
R3-63195 |
1 |
43.85 |
065400137 |
*****5539 |
01/02/2014 |
| JONES, CHELCIE |
R3-35020 |
1 |
32.91 |
265270222 |
****5243 |
01/02/2014 |
| JOUBERT, ANGELLE |
R3-63087 |
1 |
69.55 |
065200612 |
***0136 |
01/02/2014 |
| JOUBERT, SETH |
R3-63180 |
1 |
63.08 |
084202219 |
*****5879 |
01/02/2014 |
| KIBODEAUX, JACKIE-PT |
R3-PT-19508 |
1 |
100.00 |
065400153 |
****2575 |
01/02/2014 |
| KIDDER, KENNETH |
R3-35262 |
1 |
44.31 |
314972853 |
******7316 |
01/02/2014 |
| LACOMBE, KEEFEN |
R3-63145 |
1 |
65.84 |
065204472 |
*******1008 |
01/02/2014 |
| LAFLEUR, DENEL |
R3-19490 |
1 |
76.06 |
065204663 |
***7217 |
01/02/2014 |
| LANDRENEAU, TJ |
R3-63052 |
1 |
88.30 |
111102059 |
*****2826 |
01/02/2014 |
| LANDRY, ERICA |
R3-35011 |
1 |
52.13 |
065204472 |
******1905 |
01/02/2014 |
| LANDRY, NICOLE |
R3-63073 |
1 |
57.84 |
065204841 |
***5153 |
01/02/2014 |
| LANGLEY, CARMEN |
R3-35025 |
1 |
53.63 |
065204663 |
***2137 |
01/02/2014 |
| LEBLUE, LANIE-PT |
R3-PT-26598 |
1 |
100.00 |
065204964 |
***1084 |
01/02/2014 |
| LEDAY, DAPHNE |
R3-35258 |
1 |
83.59 |
065000090 |
******9532 |
01/02/2014 |
| LEDOUX, DENISE |
R3-35241 |
1 |
32.91 |
065204472 |
******8405 |
01/02/2014 |
| LEGER, BRENDA |
R3-35014 |
1 |
52.13 |
065204472 |
******7605 |
01/02/2014 |
| LEGER-MILLER, JENNIFER |
R3-63049 |
1 |
68.05 |
065400137 |
******6455 |
01/02/2014 |
| LEGG, ANNE |
R3-35630 |
1 |
40.61 |
065204472 |
******2105 |
01/02/2014 |
| LEJEUNE, CHRIS |
R3-63393 |
1 |
49.39 |
065204472 |
******2505 |
01/02/2014 |
| LEJEUNE, JACKIE |
R3-63349 |
1 |
32.91 |
065200612 |
***3107 |
01/02/2014 |
| LEJEUNE, JUSTIN |
R3-35088 |
1 |
50.56 |
065200612 |
****1924 |
01/02/2014 |
| LEONARDS, SHEILA |
R3-35201 |
1 |
68.59 |
065204964 |
***2152 |
01/02/2014 |
| LOUIS, DARLEEN |
R3-35280 |
1 |
32.91 |
265270222 |
****5717 |
01/02/2014 |
| LYONS, DAVEYON-PT |
R3-PT-35591 |
1 |
320.00 |
065200612 |
***3174 |
01/02/2014 |
| LYONS, SANDY-PT |
R3-PT-23940 |
1 |
120.00 |
065204964 |
***2790 |
01/02/2014 |
| MANUEL, JAMIE |
R3-35278 |
1 |
51.58 |
065204472 |
******9606 |
01/02/2014 |
| MANUEL, SCOTT |
R3-35826 |
1 |
25.61 |
065000090 |
******3132 |
01/02/2014 |
| MATTE, ANGELA |
R3-63122 |
1 |
32.91 |
065205031 |
***7328 |
01/02/2014 |
| MIDDLEBROOKS, JOHN |
R3-23636 |
1 |
61.24 |
265270413 |
*******9682 |
01/02/2014 |
| MILLER, LEE |
R3-35229 |
1 |
68.59 |
065400153 |
****6442 |
01/02/2014 |
| MINIX, LATOYA |
R3-35222 |
1 |
32.91 |
314972853 |
******6969 |
01/02/2014 |
| MOORE, YOLANDA |
R3-35847 |
1 |
49.08 |
074000010 |
*****8981 |
01/02/2014 |
| MOREAU, GINA |
R3-9745 |
1 |
61.35 |
065204472 |
******7305 |
01/02/2014 |
| MOREAU, PAMELA |
R3-63151 |
1 |
52.13 |
065400153 |
******0880 |
01/02/2014 |
| ORTEGO, JEREMY |
R3-35973 |
1 |
62.56 |
065204472 |
******1706 |
01/02/2014 |
| OUBRE, TINA |
R3-35267 |
1 |
52.13 |
065200612 |
***0766 |
01/02/2014 |
| OYSTER, JOSH |
R3-18617 |
1 |
65.85 |
265270222 |
****9833 |
01/02/2014 |
| PEDIGO, CADI-PT |
R3-PT-23686 |
1 |
120.00 |
065204472 |
******0705 |
01/02/2014 |
| PEDIGO, GAIL |
R3-19180 |
1 |
68.05 |
065204472 |
******9805 |
01/02/2014 |
| PIERROTTIE, MONA |
R3-35206 |
1 |
52.13 |
265270222 |
****9930 |
01/02/2014 |
| PRUDHOMME, COLE |
R3-63210 |
1 |
51.58 |
065200612 |
***7094 |
01/02/2014 |
| QUIRK, KIMBERLY |
R3-35619 |
1 |
65.84 |
065204663 |
***4300 |
01/02/2014 |
| REDLICH, AMANDA |
R3-35961 |
1 |
51.58 |
065204964 |
***0173 |
01/02/2014 |
| REINNINGER, CHARLES |
R3-63125 |
1 |
81.58 |
065204964 |
***0629 |
01/02/2014 |
| RICHARD, DONALD |
R3-35956 |
1 |
51.58 |
065400137 |
******7810 |
01/02/2014 |
| RICHARD, ERICA |
R3-63215 |
1 |
51.58 |
065200612 |
***7635 |
01/02/2014 |
| RICHARD, SCOTT |
R3-35296 |
1 |
106.47 |
065202607 |
***0131 |
01/02/2014 |
| RIDER, JASON |
R3-35829 |
1 |
61.40 |
065204472 |
******2807 |
01/02/2014 |
| ROBERTSON, CASSANDRA |
R3-23694 |
1 |
68.05 |
065000090 |
******6756 |
01/02/2014 |
| ROY, JENA |
R3-63171 |
1 |
68.05 |
065204964 |
***2997 |
01/02/2014 |
| ROY, ROBERT |
R3-30549 |
1 |
83.59 |
265270222 |
****9229 |
01/02/2014 |
| ROZAS, ERICA |
R3-63038 |
1 |
66.95 |
065200612 |
***9338 |
01/02/2014 |
| RUSSELL, JOBIE |
R3-63023 |
1 |
57.84 |
065203431 |
***1101 |
01/02/2014 |
| SANDERS, BRADY |
R3-63156 |
1 |
44.17 |
265270222 |
****9351 |
01/02/2014 |
| SANDERS, CONNIE |
R3-35002 |
1 |
68.59 |
065200612 |
****3203 |
01/02/2014 |
| SANDERS, ERIC |
R3-35696 |
1 |
36.51 |
065204472 |
******1105 |
01/02/2014 |
| SANDOVAL, MANNY |
R3-63083 |
1 |
61.24 |
065204472 |
******3505 |
01/02/2014 |
| SAVOY, SHELLEY |
R3-35577 |
1 |
126.46 |
065204472 |
******7105 |
01/02/2014 |
| SCHNEIDER, LISA |
R3-63036 |
1 |
49.39 |
065204472 |
******6905 |
01/02/2014 |
| SCOTT, DWANETTA |
R3-63109 |
1 |
68.05 |
065200612 |
****1125 |
01/02/2014 |
| SMITH, DEREK |
R3-35049 |
1 |
82.13 |
065000090 |
******0549 |
01/02/2014 |
| SOILEAU, BETH |
R3-18665 |
1 |
51.58 |
065204472 |
******5605 |
01/02/2014 |
| SONNIER, BUFFY-PT |
R3-PT-63139 |
1 |
100.00 |
065204472 |
****7917 |
01/02/2014 |
| SONNIER, LEE ANNE |
R3-35004 |
1 |
49.38 |
065400153 |
****2955 |
01/02/2014 |
| SPURGEON, HALEY |
R3-35006 |
1 |
67.13 |
065400153 |
****3365 |
01/02/2014 |
| ST. ANDRE, MARANDA |
R3-63332 |
1 |
61.24 |
065204472 |
******2905 |
01/02/2014 |
| ST. ANN, LAWANDA |
R3-35247 |
1 |
63.11 |
265270222 |
****1296 |
01/02/2014 |
| TANNER YOUNG, RACHEL |
R3-18744 |
1 |
84.51 |
065204472 |
******6005 |
01/02/2014 |
| TEETS, CHERICE |
R3-35033 |
1 |
68.59 |
065200612 |
****3841 |
01/02/2014 |
| THIBODEAUX, ERICA |
R3-22802 |
1 |
51.58 |
265274435 |
****0007 |
01/02/2014 |
| THIBODEAUX, HEATHER |
R3-63248 |
1 |
56.08 |
265270772 |
**4373 |
01/02/2014 |
| THIBODEAUX, STACEY |
R3-63175 |
1 |
68.05 |
065204663 |
***0607 |
01/02/2014 |
| THIBODEAUX, TRAE |
R3-35898 |
1 |
78.42 |
265270222 |
****4591 |
01/02/2014 |
| THOMAS, CASSANDRA |
R3-35051 |
1 |
49.38 |
065204472 |
******2105 |
01/02/2014 |
| TOUPS, LINDA |
R3-21471 |
1 |
65.84 |
065204964 |
***6225 |
01/02/2014 |
| TURNER, TRAVIS |
R3-63055 |
1 |
66.95 |
265274435 |
****7008 |
01/02/2014 |
| VASSEUR, ALICIA |
R3-35050 |
1 |
92.13 |
065204472 |
******7905 |
01/02/2014 |
| VEILLON, DEZZA |
R3-63044 |
1 |
81.58 |
065400153 |
****6939 |
01/02/2014 |
| VEILLON, TONI-PT |
R3-PT-23958 |
1 |
100.00 |
065204472 |
******6905 |
01/02/2014 |
| YOUNG, ANGELIQUE |
R3-35268 |
1 |
47.91 |
065204472 |
******5205 |
01/02/2014 |
| YOUNG, LAURIE |
R3-35225 |
1 |
53.08 |
065200612 |
***6562 |
01/02/2014 |
| YOUNG, RACHAL-PT |
R3-PT-23950 |
1 |
100.00 |
065204472 |
******6005 |
01/02/2014 |
| |
Count: 161 |
Total: |
10387.96 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
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