Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLISON, BETTY-E |
R3-40824 |
2 |
40.61 |
065200612 |
***6382 |
06/16/2014 |
| ALLISON, DARRIN |
R3-40842 |
2 |
92.72 |
314972853 |
******1175 |
06/16/2014 |
| ANDREPONT, LORI |
R3-18858 |
2 |
60.64 |
065204964 |
***1734 |
06/16/2014 |
| ANDRUS, CORY |
R3-35904 |
2 |
51.58 |
065204472 |
******6305 |
06/16/2014 |
| ARDOIN, ALISHA |
R3-40885 |
2 |
32.91 |
065400153 |
******8148 |
06/16/2014 |
| ARDOIN, KIM |
R3-36080 |
2 |
29.99 |
065204472 |
******3605 |
06/16/2014 |
| ARNAUD, DELANA |
R3-63224 |
2 |
68.05 |
065204472 |
******9405 |
06/16/2014 |
| BAKER, BAYLEE |
R3-35697 |
2 |
32.91 |
314972853 |
******0478 |
06/16/2014 |
| BAKER, WADE |
R3-30823 |
2 |
58.30 |
065000090 |
******2452 |
06/16/2014 |
| BALTAKIS, TONY |
R3-63016 |
2 |
51.58 |
065204964 |
***5529 |
06/16/2014 |
| BELLARD, AURDIE |
R3-40432 |
2 |
85.06 |
065204472 |
******2601 |
06/16/2014 |
| BELLARD, BLAISE |
R3-35846 |
2 |
1.50 |
065204472 |
******5701 |
06/16/2014 |
| BELLARD, RHONDA |
R3-35819 |
2 |
84.51 |
065204472 |
******5701 |
06/16/2014 |
| BENOIT, RENEE |
R3-35963 |
2 |
51.58 |
065200612 |
***3207 |
06/16/2014 |
| BERGERON, JACOB |
R3-35677 |
2 |
52.13 |
265270772 |
**3952 |
06/16/2014 |
| BERTRAND, BRENT |
R3-35574 |
2 |
52.13 |
065204964 |
***7857 |
06/16/2014 |
| BERTRAND, VIRGINIA |
R3-35163 |
2 |
73.09 |
065200612 |
******1164 |
06/16/2014 |
| BERZAS, REBECCA |
R3-36062 |
2 |
52.13 |
065202555 |
***6646 |
06/16/2014 |
| BIELSTEIN, MICHAEL |
R3-63144 |
2 |
57.84 |
065200612 |
***5490 |
06/16/2014 |
| BOURGEOIS, LINDA |
R3-40897 |
2 |
78.34 |
065400153 |
***4518 |
06/16/2014 |
| BREAUX, RACONDA |
R3-35869 |
2 |
52.13 |
111102059 |
*****5331 |
06/16/2014 |
| BROWN, AUBURN |
R3-30808 |
2 |
53.63 |
065204472 |
******5605 |
06/16/2014 |
| BROWN, LINDA |
R3-35540 |
2 |
74.08 |
065400153 |
****1782 |
06/16/2014 |
| BROWN, THERESA |
R3-63034 |
2 |
62.56 |
065202555 |
***0629 |
06/16/2014 |
| CARRIER, HEATH |
R3-63176 |
2 |
67.84 |
065400153 |
*****2100 |
06/16/2014 |
| CART, KATIE |
R3-35684 |
2 |
83.59 |
065204964 |
***0773 |
06/16/2014 |
| CHADDRICK, DEBRA |
R3-63007 |
2 |
32.91 |
065400153 |
****0012 |
06/16/2014 |
| CHAPMAN, BRYLER |
R3-35598 |
2 |
89.59 |
065204472 |
******2805 |
06/16/2014 |
| CHAPMAN, SKYLIE |
R3-35129 |
2 |
52.13 |
065200612 |
***0973 |
06/16/2014 |
| CHARLIE, ELIZABETH |
R3-63299 |
2 |
32.91 |
065204663 |
***0090 |
06/16/2014 |
| COBB, DARREN |
R3-35273 |
2 |
77.92 |
065202607 |
***7400 |
06/16/2014 |
| COOPER, EDDIE |
R3-35585 |
2 |
52.13 |
265270222 |
****8652 |
06/16/2014 |
| CORMIER, DWAYNE |
R3-2111 |
2 |
82.31 |
065204472 |
******1305 |
06/16/2014 |
| COURVILLE, JULIAN |
R3-35808 |
2 |
52.13 |
065204964 |
***9110 |
06/16/2014 |
| COURVILLE, MATT |
R3-35173 |
2 |
49.38 |
065204964 |
***7186 |
06/16/2014 |
| DARBONNE, MICHAEL |
R3-63085 |
2 |
56.91 |
084202219 |
*****3916 |
06/16/2014 |
| DAVILLE, RYAN |
R3-35610 |
2 |
90.08 |
065204964 |
***5568 |
06/16/2014 |
| DECULUS, DARRELL |
R3-63265 |
2 |
57.84 |
265274435 |
****9004 |
06/16/2014 |
| DELAPHOUS, MICHELLE |
R3-36008 |
2 |
56.63 |
065200926 |
***4538 |
06/16/2014 |
| DEROUEN, PIERRE |
R3-35881 |
2 |
52.13 |
262277419 |
******3450 |
06/16/2014 |
| DESHOTEL, MICHELLE |
R3-63088 |
2 |
50.42 |
314972853 |
******7506 |
06/16/2014 |
| DESHOTELS, ELAINE |
R3-63037 |
2 |
40.61 |
065204964 |
***7075 |
06/16/2014 |
| DEVILLIER, KIM |
R3-35500 |
2 |
52.13 |
065204663 |
***4636 |
06/16/2014 |
| DRIGGS, ANGELLE |
R3-19241 |
2 |
51.58 |
065204472 |
******7805 |
06/16/2014 |
| DUBROC, TISHA |
R3-35611 |
2 |
54.13 |
065000090 |
******0187 |
06/16/2014 |
| DUPRE, MARY |
R3-13385 |
2 |
51.58 |
065204472 |
******4206 |
06/16/2014 |
| DURHAM, ROBBIN |
R3-36019 |
2 |
51.58 |
065400137 |
******2441 |
06/16/2014 |
| ECKHOLDT, DEBORAH |
R3-30821 |
2 |
51.58 |
065400153 |
****9866 |
06/16/2014 |
| FONTENOT, DAMON |
R3-36048 |
2 |
85.06 |
065204964 |
***4481 |
06/16/2014 |
| FONTENOT, DAN |
R3-30832 |
2 |
68.05 |
065204472 |
******1605 |
06/16/2014 |
| FONTENOT, DINA-FRZ |
R3-63317 |
2 |
83.59 |
314972853 |
******3487 |
06/16/2014 |
| FONTENOT, EVAN |
R3-35802 |
2 |
67.13 |
065400137 |
*****6988 |
06/16/2014 |
| FONTENOT, LESLIE |
R3-63367 |
2 |
77.05 |
065204663 |
***4873 |
06/16/2014 |
| FONTENOT, MARK P. |
R3-63048 |
2 |
49.38 |
065200612 |
****3689 |
06/16/2014 |
| FONTENOT, NEAL |
R3-35593 |
2 |
68.59 |
065204663 |
***3888 |
06/16/2014 |
| FONTENOT, PAULA |
R3-35934 |
2 |
32.91 |
065204579 |
****1113 |
06/16/2014 |
| FONTENOT, PIERRE |
R3-36038 |
2 |
56.13 |
065202555 |
***7890 |
06/16/2014 |
| FONTENOT, SHAINEE |
R3-40883 |
2 |
67.13 |
065400153 |
******0716 |
06/16/2014 |
| FRANCOIS, KIM |
R3-35988 |
2 |
75.18 |
065204663 |
***1134 |
06/16/2014 |
| FRUGE, PAULA |
R3-35915 |
2 |
65.85 |
065204663 |
***5490 |
06/16/2014 |
| FRUGE, SARAH |
R3-35179 |
2 |
51.58 |
065204663 |
***6276 |
06/16/2014 |
| FUSELIER, LIZ |
R3-63006 |
2 |
32.91 |
065204663 |
***8873 |
06/16/2014 |
| FUSELIER, LORETTA |
R3-30816 |
2 |
40.61 |
065204472 |
******8005 |
06/16/2014 |
| FUSELIER, MARQUITA |
R3-35839 |
2 |
40.61 |
065200612 |
***2195 |
06/16/2014 |
| FUSELIER, MARY |
R3-35136 |
2 |
66.58 |
065204472 |
******3905 |
06/16/2014 |
| FUSELIER, PAULA |
R3-36094 |
2 |
51.58 |
065204472 |
******5305 |
06/16/2014 |
| FUSELIER, TAMMY |
R3-36088 |
2 |
52.13 |
065204964 |
***2258 |
06/16/2014 |
| GIL III, WILLIAM |
R3-35161 |
2 |
49.38 |
065200612 |
***9556 |
06/16/2014 |
| GRANGER, KELLY |
R3-63119 |
2 |
57.84 |
065204472 |
******6905 |
06/16/2014 |
| GUIDRY, CAROL |
R3-35128 |
2 |
52.13 |
065200612 |
***4335 |
06/16/2014 |
| GUILLORY, DARLENE |
R3-35157 |
2 |
65.84 |
065204472 |
******3705 |
06/16/2014 |
| GUILLORY, JOSEPH |
R3-35281 |
2 |
40.61 |
065204964 |
***3940 |
06/16/2014 |
| GUILLORY, LORINDA |
R3-63165 |
2 |
67.34 |
265270222 |
****1062 |
06/16/2014 |
| GUILLORY, MELANIE |
R3-35657 |
2 |
68.59 |
065204472 |
******4005 |
06/16/2014 |
| GUILLORY, ROZELYN |
R3-40892 |
2 |
52.13 |
062000019 |
******9171 |
06/16/2014 |
| HILL, DANIEL |
R3-30836 |
2 |
68.59 |
314074269 |
*****9579 |
06/16/2014 |
| HILLMAN, AMY |
R3-40867 |
2 |
30.86 |
065400137 |
*****4504 |
06/16/2014 |
| HIMEL, ANNE-MARIE |
R3-35654 |
2 |
32.91 |
065202555 |
***7435 |
06/16/2014 |
| HOKE, JOSEPH |
R3-35856 |
2 |
32.91 |
065000090 |
******2648 |
06/16/2014 |
| HOLLIER, YVETTE |
R3-35116 |
2 |
52.13 |
065200612 |
****6866 |
06/16/2014 |
| INGRAM, SUMMER |
R3-35666 |
2 |
52.13 |
065204579 |
***7775 |
06/16/2014 |
| JACK, WENDY |
R3-63294 |
2 |
32.91 |
065204663 |
***4224 |
06/16/2014 |
| JACOBS, SHIRLEY |
R3-35596 |
2 |
49.38 |
314972853 |
******7140 |
06/16/2014 |
| JAGNEAUX, CRYSTAL |
R3-35658 |
2 |
53.63 |
065203499 |
***2123 |
06/16/2014 |
| JENKINS, RYAN |
R3-35662 |
2 |
73.30 |
065204964 |
***1707 |
06/16/2014 |
| JOHNSON, JADA |
R3-40896 |
2 |
52.13 |
065400153 |
****8763 |
06/16/2014 |
| JOHNSON, KENNETH |
R3-36042 |
2 |
52.08 |
065204663 |
***5261 |
06/16/2014 |
| JOHNSON, TAMMY |
R3-40899 |
2 |
68.59 |
084202219 |
***4293 |
06/16/2014 |
| JOHNSON, TROY |
R3-35699 |
2 |
72.29 |
065204472 |
******7405 |
06/16/2014 |
| JOHNSTON, PAULINE |
R3-35655 |
2 |
67.13 |
082000109 |
******8055 |
06/16/2014 |
| JORDAN, ELTRA |
R3-35969 |
2 |
39.51 |
065204472 |
******5605 |
06/16/2014 |
| KIDDER, RENE |
R3-63095 |
2 |
51.58 |
065200612 |
****7153 |
06/16/2014 |
| KLITZER, JOSH |
R3-35564 |
2 |
44.31 |
265270413 |
*******1350 |
06/16/2014 |
| LACOUR, LORI |
R3-35810 |
2 |
52.13 |
065204472 |
******7005 |
06/16/2014 |
| LAFLEUR, ASHLEY |
R3-40849 |
2 |
52.13 |
065204964 |
***5227 |
06/16/2014 |
| LAFLEUR, BRIAN |
R3-36027 |
2 |
47.76 |
065204579 |
****1458 |
06/16/2014 |
| LAFLEUR, BRYAN |
R3-21232 |
2 |
44.17 |
265270222 |
****9476 |
06/16/2014 |
| LAFLEUR, CHANDA |
R3-35609 |
2 |
52.13 |
065400153 |
******0732 |
06/16/2014 |
| LAFLEUR, CLARK |
R3-18992 |
2 |
84.51 |
065204663 |
***1022 |
06/16/2014 |
| LAFLEUR, ERIC |
R3-63035 |
2 |
57.08 |
065200612 |
***0477 |
06/16/2014 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
51.58 |
265270222 |
****1466 |
06/16/2014 |
| LAFLEUR, NANCY |
R3-36169 |
2 |
68.59 |
065204964 |
***4891 |
06/16/2014 |
| LAFLEUR, TIMOTHY |
R3-35557 |
2 |
52.13 |
265270222 |
****1705 |
06/16/2014 |
| LANDRENEAU, CHRIS |
R3-35613 |
2 |
44.31 |
065204579 |
***5296 |
06/16/2014 |
| LANE, MONICA |
R3-63295 |
2 |
66.58 |
065204964 |
***4227 |
06/16/2014 |
| LAUGHLIN, DANE |
R3-63030 |
2 |
68.05 |
065200612 |
***1198 |
06/16/2014 |
| LAUGHLIN, LAINIE |
R3-35667 |
2 |
77.13 |
084202219 |
*****8436 |
06/16/2014 |
| LAVERGNE, RAVEN |
R3-35579 |
2 |
68.59 |
065204663 |
***7473 |
06/16/2014 |
| LEBLEU, CINDY |
R3-36011 |
2 |
52.13 |
084202219 |
***5136 |
06/16/2014 |
| LEBLUE, CHAD |
R3-63352 |
2 |
82.00 |
065204964 |
***1084 |
06/16/2014 |
| LEGER, LISA |
R3-35860 |
2 |
58.30 |
065204964 |
***6226 |
06/16/2014 |
| LEJEUNE, ADRIENNE |
R3-35202 |
2 |
64.38 |
065400153 |
******1007 |
06/16/2014 |
| LEMELLE, CHAD |
R3-36085 |
2 |
68.05 |
065200612 |
****2707 |
06/16/2014 |
| LOVE, MITCHELL |
R3-35868 |
2 |
108.80 |
065204472 |
******7606 |
06/16/2014 |
| LYONS, VERONICA |
R3-35591 |
2 |
85.06 |
065200612 |
***3174 |
06/16/2014 |
| MANUEL, CHRISTINE |
R3-35687 |
2 |
47.91 |
065200612 |
****0515 |
06/16/2014 |
| MANUEL, JANICE |
R3-35896 |
2 |
51.58 |
065204472 |
******9205 |
06/16/2014 |
| MANUEL, KINSEY |
R3-35653 |
2 |
52.13 |
065204663 |
***8362 |
06/16/2014 |
| MANUEL, LORI |
R3-35652 |
2 |
52.13 |
065204663 |
***8362 |
06/16/2014 |
| MCGEHEE, ANGIE |
R3-35954 |
2 |
52.13 |
065000090 |
******8173 |
06/16/2014 |
| MILLER, ANNE |
R3-30847 |
2 |
88.59 |
065200612 |
****0441 |
06/16/2014 |
| MILLER, JONATHON |
R3-35093 |
2 |
65.08 |
065200612 |
****2618 |
06/16/2014 |
| MILLER, KRISTIANA |
R3-21256 |
2 |
51.58 |
065200926 |
***3793 |
06/16/2014 |
| MILLER, LIZ |
R3-63291 |
2 |
51.58 |
065200612 |
***1087 |
06/16/2014 |
| MILLER, NICKY |
R3-36076 |
2 |
66.58 |
065200612 |
***8757 |
06/16/2014 |
| MILLER, PAULA |
R3-35828 |
2 |
51.58 |
065204663 |
***5583 |
06/16/2014 |
| MILLER, TYLER-E |
R3-63026 |
2 |
52.67 |
265270222 |
****3355 |
06/16/2014 |
| MISTRIC, DONNA |
R3-35233 |
2 |
64.20 |
065200612 |
***1914 |
06/16/2014 |
| MOFFITT, MATTHEW |
R3-35670 |
2 |
52.13 |
065400153 |
******9337 |
06/16/2014 |
| MONDAY, GERALDINE |
R3-36039 |
2 |
40.61 |
065204472 |
******0205 |
06/16/2014 |
| MOORE, KATHY |
R3-63105 |
2 |
68.59 |
065204472 |
******8305 |
06/16/2014 |
| MORALES, MAGGIE |
R3-35628 |
2 |
52.13 |
065202555 |
***2137 |
06/16/2014 |
| MOREAU, LYDIA |
R3-35234 |
2 |
68.59 |
065400137 |
*****2650 |
06/16/2014 |
| MOREAU, NICHOLAS |
R3-35682 |
2 |
85.06 |
265270772 |
**2186 |
06/16/2014 |
| NELSON, SCOTT |
R3-35982 |
2 |
102.10 |
065204472 |
******7005 |
06/16/2014 |
| NEVILLE, JOYCE |
R3-36031 |
2 |
85.06 |
065200612 |
***6928 |
06/16/2014 |
| O BRIEN, GERALD |
R3-63143 |
2 |
57.70 |
065200612 |
***0979 |
06/16/2014 |
| ODOM, JENNIFER |
R3-23986 |
2 |
84.51 |
065000090 |
******9226 |
06/16/2014 |
| ORLANDO, MERANDA |
R3-35649 |
2 |
52.13 |
065202555 |
***7827 |
06/16/2014 |
| ORTEGO, AMY |
R3-40886 |
2 |
32.91 |
065204964 |
***4745 |
06/16/2014 |
| ORTEGO, JACOB |
R3-36152 |
2 |
52.13 |
065400153 |
******2212 |
06/16/2014 |
| ORTEGO, KEVIN |
R3-35813 |
2 |
58.30 |
084202219 |
*****7610 |
06/16/2014 |
| PHILLIP, CARL |
R3-35878 |
2 |
52.13 |
265270222 |
****3325 |
06/16/2014 |
| PITRE, BONNIE |
R3-36165 |
2 |
52.13 |
065204663 |
***7284 |
06/16/2014 |
| POUSSON, ASHLEN |
R3-35688 |
2 |
47.91 |
065000090 |
******0033 |
06/16/2014 |
| PREJEAN, MIKE |
R3-36067 |
2 |
68.59 |
265270222 |
****5030 |
06/16/2014 |
| RACHAL, AMY |
R3-36016 |
2 |
66.58 |
065200515 |
***7269 |
06/16/2014 |
| ROY, COREY |
R3-36007 |
2 |
58.04 |
065204964 |
***2093 |
06/16/2014 |
| RYDER, WILL |
R3-63286 |
2 |
15.00 |
265270222 |
****4785 |
06/16/2014 |
| SANDERS, BRENNAN |
R3-35693 |
2 |
32.91 |
084202219 |
*****5978 |
06/16/2014 |
| SATTLER, IRENE |
R3-35804 |
2 |
40.61 |
065204663 |
***3584 |
06/16/2014 |
| SAUCIER, DONNIE |
R3-35676 |
2 |
68.59 |
065204579 |
****1788 |
06/16/2014 |
| SCHEXNEIDER, JENNIFER |
R3-36013 |
2 |
52.13 |
314972853 |
******5062 |
06/16/2014 |
| SIMMONS, BERTHA |
R3-36040 |
2 |
40.51 |
265270772 |
**2823 |
06/16/2014 |
| SIMON, ANDREA |
R3-35121 |
2 |
67.13 |
065204579 |
***7357 |
06/16/2014 |
| SITTIG, ASHLEY |
R3-36107 |
2 |
22.13 |
065204472 |
******9705 |
06/16/2014 |
| SMITH, JESSICA |
R3-40839 |
2 |
98.59 |
314972853 |
******6853 |
06/16/2014 |
| SMITH, ROBERT |
R3-63281 |
2 |
43.85 |
062102386 |
***5571 |
06/16/2014 |
| SOILEAU, ANA |
R3-36047 |
2 |
52.13 |
265270222 |
****3702 |
06/16/2014 |
| SOILEAU, DENEE |
R3-35893 |
2 |
75.05 |
065400137 |
******4525 |
06/16/2014 |
| SOILEAU, MICHAEL-E |
R3-63174 |
2 |
91.17 |
065202555 |
***7596 |
06/16/2014 |
| SOILEAU, ROYPHY |
R3-35863 |
2 |
73.30 |
065204472 |
******1405 |
06/16/2014 |
| SOILEAU, STORMY |
R3-18801 |
2 |
43.85 |
065204472 |
******1305 |
06/16/2014 |
| STOVER, PAMELA |
R3-35102 |
2 |
68.59 |
065000090 |
******4198 |
06/16/2014 |
| STRODERD, DANIELLE |
R3-36012 |
2 |
62.50 |
065204964 |
***3907 |
06/16/2014 |
| TERRO, JESSICA |
R3-40877 |
2 |
52.13 |
065200926 |
***5174 |
06/16/2014 |
| THIBODEAUX, AMANDA |
R3-36052 |
2 |
100.06 |
084202219 |
*****5903 |
06/16/2014 |
| THIBODEAUX, SHEROLIN |
R3-35115 |
2 |
51.58 |
065202555 |
***1237 |
06/16/2014 |
| TROSCLAIR, IRMA |
R3-63009 |
2 |
51.58 |
084202219 |
***9742 |
06/16/2014 |
| TUJAQUE, TAYLOR |
R3-35009 |
2 |
1.50 |
065204472 |
******1305 |
06/16/2014 |
| VEILLON, JAMES |
R3-35176 |
2 |
51.58 |
065200612 |
***7392 |
06/16/2014 |
| VEILLON, TONI |
R3-63312 |
2 |
51.58 |
065204472 |
******6905 |
06/16/2014 |
| VIDRINE, AMBER |
R3-35861 |
2 |
52.13 |
065204579 |
***1677 |
06/16/2014 |
| VIDRINE, DEBRA |
R3-63268 |
2 |
51.58 |
065204472 |
*****1505 |
06/16/2014 |
| VIDRINE, JULIE |
R3-35661 |
2 |
52.13 |
065204964 |
***9478 |
06/16/2014 |
| VIGE, LUKE |
R3-35570 |
2 |
72.59 |
065204579 |
****1107 |
06/16/2014 |
| WARD, DAVID |
R3-63120 |
2 |
44.17 |
265075401 |
******1780 |
06/16/2014 |
| WATLEY, JANET |
R3-30839 |
2 |
52.13 |
065400153 |
****7188 |
06/16/2014 |
| WATTS, DARCY |
R3-35113 |
2 |
32.91 |
065000090 |
******7143 |
06/16/2014 |
| WILLIAMS, CHRISTINE |
R3-35637 |
2 |
49.38 |
065400137 |
******5205 |
06/16/2014 |
| YOUNG-REDLICH, TINA |
R3-63008 |
2 |
84.51 |
065200926 |
***7175 |
06/16/2014 |
| |
Count: 181 |
Total: |
10442.56 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|