Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, FELECIA |
R3-63094 |
1 |
78.47 |
065200612 |
***0656 |
10/01/2014 |
| ARDOIN, KATINA |
R3-35979 |
1 |
51.58 |
065204964 |
***1534 |
10/01/2014 |
| ARNAUD, AMBER |
R3-35895 |
1 |
48.59 |
065000090 |
******6756 |
10/01/2014 |
| ARNAUD, RONNIE |
R3-35890 |
1 |
118.57 |
065204964 |
***5194 |
10/01/2014 |
| AUCOIN, TROY |
R3-35975 |
1 |
68.59 |
065000090 |
******2669 |
10/01/2014 |
| BATISTE, MARGARET |
R3-35927 |
1 |
51.58 |
065204841 |
***0119 |
10/01/2014 |
| BATISTE, SIMONE |
R3-35199 |
1 |
52.13 |
314972853 |
******4039 |
10/01/2014 |
| BELLARD, CODY |
R3-40441 |
1 |
52.13 |
065400153 |
******6384 |
10/01/2014 |
| BELTON, MARK |
R3-62038 |
1 |
62.89 |
065204472 |
******2805 |
10/01/2014 |
| BERGERON, PRESTON-PT |
R3-PT-40812 |
1 |
360.00 |
065204579 |
****1254 |
10/01/2014 |
| BERGERON, REISHA |
R3-40810 |
1 |
42.05 |
065204579 |
****1254 |
10/01/2014 |
| BERGERON, REISHA-PT |
R3-PT-40810 |
1 |
360.00 |
065204579 |
****1254 |
10/01/2014 |
| BERTRAND, DENISE |
R3-63397 |
1 |
69.75 |
065200612 |
***5374 |
10/01/2014 |
| BERTRAND, JASON |
R3-35235 |
1 |
64.20 |
065204472 |
******7305 |
10/01/2014 |
| BERZAS, TANYA-PT |
R3-63182-PT |
1 |
100.00 |
065204472 |
******9507 |
10/01/2014 |
| BIEBER, DARLENE |
R3-40440 |
1 |
51.58 |
065204663 |
***4849 |
10/01/2014 |
| BLANCHARD, PAULA |
R3-63040 |
1 |
3.55 |
065203499 |
**1603 |
10/01/2014 |
| BORDELON, JEVIN |
R3-40874 |
1 |
47.91 |
111104879 |
******6736 |
10/01/2014 |
| BORDELON, KIM |
R3-63149 |
1 |
47.91 |
265270222 |
****6515 |
10/01/2014 |
| BORDELON, RUSTY |
R3-63326 |
1 |
77.84 |
065204579 |
****1773 |
10/01/2014 |
| BREAUX, CAROLYN |
R3-63192 |
1 |
51.58 |
065202555 |
***9567 |
10/01/2014 |
| BROUSSARD, VALERIE |
R3-40840 |
1 |
51.58 |
065400137 |
*****5354 |
10/01/2014 |
| BROWN, BEN |
R3-40878 |
1 |
84.35 |
065204472 |
******0005 |
10/01/2014 |
| CARLSON, JULIEANA |
R3-40820 |
1 |
20.00 |
265274435 |
****6005 |
10/01/2014 |
| CASWELL, SUE |
R3-30844 |
1 |
75.18 |
065204663 |
***4059 |
10/01/2014 |
| CHAMPAGNE, JAN |
R3-35876 |
1 |
49.38 |
065202461 |
***7840 |
10/01/2014 |
| CHARLOT, KEYANA |
R3-35942 |
1 |
68.59 |
065204472 |
******2301 |
10/01/2014 |
| CHATAGNIER, RACHELLE |
R3-40860 |
1 |
87.13 |
065400153 |
****1651 |
10/01/2014 |
| CHRIST, CASSIE |
R3-35213 |
1 |
52.13 |
065204964 |
***1026 |
10/01/2014 |
| CHRIST, LISA |
R3-18788 |
1 |
51.58 |
084202219 |
*****7263 |
10/01/2014 |
| CHRISTIE, MELANIE |
R3-35291 |
1 |
32.91 |
065204472 |
******2005 |
10/01/2014 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
69.69 |
065200612 |
***4901 |
10/01/2014 |
| COMEAUX, PHILLIP |
R3-63257 |
1 |
51.58 |
065204663 |
***1145 |
10/01/2014 |
| COMEAUX, STACIE |
R3-35076 |
1 |
16.46 |
065204472 |
******5605 |
10/01/2014 |
| COMEAUX, TIM |
R3-35030 |
1 |
84.51 |
065204472 |
******5605 |
10/01/2014 |
| COPE, JARRETT |
R3-40841 |
1 |
168.90 |
065400153 |
******3845 |
10/01/2014 |
| COPE, MARTIN |
R3-40811 |
1 |
145.92 |
065400153 |
****4846 |
10/01/2014 |
| DAVILLE, GARRETT |
R3-63080 |
1 |
49.38 |
065204964 |
***2345 |
10/01/2014 |
| DAVILLE, SCOTT |
R3-35850 |
1 |
32.91 |
084202219 |
***8490 |
10/01/2014 |
| DECULUS, KATELYN |
R3-40834 |
1 |
52.13 |
265270222 |
****1308 |
10/01/2014 |
| DESHOTEL, MASON |
R3-40862 |
1 |
68.78 |
065000090 |
******9843 |
10/01/2014 |
| DESSELLE, MAXINE |
R3-35099 |
1 |
40.61 |
065205031 |
***0866 |
10/01/2014 |
| DEVILLIER, LANCE |
R3-63043 |
1 |
80.63 |
065400153 |
****1783 |
10/01/2014 |
| DEVILLIER, MISSY |
R3-19472 |
1 |
83.59 |
065204663 |
***6175 |
10/01/2014 |
| DOUCET, BRIAN |
R3-40949 |
1 |
40.37 |
065204472 |
******7805 |
10/01/2014 |
| DOUGET, ELLIOT |
R3-35290 |
1 |
52.13 |
065204663 |
***9499 |
10/01/2014 |
| DOUGET, VERONICA |
R3-36015 |
1 |
51.58 |
065204663 |
***5183 |
10/01/2014 |
| DUPRE, MILEY |
R3-30840 |
1 |
68.05 |
065204472 |
******1705 |
10/01/2014 |
| ENGLER, LAURA |
R3-63118 |
1 |
40.61 |
065204964 |
***4181 |
10/01/2014 |
| FONTENOT, CALLIE |
R3-30810 |
1 |
52.13 |
065204579 |
***2631 |
10/01/2014 |
| FONTENOT, CHRIS |
R3-63205 |
1 |
84.51 |
065204472 |
******4607 |
10/01/2014 |
| FONTENOT, DENISE |
R3-35913 |
1 |
52.13 |
065204663 |
***6652 |
10/01/2014 |
| FONTENOT, HOLLY |
R3-35013 |
1 |
84.51 |
084202219 |
*****5887 |
10/01/2014 |
| FONTENOT, JAKE |
R3-35618 |
1 |
87.59 |
065400153 |
******6388 |
10/01/2014 |
| FONTENOT, JAY |
R3-35232 |
1 |
58.83 |
065204579 |
****2259 |
10/01/2014 |
| FONTENOT, KRISTIE |
R3-31383 |
1 |
63.28 |
065204472 |
******1305 |
10/01/2014 |
| FONTENOT, STEPHANIE |
R3-63062 |
1 |
47.74 |
065204472 |
******6505 |
10/01/2014 |
| FONTENOT, TONYA |
R3-63249 |
1 |
82.13 |
065204663 |
***2475 |
10/01/2014 |
| FORESTIER, MELISSA |
R3-35131 |
1 |
52.13 |
065000090 |
******7363 |
10/01/2014 |
| FRANCIS, GUS |
R3-35992 |
1 |
78.30 |
065204472 |
******2305 |
10/01/2014 |
| FRANCOIS, BRANDON |
R3-63160 |
1 |
43.85 |
065204472 |
******7505 |
10/01/2014 |
| FREY, KATIE |
R3-63219 |
1 |
51.58 |
065204472 |
******6605 |
10/01/2014 |
| FRUGE, BOBBY |
R3-35891 |
1 |
63.34 |
065204663 |
***6047 |
10/01/2014 |
| FRUGE, FRED |
R3-19590 |
1 |
84.51 |
065204472 |
******6807 |
10/01/2014 |
| FRUGE, MELISSA |
R3-35922 |
1 |
68.59 |
065204472 |
******2605 |
10/01/2014 |
| FRUGE, MICHELE |
R3-35985 |
1 |
32.91 |
065204472 |
******8705 |
10/01/2014 |
| FUSELIER, CHRIS |
R3-35277 |
1 |
68.59 |
065400153 |
****5284 |
10/01/2014 |
| FUSELIER, CRYSTAL |
R3-40435 |
1 |
52.13 |
065200612 |
****0654 |
10/01/2014 |
| GALLOW, CARRESSA |
R3-35294 |
1 |
67.13 |
065400137 |
*****0261 |
10/01/2014 |
| GUIDRY, DUSTIN |
R3-23552 |
1 |
58.85 |
065200926 |
***7537 |
10/01/2014 |
| GUILLORY, BRANCES |
R3-63183 |
1 |
92.52 |
065204472 |
******9605 |
10/01/2014 |
| HENSGENS, LUKE |
R3-35673 |
1 |
49.39 |
065400153 |
****8496 |
10/01/2014 |
| HUVAL, TRAVIS |
R3-63045 |
1 |
32.91 |
065204472 |
******1905 |
10/01/2014 |
| IVORY, JENNIFER |
R3-24103 |
1 |
51.58 |
065204964 |
***2092 |
10/01/2014 |
| JENKINS, TOBY |
R3-63274 |
1 |
59.31 |
065204472 |
******3106 |
10/01/2014 |
| JENKINS, TRAVIS |
R3-63195 |
1 |
43.85 |
065400137 |
*****5539 |
10/01/2014 |
| JOHNSON, DONALD |
R3-35996 |
1 |
23.30 |
065204964 |
***3291 |
10/01/2014 |
| JONES, CHELCIE |
R3-35020 |
1 |
120.02 |
265270222 |
****5243 |
10/01/2014 |
| JOUBERT, ANGELLE |
R3-35944 |
1 |
62.00 |
065200612 |
***0136 |
10/01/2014 |
| KIBODEAUX, JACKIE-PT |
R3-PT-19508 |
1 |
100.00 |
065400153 |
****2575 |
10/01/2014 |
| KIDDER, KENNETH |
R3-35262 |
1 |
44.31 |
314972853 |
******7316 |
10/01/2014 |
| LACOMBE, KEEFEN |
R3-63145 |
1 |
49.38 |
065204472 |
*******1008 |
10/01/2014 |
| LAFLEUR, DENEL |
R3-19490 |
1 |
76.06 |
065204663 |
***7217 |
10/01/2014 |
| LANDRENEAU, ASHLEY |
R3-40833 |
1 |
32.91 |
084202219 |
*****6737 |
10/01/2014 |
| LANDRENEAU, TJ |
R3-63052 |
1 |
116.75 |
111102059 |
*****2826 |
10/01/2014 |
| LANDRY, NICOLE |
R3-63073 |
1 |
57.84 |
065204841 |
***5153 |
10/01/2014 |
| LANGLEY, CARMEN |
R3-35025 |
1 |
52.13 |
065204663 |
***2137 |
10/01/2014 |
| LEDOUX, DENISE |
R3-35241 |
1 |
32.91 |
065204472 |
******8405 |
10/01/2014 |
| LEGER, BRENDA |
R3-35014 |
1 |
52.13 |
065204472 |
******7605 |
10/01/2014 |
| LEGER-MILLER, JENNIFER |
R3-63049 |
1 |
86.05 |
065400137 |
******6455 |
10/01/2014 |
| LEGG, ANNE |
R3-35630 |
1 |
40.61 |
065204472 |
******2105 |
10/01/2014 |
| LEJEUNE 2, RICKY |
R3-40994 |
1 |
257.63 |
065400137 |
*****5402 |
10/01/2014 |
| LEJEUNE, CHRIS |
R3-63393 |
1 |
49.39 |
065204472 |
******2505 |
10/01/2014 |
| LEJEUNE, JACKIE |
R3-63349 |
1 |
55.33 |
065200612 |
***3107 |
10/01/2014 |
| LEJEUNE, JUSTIN |
R3-35088 |
1 |
44.31 |
065200612 |
****1924 |
10/01/2014 |
| LEJEUNE, LEAH |
R3-40871 |
1 |
52.13 |
065204472 |
******6805 |
10/01/2014 |
| LEONARDS, SHEILA |
R3-35201 |
1 |
68.59 |
065204964 |
***2152 |
10/01/2014 |
| LOUIS, DARLEEN |
R3-36061 |
1 |
32.91 |
265270222 |
****5717 |
10/01/2014 |
| MANUEL, JAMIE |
R3-35278 |
1 |
51.58 |
065204472 |
******9606 |
10/01/2014 |
| MANUEL, JOSHUA |
R3-40825 |
1 |
44.31 |
065400137 |
*****2910 |
10/01/2014 |
| MANUEL, SCOTT |
R3-35826 |
1 |
32.91 |
065000090 |
******3132 |
10/01/2014 |
| MATT, ANGELA |
R3-63122 |
1 |
49.38 |
065205031 |
***7328 |
10/01/2014 |
| MCDONALD, TRAVIS |
R3-40850 |
1 |
83.59 |
311175093 |
******5002 |
10/01/2014 |
| MEAUX, AMBER |
R3-35995 |
1 |
52.13 |
065204472 |
******3405 |
10/01/2014 |
| MIDDLEBROOKS, JOHN |
R3-31269 |
1 |
86.24 |
265270413 |
*******9682 |
10/01/2014 |
| MILLER, GLORIA |
R3-35947 |
1 |
52.13 |
065204472 |
******0805 |
10/01/2014 |
| MILLER, LEE |
R3-35229 |
1 |
68.59 |
065400153 |
****6442 |
10/01/2014 |
| MILLER, LYNDSAY |
R3-40847 |
1 |
52.13 |
065204964 |
***8649 |
10/01/2014 |
| MILLER, SANDY |
R3-35937 |
1 |
55.61 |
065204964 |
***2524 |
10/01/2014 |
| MINIX, LATOYA |
R3-35911 |
1 |
32.91 |
314972853 |
******6969 |
10/01/2014 |
| MOREAU, AMY |
R3-30815 |
1 |
307.10 |
065400153 |
******9149 |
10/01/2014 |
| MOREAU, LYDIA-PT |
R3-PT-35234 |
1 |
100.00 |
065400137 |
*****2650 |
10/01/2014 |
| NED, BERNITA |
R3-36084 |
1 |
32.91 |
065204472 |
******2305 |
10/01/2014 |
| ORTEGO, JEREMY |
R3-35973 |
1 |
51.58 |
065204472 |
******1706 |
10/01/2014 |
| OUBRE, TINA |
R3-35267 |
1 |
52.13 |
065200612 |
***0766 |
10/01/2014 |
| OYSTER, JOSH |
R3-18617 |
1 |
65.85 |
265270222 |
****9833 |
10/01/2014 |
| PAPILLION, SIERRA |
R3-30819 |
1 |
104.26 |
084202219 |
*****3676 |
10/01/2014 |
| PARKER, ROBIN |
R3-40835 |
1 |
85.06 |
065204472 |
******2206 |
10/01/2014 |
| PEDIGO, GAIL |
R3-35981 |
1 |
54.33 |
065204472 |
******9805 |
10/01/2014 |
| PELLOQUIN, SUE |
R3-35946 |
1 |
68.59 |
065204964 |
***8782 |
10/01/2014 |
| PEZZUTO, WILLIAM |
R3-40442 |
1 |
44.31 |
065204964 |
***0959 |
10/01/2014 |
| PHYTHIAN, WALT |
R3-40868 |
1 |
85.06 |
065400137 |
*****3351 |
10/01/2014 |
| PIERROTTIE, MONA |
R3-35206 |
1 |
52.13 |
065204964 |
***8604 |
10/01/2014 |
| QUIRK, KIMBERLY |
R3-35619 |
1 |
65.84 |
065204663 |
***4300 |
10/01/2014 |
| REINNINGER, CHARLES |
R3-63125 |
1 |
51.58 |
065204964 |
***0629 |
10/01/2014 |
| RICHARD, DONALD |
R3-35956 |
1 |
51.58 |
065400137 |
******7810 |
10/01/2014 |
| RICHARD, ERICA |
R3-63215 |
1 |
51.58 |
065200612 |
***7635 |
10/01/2014 |
| RICHARD, SCOTT |
R3-35296 |
1 |
84.51 |
065202607 |
***0131 |
10/01/2014 |
| RIDER, JASON |
R3-40978 |
1 |
53.67 |
065204472 |
******2807 |
10/01/2014 |
| RITCHEY, WENDY |
R3-40437 |
1 |
103.59 |
265270303 |
******3302 |
10/01/2014 |
| ROBERTSON, CASSANDRA |
R3-36010 |
1 |
68.05 |
065000090 |
******6756 |
10/01/2014 |
| ROY, JENA |
R3-63171 |
1 |
68.05 |
065204964 |
***2997 |
10/01/2014 |
| ROZAS, ERICA |
R3-63038 |
1 |
66.95 |
065200612 |
***9338 |
10/01/2014 |
| RUSSELL, JOBIE |
R3-63023 |
1 |
57.84 |
065203431 |
***1101 |
10/01/2014 |
| SANDERS, BRADY |
R3-63156 |
1 |
44.17 |
265270222 |
****9351 |
10/01/2014 |
| SANDERS, ERIC |
R3-35696 |
1 |
44.31 |
065204472 |
******1105 |
10/01/2014 |
| SANDERS, LAINIE |
R3-40828 |
1 |
52.13 |
065200612 |
****3203 |
10/01/2014 |
| SANDERS, LANIE-PT |
R3-PT-40828 |
1 |
140.00 |
065200612 |
****3203 |
10/01/2014 |
| SAVOY, SHELLEY |
R3-40808 |
1 |
100.06 |
065204472 |
******7105 |
10/01/2014 |
| SCHNEIDER, LISA |
R3-63036 |
1 |
49.39 |
065204472 |
******6905 |
10/01/2014 |
| SNEED, JACOB |
R3-40990 |
1 |
68.59 |
265270222 |
****3105 |
10/01/2014 |
| SOILEAU, BETH |
R3-35907 |
1 |
61.73 |
065204472 |
******5605 |
10/01/2014 |
| SONNIER, LEE ANNE |
R3-35004 |
1 |
49.38 |
065400153 |
****2955 |
10/01/2014 |
| SPAIN, MONA |
R3-36078 |
1 |
47.50 |
065400153 |
****2452 |
10/01/2014 |
| SPEARS, SLOAN |
R3-35986 |
1 |
72.13 |
065400153 |
****6924 |
10/01/2014 |
| ST. ANDRE, MARANDA |
R3-63332 |
1 |
61.24 |
065204472 |
******2905 |
10/01/2014 |
| TEETS, CHERICE |
R3-35033 |
1 |
68.59 |
065200612 |
****3841 |
10/01/2014 |
| THIBODEAUX, BRITTANY-E |
R3-35987 |
1 |
32.91 |
065200612 |
***3159 |
10/01/2014 |
| THIBODEAUX, CHARLOTTE |
R3-40845 |
1 |
52.13 |
065200612 |
****7078 |
10/01/2014 |
| THIBODEAUX, ERICA |
R3-22802 |
1 |
51.58 |
265274435 |
****0007 |
10/01/2014 |
| THIBODEAUX, HEATHER |
R3-63248 |
1 |
56.08 |
265270772 |
**4373 |
10/01/2014 |
| THIBODEAUX, JACKIE |
R3-40830 |
1 |
68.59 |
065200612 |
***4416 |
10/01/2014 |
| THIBODEAUX, STACEY |
R3-63175 |
1 |
52.13 |
065204663 |
***0607 |
10/01/2014 |
| THIBODEAUX, TRAE |
R3-30820 |
1 |
68.26 |
065400153 |
******6679 |
10/01/2014 |
| THOMAS, ANDREW |
R3-40826 |
1 |
52.13 |
065202555 |
***2031 |
10/01/2014 |
| THOMAS, CASSANDRA |
R3-35051 |
1 |
49.38 |
065204472 |
******2105 |
10/01/2014 |
| THOMAS, KAYLA-PT |
R3-PT40958 |
1 |
500.00 |
111102059 |
*****0888 |
10/01/2014 |
| TOUPS, LINDA |
R3-35925 |
1 |
65.84 |
065204964 |
***6225 |
10/01/2014 |
| VASSEUR, ALICIA |
R3-35050 |
1 |
55.86 |
065204472 |
******7905 |
10/01/2014 |
| VEILLON, DEZZA |
R3-40941 |
1 |
88.08 |
065400153 |
****6939 |
10/01/2014 |
| VEILLON, DEZZA |
R3-PT-40941 |
1 |
140.00 |
065400153 |
****6939 |
10/01/2014 |
| VIDRINE, ANGELA |
R3-35990 |
1 |
52.13 |
065202555 |
***3084 |
10/01/2014 |
| VIDRINE, MARGARET |
R3-40817 |
1 |
52.13 |
084202219 |
***7863 |
10/01/2014 |
| VIDRINE, MITCH |
R3-40804 |
1 |
68.59 |
065202555 |
***9542 |
10/01/2014 |
| VIDRINE, TRAVIS-E |
R3-40836 |
1 |
44.31 |
065400153 |
****8748 |
10/01/2014 |
| VINCENT, CASSIE |
R3-35924 |
1 |
52.13 |
065204579 |
****7510 |
10/01/2014 |
| VINCENT, CASSIE-PT |
R3-PT-35924 |
1 |
100.00 |
065204579 |
****7510 |
10/01/2014 |
| WARREN, MARGARITA |
R3-30814 |
1 |
52.13 |
065400137 |
*****2221 |
10/01/2014 |
| WINTERS, CANDANCE |
R3-36028 |
1 |
52.13 |
065204472 |
******7405 |
10/01/2014 |
| WOOD, CLAUDIA |
R3-35994 |
1 |
40.61 |
065400153 |
******7918 |
10/01/2014 |
| YOUNG, RACHEL |
R3-40884 |
1 |
84.51 |
065204472 |
******6005 |
10/01/2014 |
| |
Count: 171 |
Total: |
12081.49 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|