Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, CHARLES |
R8-22697 |
1 |
35.31 |
065400137 |
*****5798 |
03/03/2014 |
| ALBERT, CHERIKA |
R8-30685 |
1 |
32.85 |
065203431 |
***6784 |
03/03/2014 |
| BAILEY, PRECIOUS |
R8-40573 |
1 |
68.47 |
065400137 |
*****0736 |
03/03/2014 |
| BEARB, EDDIE |
R8-62647 |
1 |
58.61 |
065203499 |
***5876 |
03/03/2014 |
| BERGERON, RANDY |
R8-30535 |
1 |
72.16 |
065400137 |
******5627 |
03/03/2014 |
| BIROTTE, YAKITA |
R8-40660 |
1 |
60.24 |
065200612 |
***4248 |
03/03/2014 |
| BORGARDT, JEREMY |
R8-40594 |
1 |
83.47 |
065400137 |
*****8706 |
03/03/2014 |
| BOUDREAUX, LEON |
R8-63896 |
1 |
49.29 |
065400137 |
*****5154 |
03/03/2014 |
| BRIGGS, NOELLE |
R8-40503 |
1 |
52.04 |
265270222 |
****7229 |
03/03/2014 |
| BROUSSARD, DEXTER |
R8-63907 |
1 |
51.49 |
065400137 |
*****0808 |
03/03/2014 |
| BROWN, DWIGHT |
R8-63825 |
1 |
37.85 |
265473485 |
**9089 |
03/03/2014 |
| BROWN, SAMUEL |
R8-40277 |
1 |
66.49 |
065200612 |
****4337 |
03/03/2014 |
| CAMPBELL, LINDSEY |
R8-40410 |
1 |
25.00 |
065400137 |
******0838 |
03/03/2014 |
| CELESTINE, JOHNELLE |
R8-24170 |
1 |
47.65 |
065400137 |
*****2942 |
03/03/2014 |
| CERNA, WALTER |
R8-40581 |
1 |
58.19 |
065400137 |
*****1517 |
03/03/2014 |
| COLLINS, JEANETTE |
R8-40501 |
1 |
52.04 |
065200612 |
***4976 |
03/03/2014 |
| COMEAUX, CASEY |
R8-30556 |
1 |
52.04 |
065200612 |
***0958 |
03/03/2014 |
| COURVELLE, JENNIFER |
R8-30656 |
1 |
64.09 |
065400153 |
*****4677 |
03/03/2014 |
| COWART, CHARLES |
R8-63982 |
1 |
51.49 |
065400137 |
*****0441 |
03/03/2014 |
| CRISP, ROBERT |
R8-35528 |
1 |
57.54 |
311078857 |
******9706 |
03/03/2014 |
| DAIGLE, KEITH |
R8-35525 |
1 |
58.19 |
065400137 |
*****1033 |
03/03/2014 |
| DEVILLIER, PHILLIP |
R8-40221 |
1 |
110.13 |
065200612 |
***2926 |
03/03/2014 |
| DISOTELL, MISTI |
R8-40450 |
1 |
52.04 |
065400137 |
*****5409 |
03/03/2014 |
| DOUCET, ASHLEY |
R8-35036 |
1 |
57.73 |
065400137 |
*****6154 |
03/03/2014 |
| DUBROC, JORRELL |
R8-40347 |
1 |
68.47 |
065000171 |
*****3050 |
03/03/2014 |
| DUOS, NICHOLAS |
R8-40376 |
1 |
52.99 |
065200612 |
***4688 |
03/03/2014 |
| DUPUIS, BLANCHE |
R8-40234 |
1 |
52.04 |
265270413 |
*******3605 |
03/03/2014 |
| EDWARDS, JESSICA |
R8-62637 |
1 |
51.49 |
065202461 |
***2807 |
03/03/2014 |
| ELAM II, STEPHONE |
R8-40567 |
1 |
52.04 |
121202211 |
********0280 |
03/03/2014 |
| ESTERLY, ANDREW |
R8-30594 |
1 |
32.85 |
065203431 |
***2710 |
03/03/2014 |
| ETIENNE, LORETTA |
R8-63867 |
1 |
32.85 |
065203431 |
***1486 |
03/03/2014 |
| FAY, MICHON |
R8-40576 |
1 |
51.49 |
265270222 |
****9806 |
03/03/2014 |
| FONTENOT, GARY |
R8-40492 |
1 |
64.09 |
065202393 |
***0611 |
03/03/2014 |
| FONTENOT, TELLIN |
R8-40507 |
1 |
62.99 |
065400153 |
***5509 |
03/03/2014 |
| FONTENOT, TRESSA |
R8-19643 |
1 |
67.92 |
265270303 |
******6602 |
03/03/2014 |
| FORTIER, EVAN |
R8-40356 |
1 |
73.97 |
065200926 |
***8506 |
03/03/2014 |
| FRANK, PRENTISS |
R8-62607 |
1 |
165.84 |
065200612 |
****8201 |
03/03/2014 |
| FREDERICK, LINDSEY |
R8-63806 |
1 |
51.49 |
065400137 |
*****8077 |
03/03/2014 |
| GERACE, TERYL |
R8-40471 |
1 |
84.90 |
065205031 |
***8946 |
03/03/2014 |
| GOODWIN, LARANCE |
R8-40137 |
1 |
68.47 |
265270222 |
****8833 |
03/03/2014 |
| GRADNEY, ANTHONY |
R8-19852 |
1 |
51.49 |
065205031 |
***1055 |
03/03/2014 |
| GRADNIGO, MATTHEW |
R8-30507 |
1 |
52.04 |
065400137 |
*****5260 |
03/03/2014 |
| GRADNIGO, ROBERT |
R8-63856 |
1 |
58.19 |
265270222 |
****9398 |
03/03/2014 |
| GRANGER, LYNNE |
R8-10293 |
1 |
99.81 |
065205031 |
***0363 |
03/03/2014 |
| GRIMMETT, DWAIN |
R8-63987 |
1 |
49.29 |
065202461 |
***5000 |
03/03/2014 |
| HARGRODER, JASON |
R8-30676 |
1 |
72.16 |
065203431 |
***2633 |
03/03/2014 |
| HARRIS, ALONZO |
R8-30537 |
1 |
52.04 |
065400137 |
******1826 |
03/03/2014 |
| HICKS, CHARMAINE |
R8-40534 |
1 |
53.07 |
265270222 |
****8639 |
03/03/2014 |
| HOLLIER, JAQUELINE |
R8-17388 |
1 |
51.49 |
065200612 |
****9932 |
03/03/2014 |
| HUGUET, NICKI |
R8-24503 |
1 |
68.47 |
065200612 |
***4673 |
03/03/2014 |
| JAMES, ANN |
R8-40584 |
1 |
84.90 |
065200612 |
***9946 |
03/03/2014 |
| JENNINGS, JEREMY |
R8-40544 |
1 |
67.22 |
265473485 |
**8422 |
03/03/2014 |
| JOHNSON, COURTNEY |
R8-63864 |
1 |
51.49 |
065400137 |
*****0931 |
03/03/2014 |
| JOHNSON, DARRIN |
R8-40099 |
1 |
57.73 |
065400153 |
****0881 |
03/03/2014 |
| JOHNSON, TAYLOR |
R8-40531 |
1 |
52.04 |
065204472 |
******6205 |
03/03/2014 |
| JOLIVETTE, SEGUS |
R8-62601 |
1 |
53.95 |
265270222 |
****4154 |
03/03/2014 |
| JONES, PAUL |
R8-30612 |
1 |
69.56 |
265270772 |
**2716 |
03/03/2014 |
| JOSEPH, KENCIL |
R8-63843 |
1 |
54.76 |
265274422 |
******0069 |
03/03/2014 |
| JUMONVILLE, TONI |
R8-40337 |
1 |
67.92 |
065400137 |
*****1352 |
03/03/2014 |
| KIMBLE, CHRISTOPHER |
R8-62616 |
1 |
38.35 |
065400137 |
*****2558 |
03/03/2014 |
| LABORDE, NICHOLAS |
R8-62686 |
1 |
55.56 |
065400137 |
*****9538 |
03/03/2014 |
| LAMB, EDWARD |
R8-63885 |
1 |
84.35 |
065400137 |
******5185 |
03/03/2014 |
| LARNEY, TEDDY |
R8-63901 |
1 |
57.73 |
065201019 |
***2958 |
03/03/2014 |
| LASHUTE, RONNIE |
R8-40490 |
1 |
52.04 |
065205031 |
*6256 |
03/03/2014 |
| LASTRAPES, KIM |
R8-30670 |
1 |
48.20 |
065400137 |
******3066 |
03/03/2014 |
| LATIOLAIS, AMANDA |
R8-30696 |
1 |
52.04 |
065400137 |
*****3661 |
03/03/2014 |
| LEBLANC, GRAIG |
R8-62646 |
1 |
49.29 |
065203431 |
***1486 |
03/03/2014 |
| LEBLANC, JAMES |
R8-62642 |
1 |
51.06 |
065200612 |
****5835 |
03/03/2014 |
| LEDET, RICARDO |
R8-40415 |
1 |
52.04 |
065400137 |
*****2498 |
03/03/2014 |
| LEJEUNE, NATASHA |
R8-63891 |
1 |
32.25 |
265270222 |
****3757 |
03/03/2014 |
| LEWIS, RON |
R8-63872 |
1 |
68.47 |
314972853 |
******6362 |
03/03/2014 |
| LOUVIERE, MIMI |
R8-20088 |
1 |
51.49 |
265270413 |
******9434 |
03/03/2014 |
| MARCANTEL, DANE |
R8-14980 |
1 |
67.92 |
065400137 |
*****6511 |
03/03/2014 |
| MATT, TIFFANY |
R8-63861 |
1 |
84.79 |
065203431 |
***6069 |
03/03/2014 |
| MECHE, SCOTT |
R8-30516 |
1 |
52.04 |
065400137 |
*****4028 |
03/03/2014 |
| MILLER, CHRIS |
R8-40562 |
1 |
68.47 |
065400137 |
*****0800 |
03/03/2014 |
| MURDOCK, RAE |
R8-40029 |
1 |
79.59 |
314074269 |
****6226 |
03/03/2014 |
| MUSE, JIMMIE |
R8-63932 |
1 |
51.49 |
065000090 |
******7123 |
03/03/2014 |
| NEWMAN, NELSON |
R8-17829 |
1 |
70.11 |
065400137 |
******9261 |
03/03/2014 |
| NEZAT, HOLLY |
R8-63904 |
1 |
51.49 |
065400137 |
*****7249 |
03/03/2014 |
| NOEL, JOSH |
R8-63923 |
1 |
46.34 |
065400137 |
*****6953 |
03/03/2014 |
| OLIVIER, JOHNICE |
R8-40590 |
1 |
52.04 |
265270413 |
******0500 |
03/03/2014 |
| OLIVIER, TRACI |
R8-40381 |
1 |
84.35 |
065205031 |
***7599 |
03/03/2014 |
| ORTEGO, WILMA |
R8-23089 |
1 |
51.49 |
265270222 |
****7687 |
03/03/2014 |
| PATEL, NICK |
R8-63809 |
1 |
52.04 |
065400137 |
*****2063 |
03/03/2014 |
| PITRE, JOHNATHON |
R8-40199 |
1 |
46.28 |
265270222 |
****8686 |
03/03/2014 |
| PURSER, JILL |
R8-35529 |
1 |
72.97 |
065400153 |
****5779 |
03/03/2014 |
| QUEBEDEAUX, ERIN |
R8-40593 |
1 |
67.04 |
065400137 |
*****0212 |
03/03/2014 |
| RANDELL, CANDACE-PT |
R8-PT-40121 |
1 |
320.00 |
265270222 |
****3520 |
03/03/2014 |
| RICHARD, JOSEPH |
R8-40418 |
1 |
68.47 |
065202461 |
***9069 |
03/03/2014 |
| RIDEAUX, CHRISTOPHER |
R8-63998 |
1 |
99.03 |
065200612 |
***7073 |
03/03/2014 |
| ROBERIE, CALEB |
R8-40491 |
1 |
90.38 |
065400137 |
*****8723 |
03/03/2014 |
| ROBERTS, TEISHA |
R8-30578 |
1 |
52.04 |
265473485 |
******3766 |
03/03/2014 |
| ROBIN, LESLIE |
R8-30503 |
1 |
52.04 |
065400137 |
*****5504 |
03/03/2014 |
| RUSSO, JANE |
R8-63968 |
1 |
51.49 |
065400137 |
*****1032 |
03/03/2014 |
| SAM, TRAVIS |
R8-40530 |
1 |
60.24 |
065203431 |
***0665 |
03/03/2014 |
| SAVAGE, LINDSEY |
R8-40182 |
1 |
51.49 |
065400137 |
*****1339 |
03/03/2014 |
| SIMIEN, MEGGAN |
R8-40589 |
1 |
46.81 |
065400137 |
*****4698 |
03/03/2014 |
| SMITH, DAVID |
R8-30699 |
1 |
84.90 |
065400137 |
*****6415 |
03/03/2014 |
| SOILEAU, BILLY |
R8-63989 |
1 |
76.62 |
265274503 |
******3700 |
03/03/2014 |
| SOILEAU, CAROLYN |
R8-14848 |
1 |
82.16 |
065202461 |
***6769 |
03/03/2014 |
| SPEYRER, FRANCIS |
R8-63939 |
1 |
41.08 |
065203431 |
***7136 |
03/03/2014 |
| SYLVESTER, CHANTELLE |
R8-30693 |
1 |
52.04 |
065203431 |
***0115 |
03/03/2014 |
| SYLVESTER, DAWN |
R8-63865 |
1 |
51.49 |
065202555 |
***0142 |
03/03/2014 |
| TAYLOR, DAVID |
R8-40326 |
1 |
52.04 |
265270772 |
**7468 |
03/03/2014 |
| THIBODEAUX, AMANDA |
R8-14718 |
1 |
51.49 |
065400137 |
*****0851 |
03/03/2014 |
| THOMAS, KIONA |
R8-63916 |
1 |
51.49 |
065400137 |
*****4556 |
03/03/2014 |
| THOMAS, STARLA |
R8-63985 |
1 |
51.49 |
065400137 |
*****9667 |
03/03/2014 |
| THOMAS, TYANA |
R8-40568 |
1 |
63.94 |
065002108 |
****7448 |
03/03/2014 |
| TORIAN, LAWSON |
R8-40627 |
1 |
119.41 |
065400137 |
*****0665 |
03/03/2014 |
| VAN, KATHY |
R8-30664 |
1 |
84.90 |
065400137 |
*****1624 |
03/03/2014 |
| VICKNAIR, TOBY |
R8-30593 |
1 |
32.85 |
065400137 |
*****0373 |
03/03/2014 |
| VICTORIAN, ANGELA |
R8-63881 |
1 |
32.85 |
065400137 |
******3682 |
03/03/2014 |
| VIDRINE, MARY |
R8-30651 |
1 |
68.47 |
065400137 |
******6262 |
03/03/2014 |
| VILLERMIN, PATRICIA |
R8-17555 |
1 |
63.54 |
065400137 |
******7487 |
03/03/2014 |
| VILLERY, MEGAN |
R8-30686 |
1 |
32.85 |
065400137 |
*****3366 |
03/03/2014 |
| VOSS, JOHNATHON |
R8-63813 |
1 |
57.73 |
314074269 |
*****9353 |
03/03/2014 |
| WHALEY, PAULA |
R8-14890 |
1 |
84.35 |
065203431 |
***4563 |
03/03/2014 |
| WHITMORE, KELSI |
R8-35513 |
1 |
68.47 |
065400137 |
*****5185 |
03/03/2014 |
| WILBANKS, ROBERT |
R8-30680 |
1 |
32.85 |
265473485 |
**7746 |
03/03/2014 |
| WILLIAMS, APRIL |
R8-30599 |
1 |
84.90 |
065203431 |
***4180 |
03/03/2014 |
| WILLIAMS, JAMES |
R8-63844 |
1 |
51.49 |
065204472 |
******6205 |
03/03/2014 |
| WILLIS, PAT |
R8-30511 |
1 |
52.04 |
065205031 |
***1379 |
03/03/2014 |
| WOODS, MASHANON |
R8-40536 |
1 |
52.04 |
311078857 |
******7705 |
03/03/2014 |
| YOUNG, SUZANNE |
R8-40517 |
1 |
52.04 |
065200926 |
***6082 |
03/03/2014 |
| YOUNG, TITUS |
R8-40477 |
1 |
118.45 |
265270222 |
****1213 |
03/03/2014 |
| ZERINGUE, JONATHAN |
R8-40624 |
1 |
80.88 |
265473582 |
**8072 |
03/03/2014 |
| |
Count: 127 |
Total: |
7968.07 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|