Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, EARL |
B6-005781 |
1 |
35.00 |
111102949 |
***8109 |
08/05/2015 |
| BELL, FELICIA |
B6-007305 |
1 |
25.00 |
111102059 |
*****6136 |
08/05/2015 |
| BOYT, DEREK |
B6-009642 |
1 |
35.00 |
065203431 |
***9766 |
08/05/2015 |
| BRYANT, ALICE |
B6-011061 |
1 |
25.00 |
111102949 |
***5370 |
08/05/2015 |
| BUSH, SHONRICK |
B6-011967 |
1 |
40.00 |
111102949 |
************8095 |
08/05/2015 |
| CAIN, KASEY |
B6-007461 |
1 |
25.00 |
111102949 |
***7234 |
08/05/2015 |
| CALDWELL, LONNIE |
B6-011068 |
1 |
48.00 |
111104879 |
******3989 |
08/05/2015 |
| CARR, ALICIA |
B6-005604 |
1 |
25.00 |
111102114 |
****9227 |
08/05/2015 |
| CASKEY, CRAIG |
B6-010069 |
1 |
30.00 |
265473582 |
******6580 |
08/05/2015 |
| CASSON, VICTOR |
B6-011021 |
1 |
35.00 |
265473582 |
******1116 |
08/05/2015 |
| CELLES, MARY |
B6-010618 |
1 |
25.00 |
111102949 |
***0311 |
08/05/2015 |
| COLBERT, JENNIFER |
B6-002566 |
1 |
48.00 |
111100909 |
***4417 |
08/05/2015 |
| COLE, CASSAUNDRA |
B6-010868 |
1 |
45.00 |
111102842 |
****3097 |
08/05/2015 |
| COLE, JACQUELINE |
B6-008442 |
1 |
25.00 |
065203431 |
***7958 |
08/05/2015 |
| COLLINS, NIKEO |
B6-008900 |
1 |
35.00 |
265473582 |
******0115 |
08/05/2015 |
| COLLINS, REBECCA |
B6-007665 |
1 |
35.00 |
111102949 |
***1997 |
08/05/2015 |
| CREEL, WHITNEY |
B6-010099 |
1 |
45.00 |
111102114 |
****2112 |
08/05/2015 |
| CROW, HALEY |
B6-009641 |
1 |
35.00 |
111102949 |
***2919 |
08/05/2015 |
| CRUSE, KRISTENE |
B6-010511 |
1 |
25.00 |
111102842 |
****6673 |
08/05/2015 |
| DAVIS-JONES, SHEILA |
B6-011181 |
1 |
35.00 |
065203431 |
****0462 |
08/05/2015 |
| DAY, PRINCESA |
B6-008671 |
1 |
25.00 |
265270345 |
****3311 |
08/05/2015 |
| DUNN, GREGORY |
B6-006378 |
1 |
25.00 |
265473582 |
******0414 |
08/05/2015 |
| DYKES, CELESTE |
B6-010254 |
1 |
25.00 |
111102949 |
***3342 |
08/05/2015 |
| FONTENOT, BROOKE |
B6-010262 |
1 |
35.00 |
111102059 |
*****8900 |
08/05/2015 |
| FOURNIER, AMANDA |
B6-010204 |
1 |
25.00 |
265473582 |
******4667 |
08/05/2015 |
| FRALIA, JASON |
B6-009150 |
1 |
35.00 |
065203431 |
***0175 |
08/05/2015 |
| GANT, DEBRA |
B6-009524 |
1 |
35.00 |
111102949 |
***0362 |
08/05/2015 |
| GOODWIN, SAMUEL |
B6-01148401 |
1 |
58.00 |
111102949 |
***4267 |
08/05/2015 |
| GUILLORY, HOLLY |
B6-010492 |
1 |
35.00 |
111193673 |
**6407 |
08/05/2015 |
| HANDEL, GREG |
B6-010091 |
1 |
48.00 |
111102114 |
****9383 |
08/05/2015 |
| HARGIS, SUSAN |
B6-010649 |
1 |
35.00 |
265473582 |
**9183 |
08/05/2015 |
| HARRINGTON, DRAKE |
B6-007816 |
1 |
35.00 |
111102949 |
***5329 |
08/05/2015 |
| HICKMAN, JOSH |
B6-011193 |
1 |
10.00 |
111102949 |
***7259 |
08/05/2015 |
| HOLMAN, BRYSON |
B6-009767 |
1 |
48.00 |
111102059 |
*****8341 |
08/05/2015 |
| HUTSON, LOUIS |
B6-005306 |
1 |
25.00 |
111102059 |
*****4049 |
08/05/2015 |
| HYMES, PAMELA |
B6-008697 |
1 |
25.00 |
265473582 |
*****0901 |
08/05/2015 |
| JOHNSON, GLENDA |
B6-010063 |
1 |
35.00 |
111100909 |
***8897 |
08/05/2015 |
| JOHNSON, TRIVENTIES |
B6-011981 |
1 |
25.00 |
111102949 |
***2826 |
08/05/2015 |
| JONES, GAIL |
B6-008654 |
1 |
35.00 |
265473582 |
**2803 |
08/05/2015 |
| KING, CATHY |
B6-006565 |
1 |
30.00 |
111100909 |
***5990 |
08/05/2015 |
| LACAZE, SHANE |
B6-004290 |
1 |
35.00 |
111102114 |
***4449 |
08/05/2015 |
| LACOUR, JAMIE |
B6-006144 |
1 |
25.00 |
111102842 |
****4778 |
08/05/2015 |
| LESTER, MISTY |
B6-006592 |
1 |
45.00 |
265473582 |
******6724 |
08/05/2015 |
| LONKAR, BONNIE |
B6-010645 |
1 |
35.00 |
111102114 |
****6346 |
08/05/2015 |
| MARTIN, JUDITH |
B6-006681 |
1 |
25.00 |
111102949 |
***6435 |
08/05/2015 |
| MAYS, KIMBERLY |
B6-011432 |
1 |
40.00 |
314074269 |
****3199 |
08/05/2015 |
| MERIC, KATHY |
B6-008557 |
1 |
33.00 |
065203431 |
****5192 |
08/05/2015 |
| METOYER, LUCILLE |
B6-006910 |
1 |
35.00 |
111102949 |
***0485 |
08/05/2015 |
| MILES, STEVEN |
B6-010392 |
1 |
35.00 |
111102114 |
****5056 |
08/05/2015 |
| MIMS, DONNISHA |
B6-010597 |
1 |
25.00 |
111102949 |
***0398 |
08/05/2015 |
| MITCHELL, CHASITY |
B6-011042 |
1 |
45.00 |
111102059 |
*****1054 |
08/05/2015 |
| MOORE, GARY |
B6-010248 |
1 |
25.00 |
065201019 |
***1673 |
08/05/2015 |
| MOORE, LINDA |
B6-010626 |
1 |
50.00 |
111102059 |
*****7344 |
08/05/2015 |
| MORGAN, KATHY |
B6-011285 |
1 |
25.00 |
065403626 |
******5008 |
08/05/2015 |
| MURPHY, BLAINE |
B6-011087 |
1 |
25.00 |
111102949 |
***3875 |
08/05/2015 |
| NOBLES, DAPHNE |
B6-011224 |
1 |
25.00 |
065203431 |
****6004 |
08/05/2015 |
| NORMAN, MICHAEL |
B6-010897 |
1 |
125.00 |
065203431 |
***7331 |
08/05/2015 |
| OKERE, CHIGOZIE |
B6-009756 |
1 |
66.00 |
265473582 |
******0845 |
08/05/2015 |
| PAGE, RANDALL |
B6-011199 |
1 |
43.00 |
265473582 |
******4628 |
08/05/2015 |
| PARISH, DAVID |
B6-010576 |
1 |
35.00 |
111102949 |
***0127 |
08/05/2015 |
| PEDDY, DAVID |
B6-006289 |
1 |
40.00 |
111102114 |
****1875 |
08/05/2015 |
| PETITE, KIERRA |
B6-007740 |
1 |
600.00 |
111102842 |
***4732 |
08/05/2015 |
| PHILEN, LACEY |
B6-008975 |
1 |
48.00 |
111102114 |
***0248 |
08/05/2015 |
| PICKENS, SEAN |
B6-011113 |
1 |
43.00 |
065400137 |
*****0990 |
08/05/2015 |
| PLEDGER, TRENT |
B6-011243 |
1 |
35.00 |
111102059 |
*****1547 |
08/05/2015 |
| POOL, ELIZABETH |
B6-008445 |
1 |
33.00 |
065400137 |
*****3319 |
08/05/2015 |
| POWELL, MELINDA |
B6-008447 |
1 |
225.00 |
111102059 |
*****8694 |
08/05/2015 |
| RABALAIS, JOHN |
B6-006605 |
1 |
33.00 |
111100909 |
***9112 |
08/05/2015 |
| RASMUSSEN, SUSAN |
B6-011903 |
1 |
35.00 |
265270345 |
****4271 |
08/05/2015 |
| RICHARD, JANICE |
B6-008918 |
1 |
35.00 |
111102059 |
*****2715 |
08/05/2015 |
| ROBERTSON, MISTY |
B6-008188 |
1 |
48.00 |
111102842 |
****0526 |
08/05/2015 |
| SCOTT, ADELE |
B6-010654 |
1 |
25.00 |
111102949 |
***3126 |
08/05/2015 |
| SETTLE, SHARLENE |
B6-010465 |
1 |
35.00 |
111102949 |
***3811 |
08/05/2015 |
| SLUPPICK, GEORGE |
B6-002722 |
1 |
35.00 |
111102949 |
***0459 |
08/05/2015 |
| SMITH, BRANDON |
B6-010848 |
1 |
25.00 |
111102059 |
*****0226 |
08/05/2015 |
| SMITH, CHRISSY |
B6-011170 |
1 |
25.00 |
111102114 |
***0055 |
08/05/2015 |
| SMITH, RICHARD |
B6-011231 |
1 |
33.00 |
111102059 |
*****9747 |
08/05/2015 |
| SNOW, GRETA |
B6-008922 |
1 |
25.00 |
111102059 |
*****0000 |
08/05/2015 |
| SOLITAIRE, SILENA |
B6-006382 |
1 |
926.00 |
111102059 |
*****9939 |
08/05/2015 |
| SOLOMON, BRANDY |
B6-011534 |
1 |
45.00 |
265270345 |
******9210 |
08/05/2015 |
| STAMEY, JOE |
B6-006329 |
1 |
25.00 |
111102114 |
****0203 |
08/05/2015 |
| STANLEY, AMBER |
B6-010046 |
1 |
25.00 |
111102949 |
***1174 |
08/05/2015 |
| STOKES, MARK |
B6-007561 |
1 |
35.00 |
111102114 |
***2998 |
08/05/2015 |
| STRATTON, PATRICIA |
B6-005739 |
1 |
30.00 |
111102949 |
***7239 |
08/05/2015 |
| SUPPLY, S S INDUSTRIAL |
B6-007232 |
1 |
80.00 |
111102059 |
*****1253 |
08/05/2015 |
| TATE, CHRISTEN |
B6-009705 |
1 |
210.00 |
111102059 |
*****2056 |
08/05/2015 |
| TINGLE, STEVEN |
B6-009787 |
1 |
35.00 |
065203431 |
***2394 |
08/05/2015 |
| TRICHE, CLAUDIA |
B6-008511 |
1 |
45.00 |
111100909 |
******5954 |
08/05/2015 |
| WALKER, GREGORY |
B6-006243 |
1 |
43.00 |
111102059 |
*****0031 |
08/05/2015 |
| WALKER, KRISTINE |
B6-006965 |
1 |
35.00 |
111100909 |
***7686 |
08/05/2015 |
| WALTER, RON |
B6-010051 |
1 |
43.00 |
265270345 |
****5486 |
08/05/2015 |
| WASHINGTON, KEVIN |
B6-011428 |
1 |
10.00 |
111102949 |
***5698 |
08/05/2015 |
| WEATHERFORD, KARI |
B6-010084 |
1 |
25.00 |
111102059 |
*****4512 |
08/05/2015 |
| WEBB, PERRY |
B6-009140 |
1 |
25.00 |
111102949 |
***5515 |
08/05/2015 |
| WHITE, ALVIN |
B6-010882 |
1 |
25.00 |
065000090 |
******7107 |
08/05/2015 |
| WILLIAMS, CLEO |
B6-008637 |
1 |
45.00 |
111102842 |
****9396 |
08/05/2015 |
| WILLIAMS, RODERICK |
B6-010743 |
1 |
35.00 |
265473582 |
**5278 |
08/05/2015 |
| WILLIS, JODI |
B6-010857 |
1 |
25.00 |
265473582 |
******1171 |
08/05/2015 |
| WISHER, CHARLENE |
B6-010699 |
1 |
35.00 |
111102842 |
****0794 |
08/05/2015 |
| WOODARD, MEGAN |
B6-011462 |
1 |
30.00 |
111102059 |
*****2024 |
08/05/2015 |
| WRIGHT, JULEE |
B6-002331 |
1 |
35.00 |
111102949 |
***5663 |
08/05/2015 |
| WRIGHT, SHANNON |
B6-010858 |
1 |
25.00 |
265473582 |
******8621 |
08/05/2015 |
| |
Count: 102 |
Total: |
5392.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|