Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADDISON, LAUREN |
G2-1861 |
1 |
10.82 |
065000090 |
******8464 |
10/02/2015 |
| AGUILAR, RENEE |
G2-2766 |
1 |
80.82 |
265474918 |
******4383 |
10/02/2015 |
| ALEXIE, ELIZABETH |
G2-2978 |
1 |
43.45 |
065400137 |
*****0239 |
10/02/2015 |
| ALEXIE, VINCENT, JR |
G2-1843 |
1 |
45.79 |
065400137 |
*****0239 |
10/02/2015 |
| ANDRUS, SAMANTHA |
G2-1262 |
1 |
30.00 |
065400137 |
*****5328 |
10/02/2015 |
| APPLEBERRY, ADRIANNE |
G2-3956 |
1 |
50.00 |
111000614 |
*****9452 |
10/02/2015 |
| ARCENEAUX, SANDY |
G2-64593 |
1 |
43.45 |
265070545 |
*****6517 |
10/02/2015 |
| ASSELTINE, JOHN |
G2-21538 |
1 |
64.16 |
065000090 |
******5785 |
10/02/2015 |
| AVIST, EARENA |
G2-3402 |
1 |
80.82 |
065400137 |
*****1136 |
10/02/2015 |
| AZIZ, ZAINAB |
G2-2639 |
1 |
5.00 |
065400137 |
*****9061 |
10/02/2015 |
| BENOIT, NATHAN |
G2-49471 |
1 |
19.52 |
065000090 |
******2557 |
10/02/2015 |
| BILLIOT, LYNN |
G2-59113 |
1 |
42.41 |
265075087 |
*********6703 |
10/02/2015 |
| BONURA, ANGIE |
G2-3973 |
1 |
54.27 |
065400153 |
******7994 |
10/02/2015 |
| BOUDREAUX, HEATHER |
G2-2400 |
1 |
70.82 |
265474109 |
**********9447 |
10/02/2015 |
| BOURGEOIS, SYLVIA |
G2-21520 |
1 |
42.41 |
265070545 |
*****1602 |
10/02/2015 |
| BRADIX, WALTER |
G2-2640 |
1 |
34.76 |
065000090 |
******5552 |
10/02/2015 |
| BRANDLE, CHRISTOPHER |
G2-4058 |
1 |
51.55 |
314074269 |
*****5448 |
10/02/2015 |
| BRIANT, MICHAEL |
G2-3964 |
1 |
32.57 |
065482595 |
*********3108 |
10/02/2015 |
| BRIDGES, JESSIE |
G2-3839 |
1 |
27.13 |
063104668 |
******1640 |
10/02/2015 |
| BROWN, PAIGE |
G2-25702 |
1 |
76.07 |
065400153 |
*****8962 |
10/02/2015 |
| BURMASTER, JULIE |
G2-3376 |
1 |
32.57 |
265474109 |
*****9497 |
10/02/2015 |
| CASSREINO, CHRISTIAN |
G2-5034 |
1 |
53.29 |
065400153 |
*****1567 |
10/02/2015 |
| CASSREINO, JOHN |
G2-3363 |
1 |
31.54 |
065400153 |
*****1567 |
10/02/2015 |
| COLLINS, LANE |
G2-2557 |
1 |
38.01 |
065000171 |
*****5729 |
10/02/2015 |
| COMBEL, DANA |
G2-25839 |
1 |
42.41 |
065403626 |
******1669 |
10/02/2015 |
| CRAFT, KEVIN |
G2-3719 |
1 |
27.13 |
065400137 |
*****8374 |
10/02/2015 |
| CREPPEL, CASEY |
G2-1193 |
1 |
39.95 |
065000090 |
******4684 |
10/02/2015 |
| DAIGLE, JACKIE |
G2-25751 |
1 |
64.16 |
065403626 |
******7278 |
10/02/2015 |
| DALTON, CHARLA |
G2-4059 |
1 |
36.82 |
065000090 |
******5802 |
10/02/2015 |
| DANTZLER, REGINALD |
G2-25778 |
1 |
43.45 |
065000090 |
******5654 |
10/02/2015 |
| DELGER, TY |
G2-25717 |
1 |
31.54 |
065403626 |
******4406 |
10/02/2015 |
| DIFEBBO, JOSHUA |
G2-3708 |
1 |
27.13 |
065403626 |
******0401 |
10/02/2015 |
| DIFEBBO, MATTHEW |
G2-3706 |
1 |
27.13 |
065403626 |
******0401 |
10/02/2015 |
| DIMARCO, URSULA |
G2-3659 |
1 |
40.71 |
265075087 |
*********8907 |
10/02/2015 |
| DINOSO, LIV |
G2-3366 |
1 |
70.82 |
065104116 |
*****7007 |
10/02/2015 |
| DURGIN, TIFFANY |
G2-2354 |
1 |
43.45 |
265474109 |
*********3650 |
10/02/2015 |
| EKINIA, SHONE |
G2-1863 |
1 |
32.57 |
065000090 |
******1929 |
10/02/2015 |
| FLANAGAN, KATE |
G2-2979 |
1 |
60.82 |
314074269 |
*****0091 |
10/02/2015 |
| FOLSE, NICK |
G2-4077 |
1 |
27.13 |
065000171 |
*****7433 |
10/02/2015 |
| FONTINELLI, NELLO |
G2-2384 |
1 |
43.45 |
065000090 |
*****8957 |
10/02/2015 |
| FORET, CHAD |
G2-2990 |
1 |
27.13 |
065000090 |
******3637 |
10/02/2015 |
| FORET, DAWN |
G2-3954 |
1 |
54.27 |
265070545 |
*****3531 |
10/02/2015 |
| FOSTER, DANIELLE |
G2-2649 |
1 |
43.45 |
065002289 |
*****0129 |
10/02/2015 |
| FREDERICK, GREGG |
G2-25737 |
1 |
42.41 |
065002289 |
*****4471 |
10/02/2015 |
| GANNARD, JAIME |
G2-25747 |
1 |
32.57 |
265270413 |
******8106 |
10/02/2015 |
| GREEN, LATANYA |
G2-25800 |
1 |
45.99 |
065400137 |
*****3291 |
10/02/2015 |
| HALL, STEVEN |
G2-1847 |
1 |
21.70 |
065400137 |
*****9464 |
10/02/2015 |
| HARRISON, CHANTELL |
G2-2117 |
1 |
27.13 |
065000090 |
******3157 |
10/02/2015 |
| HATTY, NORMA |
G2-1291 |
1 |
5.00 |
265474918 |
******5091 |
10/02/2015 |
| HEBERT, JAMIE |
G2-3656 |
1 |
40.71 |
265075087 |
*********3206 |
10/02/2015 |
| HEBERT, KEVIN |
G2-1235 |
1 |
43.45 |
065000090 |
******3666 |
10/02/2015 |
| HENRY, TONYA |
G2-3665 |
1 |
75.96 |
065000090 |
******0606 |
10/02/2015 |
| HERNANDEZ, ASHLEY |
G2-4055 |
1 |
36.82 |
065400137 |
*****1139 |
10/02/2015 |
| HICKS, GRACE |
G2-25182 |
1 |
32.57 |
065000090 |
*****8958 |
10/02/2015 |
| HOANG, DAVID |
G2-3662 |
1 |
27.13 |
065403626 |
******4514 |
10/02/2015 |
| HORRIDGE, GINA |
G2-25734 |
1 |
42.41 |
065000090 |
*****6472 |
10/02/2015 |
| HOWARD, JARNELL |
G2-3721 |
1 |
27.13 |
265075087 |
*********5105 |
10/02/2015 |
| HOWELL, MATT |
G2-3826 |
1 |
27.13 |
065403626 |
******1538 |
10/02/2015 |
| IWASZEWSKI, NATALIE |
G2-3191 |
1 |
21.70 |
065000090 |
******2557 |
10/02/2015 |
| JACKSON, EBONY |
G2-2973 |
1 |
30.82 |
265474109 |
**********1392 |
10/02/2015 |
| JAMIE LE CAFE, |
G2-0930 |
1 |
108.59 |
065400137 |
******0983 |
10/02/2015 |
| JASON, LEAH |
G2-48298 |
1 |
27.13 |
256074974 |
******5135 |
10/02/2015 |
| JONES, FLOYD |
G2-3833 |
1 |
54.27 |
271992400 |
**********2399 |
10/02/2015 |
| JONES, KALYNN |
G2-1589 |
1 |
70.82 |
065000090 |
******4868 |
10/02/2015 |
| JONES, SONJA |
G2-3365 |
1 |
21.70 |
065000090 |
******0260 |
10/02/2015 |
| JUMPIERE, CIJI |
G2-1848 |
1 |
35.84 |
065400137 |
*****1807 |
10/02/2015 |
| KING, DERICK |
G2-2959 |
1 |
43.45 |
065000090 |
******6899 |
10/02/2015 |
| KING, SHREDERICK |
G2-2768 |
1 |
43.45 |
065000090 |
******5532 |
10/02/2015 |
| KOCH, STEVEN |
G2-1594 |
1 |
32.57 |
065403626 |
******6391 |
10/02/2015 |
| LAFRANCE, TRACY |
G2-2964 |
1 |
21.70 |
065403626 |
******1168 |
10/02/2015 |
| LAMBERT, JANET |
G2-1859 |
1 |
21.72 |
065482595 |
*********3108 |
10/02/2015 |
| LAMONTE, KRISTY |
G2-3657 |
1 |
65.20 |
065403626 |
******5653 |
10/02/2015 |
| LANDRY, CHARLOTTE |
G2-1212 |
1 |
30.00 |
265270413 |
******5350 |
10/02/2015 |
| LAURENT, STEPHANIE |
G2-2616 |
1 |
71.69 |
065400137 |
******5220 |
10/02/2015 |
| LAURICELLA, CHRISTINA |
G2-48303 |
1 |
50.82 |
265474109 |
**********3128 |
10/02/2015 |
| LAVIGNE, LANCE |
G2-2393 |
1 |
32.57 |
065000090 |
******7676 |
10/02/2015 |
| LEBLANC, FRANCY |
G2-2783 |
1 |
39.99 |
065000090 |
******0101 |
10/02/2015 |
| LEWIS, JAYDAH |
G2-3827 |
1 |
29.95 |
065400137 |
*****8303 |
10/02/2015 |
| LYONS-SALTAMA, KELLY |
G2-4997 |
1 |
5.00 |
265270413 |
*******8957 |
10/02/2015 |
| MATHENY, JESSICA |
G2-21537 |
1 |
64.16 |
065400137 |
*****7943 |
10/02/2015 |
| MATHERNE, KARL |
G2-3977 |
1 |
70.82 |
065400137 |
*****3390 |
10/02/2015 |
| MATRANA, JOE |
G2-3661 |
1 |
27.13 |
065403626 |
******9944 |
10/02/2015 |
| MAULDIN, JERRY |
G2-46364 |
1 |
43.45 |
265070545 |
*****9274 |
10/02/2015 |
| NEWBILL, COURTNEY |
G2-3369 |
1 |
27.13 |
065400137 |
*****9990 |
10/02/2015 |
| PELREAN, AMBER |
G2-48324 |
1 |
32.57 |
265075883 |
******0071 |
10/02/2015 |
| PROZE, FRANK |
G2-3188 |
1 |
70.82 |
265070435 |
*****3269 |
10/02/2015 |
| PROZE, HOLDEN |
G2-3829 |
1 |
10.82 |
265070435 |
*****3269 |
10/02/2015 |
| PRUDHOMME, JARED |
G2-64588 |
1 |
32.57 |
265473582 |
******6726 |
10/02/2015 |
| RAMIREZ, KIARA |
G2-4069 |
1 |
96.74 |
060000590 |
******3324 |
10/02/2015 |
| RAUCH, NORCUM |
G2-3845 |
1 |
54.27 |
065403626 |
******5406 |
10/02/2015 |
| REYNON, DEBBIE |
G2-1858 |
1 |
70.82 |
265070545 |
*****4915 |
10/02/2015 |
| REYNON, RANDY |
G2-1867 |
1 |
40.37 |
265070545 |
*****4915 |
10/02/2015 |
| RHODES, YOMA |
G2-41003 |
1 |
60.00 |
065000090 |
******9569 |
10/02/2015 |
| RODRIGUEZ, JAIME |
G2-3354 |
1 |
53.29 |
065400137 |
******2768 |
10/02/2015 |
| ROMAGUERA, NINA |
G2-1880 |
1 |
35.84 |
265270413 |
******4473 |
10/02/2015 |
| ROUSSEL, IVANA |
G2-3713 |
1 |
27.13 |
065400137 |
*****6559 |
10/02/2015 |
| RUTTLEY, GINA |
G2-2388 |
1 |
70.82 |
065000090 |
******5958 |
10/02/2015 |
| SANDERS, SHERLANDER |
G2-4071 |
1 |
54.27 |
041200555 |
******1361 |
10/02/2015 |
| SANTINI, MICHAEL |
G2-2966 |
1 |
27.13 |
065202830 |
***9730 |
10/02/2015 |
| SAVOIE, KIMBERLY |
G2-3852 |
1 |
45.82 |
065000090 |
******6222 |
10/02/2015 |
| SCHAFFER, ELIZABETH |
G2-3828 |
1 |
54.27 |
065000090 |
******4593 |
10/02/2015 |
| SEVIN, KATIE |
G2-3658 |
1 |
65.20 |
065403626 |
******1123 |
10/02/2015 |
| SMITH, BECKY |
G2-40999 |
1 |
70.82 |
065000090 |
******3686 |
10/02/2015 |
| SMITH, JOHN |
G2-25794 |
1 |
53.29 |
065000090 |
******2229 |
10/02/2015 |
| SOTO, MILLIE |
G2-3716 |
1 |
27.13 |
065403626 |
******0500 |
10/02/2015 |
| SOTO, TINA |
G2-3718 |
1 |
27.13 |
065403626 |
******6621 |
10/02/2015 |
| STAHEL, KIM |
G2-25663 |
1 |
43.45 |
256074974 |
******4706 |
10/02/2015 |
| STEIN, MARCUS |
G2-49456 |
1 |
43.45 |
265070545 |
*****4621 |
10/02/2015 |
| STEVENS, MARK |
G2-48292 |
1 |
89.68 |
065400137 |
*****3897 |
10/02/2015 |
| STEVENS, MARLEY |
G2-46366 |
1 |
34.82 |
065400137 |
*****3897 |
10/02/2015 |
| TANG, TD |
G2-3153 |
1 |
43.45 |
065000090 |
******9688 |
10/02/2015 |
| TAYLOR, BRITTANY |
G2-4243 |
1 |
27.13 |
065000090 |
******6460 |
10/02/2015 |
| THOMASSIE, TONI |
G2-2111 |
1 |
80.82 |
111901014 |
******3914 |
10/02/2015 |
| THOMPSON SR, TYRON |
G2-3963 |
1 |
21.73 |
065305436 |
******6548 |
10/02/2015 |
| TORREBANO, MICHAEL |
G2-48326 |
1 |
43.45 |
065403626 |
******5123 |
10/02/2015 |
| TRAN, LINDA |
G2-3660 |
1 |
27.13 |
065403626 |
******4514 |
10/02/2015 |
| VERDIN, KELLY |
G2-2150 |
1 |
32.57 |
265075812 |
*********7400 |
10/02/2015 |
| VICKERS, ERIC |
G2-3960 |
1 |
54.27 |
031101114 |
******0610 |
10/02/2015 |
| VICTORIANO, MARC |
G2-2399 |
1 |
32.57 |
065002289 |
*****5853 |
10/02/2015 |
| VICTORIANO, MISSY |
G2-2372 |
1 |
70.82 |
065002289 |
*****5853 |
10/02/2015 |
| WASHINGTON, SONYA |
G2-1284 |
1 |
43.45 |
065000090 |
******6428 |
10/02/2015 |
| WATSON, ALECIA |
G2-4065 |
1 |
27.13 |
065403626 |
******9169 |
10/02/2015 |
| WILLIAMS, CHAD |
G2-2994 |
1 |
27.13 |
065400137 |
*****8007 |
10/02/2015 |
| WILLIAMS, ROBIN |
G2-40987 |
1 |
70.82 |
065000090 |
******7550 |
10/02/2015 |
| WIMSATT, LAURA |
G2-2956 |
1 |
27.13 |
065000090 |
******8728 |
10/02/2015 |
| WYATT, CHANEL |
G2-2775 |
1 |
70.82 |
265070435 |
*****4261 |
10/02/2015 |
| YOUNG, DESIREE |
G2-25843 |
1 |
30.35 |
256074974 |
******7009 |
10/02/2015 |
| |
Count: 127 |
Total: |
5487.82 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|