Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, MARY |
LA-10087 |
A |
75.00 |
065205329 |
***8503 |
11/02/2015 |
| BENNETT, KURT |
LA-10066 |
A |
40.00 |
065000090 |
******9058 |
11/02/2015 |
| BILLIOT, KELLY |
LA-10181 |
A |
80.00 |
065203431 |
***4518 |
11/02/2015 |
| BORRES, TIFFANY |
LA-10330 |
A |
75.00 |
065200984 |
**9955 |
11/02/2015 |
| BOURGEOIS-HOLME, TIFFANY |
LA-10315 |
A |
60.00 |
065400153 |
*****0475 |
11/02/2015 |
| BRASSEAUX, PEPPER |
LA-10414 |
A |
83.87 |
065400137 |
*****5845 |
11/02/2015 |
| BROUSSARD, JESSICA |
LA-10002 |
A |
80.00 |
065403626 |
******9441 |
11/02/2015 |
| BROUSSARD, MICHELE |
LA-10421 |
A |
60.00 |
265270222 |
****2892 |
11/02/2015 |
| CHARPENTIER, SUZIE |
LA-10415 |
A |
90.00 |
265270413 |
******6202 |
11/02/2015 |
| CLAVELLE, LATISHA |
LA-10044 |
A |
70.00 |
065400137 |
*****2839 |
11/02/2015 |
| COPELL, DANIELLE |
LA-10140 |
A |
40.00 |
065403626 |
******8860 |
11/02/2015 |
| CORMIER, DAREN |
LA-10133 |
A |
40.00 |
065400137 |
*****1267 |
11/02/2015 |
| CROCHET, EMILY |
LA-10333 |
A |
60.00 |
065400137 |
******8205 |
11/02/2015 |
| DELCARPIO, KATHRYNE |
LA-10003 |
A |
45.00 |
265476534 |
******7913 |
11/02/2015 |
| DELHOMME, COURTNEY |
LA-10017 |
A |
40.00 |
065403626 |
******7423 |
11/02/2015 |
| DEROUEN, JEFFREY |
LA-10124 |
A |
35.00 |
065200984 |
**3061 |
11/02/2015 |
| DEROUEN, JENNIFER |
LA-10067 |
A |
60.00 |
265270413 |
****1488 |
11/02/2015 |
| DUPLANTIS, MARK |
LA-10063 |
A |
70.00 |
065400137 |
******5943 |
11/02/2015 |
| FREEMAN, JOSH |
LA-10460 |
A |
35.00 |
065200984 |
**3283 |
11/02/2015 |
| GENEST, RACHEL |
LA-10167 |
A |
80.00 |
065400137 |
******6403 |
11/02/2015 |
| GENEST, TAYLOR |
LA-10018 |
A |
60.00 |
065400137 |
*****0790 |
11/02/2015 |
| GULOTTA, STEPHANIE |
LA-10391 |
A |
80.00 |
065403626 |
******8255 |
11/02/2015 |
| HEBERT, EMMA |
LA-10220 |
A |
50.00 |
265274435 |
****3000 |
11/02/2015 |
| HEBERT, JUDE |
LA-10436 |
A |
60.00 |
065203431 |
******5601 |
11/02/2015 |
| HEBERT, TIBI |
LA-10123 |
A |
62.18 |
065403626 |
******5160 |
11/02/2015 |
| KENNEDY, HEATHER |
LA-10165 |
A |
40.00 |
065400137 |
*****1151 |
11/02/2015 |
| LANCON, DANA |
LA-10080 |
A |
60.00 |
265270413 |
****5357 |
11/02/2015 |
| LEBLANC, LILI |
LA-10130 |
A |
80.00 |
065201860 |
***6758 |
11/02/2015 |
| LEGROS, BROOKE |
LA-10137 |
A |
60.00 |
065400137 |
*****0755 |
11/02/2015 |
| MARTIN, ANDY |
LA-10051 |
A |
90.00 |
065400137 |
*****7996 |
11/02/2015 |
| MCGUFFIE, KAY |
LA-10078 |
A |
80.00 |
065000090 |
******5186 |
11/02/2015 |
| MIGUES, DAMON |
LA-10443 |
A |
35.00 |
065200984 |
***3110 |
11/02/2015 |
| MIGUES, GWEN |
LA-10015 |
A |
40.00 |
065400137 |
******9240 |
11/02/2015 |
| MORRIS, ANGELA |
LA-10447 |
A |
60.00 |
265270413 |
******9802 |
11/02/2015 |
| MUNNERLYN, MEGAN |
LA-10173 |
A |
40.00 |
065203431 |
***6600 |
11/02/2015 |
| NOWICKI, HEIDI |
LA-10093 |
A |
40.00 |
265270413 |
*******7809 |
11/02/2015 |
| OGEA, CHRISTY |
LA-10351 |
A |
60.00 |
031100157 |
******3802 |
11/02/2015 |
| PATOUT, KATHLENE |
LA-10136 |
A |
60.00 |
065403626 |
******0595 |
11/02/2015 |
| POURCIAU, MOLLY |
LA-10016 |
A |
40.00 |
065205329 |
***1372 |
11/02/2015 |
| RANSONET, ERIN |
LA-10478 |
A |
61.09 |
065400137 |
*****5148 |
11/02/2015 |
| RICHARD, PAMELA |
LA-10184 |
A |
40.00 |
065203431 |
***5213 |
11/02/2015 |
| ROMERO, MARIELLE |
LA-10019 |
A |
60.00 |
065400137 |
*****0397 |
11/02/2015 |
| SARSFIELD, GARRETT RUSTY |
LA-10299 |
A |
65.00 |
065205329 |
***9053 |
11/02/2015 |
| SWEENEY, BUBBA |
LA-10083 |
A |
80.00 |
065403626 |
******4089 |
11/02/2015 |
| WAZENKEWITZ, GENNA |
LA-10194 |
A |
80.00 |
265270413 |
*****7118 |
11/02/2015 |
| WHITE, PEYTON |
LA-10424 |
A |
54.34 |
265270222 |
****6319 |
11/02/2015 |
| |
Count: 46 |
Total: |
2756.48 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|