Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, MARY |
LA-10087 |
A |
65.00 |
065205329 |
***8503 |
08/02/2016 |
| ANGELLE, CARLI |
LA-10010 |
A |
80.00 |
065000090 |
******0494 |
08/02/2016 |
| BILLIOT, KELLY |
LA-10181 |
A |
80.00 |
065203431 |
***4518 |
08/02/2016 |
| BORRES, TIFFANY |
LA-10330 |
A |
75.00 |
065200984 |
**9955 |
08/02/2016 |
| BOUDREAUX, JEROD |
LA-10246 |
A |
35.00 |
065200984 |
**7145 |
08/02/2016 |
| BOURGEOIS-HOLME, TIFFANY |
LA-10315 |
A |
80.00 |
065400153 |
*****0475 |
08/02/2016 |
| BOUTON, CHAD |
LA-10156 |
A |
50.00 |
065205329 |
***0033 |
08/02/2016 |
| BRASSEAUX, PEPPER |
LA-10414 |
A |
60.00 |
065400137 |
*****5845 |
08/02/2016 |
| BROUSSARD, JESSICA |
LA-10002 |
A |
80.00 |
065403626 |
******9441 |
08/02/2016 |
| BROUSSARD, MICHELE |
LA-10421 |
A |
90.00 |
265270222 |
****2869 |
08/02/2016 |
| BROUSSARD, SARA |
LA-10492 |
A |
60.00 |
265270413 |
*******9115 |
08/02/2016 |
| BROUSSARD, VERONICA |
LA-10387 |
A |
65.00 |
065200984 |
***3126 |
08/02/2016 |
| CHARPENTIER, SUZIE |
LA-10415 |
A |
90.00 |
265270413 |
******6202 |
08/02/2016 |
| CORMIER, DAREN |
LA-10133 |
A |
40.00 |
065400137 |
*****1267 |
08/02/2016 |
| DECOURT, MONIQUE |
LA-10475 |
A |
60.00 |
065205329 |
***9443 |
08/02/2016 |
| DELCARPIO, KATHRYNE |
LA-10003 |
A |
45.00 |
265476534 |
******7913 |
08/02/2016 |
| DEROUEN, JEFFREY |
LA-10124 |
A |
35.00 |
065200984 |
**3061 |
08/02/2016 |
| FREEMAN, JOSH |
LA-10460 |
A |
35.00 |
065200984 |
**3283 |
08/02/2016 |
| GENEST, RACHEL |
LA-10167 |
A |
80.00 |
065400137 |
******6403 |
08/02/2016 |
| GENEST, TAYLOR |
LA-10018 |
A |
60.00 |
065400137 |
*****0790 |
08/02/2016 |
| GULOTTA, STEPHANIE |
LA-10391 |
A |
80.00 |
065403626 |
******3038 |
08/02/2016 |
| HARDEN, AMANDA |
LA-10342 |
A |
80.00 |
065200984 |
***4083 |
08/02/2016 |
| HEBERT, JUDE |
LA-10436 |
A |
60.00 |
065203431 |
******5601 |
08/02/2016 |
| KENNEDY, HEATHER |
LA-10165 |
A |
40.00 |
065400137 |
*****1151 |
08/02/2016 |
| LANCON, DANA |
LA-10080 |
A |
60.00 |
265270413 |
****5357 |
08/02/2016 |
| LEBLANC, LORI |
LA-10474 |
A |
80.00 |
065201860 |
***3422 |
08/02/2016 |
| LISSARD, CHRISTINE |
LA-10174 |
A |
60.00 |
065201349 |
****2473 |
08/02/2016 |
| LOPEZ, SCOTT |
LA-10409 |
A |
90.00 |
265270222 |
****4133 |
08/02/2016 |
| LOURD, LISA |
LA-10196 |
A |
120.00 |
314074269 |
****5237 |
08/02/2016 |
| MCGUFFIE, KAY |
LA-10078 |
A |
60.00 |
065000090 |
******5186 |
08/02/2016 |
| MIGUES, DAMON |
LA-10443 |
A |
35.00 |
065200984 |
***3110 |
08/02/2016 |
| MORRIS, ANGELA |
LA-10447 |
A |
60.00 |
265270413 |
******9802 |
08/02/2016 |
| OGEA, CHRISTY |
LA-10351 |
A |
60.00 |
031100157 |
******3802 |
08/02/2016 |
| PECOT, LESLIE |
LA-10347 |
A |
120.00 |
065203431 |
***1373 |
08/02/2016 |
| PORCHE, KATIE |
LA-10448 |
A |
80.00 |
265270413 |
*******1427 |
08/02/2016 |
| POURCIAU, MOLLY |
LA-10016 |
A |
40.00 |
065205329 |
***1372 |
08/02/2016 |
| RICHARD, PAMELA |
LA-10184 |
A |
40.00 |
065203431 |
***5213 |
08/02/2016 |
| ROBERTS, LINDA |
LA-10332 |
A |
405.00 |
065205329 |
***0441 |
08/02/2016 |
| ROMERO, MARIELLE |
LA-10019 |
A |
70.00 |
065400137 |
*****0397 |
08/02/2016 |
| SWEENEY, BUBBA |
LA-10083 |
A |
80.00 |
065403626 |
******4089 |
08/02/2016 |
| |
Count: 40 |
Total: |
2985.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|