06/29/2016
07:11:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACKERMAN, HALEY R4-32514 1 0.48 113008465 ******3330 07/01/2016
BOUDREAUX-FAUL, JESSICA R4-48053 1 0.01 065400137 *****6918 07/01/2016
BOUILLION, BRITTANY R4-32524 1 0.01 065203431 ***7036 07/01/2016
BREAUX, JEREMY R4-32525 1 0.01 065403626 ******9258 07/01/2016
BROUSSARD, APRIL R4-48037 1 0.01 065000090 ******1208 07/01/2016
CAMPBELL, ERICA R4-32510 1 0.01 065205329 ****0532 07/01/2016
CHAMPAGNE, CASEY R4-48091 1 0.01 065400483 ***3909 07/01/2016
CHAMPAGNE, DIANNE R4-32509 1 0.01 065400483 ***3909 07/01/2016
CROCKETT, BROOKE R4-32558 1 54.15 065201860 ****1266 07/01/2016
DELAHOUSSAYE, KEVIN R4-48046 1 0.01 065205329 ***0282 07/01/2016
ETHEREDGE, JIM R4-48088 1 0.01 065400137 ******4792 07/01/2016
GREMILLION, ANETA R4-32566 1 53.66 065000090 ******2038 07/01/2016
HOPKINS, NICK R4-32545 1 0.01 065400137 *****2510 07/01/2016
HUGHES, STEFANIE R4-32552 1 65.20 265274435 ****7008 07/01/2016
KELLY, DANIEL R4-32505 1 0.01 065400137 *****6290 07/01/2016
LEE, JESSE R4-48086 1 0.01 065000090 ******7136 07/01/2016
LOUVIERE, JASON R4-32591 1 5.48 065205329 ***4660 07/01/2016
MADERE, KYLE R4-32513 1 0.01 065000090 ******6792 07/01/2016
MOUTON, RENEE R4-48057 1 1.51 065400137 *****7880 07/01/2016
MOZINGO, CHERYL R4-32554 1 41.61 065400153 *****3301 07/01/2016
NEVILS, MACKI R4-48039 1 0.01 065200926 ***4883 07/01/2016
OUSSE, MIKE R4-32522 1 0.01 065400137 *****1352 07/01/2016
PATTERSON, ASHLEY R4-32500 1 41.61 065200926 ***6319 07/01/2016
PELTIER, KAY R4-32533 1 0.01 065205329 ***1019 07/01/2016
PREJEAN, JENNY R4-32531 1 0.01 065400137 ******1125 07/01/2016
PREJEAN, STACIE R4-48044 1 0.01 265270222 ****6227 07/01/2016
SIMPSON, MISTY R4-48075 1 0.01 065000090 ******4581 07/01/2016
TRUMPS, KERRI R4-48054 1 0.01 065400137 *****8572 07/01/2016
WELLBORN, ADAM R4-48077 1 14.76 065000090 ***5522 07/01/2016
WHITE, JESSICA R4-32562 1 41.61 265270413 *******5518 07/01/2016
WILLIS, TROY R4-48064 1 7.25 065400137 *****0689 07/01/2016
  Count:  31 Total: 327.52      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
SAMPAY, BLAINE R4-48050 1 0.01 065000009 ******5652 Invalid Bank Route/Transit 07/01/2016
  Count:  1 Total: 0.01