07/30/2016
08:16:04
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABADIE, JAKE R4-32597 1 41.61 065400137 *****3360 08/01/2016
ACKERMAN, HALEY R4-32514 1 56.66 113008465 ******3330 08/01/2016
BATISTE, CHRIS R4-48081 1 41.61 065000090 ******5689 08/01/2016
BERTSCH, KERRY R4-48035 1 53.66 065400137 ******4834 08/01/2016
BIENVENU, STEVEN R4-48025 1 41.61 065403626 ******2944 08/01/2016
BLANCO, COLETON R4-55143 1 52.56 065403626 ******9827 08/01/2016
BOLLICH, JODI R4-32590 1 64.61 265270413 *******4709 08/01/2016
BOUDREAUX, BERNARD R4-48079 1 41.61 065000090 ******6869 08/01/2016
BOUDREAUX-FAUL, JESSICA R4-48053 1 55.16 065400137 *****6918 08/01/2016
BOUILLION, BRITTANY R4-32524 1 57.16 065203431 ***7036 08/01/2016
BOUTTE, NICOLE R4-32584 1 41.61 265270413 *******0724 08/01/2016
BREAUX, JEREMY R4-32525 1 53.66 065403626 ******9258 08/01/2016
BREAUX, MEGHAN R4-32501 1 41.61 065400137 *****2905 08/01/2016
BROUSSARD, APRIL R4-48037 1 53.66 065000090 ******1208 08/01/2016
BROUSSARD, JACOB R4-48010 1 52.56 065000090 ******8754 08/01/2016
BROUSSARD, SHERYL R4-48094 1 41.61 265270413 ****6080 08/01/2016
CARLTON, DAVID R4-32598 1 53.66 265270413 *******2047 08/01/2016
CARTER, WILLIAM R4-32571 1 41.61 065000090 ******5482 08/01/2016
CHAMPAGNE, CASEY R4-48091 1 58.41 065400483 ***3909 08/01/2016
CHAMPAGNE, DIANNE R4-32509 1 13.66 065400483 ***3909 08/01/2016
CHOATE, BOYD R4-48066 1 41.61 065000090 ******7136 08/01/2016
COON, LAINEY R4-32583 1 4.61 065400137 *****4698 08/01/2016
CRENSHAW, NATALIE R4-32556 1 64.61 065203431 ***4092 08/01/2016
CROCKETT, BROOKE R4-32558 1 54.15 065201860 ****1266 08/01/2016
DELAHOUSSAYE, KEVIN R4-48046 1 68.99 065205329 ***0282 08/01/2016
DUCOTE, RYAN R4-32508 1 53.66 311078857 *****7870 08/01/2016
DUMESNIL, ASHLEY R4-48043 1 41.61 065400137 ******5641 08/01/2016
ETHEREDGE, JIM R4-48088 1 53.66 065400137 ******4792 08/01/2016
FLUGENCE JR, DANNY R4-48042 1 41.61 065403626 ******5841 08/01/2016
FLUGENCE, JULIUS R4-48080 1 33.67 265274435 ****0004 08/01/2016
FONTENOT, BARBARA R4-32518 1 41.61 265270413 *******3011 08/01/2016
FREEMAN, MARIE R4-32777 1 52.56 314074269 *****9597 08/01/2016
GARY, JAKE R4-32521 1 58.11 065205329 ***8684 08/01/2016
GARY, SHANE R4-48095 1 41.61 265274451 ******6009 08/01/2016
GREMILLION, ANETA R4-32566 1 53.66 065000090 ******2038 08/01/2016
GRIVAT, CASEY R4-36487 1 41.03 065205329 ***8447 08/01/2016
GUIDRY, CLIFF R4-32548 1 22.19 065000090 ******5897 08/01/2016
HARRIS, DELANA R4-62331 1 85.41 065200926 ***6621 08/01/2016
HEBERT, JOSHUA R4-32573 1 31.14 065203431 ***3618 08/01/2016
HOFFPAUIR, MITCH R4-32547 1 37.70 265274367 ****6769 08/01/2016
HOPKINS, NICK R4-32545 1 53.66 065400137 *****2510 08/01/2016
HUGHES, STEFANIE R4-32552 1 65.20 265274435 ****7008 08/01/2016
JACKSON-SIMON, BEATRICE R4-48062 1 53.65 065400137 *****5600 08/01/2016
JOHNSON, MIKE R4-32786 1 41.06 065200515 ***3078 08/01/2016
JONES, RYAN R4-32543 1 66.30 265270303 ******7402 08/01/2016
KELLY, DANIEL R4-32505 1 57.59 065400137 *****6290 08/01/2016
LANGLEY, ANGEL R4-32551 1 53.66 043000096 ******7122 08/01/2016
LATIOLAIS, AMBER ADANA R4-32537 1 41.61 065400137 *****1070 08/01/2016
LEBLANC, BEAU R4-32534 1 41.61 065400153 ******9150 08/01/2016
LEBLANC, PATTY R4-48085 1 64.61 265270303 ******2002 08/01/2016
LEE, JESSE R4-48086 1 53.66 065000090 ******7136 08/01/2016
LEMOINE, SAMUEL R4-32595 1 41.61 065203431 ***1055 08/01/2016
LOUVIERE, HILERY JR R4-32528 1 33.67 065400137 *****5970 08/01/2016
LOUVIERE, JASON R4-32591 1 42.66 065205329 ***4660 08/01/2016
LOUVIERE, NATALIE R4-48068 1 41.61 265274435 ***6001 08/01/2016
MADERE, KYLE R4-32513 1 53.66 065000090 ******6792 08/01/2016
MCZEAL, JESSICA R4-48092 1 53.66 265270413 ****5567 08/01/2016
MITCHELL, RAYALLEN R4-48002 1 43.79 314074269 ****6779 08/01/2016
MOUTON, RENEE R4-48057 1 64.16 065400137 *****7880 08/01/2016
MOZINGO, CHERYL R4-32554 1 61.61 065400153 *****3301 08/01/2016
NEVILS, MACKI R4-48039 1 53.66 065200926 ***4883 08/01/2016
OUSSE, MIKE R4-32522 1 13.66 065400137 *****1352 08/01/2016
PATTERSON, ASHLEY R4-32500 1 41.61 065200926 ***6319 08/01/2016
PELTIER, KAY R4-32533 1 53.66 065205329 ***1019 08/01/2016
PICARD, JAKE R4-32594 1 41.61 065400137 *****4781 08/01/2016
PREJEAN, JENNY R4-32531 1 53.66 065400137 ******1125 08/01/2016
PREJEAN, STACIE R4-48044 1 53.66 265270222 ****6227 08/01/2016
RACCA, DAVEY R4-48049 1 41.61 065400137 *****1823 08/01/2016
RAY, SELINA R4-32768 1 43.79 065400137 *****9804 08/01/2016
RICHARD, ROBERT R4-48005 1 68.99 065000090 ******5649 08/01/2016
SHINER, JORDY R4-35542 1 79.99 065400137 *****5999 08/01/2016
SIMON, CHET R4-32568 1 53.64 065400137 *****5758 08/01/2016
SIMPSON, MISTY R4-48075 1 53.66 065000090 ******4581 08/01/2016
SLOVACEK, SUSAN R4-48060 1 13.67 265270413 *******7109 08/01/2016
SONNIER, TASHA R4-48036 1 41.61 265270413 ****3935 08/01/2016
TELESCO, RACHEL R4-48098 1 39.67 311078857 ******1705 08/01/2016
TRAHAN, NELSON R4-32586 1 1.61 065400137 ******1415 08/01/2016
TROGLEN, SONDRA R4-32535 1 53.66 265270222 ***3948 08/01/2016
TRUMPS, KERRI R4-48054 1 78.66 065400137 *****8572 08/01/2016
TURNER, PAMELA R4-48024 1 41.61 065400137 ******9413 08/01/2016
VANALLEN, DEREK R4-32771 1 23.79 065200926 ***6750 08/01/2016
VAUGHN, JADE R4-32577 1 41.61 311078857 ******0706 08/01/2016
WALLACE, JOSH R4-32519 1 41.61 265270303 ******7102 08/01/2016
WELLBORN, ADAM R4-48077 1 53.66 065000090 ******5522 08/01/2016
WHITE, JESSICA R4-32562 1 41.61 265270413 *******5518 08/01/2016
WILLIS, TROY R4-48064 1 84.61 065400137 *****0689 08/01/2016
  Count:  86 Total: 4121.12      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
CAMPBELL, ERICA R4-32510 1 53.66 50410532 **9196 Invalid Bank Route/Transit 08/01/2016
SAMPAY, BLAINE R4-48050 1 53.67 065000009 ******5652 Invalid Bank Route/Transit 08/01/2016
  Count:  2 Total: 107.33