Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABSHIRE, MEGAN |
R4-48021 |
2 |
71.31 |
065201860 |
***3509 |
09/15/2016 |
| BABIN, STEFANIE |
R4-32776 |
2 |
68.99 |
065403626 |
******7012 |
09/15/2016 |
| BODIN, STEVEN |
R4-48030 |
2 |
68.99 |
265270303 |
******2502 |
09/15/2016 |
| BONIN, CHERYL |
R4-55168 |
2 |
91.62 |
065403626 |
******2810 |
09/15/2016 |
| BOREL, SANDRA |
R4-48033 |
2 |
52.56 |
065400137 |
*****7952 |
09/15/2016 |
| BROUSSARD, ANDRE |
R4-55170 |
2 |
68.33 |
065400153 |
******4551 |
09/15/2016 |
| BROUSSARD, JOSIE |
R4-55153 |
2 |
90.25 |
065400137 |
*****9428 |
09/15/2016 |
| DORE, BRITTANY |
R4-32782 |
2 |
74.98 |
065205329 |
***8222 |
09/15/2016 |
| GILMORE, BETHEL |
R4-55086 |
2 |
68.99 |
265270413 |
******2102 |
09/15/2016 |
| GUILBEAU, KARIN |
R4-55065 |
2 |
122.96 |
065000090 |
******3062 |
09/15/2016 |
| HEBERT, JUDE |
R4-48004 |
2 |
43.79 |
065000090 |
******4904 |
09/15/2016 |
| HEBERT, LINDSEY |
R4-55097 |
2 |
92.56 |
031176110 |
*****0743 |
09/15/2016 |
| HOTARD, LONNIE |
R4-46916 |
2 |
49.26 |
065400137 |
*****3258 |
09/15/2016 |
| HOTARD, SELENA |
R4-55151 |
2 |
85.41 |
065400137 |
*****1672 |
09/15/2016 |
| KING, JULIAN |
R4-55099 |
2 |
52.56 |
065000090 |
******6376 |
09/15/2016 |
| LANDRY, COLBY |
R4-55072 |
2 |
68.99 |
065400137 |
*****0186 |
09/15/2016 |
| LANDRY, JENNIFER |
R4-55128 |
2 |
41.61 |
265270413 |
*****1702 |
09/15/2016 |
| LAPOINT, PARKER |
R4-55098 |
2 |
68.99 |
031176110 |
********4303 |
09/15/2016 |
| LEBLANC, COLT |
R4-48019 |
2 |
52.56 |
065400137 |
*****4031 |
09/15/2016 |
| LEDUC, SCOTT |
R4-55090 |
2 |
52.56 |
065000090 |
******4723 |
09/15/2016 |
| MARTIEN, MICHEL |
R4-55096 |
2 |
52.56 |
265270413 |
******5502 |
09/15/2016 |
| MEYERS, ANGELA |
R4-55082 |
2 |
52.56 |
065400137 |
*****7804 |
09/15/2016 |
| MOUTON, EMMY |
R4-32780 |
2 |
52.56 |
265270222 |
****4830 |
09/15/2016 |
| MYERS, GENEE |
R4-48020 |
2 |
51.81 |
265270413 |
*****0445 |
09/15/2016 |
| RICHARD, RYNELL |
R4-48027 |
2 |
68.99 |
113008465 |
******6457 |
09/15/2016 |
| ROBINSON, ALLISON |
R4-32785 |
2 |
74.24 |
065400137 |
*****9159 |
09/15/2016 |
| RODDY, JAMIE |
R4-55085 |
2 |
68.05 |
051000017 |
********4826 |
09/15/2016 |
| RUSSO, GENTRY |
R4-55089 |
2 |
52.56 |
265270413 |
****2217 |
09/15/2016 |
| SERRETTE, SARAH |
R4-48022 |
2 |
52.56 |
265270413 |
****1562 |
09/15/2016 |
| SMITH, MEYOSHA |
R4-55070 |
2 |
52.56 |
265270413 |
****9369 |
09/15/2016 |
| SMITH, SHONTAVIA |
R4-48001 |
2 |
52.56 |
065403626 |
******4407 |
09/15/2016 |
| STELLY, KENNETH |
R4-48028 |
2 |
52.56 |
265270413 |
*******7594 |
09/15/2016 |
| TATE, SHEILA |
R4-32572 |
2 |
52.56 |
065000090 |
******0387 |
09/15/2016 |
| THIBODEAUX, CASEY |
R4-55166 |
2 |
52.56 |
065400137 |
*****5881 |
09/15/2016 |
| THIBODEAUX, KATIE |
R4-48023 |
2 |
52.56 |
065400137 |
*****3620 |
09/15/2016 |
| VINCENT, LYNETTE |
R4-55080 |
2 |
29.56 |
065200926 |
***0644 |
09/15/2016 |
| WOFFORD, ANDREA |
R4-55079 |
2 |
70.49 |
265270303 |
******5602 |
09/15/2016 |
| |
Count: 37 |
Total: |
2328.57 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|