12/13/2016
06:48:30
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABSHIRE, MEGAN R4-48021 2 61.56 065201860 ***3509 12/15/2016
ADAMS, ROBERT BOBBY R4-55081 2 52.56 111900659 ******2906 12/15/2016
ALBERT, MORGAN R4-55045 2 68.99 311078857 ******5702 12/15/2016
BABIN, STEFANIE R4-32776 2 68.99 065403626 ******7012 12/15/2016
BILLEAUD, CHARLES CHUCK R4-55074 2 41.61 065400153 ******5869 12/15/2016
BLANCHARD, BEN R4-55014 2 52.56 065201530 **9577 12/15/2016
BODIN, STEVEN R4-48030 2 68.99 265270303 ******2502 12/15/2016
BONIN, CHERYL R4-55168 2 93.99 065203431 ***1865 12/15/2016
BOOHER, CAYCEE R4-55018 2 43.79 065400137 *****6968 12/15/2016
BOREL, SANDRA R4-48033 2 52.56 065400137 *****7952 12/15/2016
BREAUX, BRANDON R4-55067 2 68.99 065400137 *****7666 12/15/2016
BROUSSARD, ANDRE R4-55170 2 68.99 065400153 ******4551 12/15/2016
BROUSSARD, JOSIE R4-55153 2 88.99 065400137 *****9428 12/15/2016
BROUSSARD, MATTHEW R4-55040 2 60.21 065403626 ******8157 12/15/2016
CAILLIER, JEANNE R4-55060 2 52.56 111900659 ******7733 12/15/2016
CARROLL, FRANCIS R4-55020 2 52.56 065400153 ******9233 12/15/2016
COCO, ASHLEY R4-55068 2 52.56 065400137 *****4330 12/15/2016
CURNUTT, LIZ R4-55062 2 41.61 265270413 ****6490 12/15/2016
DORE, BRITTANY R4-32782 2 74.98 065205329 ***8222 12/15/2016
FERNY, MICHAEL R4-55027 2 52.56 065400137 *****4602 12/15/2016
FREEMAN, MARIE R4-32777 2 52.56 314074269 *****9597 12/15/2016
GARDEMAL, ADRIENNE R4-55028 2 52.56 065000090 ******1504 12/15/2016
GARRETT, CHERIE R4-55007 2 60.00 065403626 ******7247 12/15/2016
GIDMAN, DIETER R4-55029 2 45.71 065205329 ***6239 12/15/2016
GILMORE, BETHEL R4-55086 2 68.99 265270413 ******2102 12/15/2016
GUILBEAU, KIRAN R4-55065 2 68.99 065000090 ******3062 12/15/2016
GUILLIAM, JODY R4-42173 2 68.99 065200926 ***7205 12/15/2016
HEBERT, JOHN R4-55048 2 52.56 265270413 *******4529 12/15/2016
HEBERT, JUDE R4-48004 2 43.79 065000090 ******4904 12/15/2016
HEBERT, LINDSEY R4-55097 2 94.06 031176110 *****0743 12/15/2016
HOTARD, LONNIE R4-46916 2 49.26 065400137 *****3258 12/15/2016
HOTARD, SELENA R4-55151 2 85.41 065400137 *****1672 12/15/2016
HOUSE, JESSICA R4-55042 2 52.56 265270413 ******1802 12/15/2016
JUDSON, MARK R4-31049 2 68.99 065203431 ***3086 12/15/2016
KAVANAGH, ERIN R4-46674 2 68.99 065200612 ***3107 12/15/2016
KING, JULIAN R4-55099 2 52.56 065000090 ******6376 12/15/2016
KRIDER, TYLER R4-55019 2 68.99 031176110 ********7897 12/15/2016
LABICHE, TYLER R4-35311 2 52.02 265270413 ****8598 12/15/2016
LACOSTE, DIANA R4-55053 2 41.61 065400137 *****9755 12/15/2016
LANDRY, COLBY R4-55072 2 68.99 065400137 *****0186 12/15/2016
LANDRY, FELICIA R4-35939 2 52.56 065403626 ******5607 12/15/2016
LANDRY, JENNIFER R4-55128 2 41.61 265270413 *****1702 12/15/2016
LAPOINT, PARKER R4-55098 2 68.99 031176110 ********4303 12/15/2016
LAVIOLETTE, CALLIE R4-55031 2 70.49 065400137 *****3165 12/15/2016
LEBLANC, COLT R4-48019 2 52.56 065400137 *****4031 12/15/2016
LEBLANC, DREW R4-55043 2 68.99 065403626 ******4448 12/15/2016
LEDUC, SCOTT R4-55090 2 52.56 065000090 ******4723 12/15/2016
LEGER, ROB R4-55061 2 52.56 314074269 ****4898 12/15/2016
MARQUES, MAURICIO R4-55036 2 68.99 065400137 *****6880 12/15/2016
MARTIEN, MICHEL R4-55096 2 52.56 265270413 ******5502 12/15/2016
MCINTYRE, MOLLY R4-55023 2 52.56 065000090 ******5222 12/15/2016
MEYERS, ANGELA R4-55082 2 52.56 065400137 *****7804 12/15/2016
MOUTON, EMMY R4-32780 2 52.56 265270222 ****4830 12/15/2016
MUSACCHIA, CHASE R4-55047 2 52.56 065000090 ******9211 12/15/2016
MYERS, GENEE R4-48020 2 54.56 265270413 *****0445 12/15/2016
PALMER, MICHAEL R4-55030 2 68.99 265270413 *******5169 12/15/2016
RICHARD, RYNELL R4-48027 2 71.99 113008465 ******6457 12/15/2016
ROBINSON, ALLISON R4-32785 2 76.49 065400137 *****9159 12/15/2016
ROBINSON, NATALIE R4-55033 2 52.56 065400137 ******0569 12/15/2016
RODDY, JAMIE R4-55085 2 68.99 051000017 ********4826 12/15/2016
ROY, BRANDY R4-55054 2 68.99 065400137 *****2637 12/15/2016
RUSSO, GENTRY R4-55089 2 52.56 265270413 ****2217 12/15/2016
SAVELL, ROY R4-55173 2 57.81 065203431 ***6349 12/15/2016
SERRETTE, SARAH R4-48022 2 52.56 265270413 ****1562 12/15/2016
SMITH, SHONTAVIA R4-48001 2 52.56 065403626 ******4407 12/15/2016
STELLY, KENNETH R4-48028 2 52.56 265270413 *******7594 12/15/2016
TASSIN, DANIELLE R4-55035 2 68.99 065400137 *****2799 12/15/2016
TATE, SHEILA R4-32572 2 52.56 065000090 ******0387 12/15/2016
THERIOT, REBECCA R4-55016 2 52.56 065400137 *****3261 12/15/2016
THIBODEAUX, CASEY R4-55166 2 52.56 065400137 *****5881 12/15/2016
THIBODEAUX, KATIE R4-48023 2 52.56 065400137 *****3620 12/15/2016
TYNES, JOSH R4-55055 2 52.56 065400137 *****1864 12/15/2016
VEAZEY, BEAU R4-55025 2 68.99 314074269 *****7321 12/15/2016
VINCENT, LYNETTE R4-55080 2 87.06 065200926 ***0644 12/15/2016
WELLIVER, CODY R4-36541 2 52.56 065400137 *****3091 12/15/2016
WILTZ, TONYA R4-55015 2 43.79 265274435 ****0003 12/15/2016
WOFFORD, ANDREA R4-55079 2 68.99 265270303 ******5602 12/15/2016
  Count:  77 Total: 4613.11      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
LAZARD, EDWARD R4-55083 2 43.79 119540797 *****4269 Invalid Bank Route/Transit 12/15/2016
  Count:  1 Total: 43.79