Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, MARY |
LA-10087 |
A |
45.00 |
065205329 |
***8503 |
10/02/2017 |
| BILLIOT, KELLY |
LA-10181 |
A |
81.10 |
065203431 |
***4518 |
10/02/2017 |
| BOUDREAUX, JEROD |
LA-10246 |
A |
35.00 |
065200984 |
**7145 |
10/02/2017 |
| BOUTON, CHAD |
LA-10156 |
A |
50.00 |
065205329 |
***0033 |
10/02/2017 |
| BROUSSARD, JESSICA |
LA-10002 |
A |
80.00 |
065403626 |
******9441 |
10/02/2017 |
| BROUSSARD, VERONICA |
LA-10387 |
A |
65.00 |
065200984 |
***3126 |
10/02/2017 |
| CHARPENTIER, SUZIE |
LA-10415 |
A |
90.00 |
265270413 |
******6202 |
10/02/2017 |
| CORMIER, DAREN |
LA-10133 |
A |
40.00 |
065400137 |
*****1267 |
10/02/2017 |
| DELCARPIO, KATHRYNE |
LA-10003 |
A |
45.00 |
065400137 |
*****2892 |
10/02/2017 |
| DEROUEN, JEFFREY |
LA-10124 |
A |
35.00 |
065200984 |
**3061 |
10/02/2017 |
| ESTRADA, NANCY |
LA-10486 |
A |
45.00 |
065403626 |
******9325 |
10/02/2017 |
| FREEMAN, JOSH |
LA-10460 |
A |
35.00 |
065200984 |
**3283 |
10/02/2017 |
| GARY, KAYE |
LA-10172 |
A |
35.00 |
065200984 |
**0016 |
10/02/2017 |
| GLYNN, VERONICA |
LA-10107 |
A |
60.00 |
065201789 |
***1377 |
10/02/2017 |
| HAYES, JOHN |
LA-10305 |
A |
60.00 |
065403626 |
******6866 |
10/02/2017 |
| HAYES, PHEBE |
LA-10462 |
A |
45.00 |
265274545 |
*********2123 |
10/02/2017 |
| HEBERT, JUDE |
LA-10436 |
A |
60.00 |
065203431 |
******5601 |
10/02/2017 |
| JOHNSON, SHAWANNA |
LA-10283 |
A |
60.00 |
065000090 |
******8166 |
10/02/2017 |
| JORDAN, PAULINE |
LA-10326 |
A |
40.00 |
265270413 |
*****6957 |
10/02/2017 |
| KENNEDY, HEATHER |
LA-10165 |
A |
40.00 |
065400137 |
*****1151 |
10/02/2017 |
| LANCON, DANA |
LA-10080 |
A |
60.00 |
265270413 |
****5357 |
10/02/2017 |
| LANDRY, DESTINY |
LA-10310 |
A |
80.00 |
065203431 |
***9101 |
10/02/2017 |
| LEBLANC, LORI |
LA-10474 |
A |
80.00 |
065201860 |
***3422 |
10/02/2017 |
| LISSARD, CHRISTINE |
LA-10174 |
A |
80.00 |
065201349 |
****2473 |
10/02/2017 |
| LOURD, LISA |
LA-10196 |
A |
60.00 |
314074269 |
****5237 |
10/02/2017 |
| MCGUFFIE, KAY |
LA-10078 |
A |
60.00 |
065000090 |
******5186 |
10/02/2017 |
| MICHEL, EMMY |
LA-10370 |
A |
72.00 |
065200984 |
***7335 |
10/02/2017 |
| MIGUES, DAMON |
LA-10443 |
A |
35.00 |
065200984 |
***3110 |
10/02/2017 |
| MIRE, DANIEL |
LA-10316 |
A |
80.00 |
065400137 |
*****8098 |
10/02/2017 |
| MORRIS, ANGELA |
LA-10447 |
A |
60.00 |
265270413 |
******9802 |
10/02/2017 |
| MYERS, ROBERT |
LA-10403 |
A |
35.00 |
065200984 |
***0052 |
10/02/2017 |
| OGEA, CHRISTY |
LA-10351 |
A |
60.00 |
031100157 |
******3802 |
10/02/2017 |
| PORTER-GREEN, THAILAND |
LA-10117 |
A |
60.00 |
065400137 |
*****0806 |
10/02/2017 |
| ROBERTS, LINDA |
LA-10332 |
A |
180.00 |
065205329 |
***0441 |
10/02/2017 |
| ROBICHEAUX, TYLER |
LA-10412 |
A |
60.00 |
065400137 |
*****9670 |
10/02/2017 |
| ROMERO, MARIELLE |
LA-10019 |
A |
70.00 |
065400137 |
*****0397 |
10/02/2017 |
| RUSH, BRAYLYN |
LA-10389 |
A |
65.00 |
065205329 |
***9737 |
10/02/2017 |
| SARGENT, KRISTAL |
LA-10267 |
A |
90.00 |
065403626 |
******7285 |
10/02/2017 |
| SWEENEY, BUBBA |
LA-10083 |
A |
80.00 |
065403626 |
******4089 |
10/02/2017 |
| ZAGAR, BRITLYN |
LA-10275 |
A |
80.00 |
065201750 |
***5524 |
10/02/2017 |
| |
Count: 40 |
Total: |
2493.10 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|