Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABSHIRE, MEGAN |
R4-48021 |
2 |
67.81 |
065201860 |
***3509 |
01/17/2017 |
| ADAMS, ROBERT BOBBY |
R4-55081 |
2 |
52.56 |
111900659 |
******2906 |
01/17/2017 |
| ALBERT, MORGAN |
R4-55045 |
2 |
68.99 |
311078857 |
******5702 |
01/17/2017 |
| BABIN, STEFANIE |
R4-32776 |
2 |
68.99 |
065403626 |
******7012 |
01/17/2017 |
| BILLEAUD, CHARLES CHUCK |
R4-55074 |
2 |
41.61 |
065400153 |
******5869 |
01/17/2017 |
| BLANCHARD, BEN |
R4-55014 |
2 |
52.56 |
065201530 |
**9577 |
01/17/2017 |
| BODIN, STEVEN |
R4-48030 |
2 |
68.99 |
265270303 |
******2502 |
01/17/2017 |
| BONIN, CHERYL |
R4-55168 |
2 |
93.99 |
065203431 |
***1865 |
01/17/2017 |
| BOOHER, CAYCEE |
R4-55018 |
2 |
43.79 |
065400137 |
*****6968 |
01/17/2017 |
| BOREL, SANDRA |
R4-48033 |
2 |
52.56 |
065400137 |
*****7952 |
01/17/2017 |
| BREAUX, BRANDON |
R4-55067 |
2 |
68.99 |
065400137 |
*****7666 |
01/17/2017 |
| BROUSSARD, ANDRE |
R4-55170 |
2 |
68.99 |
065400153 |
******4551 |
01/17/2017 |
| BROUSSARD, JOSIE |
R4-55153 |
2 |
88.99 |
065400137 |
*****9428 |
01/17/2017 |
| BROUSSARD, MATTHEW |
R4-55040 |
2 |
60.21 |
065403626 |
******8157 |
01/17/2017 |
| BUKOWSKI, ANDY |
R4-48390 |
2 |
68.99 |
265270303 |
******9302 |
01/17/2017 |
| CAILLIER, JEANNE |
R4-55060 |
2 |
52.56 |
111900659 |
******7733 |
01/17/2017 |
| CARROLL, FRANCIS |
R4-55020 |
2 |
52.56 |
065400153 |
******9233 |
01/17/2017 |
| COCO, ASHLEY |
R4-55068 |
2 |
52.56 |
065400137 |
*****4330 |
01/17/2017 |
| CURNUTT, LIZ |
R4-55062 |
2 |
41.61 |
265270413 |
****6490 |
01/17/2017 |
| DORE, BRITTANY |
R4-32782 |
2 |
74.98 |
065205329 |
***8222 |
01/17/2017 |
| FERNY, MICHAEL |
R4-55027 |
2 |
52.56 |
065400137 |
*****4602 |
01/17/2017 |
| FREEMAN, MARIE |
R4-32777 |
2 |
52.56 |
314074269 |
*****9597 |
01/17/2017 |
| GARDEMAL, ADRIENNE |
R4-55028 |
2 |
72.56 |
065000090 |
******1504 |
01/17/2017 |
| GARRETT, CHERIE |
R4-55007 |
2 |
60.21 |
065403626 |
******7247 |
01/17/2017 |
| GIDMAN, DIETER |
R4-55029 |
2 |
45.71 |
065205329 |
***6239 |
01/17/2017 |
| GILMORE, BETHEL |
R4-55086 |
2 |
68.99 |
265270413 |
******2102 |
01/17/2017 |
| GUILBEAU, KIRAN |
R4-55065 |
2 |
88.99 |
065000090 |
******3062 |
01/17/2017 |
| GUILLIAM, JODY |
R4-42173 |
2 |
68.99 |
065200926 |
***7205 |
01/17/2017 |
| HEBERT, JOHN |
R4-55048 |
2 |
52.56 |
265270413 |
*******4529 |
01/17/2017 |
| HEBERT, JUDE |
R4-48004 |
2 |
43.79 |
065000090 |
******4904 |
01/17/2017 |
| HEBERT, LINDSEY |
R4-55097 |
2 |
92.56 |
031176110 |
*****0743 |
01/17/2017 |
| HOTARD, LONNIE |
R4-46916 |
2 |
49.26 |
065400137 |
*****3258 |
01/17/2017 |
| HOTARD, SELENA |
R4-55151 |
2 |
85.41 |
065400137 |
*****1672 |
01/17/2017 |
| HOUSE, JESSICA |
R4-55042 |
2 |
52.56 |
265270413 |
******1802 |
01/17/2017 |
| JORDAN, BRETT |
R4-48386 |
2 |
52.56 |
065203431 |
***1500 |
01/17/2017 |
| JUDSON, MARK |
R4-31049 |
2 |
68.99 |
065203431 |
***3086 |
01/17/2017 |
| KAVANAGH, ERIN |
R4-46674 |
2 |
68.99 |
065200612 |
***3107 |
01/17/2017 |
| KING, JULIAN |
R4-55099 |
2 |
52.56 |
065000090 |
******6376 |
01/17/2017 |
| KRIDER, TYLER |
R4-55019 |
2 |
68.99 |
031176110 |
********7897 |
01/17/2017 |
| LABICHE, TYLER |
R4-35311 |
2 |
52.56 |
265270413 |
****8598 |
01/17/2017 |
| LACOSTE, DIANA |
R4-55053 |
2 |
41.61 |
065400137 |
*****9755 |
01/17/2017 |
| LANDRY, COLBY |
R4-55072 |
2 |
70.49 |
065400137 |
*****0186 |
01/17/2017 |
| LANDRY, FELICIA |
R4-35939 |
2 |
52.56 |
065403626 |
******5607 |
01/17/2017 |
| LANDRY, JENNIFER |
R4-55128 |
2 |
41.61 |
265270413 |
*****1702 |
01/17/2017 |
| LAPOINT, PARKER |
R4-55098 |
2 |
68.99 |
031176110 |
********4303 |
01/17/2017 |
| LAVIOLETTE, CALLIE |
R4-55031 |
2 |
68.99 |
065400137 |
*****3165 |
01/17/2017 |
| LEBLANC, COLT |
R4-48019 |
2 |
52.56 |
065400137 |
*****4031 |
01/17/2017 |
| LEBLANC, DREW |
R4-55043 |
2 |
68.99 |
065403626 |
******4448 |
01/17/2017 |
| LEDUC, SCOTT |
R4-55090 |
2 |
52.56 |
065000090 |
******4723 |
01/17/2017 |
| LEGER, ROB |
R4-55061 |
2 |
52.56 |
314074269 |
****4898 |
01/17/2017 |
| MARQUES, MAURICIO |
R4-55036 |
2 |
68.99 |
065400137 |
*****6880 |
01/17/2017 |
| MARTIEN, MICHEL |
R4-55096 |
2 |
52.56 |
265270413 |
******5502 |
01/17/2017 |
| MCINTYRE, MOLLY |
R4-55023 |
2 |
52.56 |
065000090 |
******5222 |
01/17/2017 |
| MEYERS, ANGELA |
R4-55082 |
2 |
52.56 |
065400137 |
*****7804 |
01/17/2017 |
| MOUTON, EMMY |
R4-32780 |
2 |
52.56 |
265270222 |
****4830 |
01/17/2017 |
| MUSACCHIA, CHASE |
R4-55047 |
2 |
52.56 |
065000090 |
******9211 |
01/17/2017 |
| MYERS, GENEE |
R4-48020 |
2 |
67.56 |
265270413 |
*****0445 |
01/17/2017 |
| PALMER, MICHAEL |
R4-55030 |
2 |
75.49 |
265270413 |
*******5169 |
01/17/2017 |
| RICHARD, RYNELL |
R4-48027 |
2 |
68.99 |
113008465 |
******6457 |
01/17/2017 |
| ROBINSON, ALLISON |
R4-32785 |
2 |
73.49 |
065400137 |
*****9159 |
01/17/2017 |
| ROBINSON, NATALIE |
R4-55033 |
2 |
52.56 |
065400137 |
******0569 |
01/17/2017 |
| RODDY, JAMIE |
R4-55085 |
2 |
68.99 |
051000017 |
********4826 |
01/17/2017 |
| ROY, BRANDY |
R4-55054 |
2 |
68.99 |
065400137 |
*****2637 |
01/17/2017 |
| RUSSO, GENTRY |
R4-55089 |
2 |
52.56 |
265270413 |
****2217 |
01/17/2017 |
| SAVELL, ROY |
R4-55173 |
2 |
69.06 |
065203431 |
***6349 |
01/17/2017 |
| SERRETTE, SARAH |
R4-48022 |
2 |
52.56 |
265270413 |
****1562 |
01/17/2017 |
| SMITH, SHONTAVIA |
R4-48001 |
2 |
135.12 |
065403626 |
******4407 |
01/17/2017 |
| STELLY, KENNETH |
R4-48028 |
2 |
52.56 |
265270413 |
*******7594 |
01/17/2017 |
| TASSIN, DANIELLE |
R4-55035 |
2 |
68.99 |
065400137 |
*****2799 |
01/17/2017 |
| TATE, SHEILA |
R4-32572 |
2 |
52.56 |
065000090 |
******0387 |
01/17/2017 |
| THERIOT, REBECCA |
R4-55016 |
2 |
52.56 |
065400137 |
*****3261 |
01/17/2017 |
| THIBODEAUX, CASEY |
R4-55166 |
2 |
52.56 |
065400137 |
*****5881 |
01/17/2017 |
| THIBODEAUX, KATIE |
R4-48023 |
2 |
52.56 |
065400137 |
*****3620 |
01/17/2017 |
| TYNES, JOSH |
R4-55055 |
2 |
52.56 |
065400137 |
*****1864 |
01/17/2017 |
| VEAZEY, BEAU |
R4-55025 |
2 |
68.99 |
314074269 |
*****7321 |
01/17/2017 |
| VINCENT, LYNETTE |
R4-55080 |
2 |
52.56 |
065200926 |
***0644 |
01/17/2017 |
| WELLIVER, CODY |
R4-36541 |
2 |
52.56 |
065400137 |
*****3091 |
01/17/2017 |
| WILTZ, TONYA |
R4-55015 |
2 |
43.79 |
265274435 |
****0003 |
01/17/2017 |
| WOFFORD, ANDREA |
R4-55079 |
2 |
68.99 |
265270303 |
******5602 |
01/17/2017 |
| YOUNG, STACEY |
R4-48363 |
2 |
3.51 |
265270303 |
******0602 |
01/17/2017 |
| |
Count: 80 |
Total: |
4856.48 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|