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 |
02/15/2017 |
| ADAMS, ROBERT BOBBY |
R4-55081 |
2 |
52.56 |
111900659 |
******2906 |
02/15/2017 |
| ALBERT, MORGAN |
R4-55045 |
2 |
74.99 |
311078857 |
******5702 |
02/15/2017 |
| ARMAND, LOGAN |
R4-48344 |
2 |
52.56 |
065400153 |
*****5089 |
02/15/2017 |
| BABIN, STEFANIE |
R4-32776 |
2 |
68.99 |
065403626 |
******7012 |
02/15/2017 |
| BERGERON, ALLYSON |
R4-37312 |
2 |
60.20 |
265270222 |
****5898 |
02/15/2017 |
| BESS, ALEXANDRIA |
R4-48308 |
2 |
68.99 |
065000090 |
******4365 |
02/15/2017 |
| BILLEAUD, CHARLES CHUCK |
R4-55074 |
2 |
41.61 |
065400153 |
******5869 |
02/15/2017 |
| BLANCHARD, BEN |
R4-55014 |
2 |
52.56 |
065201530 |
**9577 |
02/15/2017 |
| BLANCHARD, MAVIS |
R4-48399 |
2 |
68.99 |
065002289 |
*****9513 |
02/15/2017 |
| BODIN, STEVEN |
R4-48030 |
2 |
68.99 |
265270303 |
******2502 |
02/15/2017 |
| BONIN, CHERYL |
R4-55168 |
2 |
95.49 |
065203431 |
***1865 |
02/15/2017 |
| BOOHER, CAYCEE |
R4-55018 |
2 |
43.79 |
065400137 |
*****6968 |
02/15/2017 |
| BOREL, SANDRA |
R4-48033 |
2 |
52.56 |
065400137 |
*****7952 |
02/15/2017 |
| BREAUX, BRANDON |
R4-55067 |
2 |
68.99 |
065400137 |
*****7666 |
02/15/2017 |
| BROUSSARD, ANDRE |
R4-55170 |
2 |
68.99 |
065400153 |
******4551 |
02/15/2017 |
| BROUSSARD, ERICA |
R4-48332 |
2 |
52.56 |
314074269 |
****2152 |
02/15/2017 |
| BROUSSARD, JOSIE |
R4-55153 |
2 |
88.99 |
065400137 |
*****9428 |
02/15/2017 |
| BROUSSARD, MATTHEW |
R4-55040 |
2 |
60.21 |
065403626 |
******8157 |
02/15/2017 |
| CAILLIER, JEANNE |
R4-55060 |
2 |
52.56 |
111900659 |
******7733 |
02/15/2017 |
| CARROLL, FRANCIS |
R4-55020 |
2 |
52.56 |
065400153 |
******9233 |
02/15/2017 |
| CHARLES, NICHOLE |
R4-47466 |
2 |
52.56 |
065400137 |
*****3924 |
02/15/2017 |
| COCO, ASHLEY |
R4-55068 |
2 |
52.56 |
065400137 |
*****4330 |
02/15/2017 |
| COLE, JENNIE |
R4-47720 |
2 |
52.56 |
065205329 |
***2106 |
02/15/2017 |
| COMEAUX, KAREN |
R4-48325 |
2 |
52.56 |
065201789 |
***1014 |
02/15/2017 |
| COMEAUX, KENNETH |
R4-48337 |
2 |
52.56 |
065000090 |
******8623 |
02/15/2017 |
| COURTS, JACOB |
R4-48534 |
2 |
52.56 |
065200926 |
***7706 |
02/15/2017 |
| CREDEUR, KEVIN |
R4-47895 |
2 |
52.56 |
265270413 |
******4460 |
02/15/2017 |
| CROCHET, CARYN |
R4-48376 |
2 |
52.56 |
065200926 |
***1109 |
02/15/2017 |
| CURNUTT, LIZ |
R4-55062 |
2 |
41.61 |
265270413 |
****6490 |
02/15/2017 |
| DESHOTEL, LINDSEY |
R4-48596 |
2 |
68.99 |
265274451 |
****4001 |
02/15/2017 |
| DORE, BRITTANY |
R4-32782 |
2 |
74.98 |
065205329 |
***8222 |
02/15/2017 |
| FERNY, MICHAEL |
R4-55027 |
2 |
52.56 |
065400137 |
*****4602 |
02/15/2017 |
| FREEMAN, MARIE |
R4-32777 |
2 |
52.56 |
314074269 |
*****9597 |
02/15/2017 |
| FREESE, CHRISTINE |
R4-48309 |
2 |
41.61 |
061000227 |
*********9748 |
02/15/2017 |
| GARDEMAL, ADRIENNE |
R4-55028 |
2 |
72.56 |
065000090 |
******1504 |
02/15/2017 |
| GARRETT, CHERIE |
R4-55007 |
2 |
60.21 |
065403626 |
******7247 |
02/15/2017 |
| GIDMAN, DIETER |
R4-55029 |
2 |
45.71 |
065205329 |
***6239 |
02/15/2017 |
| GILMORE, BETHEL |
R4-55086 |
2 |
68.99 |
265270413 |
******2102 |
02/15/2017 |
| GREIG, CHASTITY |
R4-46619 |
2 |
52.56 |
065200926 |
***2321 |
02/15/2017 |
| GUIDRY, GRANT |
R4-48346 |
2 |
32.81 |
265270413 |
******4066 |
02/15/2017 |
| GUILBEAU, KIRAN |
R4-55065 |
2 |
88.99 |
065000090 |
******3062 |
02/15/2017 |
| GUILLIAM, JODY |
R4-42173 |
2 |
68.99 |
065200926 |
***7205 |
02/15/2017 |
| HAMMON, JADE |
R4-48342 |
2 |
68.99 |
065200926 |
***8597 |
02/15/2017 |
| HEBERT, JOHN |
R4-55048 |
2 |
52.56 |
265270413 |
*******4529 |
02/15/2017 |
| HEBERT, JUDE |
R4-48004 |
2 |
43.79 |
065000090 |
******4904 |
02/15/2017 |
| HEBERT, LINDSEY |
R4-55097 |
2 |
94.06 |
031176110 |
*****0743 |
02/15/2017 |
| HILL, JOEY |
R4-48365 |
2 |
52.27 |
065000090 |
*****7234 |
02/15/2017 |
| HOAG, MARY |
R4-48321 |
2 |
68.99 |
265270222 |
****8523 |
02/15/2017 |
| HOTARD, LONNIE |
R4-46916 |
2 |
49.26 |
065400137 |
*****3258 |
02/15/2017 |
| HOTARD, SELENA |
R4-55151 |
2 |
85.41 |
065400137 |
*****1672 |
02/15/2017 |
| HOUSE, JESSICA |
R4-55042 |
2 |
54.06 |
265270413 |
******1802 |
02/15/2017 |
| JORDAN, BRETT |
R4-48386 |
2 |
52.56 |
065203431 |
***1550 |
02/15/2017 |
| JUDICE, MIRANDA |
R4-48599 |
2 |
41.61 |
065400137 |
*****6138 |
02/15/2017 |
| JUDSON, MARK |
R4-31049 |
2 |
68.99 |
065203431 |
***3086 |
02/15/2017 |
| KAVANAGH, ERIN |
R4-46674 |
2 |
68.99 |
065200612 |
***3107 |
02/15/2017 |
| KELLEY, ALISHA |
R4-48318 |
2 |
60.21 |
314074269 |
****6885 |
02/15/2017 |
| KING, ASHLI |
R4-48358 |
2 |
52.56 |
065000090 |
******3749 |
02/15/2017 |
| KING, JULIAN |
R4-55099 |
2 |
58.06 |
065000090 |
******6376 |
02/15/2017 |
| KRIDER, TYLER |
R4-55019 |
2 |
68.99 |
031176110 |
********7897 |
02/15/2017 |
| LABICHE, TYLER |
R4-31312 |
2 |
52.56 |
265270413 |
****8598 |
02/15/2017 |
| LACOSTE, DIANA |
R4-55053 |
2 |
41.61 |
065400137 |
*****9755 |
02/15/2017 |
| LANCON, DODIE |
R4-48517 |
2 |
52.56 |
065200926 |
***2807 |
02/15/2017 |
| LANDRY, COLBY |
R4-55072 |
2 |
68.99 |
065400137 |
*****0186 |
02/15/2017 |
| LANDRY, DAVID |
R4-48311 |
2 |
85.41 |
031176110 |
*******7388 |
02/15/2017 |
| LANDRY, FELICIA |
R4-35939 |
2 |
68.99 |
065403626 |
******5607 |
02/15/2017 |
| LANDRY, JENNIFER |
R4-55128 |
2 |
41.61 |
265270413 |
*****1702 |
02/15/2017 |
| LAPOINT, PARKER |
R4-55098 |
2 |
93.99 |
031176110 |
********4303 |
02/15/2017 |
| LAVIOLETTE, CALLIE |
R4-55031 |
2 |
68.99 |
065400137 |
*****3165 |
02/15/2017 |
| LEBLANC, COLT |
R4-48019 |
2 |
52.56 |
065400137 |
*****4031 |
02/15/2017 |
| LEBLANC, DREW |
R4-55043 |
2 |
68.99 |
065403626 |
******4448 |
02/15/2017 |
| LEDUC, SCOTT |
R4-55090 |
2 |
52.56 |
065000090 |
******4723 |
02/15/2017 |
| LEGER, BUBBA |
R4-32238 |
2 |
52.56 |
065000090 |
******2963 |
02/15/2017 |
| LEGER, ROB |
R4-55061 |
2 |
52.56 |
314074269 |
****4898 |
02/15/2017 |
| LEJEUNE, BRANDY |
R4-48345 |
2 |
67.56 |
265270413 |
*******4066 |
02/15/2017 |
| LIVING, JOHNNY JR. |
R4-48593 |
2 |
52.56 |
065000090 |
******0953 |
02/15/2017 |
| LOWRY, JEFF |
R4-37236 |
2 |
52.56 |
265270413 |
******5407 |
02/15/2017 |
| MAIES, KALEB |
R4-48585 |
2 |
45.71 |
322271627 |
*****2198 |
02/15/2017 |
| MARCELLUS, AMANDA |
R4-47902 |
2 |
52.56 |
256074974 |
*****2527 |
02/15/2017 |
| MARKS, ALEXIS |
R4-48347 |
2 |
69.00 |
065400137 |
*****8295 |
02/15/2017 |
| MARQUES, MAURICIO |
R4-55036 |
2 |
99.99 |
065400137 |
*****6880 |
02/15/2017 |
| MARTIEN, MICHEL |
R4-55096 |
2 |
52.56 |
265270413 |
******5502 |
02/15/2017 |
| MCGINNIS, JOSEPH |
R4-48375 |
2 |
63.51 |
103000017 |
********5601 |
02/15/2017 |
| MCINTYRE, MOLLY |
R4-55023 |
2 |
52.56 |
065000090 |
******5222 |
02/15/2017 |
| MEYERS, ANGELA |
R4-55082 |
2 |
52.56 |
065400137 |
*****7804 |
02/15/2017 |
| MITCHELL, LUCHRISA |
R4-46755 |
2 |
52.56 |
065000090 |
*****0939 |
02/15/2017 |
| MOORE, PATRICIA |
R4-36619 |
2 |
17.25 |
065000090 |
******4994 |
02/15/2017 |
| MOUTON, EMMY |
R4-32780 |
2 |
52.56 |
265270222 |
****4830 |
02/15/2017 |
| MUSACCHIA, CHASE |
R4-55047 |
2 |
52.56 |
065000090 |
******9211 |
02/15/2017 |
| MUSACCHIA, NANCY |
R4-48331 |
2 |
85.41 |
265270413 |
*******8644 |
02/15/2017 |
| MYERS, GENEE |
R4-48020 |
2 |
52.56 |
265270413 |
*****0445 |
02/15/2017 |
| PALMER, MICHAEL |
R4-55030 |
2 |
68.99 |
265270413 |
*******5169 |
02/15/2017 |
| PETRY, TAYLOR |
R4-48384 |
2 |
52.56 |
065400137 |
*****9017 |
02/15/2017 |
| RAWLINGS, VALERIE |
R4-48334 |
2 |
52.56 |
065000090 |
******8267 |
02/15/2017 |
| REAUX, SHANNON |
R4-47573 |
2 |
45.84 |
065400137 |
******6368 |
02/15/2017 |
| RICHARD, GLENN |
R4-42048 |
2 |
52.55 |
265270413 |
*****9002 |
02/15/2017 |
| RICHARD, RYNELL |
R4-48027 |
2 |
68.99 |
113008465 |
******6457 |
02/15/2017 |
| RIZZUTO, NICK |
R4-32115 |
2 |
45.71 |
065400153 |
******8941 |
02/15/2017 |
| ROBERTSON, WANDA |
R4-48354 |
2 |
52.56 |
065203431 |
***3080 |
02/15/2017 |
| ROBINSON, ALLISON |
R4-32785 |
2 |
74.99 |
065400137 |
*****9159 |
02/15/2017 |
| ROBINSON, NATALIE |
R4-55033 |
2 |
52.56 |
065400137 |
******0569 |
02/15/2017 |
| RODDY, JAMIE |
R4-55085 |
2 |
68.99 |
051000017 |
********4826 |
02/15/2017 |
| RUSSO, GENTRY |
R4-55089 |
2 |
52.56 |
265270413 |
****2217 |
02/15/2017 |
| SAPIENZA, MIA |
R4-47686 |
2 |
52.56 |
065400137 |
*****0684 |
02/15/2017 |
| SAVELL, ROY |
R4-55173 |
2 |
57.81 |
065203431 |
***6349 |
02/15/2017 |
| SERRETTE, SARAH |
R4-48022 |
2 |
52.56 |
265270413 |
****1562 |
02/15/2017 |
| SMITH, SHONTAVIA |
R4-48001 |
2 |
52.56 |
065403626 |
******4407 |
02/15/2017 |
| STELLY, KENNETH |
R4-48028 |
2 |
52.56 |
265270413 |
*******7594 |
02/15/2017 |
| TASSIN, DANIELLE |
R4-55035 |
2 |
68.99 |
065400137 |
*****2799 |
02/15/2017 |
| TATE, SHEILA |
R4-32572 |
2 |
52.56 |
065000090 |
******0387 |
02/15/2017 |
| THERIOT, REBECCA |
R4-55016 |
2 |
52.56 |
065400137 |
*****3261 |
02/15/2017 |
| THIBODEAUX, CASEY |
R4-55166 |
2 |
52.56 |
065400137 |
*****5881 |
02/15/2017 |
| THIBODEAUX, KATIE |
R4-48023 |
2 |
52.56 |
065400137 |
*****3620 |
02/15/2017 |
| TOUCHET, JEREMY |
R4-48323 |
2 |
68.99 |
265270413 |
*******7079 |
02/15/2017 |
| TRAHAN, CATLIN |
R4-48343 |
2 |
52.56 |
065400137 |
*****0290 |
02/15/2017 |
| TRAHAN, RANDALL |
R4-41990 |
2 |
52.56 |
065400137 |
*****6262 |
02/15/2017 |
| TYNES, JOSH |
R4-55055 |
2 |
52.56 |
311078857 |
******5705 |
02/15/2017 |
| VALERE, DESIRE |
R4-48310 |
2 |
52.49 |
065203431 |
***5918 |
02/15/2017 |
| VEAZEY, BEAU |
R4-55025 |
2 |
68.99 |
314074269 |
*****7321 |
02/15/2017 |
| VINCENT, LYNETTE |
R4-55080 |
2 |
52.56 |
065200926 |
***0644 |
02/15/2017 |
| VINCENT, MORGAN |
R4-41923 |
2 |
68.99 |
065203431 |
***7627 |
02/15/2017 |
| VOISELLE, ALLIE |
R4-48350 |
2 |
43.79 |
065301362 |
***4035 |
02/15/2017 |
| WELLIVER, CODY |
R4-36541 |
2 |
50.00 |
065400137 |
*****3091 |
02/15/2017 |
| WILTZ, TONYA |
R4-55015 |
2 |
43.79 |
265274435 |
****0003 |
02/15/2017 |
| WOFFORD, ANDREA |
R4-55079 |
2 |
68.99 |
265270303 |
******5602 |
02/15/2017 |
| YOUNG, STACEY |
R4-48363 |
2 |
85.41 |
265270303 |
******0602 |
02/15/2017 |
| |
Count: 126 |
Total: |
7419.46 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|