Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABADIE, JAKE |
R4-32597 |
1 |
41.61 |
065400137 |
*****3360 |
03/01/2017 |
| ACKERMAN, HALEY |
R4-32514 |
1 |
53.66 |
113008465 |
******3330 |
03/01/2017 |
| ACKERMAN, HALEY-PT |
R4-PT-32514 |
1 |
400.00 |
113008465 |
******3330 |
03/01/2017 |
| ALLEMOND, MAGGIE |
R4-55002 |
1 |
68.99 |
065400137 |
*****4197 |
03/01/2017 |
| BANKS, CHARHONDA |
R4-48366 |
1 |
76.64 |
265270222 |
****5723 |
03/01/2017 |
| BATISTE, CHRIS |
R4-48081 |
1 |
45.56 |
065000090 |
******5689 |
03/01/2017 |
| BAUDOIN, RONA |
R4-55188 |
1 |
53.66 |
065403626 |
******5129 |
03/01/2017 |
| BERGERON, RANDI-PT |
R4-PT-32778 |
1 |
320.00 |
065203431 |
***4172 |
03/01/2017 |
| BERTSCH, KERRY |
R4-48035 |
1 |
53.66 |
065400137 |
******4834 |
03/01/2017 |
| BIENVENU, STEVEN |
R4-48025 |
1 |
41.61 |
065403626 |
******2944 |
03/01/2017 |
| BLANCO, COLETON |
R4-55143 |
1 |
52.56 |
065403626 |
******9827 |
03/01/2017 |
| BOLLICH, JODI |
R4-32590 |
1 |
64.61 |
265270413 |
*******4709 |
03/01/2017 |
| BOUDREAUX, BERNARD |
R4-48079 |
1 |
41.61 |
065000090 |
******6869 |
03/01/2017 |
| BOUDREAUX, LACIA |
R4-32889 |
1 |
88.99 |
065200926 |
***1151 |
03/01/2017 |
| BOUILLION, BRITTANY |
R4-32524 |
1 |
70.16 |
065203431 |
***7036 |
03/01/2017 |
| BOUILLION, BRITTANY-PT |
R4-32524-PT |
1 |
100.00 |
065203431 |
***7036 |
03/01/2017 |
| BOUTTE, NICOLE |
R4-32584 |
1 |
41.61 |
265270413 |
*******0724 |
03/01/2017 |
| BREAUX, JEREMY |
R4-32525 |
1 |
53.66 |
065403626 |
******9258 |
03/01/2017 |
| BREAUX, MEGHAN |
R4-32501 |
1 |
61.61 |
065400137 |
*****2905 |
03/01/2017 |
| BROUSSARD, ANDRE-PT |
R4-55170-PT |
1 |
420.00 |
065400153 |
******4551 |
03/01/2017 |
| BROUSSARD, APRIL |
R4-48037 |
1 |
53.66 |
065000090 |
******1208 |
03/01/2017 |
| BROUSSARD, JACOB |
R4-48010 |
1 |
68.56 |
065000090 |
******8754 |
03/01/2017 |
| BROUSSARD, MARY |
R4-55095 |
1 |
41.61 |
065400137 |
******2312 |
03/01/2017 |
| BROUSSARD, SHERYL |
R4-48094 |
1 |
41.61 |
265270413 |
****6080 |
03/01/2017 |
| CARLTON, DAVID |
R4-32598 |
1 |
53.66 |
265270413 |
*******2047 |
03/01/2017 |
| CARTER, WILLIAM |
R4-32571 |
1 |
41.61 |
065000090 |
******5482 |
03/01/2017 |
| CASTILLE, ALEXIS |
R4-55125 |
1 |
50.61 |
265270222 |
****1071 |
03/01/2017 |
| CHOATE, BOYD |
R4-48066 |
1 |
41.61 |
065000090 |
******7136 |
03/01/2017 |
| CHOUEST, SHEILA |
R4-55106 |
1 |
41.61 |
065000090 |
******9893 |
03/01/2017 |
| COON, LAINEY |
R4-32583 |
1 |
41.61 |
065400137 |
*****4698 |
03/01/2017 |
| CORMIER, MONICA |
R4-55182 |
1 |
64.61 |
265270413 |
*******1390 |
03/01/2017 |
| CRENSHAW, NATALIE |
R4-32556 |
1 |
64.61 |
065203431 |
***4092 |
03/01/2017 |
| DECOU, DONNA |
R4-55006 |
1 |
68.99 |
265270413 |
*******0917 |
03/01/2017 |
| DELAHOUSSAYE, KEVIN |
R4-48046 |
1 |
68.99 |
065205329 |
***0282 |
03/01/2017 |
| DOUCET, MIRANDA |
R4-55110 |
1 |
53.66 |
065400137 |
*****0823 |
03/01/2017 |
| DUCOTE, RYAN |
R4-32508 |
1 |
53.66 |
311078857 |
*****7870 |
03/01/2017 |
| DUMESNIL, ASHLEY |
R4-48043 |
1 |
41.61 |
065400137 |
******5641 |
03/01/2017 |
| EARLES, RYAN |
R4-48393 |
1 |
52.56 |
065203431 |
***6125 |
03/01/2017 |
| EDWARDS, CASSIE |
R4-48398 |
1 |
68.99 |
265270413 |
****1484 |
03/01/2017 |
| FALCON, AL |
R4-55102 |
1 |
53.66 |
265274451 |
******9004 |
03/01/2017 |
| FAUL, JESSICA |
R4-48053 |
1 |
74.66 |
065400137 |
*****6918 |
03/01/2017 |
| FERNEY, MICHAEL-PT |
R4-PT-55027 |
1 |
288.00 |
065400137 |
*****4602 |
03/01/2017 |
| FLUGENCE JR, DANNY |
R4-48042 |
1 |
41.61 |
065403626 |
******5841 |
03/01/2017 |
| FLUGENCE, JULIUS |
R4-48080 |
1 |
53.66 |
265274435 |
****0004 |
03/01/2017 |
| FONTENOT, BARBARA |
R4-32518 |
1 |
41.61 |
265270413 |
*******3011 |
03/01/2017 |
| FOSTER, KRIS |
R4-48327 |
1 |
52.56 |
065000090 |
******2154 |
03/01/2017 |
| GARY, JAKE |
R4-32521 |
1 |
41.61 |
065205329 |
***8684 |
03/01/2017 |
| GARY, SHANE |
R4-48095 |
1 |
113.22 |
265274451 |
******6009 |
03/01/2017 |
| GAUTREAUX, CATHY |
R4-55113 |
1 |
41.61 |
265270413 |
******0473 |
03/01/2017 |
| GIROUARD, HEIDI |
R4-36813 |
1 |
52.56 |
065203431 |
***5059 |
03/01/2017 |
| GREENE, THOMAS |
R4-55107 |
1 |
43.11 |
065400137 |
*****6460 |
03/01/2017 |
| GREMILLION, ANETA |
R4-32566 |
1 |
53.66 |
065000090 |
******2038 |
03/01/2017 |
| GRIVAT, CASEY |
R4-36487 |
1 |
41.61 |
065205329 |
***8447 |
03/01/2017 |
| GROSSIE, JAKE |
R4-55140 |
1 |
82.56 |
265270413 |
*******4908 |
03/01/2017 |
| GUIDRY, CLIFF |
R4-32548 |
1 |
41.61 |
065000090 |
******5897 |
03/01/2017 |
| GUIDRY, MCKENZIE |
R4-55185 |
1 |
43.79 |
065200612 |
******0827 |
03/01/2017 |
| GUIDRY, SYBIL |
R4-48304 |
1 |
43.79 |
065000090 |
******1252 |
03/01/2017 |
| GUILBEAUX, SHARON |
R4-48045 |
1 |
41.61 |
065400137 |
*****5367 |
03/01/2017 |
| GUILLIAM, JODY-PT |
R4-PT-42173 |
1 |
320.00 |
065200926 |
***7205 |
03/01/2017 |
| HARRIS, DELANA |
R4-62331 |
1 |
85.41 |
065200926 |
***6621 |
03/01/2017 |
| HEBERT, JOSHUA |
R4-32573 |
1 |
41.61 |
065203431 |
***3618 |
03/01/2017 |
| HOFFPAUIR, MITCH |
R4-32547 |
1 |
57.11 |
065200528 |
****6769 |
03/01/2017 |
| HOFFPAUIR, YVONNE |
R4-55116 |
1 |
41.61 |
065000090 |
*****4002 |
03/01/2017 |
| HOPKINS, NICK |
R4-32545 |
1 |
53.66 |
065400137 |
*****2510 |
03/01/2017 |
| HUGHES, STEFANIE |
R4-32552 |
1 |
65.20 |
265274435 |
****7008 |
03/01/2017 |
| JACKSON-SIMON, BEATRICE |
R4-48062 |
1 |
53.66 |
065400137 |
*****5600 |
03/01/2017 |
| JOHNSON, MIKE |
R4-32786 |
1 |
41.61 |
065200515 |
***3078 |
03/01/2017 |
| KELLY, DANIEL |
R4-32505 |
1 |
61.78 |
065400137 |
*****6290 |
03/01/2017 |
| LANGLEY, ANGEL |
R4-32551 |
1 |
75.16 |
043000096 |
******7122 |
03/01/2017 |
| LATIOLAIS, AMBER ADANA |
R4-32537 |
1 |
41.61 |
065400137 |
*****1070 |
03/01/2017 |
| LEBLANC, BEAU |
R4-32534 |
1 |
41.61 |
065400153 |
******9150 |
03/01/2017 |
| LEBLANC, PATTY |
R4-48391 |
1 |
64.61 |
265270303 |
******2002 |
03/01/2017 |
| LECOQ, BOBBI |
R4-55132 |
1 |
68.99 |
065400137 |
*****9828 |
03/01/2017 |
| LEE, JESSE |
R4-48086 |
1 |
53.66 |
065000090 |
******7136 |
03/01/2017 |
| LEGER, CHRIS |
R4-55115 |
1 |
53.66 |
265270413 |
*******4098 |
03/01/2017 |
| LEMOINE, SAMUEL |
R4-32595 |
1 |
41.61 |
065203431 |
***1055 |
03/01/2017 |
| LEWIS, BECKY |
R4-55191 |
1 |
85.41 |
065403626 |
******7726 |
03/01/2017 |
| LOUVIERE, HILERY JR |
R4-32528 |
1 |
53.66 |
065400137 |
*****5970 |
03/01/2017 |
| LOUVIERE, JASON |
R4-32591 |
1 |
53.66 |
065205329 |
***4660 |
03/01/2017 |
| LOUVIERE, NATALIE |
R4-55266 |
1 |
41.61 |
265274435 |
***6001 |
03/01/2017 |
| MADERE, KYLE |
R4-32513 |
1 |
59.66 |
065000090 |
******6792 |
03/01/2017 |
| MCBRIDE, MONIQUE |
R4-55178 |
1 |
53.66 |
265270303 |
******1802 |
03/01/2017 |
| MCNABB, LYNDLEY |
R4-32890 |
1 |
59.98 |
065000090 |
******2554 |
03/01/2017 |
| MCZEAL, JESSICA |
R4-48092 |
1 |
53.66 |
265270413 |
****5567 |
03/01/2017 |
| MITCHELL, RAYALLEN |
R4-48002 |
1 |
43.79 |
314074269 |
****6779 |
03/01/2017 |
| MOORE, ONIEKA |
R4-55012 |
1 |
68.99 |
065400153 |
******4723 |
03/01/2017 |
| MOUTON, RENEE |
R4-48057 |
1 |
53.66 |
065400137 |
*****7880 |
03/01/2017 |
| MOZINGO, CHERYL |
R4-32554 |
1 |
61.61 |
065400137 |
*****9621 |
03/01/2017 |
| NEVILS, MACKI |
R4-48039 |
1 |
53.66 |
065200926 |
***4883 |
03/01/2017 |
| ODOM, WILLIAM |
R4-48389 |
1 |
52.56 |
065000090 |
*****9976 |
03/01/2017 |
| OLIVIER, DWAYNE |
R4-55131 |
1 |
43.79 |
265274435 |
****9004 |
03/01/2017 |
| OUSSE, MIKE |
R4-32522 |
1 |
53.66 |
065400137 |
*****1352 |
03/01/2017 |
| PACETTI, LORI |
R4-55197 |
1 |
64.61 |
265270413 |
******6595 |
03/01/2017 |
| PATTERSON, ASHLEY |
R4-32500 |
1 |
41.61 |
065200926 |
***6319 |
03/01/2017 |
| PELTIER, KAY |
R4-32533 |
1 |
53.66 |
065205329 |
***1019 |
03/01/2017 |
| PREJEAN, JENNY |
R4-32531 |
1 |
53.66 |
065400137 |
******1125 |
03/01/2017 |
| PREJEAN, STACIE |
R4-48044 |
1 |
53.66 |
265270222 |
****6227 |
03/01/2017 |
| RACCA, DAVEY |
R4-48049 |
1 |
41.61 |
065400137 |
*****1823 |
03/01/2017 |
| RANDAZZO, HEATHER-PT |
R4-47817-PT |
1 |
100.00 |
065400137 |
*****3117 |
03/01/2017 |
| RAY, SELINA |
R4-32768 |
1 |
43.79 |
065400137 |
*****9804 |
03/01/2017 |
| RICHARD, ROBERT |
R4-48005 |
1 |
68.99 |
065000090 |
******5649 |
03/01/2017 |
| RICHARDSON, KERRI |
R4-55112 |
1 |
53.66 |
065000090 |
******8941 |
03/01/2017 |
| RIPPLE, SARAH |
R4-37104 |
1 |
52.56 |
111900659 |
******5561 |
03/01/2017 |
| ROBERSON, KANDACE |
R4-32520 |
1 |
41.61 |
065400153 |
*****2516 |
03/01/2017 |
| ROBERT, COURTNEY |
R4-47243 |
1 |
15.48 |
065400137 |
******9291 |
03/01/2017 |
| ROBERTSON, WANDA-PT |
R4-PT-48354 |
1 |
100.00 |
065203431 |
***3080 |
03/01/2017 |
| ROMERO, SHEENA |
R4-55141 |
1 |
52.56 |
065400137 |
*****2228 |
03/01/2017 |
| ROMERO, SKYLAR |
R4-55174 |
1 |
52.56 |
065000090 |
******7713 |
03/01/2017 |
| ROMERO, TIFFANY |
R4-55176 |
1 |
52.56 |
265270413 |
****7755 |
03/01/2017 |
| SAMPAY, BLAINE |
R4-48050 |
1 |
53.66 |
065000090 |
******5652 |
03/01/2017 |
| SERPAS, BROOKE |
R4-55123 |
1 |
56.66 |
265270413 |
******6014 |
03/01/2017 |
| SIMON, CHET |
R4-32568 |
1 |
53.66 |
065400137 |
*****5758 |
03/01/2017 |
| SIMPSON, MISTY |
R4-48075 |
1 |
53.66 |
065000090 |
******4581 |
03/01/2017 |
| SLOVACEK, SUSAN |
R4-48060 |
1 |
53.66 |
265270413 |
*******7109 |
03/01/2017 |
| SMITH, DARLA |
R4-55193 |
1 |
53.66 |
065000090 |
******8385 |
03/01/2017 |
| SMITH, MEYOSHA |
R4-55070 |
1 |
82.56 |
065000090 |
******0813 |
03/01/2017 |
| SONNIER, TASHA |
R4-48036 |
1 |
41.61 |
265270413 |
****3935 |
03/01/2017 |
| TELESCO, RACHEL |
R4-48098 |
1 |
53.66 |
311078857 |
******1705 |
03/01/2017 |
| THOMPSON, JESSICA |
R4-48372 |
1 |
45.29 |
065400137 |
*****1929 |
03/01/2017 |
| TRAHAN, NELSON |
R4-32586 |
1 |
44.61 |
065400137 |
******1415 |
03/01/2017 |
| TROGLEN, SONDRA |
R4-32535 |
1 |
53.66 |
265270222 |
****9481 |
03/01/2017 |
| TURNER, PAMELA |
R4-48024 |
1 |
41.61 |
065400137 |
******9413 |
03/01/2017 |
| TYNES, JOSH-PT |
R4-PT-55055 |
1 |
320.00 |
311078857 |
******5705 |
03/01/2017 |
| VANALLEN, BRANDON |
R4-48008 |
1 |
43.79 |
065200926 |
***7444 |
03/01/2017 |
| VANALLEN, DEREK |
R4-32771 |
1 |
43.79 |
065200926 |
***6750 |
03/01/2017 |
| VAUGHN, JADE |
R4-32577 |
1 |
68.99 |
311078857 |
******5714 |
03/01/2017 |
| VAUGHN, JADE-PT |
R4-32577-PT |
1 |
320.00 |
311078857 |
******5714 |
03/01/2017 |
| WELLBORN, ADAM |
R4-48077 |
1 |
59.66 |
065000090 |
******5522 |
03/01/2017 |
| WILLIS, TROY |
R4-48064 |
1 |
72.61 |
065400137 |
*****0689 |
03/01/2017 |
| WOOTEN, ERIN |
R4-48096 |
1 |
53.66 |
265270413 |
******5500 |
03/01/2017 |
| |
Count: 130 |
Total: |
9179.15 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|