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 |
10/02/2017 |
| ACKERMAN, HALEY |
R4-32514 |
1 |
58.16 |
113008465 |
******3330 |
10/02/2017 |
| ALEXANDER, DENZEL |
R4-55391 |
1 |
45.71 |
065203431 |
*****3689 |
10/02/2017 |
| ALEXANDER, OLAJUWAN-PT |
R4-PT-55317 |
1 |
420.00 |
065400153 |
*****5768 |
10/02/2017 |
| ALLEMOND, MAGGIE |
R4-55002 |
1 |
68.99 |
065400137 |
*****4197 |
10/02/2017 |
| ARANA, ANDRES |
R4-55339 |
1 |
34.74 |
065400137 |
*****6453 |
10/02/2017 |
| AYMOND, MICHAEL |
R4-42691 |
1 |
59.98 |
314074269 |
****8992 |
10/02/2017 |
| BABINEAUX, DERICK |
R4-55321 |
1 |
45.71 |
065400137 |
*****5108 |
10/02/2017 |
| BAILEY, PHILIP |
R4-55358 |
1 |
46.14 |
065400137 |
*****9086 |
10/02/2017 |
| BAUDOIN, RONA |
R4-55188 |
1 |
53.66 |
065403626 |
******5129 |
10/02/2017 |
| BENOIT, VAUGHAN |
R4-33021 |
1 |
52.56 |
265270413 |
*******5137 |
10/02/2017 |
| BERTSCH, KERRY |
R4-48035 |
1 |
53.66 |
065400137 |
******4834 |
10/02/2017 |
| BIENVENU, STEVEN |
R4-48025 |
1 |
41.61 |
065403626 |
******2944 |
10/02/2017 |
| BILLEAUD, PAIGE |
R4-55361 |
1 |
32.84 |
065203431 |
***8444 |
10/02/2017 |
| BLANCHARD, MICHELLE |
R4-48525 |
1 |
52.56 |
065000090 |
******7777 |
10/02/2017 |
| BLANCO, COLETON |
R4-55143 |
1 |
52.56 |
065403626 |
******9827 |
10/02/2017 |
| BOLLICH, JODI |
R4-32590 |
1 |
64.61 |
265270413 |
*******4709 |
10/02/2017 |
| BOREL, SANDRA-PT |
R4-PT-48033 |
1 |
320.00 |
065400137 |
*****7952 |
10/02/2017 |
| BORILL, TONYA |
R4-35643 |
1 |
52.56 |
065400137 |
*****0386 |
10/02/2017 |
| BOUDREAUX, BERNARD |
R4-48079 |
1 |
32.84 |
065000090 |
******6869 |
10/02/2017 |
| BOUDREAUX, LACIA |
R4-32889 |
1 |
68.99 |
065200926 |
***1151 |
10/02/2017 |
| BOUILLION, BRITTANY |
R4-32524 |
1 |
61.65 |
065203431 |
***7036 |
10/02/2017 |
| BOUILLION, BRITTANY-PT2 |
R4-PT2-32524 |
1 |
100.00 |
065203431 |
***7036 |
10/02/2017 |
| BOURQUE, LATASHA |
R4-32671 |
1 |
52.56 |
065403626 |
******0707 |
10/02/2017 |
| BOURQUE, TIMOTHY |
R4-48910 |
1 |
49.26 |
061000146 |
***1610 |
10/02/2017 |
| BOUTTE, NICOLE |
R4-32584 |
1 |
41.61 |
265270413 |
*******0724 |
10/02/2017 |
| BREAUX, JEREMY |
R4-32525 |
1 |
53.66 |
065403626 |
******9258 |
10/02/2017 |
| BREAUX, MEGHAN |
R4-32501 |
1 |
61.61 |
065400137 |
*****2905 |
10/02/2017 |
| BROUSSARD, ANDRE-PT |
R4-55170-PT |
1 |
420.00 |
065400153 |
******4551 |
10/02/2017 |
| BROUSSARD, APRIL |
R4-48037 |
1 |
53.66 |
065000090 |
******1208 |
10/02/2017 |
| BROUSSARD, JACOB |
R4-48010 |
1 |
70.56 |
065000090 |
******8754 |
10/02/2017 |
| BROUSSARD, MICHELLE G |
R4-33086 |
1 |
52.56 |
065400137 |
*****9243 |
10/02/2017 |
| BROUSSARD, SHERYL |
R4-48094 |
1 |
41.61 |
265270413 |
****6080 |
10/02/2017 |
| CANTRALL, ALISON |
R4-55367 |
1 |
52.56 |
065000090 |
******3168 |
10/02/2017 |
| CARLTON, DAVID |
R4-32598 |
1 |
53.66 |
265270413 |
*******2047 |
10/02/2017 |
| CARTER, WILLIAM |
R4-32571 |
1 |
66.11 |
065000090 |
******5482 |
10/02/2017 |
| CASTILLE, ALEXIS |
R4-55125 |
1 |
41.61 |
265270222 |
****1071 |
10/02/2017 |
| CELELLO, MARK |
R4-48916 |
1 |
52.57 |
265270413 |
*******4696 |
10/02/2017 |
| CHANDLER, KRISTI |
R4-48968 |
1 |
65.69 |
065000090 |
******4225 |
10/02/2017 |
| CHAPMAN, TREVOR |
R4-48980 |
1 |
68.99 |
065400137 |
*****2008 |
10/02/2017 |
| CHOATE, BOYD |
R4-48066 |
1 |
41.61 |
065000090 |
******7136 |
10/02/2017 |
| CHOUEST, SHEILA |
R4-48922 |
1 |
41.61 |
065000090 |
******9893 |
10/02/2017 |
| CLARK, WARREN DON |
R4-55338 |
1 |
41.61 |
065400137 |
*****4976 |
10/02/2017 |
| COON, LAINEY |
R4-32583 |
1 |
41.61 |
065400137 |
*****4698 |
10/02/2017 |
| COOPER, GERALD |
R4-55387 |
1 |
59.98 |
065403626 |
******6794 |
10/02/2017 |
| CRENSHAW, NATALIE |
R4-32556 |
1 |
64.61 |
065203431 |
***4092 |
10/02/2017 |
| DARBIGNY, PAULISHA |
R4-48963 |
1 |
49.26 |
065200984 |
**0440 |
10/02/2017 |
| DECOU, DONNA |
R4-55006 |
1 |
68.99 |
265270413 |
*******0917 |
10/02/2017 |
| DESHOTEL, PRISCILLA |
R4-32558 |
1 |
68.99 |
265270413 |
*******7061 |
10/02/2017 |
| DOUCET, MIRANDA |
R4-55110 |
1 |
53.66 |
065400137 |
*****0823 |
10/02/2017 |
| DUCOTE, RYAN |
R4-32508 |
1 |
53.66 |
311078857 |
*****7870 |
10/02/2017 |
| DUGAS, LINZY |
R4-48991 |
1 |
52.56 |
065403626 |
******5003 |
10/02/2017 |
| DUMESNIL, ASHLEY |
R4-48043 |
1 |
41.61 |
065400137 |
******5641 |
10/02/2017 |
| EARLES, RYAN |
R4-48393 |
1 |
52.56 |
065203431 |
***6125 |
10/02/2017 |
| EDWARDS, CASSIE |
R4-48398 |
1 |
52.56 |
265270413 |
****1484 |
10/02/2017 |
| FALCON, AL |
R4-55102 |
1 |
53.66 |
265274451 |
******9004 |
10/02/2017 |
| FAUL, JESSICA |
R4-48053 |
1 |
92.16 |
065400137 |
*****6918 |
10/02/2017 |
| FISHER, HUGH |
R4-55334 |
1 |
52.56 |
065400153 |
******9308 |
10/02/2017 |
| FLOYD, ANTONIO |
R4-48515 |
1 |
48.00 |
065400137 |
*****2928 |
10/02/2017 |
| FLUGENCE JR, DANNY |
R4-48042 |
1 |
41.61 |
065403626 |
******5841 |
10/02/2017 |
| FLUGENCE, JULIUS |
R4-48080 |
1 |
53.66 |
265274435 |
****0004 |
10/02/2017 |
| FONTENOT, BARBARA |
R4-32518 |
1 |
41.61 |
265270413 |
*******3011 |
10/02/2017 |
| FORTIER, HOLLAN |
R4-48500 |
1 |
52.56 |
265270413 |
****0173 |
10/02/2017 |
| FOSTER, KRIS |
R4-48327 |
1 |
52.56 |
065000090 |
******2154 |
10/02/2017 |
| GARY, JAKE |
R4-32521 |
1 |
47.36 |
065205329 |
***8684 |
10/02/2017 |
| GAUTREAUX, CATHY |
R4-55113 |
1 |
41.61 |
265270413 |
******0473 |
10/02/2017 |
| GIROUARD, HEIDI |
R4-36813 |
1 |
52.56 |
065203431 |
***5059 |
10/02/2017 |
| GONZALES, CHELSEA |
R4-55380 |
1 |
60.21 |
314074269 |
****4545 |
10/02/2017 |
| GREEN, TERESA |
R4-55386 |
1 |
68.99 |
065203499 |
***1160 |
10/02/2017 |
| GREENE, THOMAS |
R4-55107 |
1 |
41.61 |
065400137 |
*****6460 |
10/02/2017 |
| GREMILLION, ANETA |
R4-32566 |
1 |
53.66 |
065000090 |
******2038 |
10/02/2017 |
| GRIVAT, CASEY |
R4-36487 |
1 |
41.61 |
065205329 |
***8447 |
10/02/2017 |
| GUIDRY, CLIFF |
R4-32548 |
1 |
41.61 |
065000090 |
******5897 |
10/02/2017 |
| GUIDRY, DENNIS |
R4-55323 |
1 |
65.69 |
065203431 |
***1130 |
10/02/2017 |
| GUIDRY, MCKENZIE |
R4-55185 |
1 |
43.79 |
065200612 |
******0827 |
10/02/2017 |
| GUIDRY, SYBIL |
R4-48304 |
1 |
43.79 |
065000090 |
******1252 |
10/02/2017 |
| GUILBEAU, MORGAN |
R4-55343 |
1 |
52.56 |
065000090 |
******2166 |
10/02/2017 |
| GUILBEAUX, SHARON |
R4-48045 |
1 |
41.61 |
065400137 |
*****5367 |
10/02/2017 |
| HARDY, PHILLIP |
R4-55340 |
1 |
64.06 |
065201860 |
**1827 |
10/02/2017 |
| HARRIS, DELANA |
R4-62331 |
1 |
85.41 |
065200926 |
***6621 |
10/02/2017 |
| HEBERT, JOSHUA |
R4-32573 |
1 |
41.61 |
065203431 |
***3618 |
10/02/2017 |
| HILL, BRITTNEY |
R4-42024 |
1 |
58.56 |
265274422 |
*8039 |
10/02/2017 |
| HOFFPAUIR, YVONNE |
R4-55116 |
1 |
41.61 |
065000090 |
*****4002 |
10/02/2017 |
| HOPKINS, NICK |
R4-32545 |
1 |
53.66 |
065400137 |
*****2510 |
10/02/2017 |
| HUGHES, STEFANIE |
R4-32552 |
1 |
65.20 |
265274435 |
****7008 |
10/02/2017 |
| HUMPHRIES, SIMONETTE |
R4-41976 |
1 |
41.61 |
265270413 |
******8302 |
10/02/2017 |
| JACKSON-SIMON, BEATRICE |
R4-48062 |
1 |
53.66 |
065400137 |
*****5600 |
10/02/2017 |
| JENKINS, HERBERT |
R4-55397 |
1 |
59.98 |
314972853 |
******6731 |
10/02/2017 |
| KELLY, DANIEL |
R4-32505 |
1 |
56.28 |
065400137 |
*****6290 |
10/02/2017 |
| LAGRANGE, DANIEL |
R4-48904 |
1 |
99.99 |
265270413 |
****4099 |
10/02/2017 |
| LANDRY, BRANDON |
R4-32895 |
1 |
59.98 |
065403626 |
******6945 |
10/02/2017 |
| LANDRY, DAVID |
R4-48311 |
1 |
85.41 |
031176110 |
*******7388 |
10/02/2017 |
| LANDRY, RICKY |
R4-48503 |
1 |
52.56 |
265270303 |
******6402 |
10/02/2017 |
| LANDRY, WINDI |
R4-55385 |
1 |
32.84 |
065400137 |
*****4439 |
10/02/2017 |
| LANGLEY, ANGEL |
R4-32551 |
1 |
73.66 |
043000096 |
******7122 |
10/02/2017 |
| LATHAM, BRANDON |
R4-32536 |
1 |
53.66 |
265270413 |
*******9813 |
10/02/2017 |
| LAVERGNE, STEVEN |
R4-31463 |
1 |
65.69 |
265281965 |
******1000 |
10/02/2017 |
| LAVERGNE, WILLIAM |
R4-48932 |
1 |
49.29 |
065400137 |
******6731 |
10/02/2017 |
| LEBLANC, BEAU |
R4-32534 |
1 |
41.61 |
065400153 |
******9150 |
10/02/2017 |
| LEBLANC, PATTY |
R4-48391 |
1 |
49.26 |
265270303 |
******2002 |
10/02/2017 |
| LEBLANC, TRAVIS |
R4-55393 |
1 |
10.95 |
065201789 |
***0464 |
10/02/2017 |
| LEE, JESSE |
R4-48086 |
1 |
53.66 |
065000090 |
******7136 |
10/02/2017 |
| LEGER, CHRIS |
R4-55115 |
1 |
53.66 |
065400137 |
*****7620 |
10/02/2017 |
| LEMOINE, SAMUEL |
R4-32595 |
1 |
41.61 |
065203431 |
***1055 |
10/02/2017 |
| LEWIS, BECKY |
R4-55191 |
1 |
85.41 |
065403626 |
******7726 |
10/02/2017 |
| LINARES, JENNIFER |
R4-33004 |
1 |
52.56 |
065400137 |
******7702 |
10/02/2017 |
| LOUVIERE, HILERY JR |
R4-32528 |
1 |
53.66 |
065400137 |
*****5970 |
10/02/2017 |
| LOUVIERE, JASON |
R4-32591 |
1 |
53.66 |
065205329 |
***4660 |
10/02/2017 |
| LOUVIERE, NATALIE |
R4-55266 |
1 |
41.61 |
265274435 |
***6001 |
10/02/2017 |
| MADERE, KYLE |
R4-48749 |
1 |
62.66 |
065000090 |
******6792 |
10/02/2017 |
| MALAGARIE, MIKE |
R4-48998 |
1 |
68.19 |
065000090 |
******2627 |
10/02/2017 |
| MARKS, TAYLOR |
R4-48577 |
1 |
1.83 |
065400137 |
*****9263 |
10/02/2017 |
| MAYER, ROBIN |
R4-55332 |
1 |
68.99 |
065400137 |
******1223 |
10/02/2017 |
| MCANALLY, MADELEINE |
R4-32926 |
1 |
52.56 |
065400137 |
******1327 |
10/02/2017 |
| MCBRIDE, MONIQUE |
R4-55178 |
1 |
56.66 |
265270303 |
******1802 |
10/02/2017 |
| MCGEE, BRIAN |
R4-48967 |
1 |
45.71 |
065400137 |
*****3633 |
10/02/2017 |
| MCGLOTHLAN, KELLIE |
R4-55371 |
1 |
52.56 |
265270413 |
****0984 |
10/02/2017 |
| MENARD, CINDY |
R4-33046 |
1 |
49.26 |
265270413 |
*******1448 |
10/02/2017 |
| MIGUES, ZANE |
R4-48966 |
1 |
52.56 |
265270413 |
*******5176 |
10/02/2017 |
| MIRE, LANCE |
R4-47355 |
1 |
52.56 |
107000783 |
******3028 |
10/02/2017 |
| MITCHELL, RAYALLEN |
R4-48002 |
1 |
43.79 |
314074269 |
****6779 |
10/02/2017 |
| MOORE, ONIEKA |
R4-55012 |
1 |
68.99 |
065400153 |
******4723 |
10/02/2017 |
| MOUTON, RENEE |
R4-48057 |
1 |
78.66 |
065400137 |
*****7880 |
10/02/2017 |
| MYERS, ANITA |
R4-48595 |
1 |
48.00 |
065200926 |
***1723 |
10/02/2017 |
| NELAMS, ERNIE |
R4-55374 |
1 |
32.84 |
065203431 |
***5314 |
10/02/2017 |
| NEVILS, MACKI |
R4-48039 |
1 |
53.66 |
065200926 |
***4883 |
10/02/2017 |
| NICHOL, TONI |
R4-48502 |
1 |
84.98 |
065400137 |
*****6835 |
10/02/2017 |
| ODOM, WILLIAM |
R4-48389 |
1 |
52.56 |
065000090 |
*****9976 |
10/02/2017 |
| OLIVIER, DWAYNE |
R4-55131 |
1 |
43.79 |
265274435 |
****9004 |
10/02/2017 |
| OUSSE, MIKE |
R4-32522 |
1 |
53.66 |
065400137 |
*****1352 |
10/02/2017 |
| PACETTI, LORI |
R4-55197 |
1 |
64.61 |
265270413 |
******6595 |
10/02/2017 |
| PATTERSON, ASHLEY |
R4-32500 |
1 |
41.61 |
065200926 |
***6319 |
10/02/2017 |
| PELTIER, KAY |
R4-32533 |
1 |
53.66 |
065205329 |
***1019 |
10/02/2017 |
| PIERRE, LASHANA |
R4-55350 |
1 |
52.56 |
065400137 |
*****0791 |
10/02/2017 |
| PRATT, CARL |
R4-33002 |
1 |
59.98 |
065200926 |
***8238 |
10/02/2017 |
| PREJEAN, DAVID |
R4-32532 |
1 |
41.61 |
265270413 |
*******5209 |
10/02/2017 |
| PREJEAN, JENNY |
R4-32531 |
1 |
53.66 |
065400137 |
******1125 |
10/02/2017 |
| PREJEAN, STACIE |
R4-48044 |
1 |
64.61 |
265270222 |
****6227 |
10/02/2017 |
| PRIMEAUX, LORRIE |
R4-48575 |
1 |
52.56 |
065201860 |
****9824 |
10/02/2017 |
| RACCA, DAVEY |
R4-48049 |
1 |
41.61 |
065400137 |
*****1823 |
10/02/2017 |
| RAGGETTE, HILARY |
R4-55348 |
1 |
52.56 |
065400137 |
*****0250 |
10/02/2017 |
| RANSONET, MANDY |
R4-46518 |
1 |
67.83 |
065201789 |
***0464 |
10/02/2017 |
| RAY, SELINA |
R4-32768 |
1 |
43.79 |
065400137 |
*****9804 |
10/02/2017 |
| RICHARDSON, KERRI |
R4-55112 |
1 |
53.66 |
065000090 |
******8941 |
10/02/2017 |
| RILEY, ALEXA |
R4-48930 |
1 |
47.24 |
065000090 |
******4791 |
10/02/2017 |
| RIPPLE, SARAH |
R4-37104 |
1 |
52.56 |
111900659 |
******5561 |
10/02/2017 |
| ROBERT, COURTNEY |
R4-47243 |
1 |
53.04 |
065400137 |
******9291 |
10/02/2017 |
| ROBERTSON, TAMMIE |
R4-48569 |
1 |
34.34 |
065400137 |
*****0699 |
10/02/2017 |
| RODRIGUEZ, STEPHANIE |
R4-32979 |
1 |
43.79 |
065403626 |
******2691 |
10/02/2017 |
| ROGERS, JUDE |
R4-46554 |
1 |
54.78 |
065403626 |
******6649 |
10/02/2017 |
| SALINAS, BRANDON |
R4-33027 |
1 |
65.99 |
311175093 |
******4502 |
10/02/2017 |
| SAMPAY, BLAINE |
R4-48050 |
1 |
53.66 |
065000090 |
******5652 |
10/02/2017 |
| SCHOEFFLER, JEAN PAUL |
R4-55366 |
1 |
52.56 |
065202461 |
***9907 |
10/02/2017 |
| SCHRODER, JUSTIN |
R4-48917 |
1 |
52.56 |
265270413 |
*****3302 |
10/02/2017 |
| SEGURA, JED |
R4-48411 |
1 |
52.56 |
065403626 |
******9814 |
10/02/2017 |
| SERPAS, BROOKE |
R4-55123 |
1 |
37.23 |
265270413 |
******6014 |
10/02/2017 |
| SIMON, CHET |
R4-32568 |
1 |
53.66 |
065400137 |
*****5758 |
10/02/2017 |
| SIMPSON, MISTY |
R4-48075 |
1 |
53.66 |
065000090 |
******4581 |
10/02/2017 |
| SLOVACEK, SUSAN |
R4-48060 |
1 |
53.66 |
265270413 |
*******7109 |
10/02/2017 |
| SMITH, DARLA |
R4-55193 |
1 |
53.66 |
065000090 |
******8385 |
10/02/2017 |
| SONNIER, JUSTIN |
R4-48906 |
1 |
65.98 |
065000090 |
******1895 |
10/02/2017 |
| SONNIER, TASHA |
R4-48036 |
1 |
41.61 |
265270413 |
****3935 |
10/02/2017 |
| SPOON, BENJAMIN |
R4-48902 |
1 |
68.99 |
065400137 |
*****2506 |
10/02/2017 |
| STAKER, CATHERINE |
R4-36086 |
1 |
52.56 |
044000037 |
*****0850 |
10/02/2017 |
| THIBODEAUX, TROY |
R4-47936 |
1 |
32.84 |
065203431 |
***0786 |
10/02/2017 |
| THOMPSON, JESSICA |
R4-48372 |
1 |
43.79 |
065400137 |
*****1929 |
10/02/2017 |
| TRAHAN, NELSON |
R4-32586 |
1 |
59.61 |
065400137 |
******1415 |
10/02/2017 |
| TROGLEN, SONDRA |
R4-32535 |
1 |
53.66 |
265270222 |
****9481 |
10/02/2017 |
| TURNER, PAMELA |
R4-48024 |
1 |
41.61 |
065400137 |
******9413 |
10/02/2017 |
| VALLONE, ANGELINA NINA |
R4-55084 |
1 |
3.61 |
265270413 |
*******8052 |
10/02/2017 |
| VANALLEN, BRANDON |
R4-48008 |
1 |
43.79 |
065200926 |
***7444 |
10/02/2017 |
| VANALLEN, DEREK |
R4-32771 |
1 |
43.79 |
065200926 |
***6750 |
10/02/2017 |
| VANICOR, STEFANI |
R4-55370 |
1 |
52.56 |
265274435 |
****7006 |
10/02/2017 |
| VAUGHN, JADE |
R4-37550 |
1 |
49.26 |
311078857 |
******5714 |
10/02/2017 |
| VITAL, ONDREA |
R4-48908 |
1 |
52.56 |
065400137 |
*****3647 |
10/02/2017 |
| VITAL, ONDREA-PT |
R4-PT-48908 |
1 |
240.00 |
065400137 |
*****3647 |
10/02/2017 |
| WELLBORN, ADAM |
R4-48077 |
1 |
60.26 |
065000090 |
******5522 |
10/02/2017 |
| WILLIS, LESLIE - BROUSS |
R4-55364 |
1 |
68.99 |
265270413 |
*******6521 |
10/02/2017 |
| WILLIS, TROY |
R4-48064 |
1 |
68.61 |
065400137 |
*****0689 |
10/02/2017 |
| WOODS, VON |
R4-33076 |
1 |
45.71 |
065400137 |
*****4255 |
10/02/2017 |
| WOOTEN, ERIN |
R4-48096 |
1 |
53.66 |
265270413 |
******5500 |
10/02/2017 |
| YOUNG, MONICA |
R4-48961 |
1 |
52.56 |
065400153 |
******5688 |
10/02/2017 |
| |
Count: 182 |
Total: |
10841.45 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|