Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, TERRY |
R4-42667 |
2 |
32.83 |
065200803 |
******0310 |
12/15/2017 |
| ALEXANDER, OLAJUWAN |
R4-55317 |
2 |
52.56 |
065400153 |
*****5768 |
12/15/2017 |
| ARMAND, LOGAN |
R4-48344 |
2 |
52.56 |
065400153 |
*****5089 |
12/15/2017 |
| BABIN, STEFANIE |
R4-32776 |
2 |
85.41 |
065403626 |
******7012 |
12/15/2017 |
| BARFIELD, AMBER |
R4-48553 |
2 |
52.56 |
265274435 |
****0004 |
12/15/2017 |
| BEGNAUD, RUDY |
R4-46862 |
2 |
41.61 |
065400137 |
******3013 |
12/15/2017 |
| BELLOW, RENEE |
R4-33095 |
2 |
41.61 |
265270303 |
******4602 |
12/15/2017 |
| BENOIT, JADE |
R4-48940 |
2 |
52.56 |
265270222 |
****5028 |
12/15/2017 |
| BERGERON, ALLYSON |
R4-37312 |
2 |
60.21 |
265270222 |
****5898 |
12/15/2017 |
| BERGERON, JOHN |
R4-31021 |
2 |
79.26 |
065203431 |
***4172 |
12/15/2017 |
| BILA, BLAKE |
R4-55521 |
2 |
52.56 |
314074269 |
*****1029 |
12/15/2017 |
| BLANCHARD, CHELSIE |
R4-48513 |
2 |
32.84 |
065200926 |
***7641 |
12/15/2017 |
| BODIN, STEVEN |
R4-48030 |
2 |
68.99 |
265270303 |
******2502 |
12/15/2017 |
| BODOIN, ROSLYN |
R4-48973 |
2 |
52.56 |
065205329 |
***2727 |
12/15/2017 |
| BONIN, CHERYL |
R4-55168 |
2 |
93.99 |
065203431 |
***1865 |
12/15/2017 |
| BOOHER, CAYCEE |
R4-55018 |
2 |
43.79 |
065400137 |
*****6968 |
12/15/2017 |
| BOREL, SANDRA |
R4-48033 |
2 |
52.56 |
065400137 |
*****7952 |
12/15/2017 |
| BOUDREAUX, COURTNEY |
R4-42443 |
2 |
52.56 |
065200926 |
***9609 |
12/15/2017 |
| BOUDREAUX, LANCE |
R4-55381 |
2 |
63.98 |
065400137 |
*****7260 |
12/15/2017 |
| BOUDREAUX, LANIE |
R4-48939 |
2 |
52.56 |
065201789 |
***9634 |
12/15/2017 |
| BOURQUE, TIMOTHY |
R4-48910 |
2 |
91.26 |
065201860 |
***1610 |
12/15/2017 |
| BROUSSARD, ANDRE |
R4-55170 |
2 |
71.99 |
065400153 |
******4551 |
12/15/2017 |
| BROUSSARD, MATTHEW |
R4-55040 |
2 |
60.21 |
065403626 |
******8157 |
12/15/2017 |
| BRUNO, GABRIELA |
R4-48555 |
2 |
67.56 |
065403626 |
******1203 |
12/15/2017 |
| BURKHART, STACY |
R4-33039 |
2 |
59.98 |
265270303 |
******5402 |
12/15/2017 |
| CARROLL, FRANCIS |
R4-55020 |
2 |
52.56 |
065400153 |
******9233 |
12/15/2017 |
| CHARLES, NICHOLE |
R4-47466 |
2 |
52.56 |
065400137 |
*****3924 |
12/15/2017 |
| COLE, JENNIE |
R4-47720 |
2 |
52.56 |
065205329 |
***2106 |
12/15/2017 |
| COMEAUX, KENNETH |
R4-48337 |
2 |
52.56 |
065000090 |
******8623 |
12/15/2017 |
| CORMIER, MONICA |
R4-55182 |
2 |
165.64 |
265270413 |
*******1390 |
12/15/2017 |
| COURTS, JACOB |
R4-48534 |
2 |
52.56 |
065200926 |
***7706 |
12/15/2017 |
| CRAMER, JOHN |
R4-48678 |
2 |
43.79 |
265274435 |
****4109 |
12/15/2017 |
| CREDEUR, KEVIN |
R4-47895 |
2 |
58.06 |
265270413 |
******4460 |
12/15/2017 |
| CROCHET, CARYN |
R4-48376 |
2 |
68.99 |
065200926 |
***1109 |
12/15/2017 |
| DALY, PAT |
R4-48948 |
2 |
41.61 |
065000090 |
******4318 |
12/15/2017 |
| DEBOY, RICHARD |
R4-45467 |
2 |
43.79 |
256074974 |
******0704 |
12/15/2017 |
| DEROUEN, CHAD |
R4-48958 |
2 |
74.49 |
065205329 |
***1353 |
12/15/2017 |
| DEROUEN, PAUL |
R4-55319 |
2 |
52.56 |
065400137 |
*****8058 |
12/15/2017 |
| DESHOTEL, LINDSEY |
R4-48596 |
2 |
68.99 |
265274451 |
****4001 |
12/15/2017 |
| DOMINGUE, CASEY |
R4-48946 |
2 |
52.56 |
065000090 |
******4862 |
12/15/2017 |
| DORE, BRITTANY |
R4-32782 |
2 |
59.98 |
065205329 |
***8222 |
12/15/2017 |
| DROBISH, SONYA |
R4-55591 |
2 |
68.99 |
065403626 |
******1210 |
12/15/2017 |
| DUNBAR, MELISSA |
R4-48506 |
2 |
52.56 |
065000090 |
******2105 |
12/15/2017 |
| EARLY, BENJAMIN |
R4-48034 |
2 |
52.56 |
065403626 |
******3511 |
12/15/2017 |
| ELLIS, AMI |
R4-55373 |
2 |
60.21 |
265274435 |
****2008 |
12/15/2017 |
| FERNY, MICHAEL |
R4-55027 |
2 |
52.56 |
065400137 |
*****4602 |
12/15/2017 |
| FLUGENCE, SHAVAWNA |
R4-48925 |
2 |
54.06 |
265274516 |
***1002 |
12/15/2017 |
| FOWLER, SANDRA |
R4-48552 |
2 |
73.06 |
065205329 |
***0522 |
12/15/2017 |
| FREEMAN, MARIE |
R4-47826 |
2 |
63.51 |
314074269 |
*****9597 |
12/15/2017 |
| FREESE, CHRISTINE |
R4-48309 |
2 |
56.61 |
061000227 |
*********9748 |
12/15/2017 |
| GARDEMAL, ADRIENNE |
R4-55028 |
2 |
72.56 |
065000090 |
******1504 |
12/15/2017 |
| GARRETT, CHERIE |
R4-55007 |
2 |
76.64 |
065403626 |
******7247 |
12/15/2017 |
| GARY, JESSICA |
R4-48935 |
2 |
68.99 |
065400137 |
*****1465 |
12/15/2017 |
| GAVINI, SHASHI |
R4-55315 |
2 |
49.26 |
082908832 |
***3480 |
12/15/2017 |
| GIDMAN, DIETER |
R4-55029 |
2 |
45.71 |
065205329 |
***6239 |
12/15/2017 |
| GILMORE, BETHEL |
R4-55086 |
2 |
68.99 |
265270413 |
******2102 |
12/15/2017 |
| GONZALES, JESSE |
R4-55598 |
2 |
51.16 |
065400137 |
*****0383 |
12/15/2017 |
| GROSSIE, LAUREN |
R4-55564 |
2 |
68.99 |
265270413 |
*******4908 |
12/15/2017 |
| GUIDRY, GRANT |
R4-48346 |
2 |
32.84 |
265270413 |
*******4066 |
12/15/2017 |
| GUILBEAU, KIRAN |
R4-55314 |
2 |
52.56 |
065000090 |
******3062 |
12/15/2017 |
| GUMBS, KIT |
R4-48927 |
2 |
52.56 |
265270413 |
*******7020 |
12/15/2017 |
| HAMMON, JADE |
R4-48342 |
2 |
68.99 |
065200926 |
***8597 |
12/15/2017 |
| HEBERT, JOHN |
R4-55048 |
2 |
52.56 |
265270413 |
*******4529 |
12/15/2017 |
| HEBERT, JORDAN |
R4-47363 |
2 |
59.98 |
065400137 |
*****7796 |
12/15/2017 |
| HEBERT, LACEY |
R4-48421 |
2 |
52.56 |
065403626 |
******6336 |
12/15/2017 |
| HICKS, MEAGAN |
R4-32905 |
2 |
68.99 |
065403626 |
******7151 |
12/15/2017 |
| HILL, JOEY |
R4-48365 |
2 |
52.56 |
065000090 |
******2344 |
12/15/2017 |
| HIPPLER, BEN |
R4-55356 |
2 |
60.21 |
065400153 |
******0209 |
12/15/2017 |
| HOUSE, JESSICA |
R4-55042 |
2 |
67.56 |
265270413 |
******1802 |
12/15/2017 |
| HOWELL, RICHARD |
R4-48919 |
2 |
32.84 |
065000090 |
******9597 |
12/15/2017 |
| JOHNSON, TROY |
R4-55567 |
2 |
0.02 |
065403626 |
******7043 |
12/15/2017 |
| JORDAN, BRETT |
R4-48386 |
2 |
52.56 |
065203431 |
***1550 |
12/15/2017 |
| JUDICE, MIRANDA |
R4-48599 |
2 |
41.61 |
065400137 |
*****6138 |
12/15/2017 |
| JUDSON, MARK |
R4-31049 |
2 |
49.26 |
065203431 |
***3086 |
12/15/2017 |
| KAVANAGH, ERIN |
R4-46674 |
2 |
68.99 |
065200612 |
***3107 |
12/15/2017 |
| KELLEY, ALISHA |
R4-48318 |
2 |
60.21 |
314074269 |
****6885 |
12/15/2017 |
| KING, ASHLI |
R4-48358 |
2 |
52.56 |
065000090 |
******3749 |
12/15/2017 |
| KING, JULIAN |
R4-55099 |
2 |
52.56 |
065000090 |
******6376 |
12/15/2017 |
| LABICHE, TYLER |
R4-31312 |
2 |
52.56 |
265270413 |
****8598 |
12/15/2017 |
| LACASSIN, GERARD |
R4-55593 |
2 |
43.79 |
065400137 |
*****6317 |
12/15/2017 |
| LACOSTE, DIANA |
R4-55053 |
2 |
41.61 |
065400137 |
*****9755 |
12/15/2017 |
| LAMPMAN, ERICH |
R4-33047 |
2 |
85.41 |
065000090 |
******7259 |
12/15/2017 |
| LANCON, DODIE |
R4-48517 |
2 |
52.56 |
065200926 |
***2807 |
12/15/2017 |
| LANDRY, COLBY |
R4-55072 |
2 |
68.99 |
065400137 |
*****0186 |
12/15/2017 |
| LANDRY, FELICIA |
R4-55384 |
2 |
85.41 |
065403626 |
******5607 |
12/15/2017 |
| LANDRY, JENNIFER |
R4-55128 |
2 |
41.61 |
265270413 |
*****1702 |
12/15/2017 |
| LANDRY, LOGAN |
R4-55510 |
2 |
69.00 |
065400137 |
*****1193 |
12/15/2017 |
| LATIOLAIS, CODY |
R4-48539 |
2 |
60.21 |
314074269 |
****0629 |
12/15/2017 |
| LATIOLAIS, RENEE |
R4-45859 |
2 |
52.56 |
065400153 |
*****8054 |
12/15/2017 |
| LEBLANC, COLT |
R4-48019 |
2 |
72.56 |
065400137 |
*****4031 |
12/15/2017 |
| LEBLANC, DREW |
R4-55043 |
2 |
68.99 |
065403626 |
******4448 |
12/15/2017 |
| LEDUC, SCOTT |
R4-55090 |
2 |
52.56 |
065000090 |
******4723 |
12/15/2017 |
| LEGER, BUBBA |
R4-32238 |
2 |
68.99 |
065000090 |
******2963 |
12/15/2017 |
| LEGER, ROB |
R4-55061 |
2 |
68.99 |
314074269 |
****4898 |
12/15/2017 |
| LEJEUNE, BRANDY |
R4-48345 |
2 |
67.56 |
265270413 |
*******4066 |
12/15/2017 |
| LENGSAVATH, ANNA |
R4-48586 |
2 |
67.56 |
065200926 |
***2068 |
12/15/2017 |
| LEVET, CRAIG |
R4-48528 |
2 |
52.56 |
065000090 |
******2903 |
12/15/2017 |
| LIVING, JOHNNY JR. |
R4-48593 |
2 |
52.56 |
065000090 |
******0953 |
12/15/2017 |
| LOUVIERE, HEATHER |
R4-35950 |
2 |
52.56 |
065200926 |
***1002 |
12/15/2017 |
| LOWRY, JEFF |
R4-37236 |
2 |
52.56 |
265270413 |
******5407 |
12/15/2017 |
| MAIER, KALEB |
R4-48585 |
2 |
72.28 |
322271627 |
*****2198 |
12/15/2017 |
| MARCEAUX, BRANDI |
R4-48951 |
2 |
52.56 |
065204579 |
****6701 |
12/15/2017 |
| MARCELLUS, AMANDA |
R4-47902 |
2 |
52.56 |
256074974 |
******5271 |
12/15/2017 |
| MARICLE, ASHLEY |
R4-48960 |
2 |
52.56 |
265270413 |
*******7575 |
12/15/2017 |
| MARKS, DANIEL |
R4-48348 |
2 |
52.56 |
065400137 |
*****8295 |
12/15/2017 |
| MARQUES, MAURICIO |
R4-55036 |
2 |
32.84 |
065400137 |
*****6880 |
12/15/2017 |
| MARTIEN, MICHEL |
R4-55096 |
2 |
52.56 |
265270413 |
******5502 |
12/15/2017 |
| MCCALL, BRIAN |
R4-32565 |
2 |
68.99 |
065400137 |
*****4569 |
12/15/2017 |
| MCGINNIS, JOSEPH |
R4-48375 |
2 |
79.94 |
103000017 |
********5601 |
12/15/2017 |
| MCGREW, KEN |
R4-48972 |
2 |
52.56 |
065400137 |
*****8595 |
12/15/2017 |
| MCINTYRE, KENNY |
R4-48520 |
2 |
65.69 |
065000090 |
*****4381 |
12/15/2017 |
| MELANCON, JOHN |
R4-48501 |
2 |
45.71 |
265270413 |
*******0526 |
12/15/2017 |
| MIGUES, SHANNON |
R4-55335 |
2 |
52.56 |
065400137 |
******2285 |
12/15/2017 |
| MITCHELL, LUCHRISA |
R4-46755 |
2 |
32.84 |
065000090 |
*****0939 |
12/15/2017 |
| MOUTON, TRAE |
R4-36492 |
2 |
52.56 |
265270413 |
*******9543 |
12/15/2017 |
| MUSACCHIA, NANCY |
R4-42816 |
2 |
68.99 |
065403626 |
******3903 |
12/15/2017 |
| OLIVIER, AMY |
R4-48571 |
2 |
52.56 |
065400137 |
*****6595 |
12/15/2017 |
| ORGERON, JOSEPH |
R4-48937 |
2 |
49.26 |
113024915 |
******6072 |
12/15/2017 |
| PETRY, TAYLOR |
R4-48384 |
2 |
52.56 |
065400137 |
*****9017 |
12/15/2017 |
| PICOU-PT, KAYLA |
R4-PT3-32579 |
2 |
100.00 |
265270413 |
*******7192 |
12/15/2017 |
| POLIDORE, SEANATHAN |
R4-48562 |
2 |
52.56 |
065000090 |
******5105 |
12/15/2017 |
| PONTIFF, CODY |
R4-45609 |
2 |
52.56 |
065000090 |
******8231 |
12/15/2017 |
| RAWLINGS, VALERIE |
R4-48334 |
2 |
52.56 |
065000090 |
******8267 |
12/15/2017 |
| RAY, CLAUDE |
R4-48568 |
2 |
52.56 |
065200926 |
***6165 |
12/15/2017 |
| REAUX, SHANNON |
R4-47573 |
2 |
52.56 |
065400137 |
******6368 |
12/15/2017 |
| RICHARD, BRYAN |
R4-55535 |
2 |
52.56 |
065403626 |
******9968 |
12/15/2017 |
| RICHARD, DAWN B |
R4-42048 |
2 |
68.99 |
265270413 |
*****9002 |
12/15/2017 |
| RICHARDSON, TAKOTA |
R4-48535 |
2 |
45.71 |
111906271 |
*****3719 |
12/15/2017 |
| RIGGLE, JOELLYN |
R4-55318 |
2 |
52.56 |
065201860 |
****8104 |
12/15/2017 |
| RIZZUTO, NICK |
R4-32115 |
2 |
45.71 |
065400153 |
******8941 |
12/15/2017 |
| ROBERTSON, WANDA |
R4-48354 |
2 |
52.56 |
065203431 |
***3080 |
12/15/2017 |
| ROBINSON, ALLISON |
R4-32785 |
2 |
68.99 |
065400137 |
*****9159 |
12/15/2017 |
| ROBINSON, NATALIE |
R4-55033 |
2 |
52.56 |
065400137 |
******0569 |
12/15/2017 |
| ROSS, JEFFERY |
R4-30956 |
2 |
52.56 |
111102046 |
***3538 |
12/15/2017 |
| ROUSSEAU, KEITH |
R4-55307 |
2 |
85.41 |
065205329 |
***1008 |
12/15/2017 |
| RUSSO, GENTRY |
R4-55089 |
2 |
52.56 |
265270413 |
****2217 |
12/15/2017 |
| SAPIENZA, MIA |
R4-47686 |
2 |
52.56 |
065400137 |
*****0684 |
12/15/2017 |
| SCHNEIDER, RICKY |
R4-48924 |
2 |
74.27 |
065203431 |
***1955 |
12/15/2017 |
| SCIMEMI, REBECCA |
R4-55447 |
2 |
52.56 |
065400137 |
******2190 |
12/15/2017 |
| SHONK, NOAH |
R4-55327 |
2 |
85.41 |
065000090 |
******2756 |
12/15/2017 |
| SMITH, AUSTIN |
R4-47716 |
2 |
45.71 |
265270413 |
******5165 |
12/15/2017 |
| SONNIER, KAREN |
R4-62281 |
2 |
85.41 |
065403626 |
******5399 |
12/15/2017 |
| STELLY, KENNETH |
R4-48028 |
2 |
52.56 |
265270413 |
*******7594 |
12/15/2017 |
| STEWART, ERICA |
R4-46469 |
2 |
68.99 |
065205329 |
***8317 |
12/15/2017 |
| STROY, TORI |
R4-30810 |
2 |
60.21 |
065400137 |
*****8286 |
12/15/2017 |
| TATE, SHEILA |
R4-32572 |
2 |
52.56 |
065000090 |
******0387 |
12/15/2017 |
| TELESCO, NOAH |
R4-48099 |
2 |
48.00 |
311078857 |
******1705 |
12/15/2017 |
| THERIOT, BOB |
R4-55394 |
2 |
52.56 |
065203431 |
***3248 |
12/15/2017 |
| TILBURY, CHARLI |
R4-48956 |
2 |
52.56 |
065403626 |
******6041 |
12/15/2017 |
| TOUCHET, JEREMY |
R4-48323 |
2 |
68.99 |
265270413 |
*******7079 |
12/15/2017 |
| TRAHAN, RANDALL |
R4-41990 |
2 |
52.56 |
065400137 |
*****6262 |
12/15/2017 |
| TROSCLAIR, CHRIS |
R4-55509 |
2 |
74.00 |
311078857 |
******0070 |
12/15/2017 |
| TYNES, JOSH |
R4-55055 |
2 |
52.56 |
311078857 |
******5705 |
12/15/2017 |
| VEAZEY, BEAU |
R4-55025 |
2 |
68.99 |
314074269 |
*****7321 |
12/15/2017 |
| VIDRINE, COLBY |
R4-48938 |
2 |
52.56 |
065202461 |
***1658 |
12/15/2017 |
| VINCENT, TRACY |
R4-48965 |
2 |
52.56 |
065400137 |
******9584 |
12/15/2017 |
| VIZENA, BRYCE |
R4-33010 |
2 |
68.99 |
065200926 |
***4327 |
12/15/2017 |
| WALKER, CHRISTIANA |
R4-48366 |
2 |
52.56 |
265270413 |
*******8936 |
12/15/2017 |
| WILLIAMS, NICHOLAS |
R4-55375 |
2 |
57.06 |
265473388 |
******3434 |
12/15/2017 |
| WILSON, CHRIS |
R4-48307 |
2 |
85.41 |
265270413 |
*******9333 |
12/15/2017 |
| WILTZ, TONYA |
R4-55015 |
2 |
43.79 |
265274435 |
****0003 |
12/15/2017 |
| YOUNG, STACEY |
R4-48363 |
2 |
85.41 |
265270303 |
******0602 |
12/15/2017 |
| |
Count: 162 |
Total: |
9495.29 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
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