Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLAIN, REBECCA |
BU-9979 |
A |
66.00 |
265270413 |
****3267 |
11/05/2019 |
| BABINEAUX, SUZANNE |
BU-8786 |
A |
10.00 |
265270413 |
******3902 |
11/05/2019 |
| BANK, COMMUNITY FIRST |
BU-COMMUFIRST |
A |
275.00 |
065205329 |
***0058 |
11/05/2019 |
| BARRAS, TYLER |
BU-1051 |
A |
88.00 |
065205329 |
***9609 |
11/05/2019 |
| BEAULLIEU, GERALD BEAU |
BU-9354 |
A |
113.00 |
065201750 |
***4445 |
11/05/2019 |
| BENDER, LUKE |
BU-7412 |
A |
99.00 |
065000090 |
******4738 |
11/05/2019 |
| BEYT, ELOISE |
BU-9083 |
A |
66.00 |
065400137 |
******9286 |
11/05/2019 |
| BONIN, ROBIN |
BU-9788 |
A |
66.00 |
065200984 |
***7663 |
11/05/2019 |
| BOREL, JIM KATHY |
BU-8817 |
A |
88.00 |
265270222 |
****8580 |
11/05/2019 |
| BOUDREAUX, MANDY |
BU-8566 |
A |
88.00 |
065403626 |
******3004 |
11/05/2019 |
| BOURQUE, PHIL |
BU-7008 |
A |
66.00 |
065205329 |
***0088 |
11/05/2019 |
| BOUTTE, CHRISTOPHER |
BU-7242 |
A |
88.00 |
265270413 |
****5162 |
11/05/2019 |
| BOUTTE, SHELLY |
BU-8613 |
A |
66.00 |
265270413 |
*****5902 |
11/05/2019 |
| BRODIE, MARIA |
BU-9003 |
A |
88.00 |
065403626 |
******7499 |
11/05/2019 |
| BROUSSARD, DANIEL |
BU-9205 |
A |
66.00 |
265270413 |
*****1402 |
11/05/2019 |
| BROUSSARD, JENEE |
BU-8711 |
A |
123.95 |
065403626 |
******2907 |
11/05/2019 |
| BROUSSARD, KEVIN |
BU-8685 |
A |
110.00 |
065000171 |
******8601 |
11/05/2019 |
| BROUSSARD, PAUL |
BU-9704 |
A |
88.00 |
265270413 |
****1142 |
11/05/2019 |
| BULLER, KENNETH |
BU-8937 |
A |
147.00 |
065200984 |
**0905 |
11/05/2019 |
| BULLIARD, TOM |
BU-8932 |
A |
99.00 |
265270303 |
***0841 |
11/05/2019 |
| BUSTAMONTE, STACY MONTE |
BU-7379 |
A |
110.00 |
065200984 |
***3566 |
11/05/2019 |
| BYROM, APRIL |
BU-9077 |
A |
99.00 |
265270222 |
****5559 |
11/05/2019 |
| CESTIA, ANGELA |
BU-9940 |
A |
90.00 |
065400137 |
*****4027 |
11/05/2019 |
| CHAMPAGNE, KARL |
BU-7398 |
A |
88.00 |
065205329 |
***2727 |
11/05/2019 |
| CLEMENT, EVA |
BU-7359 |
A |
66.00 |
265270413 |
*****7802 |
11/05/2019 |
| CLIFTON, JULIE |
BU-9897 |
A |
90.00 |
065205329 |
***6577 |
11/05/2019 |
| COLLINS, JOE |
BU-8618 |
A |
66.00 |
065400137 |
*****3930 |
11/05/2019 |
| COMEAUX, GINGER |
BU-8578 |
A |
66.00 |
065400137 |
*****2300 |
11/05/2019 |
| COUSIN, JANIE |
BU-9144 |
A |
99.00 |
065400137 |
******2347 |
11/05/2019 |
| CURET, DOLPH |
BU-8887 |
A |
88.00 |
065403626 |
******2698 |
11/05/2019 |
| DALY, DAVID |
BU-1286 |
A |
126.00 |
065403626 |
******3527 |
11/05/2019 |
| DARBY, BETHANY |
BU-7049 |
A |
66.00 |
065403626 |
******0617 |
11/05/2019 |
| DAUTERIVE, PAT |
BU-8785 |
A |
88.00 |
265270413 |
*******0000 |
11/05/2019 |
| DAVID, DARLA |
BU-7569 |
A |
66.00 |
265274435 |
****2000 |
11/05/2019 |
| DELCAMBRE, KELLY |
BU-8655 |
A |
116.00 |
065205329 |
***0002 |
11/05/2019 |
| DEROUEN, NATHAN |
BU-8798 |
A |
88.00 |
065205329 |
***0494 |
11/05/2019 |
| DITCH, CHRIS |
BU-9621 |
A |
88.00 |
065205329 |
***8557 |
11/05/2019 |
| DITCH, JESSICA |
BU-8684 |
A |
88.00 |
065205329 |
***5734 |
11/05/2019 |
| DOERLE, MAUREEN |
BU-9702 |
A |
66.00 |
265270413 |
******0302 |
11/05/2019 |
| DOUET, KEVIN |
BU-7309 |
A |
100.00 |
065205329 |
***2379 |
11/05/2019 |
| DUBOIS, JANET |
BU-8919 |
A |
66.00 |
065201860 |
***9179 |
11/05/2019 |
| DUGAS, DENIS |
BU-7593 |
A |
66.00 |
065400137 |
******2126 |
11/05/2019 |
| DUGAS, LAUREN |
BU-7507 |
A |
66.00 |
065403626 |
******7298 |
11/05/2019 |
| DUPRE, SHELLEY |
BU-7337 |
A |
66.00 |
065000090 |
******5323 |
11/05/2019 |
| DUPUIS, ABBY |
BU-9228 |
A |
22.00 |
111901014 |
******3797 |
11/05/2019 |
| DURAND, CANDIS |
BU-8587 |
A |
99.00 |
065203431 |
***8759 |
11/05/2019 |
| ESTES, KAYLA |
BU-9707 |
A |
159.18 |
065203431 |
***8183 |
11/05/2019 |
| EVANS, THIP |
BU-7162 |
A |
66.00 |
265270413 |
*******2640 |
11/05/2019 |
| FAUCHEAUX, ELISE |
BU-9075 |
A |
88.00 |
265270413 |
*****6102 |
11/05/2019 |
| FITCH, JERRY |
BU-7256 |
A |
66.00 |
065400153 |
******6689 |
11/05/2019 |
| FLANAGAN, JIMMY |
BU-8634 |
A |
66.00 |
065205329 |
***2541 |
11/05/2019 |
| FREDERICK, CRAIG |
BU-9030 |
A |
110.00 |
065000090 |
*****4336 |
11/05/2019 |
| FREEMAN, RAY |
BU-7539 |
A |
66.00 |
065205329 |
***9992 |
11/05/2019 |
| FRIEND, KATHERINE |
BU-8771 |
A |
99.00 |
065405284 |
***5780 |
11/05/2019 |
| GALENTINE, AMBER |
BU-7345 |
A |
28.60 |
265270413 |
*******9236 |
11/05/2019 |
| GARDNER, HEATHER |
BU-9734 |
A |
99.00 |
065403626 |
******2733 |
11/05/2019 |
| GIER, NICOLE |
BU-9082 |
A |
66.00 |
065000090 |
******6801 |
11/05/2019 |
| GONSOULIN, JON |
BU-8698 |
A |
66.00 |
065400137 |
*****0861 |
11/05/2019 |
| GONSOULIN, RHETT |
BU-7340 |
A |
33.00 |
065205329 |
***0356 |
11/05/2019 |
| GONSOULIN, RONI LAINE |
BU-8783 |
A |
231.00 |
065205329 |
***0356 |
11/05/2019 |
| GRABERT, MARC |
BU-7108 |
A |
88.00 |
065400137 |
*****2304 |
11/05/2019 |
| GRANGER, JULIET |
BU-7281 |
A |
110.00 |
065403626 |
******7114 |
11/05/2019 |
| GUARDIA, SIMONE |
BU-8627 |
A |
66.00 |
065400137 |
******7637 |
11/05/2019 |
| GUILLOTTE, BLAIR |
BU-9168 |
A |
125.50 |
265270222 |
****0829 |
11/05/2019 |
| GULOTTA, BEN |
BU-8745 |
A |
110.00 |
265270222 |
****3909 |
11/05/2019 |
| HAIK, TED |
BU-8871 |
A |
66.00 |
065200984 |
**5929 |
11/05/2019 |
| HALPHEN, DEBBIE |
BU-8855 |
A |
66.00 |
065205329 |
***6803 |
11/05/2019 |
| HARRIS, ANDREW |
BU-7339 |
A |
88.00 |
065205329 |
***1661 |
11/05/2019 |
| HEBERT, SHANNON HARVY |
BU-9076 |
A |
88.00 |
065205329 |
***7883 |
11/05/2019 |
| HEBERT, TRACEY |
BU-8929 |
A |
88.00 |
065205329 |
***0285 |
11/05/2019 |
| HELMS, SHELLI |
BU-8523 |
A |
110.00 |
065400137 |
*****0429 |
11/05/2019 |
| HELSCHER, KURT |
BU-8989 |
A |
88.00 |
065400137 |
******5532 |
11/05/2019 |
| HOFFPAUIR, TIM |
BU-8607 |
A |
88.00 |
065405284 |
***5064 |
11/05/2019 |
| HOLLEMAN, THOMAS |
BU-9988 |
A |
66.00 |
265270413 |
*****3302 |
11/05/2019 |
| HUGHES, SHELLY |
BU-7469 |
A |
66.00 |
065403626 |
******9898 |
11/05/2019 |
| HULIN, LISA |
BU-9877 |
A |
66.00 |
265270413 |
*****5302 |
11/05/2019 |
| HUTCHINSON, HAL |
BU-8841 |
A |
110.00 |
065400137 |
*****1799 |
11/05/2019 |
| HYMEL, KELLY |
BU-9751 |
A |
66.00 |
065400137 |
******8244 |
11/05/2019 |
| INDEST, ZACHARY |
BU-9725 |
A |
188.00 |
065400137 |
******8429 |
11/05/2019 |
| JOHNSON, ALICIA |
BU-JOHNSONA |
A |
121.00 |
031176110 |
*******9954 |
11/05/2019 |
| JORDAN, HEATHER |
BU-9830 |
A |
88.00 |
065205329 |
***0761 |
11/05/2019 |
| JORDAN, JENEE |
BU-8742 |
A |
352.50 |
065403626 |
******3129 |
11/05/2019 |
| JUDICE, JACKIE |
BU-8604 |
A |
206.00 |
065205329 |
***0328 |
11/05/2019 |
| KEOHAVONG, CHA |
BU-9179 |
A |
88.00 |
265270222 |
****6505 |
11/05/2019 |
| KERN, HUEY |
BU-8773 |
A |
88.00 |
065200984 |
**8916 |
11/05/2019 |
| KIDDER, TOYIA |
BU-8891 |
A |
66.00 |
065204579 |
******8982 |
11/05/2019 |
| KOCH, KELLY |
BU-9985 |
A |
66.00 |
065203431 |
***9456 |
11/05/2019 |
| LABAUVE, HAYDEN |
BU-8664 |
A |
211.00 |
065203431 |
***5513 |
11/05/2019 |
| LABICHE, KIMBERLY |
BU-9567 |
A |
41.00 |
065400137 |
*****5038 |
11/05/2019 |
| LAHASKY, MATI |
BU-8737 |
A |
136.00 |
065403626 |
******0520 |
11/05/2019 |
| LANDRY, CARA |
BU-7509 |
A |
66.00 |
065200984 |
***7885 |
11/05/2019 |
| LANDRY, EDWARD |
BU-9018 |
A |
88.00 |
265270413 |
******1002 |
11/05/2019 |
| LANDRY, JENNIFER |
BU-7078 |
A |
190.00 |
065205329 |
***0648 |
11/05/2019 |
| LANDRY, NANCY |
BU-9155 |
A |
82.50 |
065205329 |
***1122 |
11/05/2019 |
| LANDRY, STACEY |
BU-8521 |
A |
350.00 |
065203431 |
***8816 |
11/05/2019 |
| LANDRY, STEVEN |
BU-8888 |
A |
99.00 |
065400137 |
******7477 |
11/05/2019 |
| LAQUE, PATTI |
BU-8825 |
A |
66.00 |
265270413 |
******5202 |
11/05/2019 |
| LARSON, STEVE |
BU-8661 |
A |
88.00 |
265270413 |
*****3902 |
11/05/2019 |
| LEBLANC, KERI |
BU-9440 |
A |
88.00 |
065403626 |
******1578 |
11/05/2019 |
| LEBLANC, TIM |
BU-9170 |
A |
112.00 |
065400137 |
******0149 |
11/05/2019 |
| LECOMPTE, MISTY |
BU-8646 |
A |
332.40 |
065205329 |
***2427 |
11/05/2019 |
| LELEUX, TROY |
BU-8710 |
A |
108.00 |
265274435 |
****5008 |
11/05/2019 |
| LEMAIRE, JOHN |
BU-1542 |
A |
66.00 |
265270413 |
*****3602 |
11/05/2019 |
| LEWIS, BRANDIE |
BU-7430 |
A |
88.00 |
065403626 |
******5307 |
11/05/2019 |
| LINN, STONEY |
BU-8635 |
A |
99.00 |
265270222 |
****6340 |
11/05/2019 |
| LIPARI, TARA |
BU-8993 |
A |
88.00 |
065205329 |
***7498 |
11/05/2019 |
| LOUVIERE, KARA |
BU-8585 |
A |
88.00 |
065400137 |
******0355 |
11/05/2019 |
| LOVE, RENEE |
BU-7549 |
A |
88.00 |
065400137 |
******9572 |
11/05/2019 |
| LYONS, MARTIN |
BU-9066 |
A |
88.00 |
065400137 |
*****4322 |
11/05/2019 |
| MACIP, PAUL |
BU-9983 |
A |
110.00 |
065403626 |
*****0008 |
11/05/2019 |
| MANNINA, KATHY |
BU-8689 |
A |
88.50 |
265270413 |
****0344 |
11/05/2019 |
| MARSHALL, PRESCOTT |
BU-9012 |
A |
66.00 |
265270222 |
****8036 |
11/05/2019 |
| MARTIN, JAIME |
BU-8815 |
A |
99.00 |
265270413 |
*****8002 |
11/05/2019 |
| MAYON, DENNIS |
BU-8766 |
A |
99.00 |
065203431 |
***9945 |
11/05/2019 |
| MCGEE, REBEKAH |
BU-8500 |
A |
44.00 |
065400137 |
*****0631 |
11/05/2019 |
| MEAUX, ASHLEY |
BU-8853 |
A |
136.50 |
065400137 |
******1719 |
11/05/2019 |
| MIGUES, ANGELA |
BU-9149 |
A |
66.00 |
065200984 |
***3102 |
11/05/2019 |
| MIGUES, BROOKE |
BU-7435 |
A |
144.00 |
065400137 |
*****7187 |
11/05/2019 |
| MIGUES, CREIG |
BU-8606 |
A |
88.00 |
065400137 |
******4751 |
11/05/2019 |
| MIGUES, JACQUES |
BU-8835 |
A |
70.00 |
265270413 |
*****1004 |
11/05/2019 |
| MOLBERT, CHRIS |
BU-8837 |
A |
66.00 |
065403626 |
******3541 |
11/05/2019 |
| MOORE, ANGELA |
BU-9966 |
A |
99.00 |
265270413 |
******2102 |
11/05/2019 |
| MORGAN, CLAUDIA |
BU-8539 |
A |
66.00 |
065403626 |
******4309 |
11/05/2019 |
| MORRIS, MISTY |
BU-9208 |
A |
66.00 |
265270413 |
******6500 |
11/05/2019 |
| MOUTON, SONNY |
BU-7596 |
A |
92.50 |
265270413 |
*******0768 |
11/05/2019 |
| MUSSO, SHEILA |
BU-5100 |
A |
66.00 |
265270413 |
******4593 |
11/05/2019 |
| NEUVILLE, PHETT |
BU-9806 |
A |
160.00 |
065403626 |
******4609 |
11/05/2019 |
| NORRIS, PATRICK |
BU-9305 |
A |
88.00 |
265270413 |
*****5002 |
11/05/2019 |
| OLIVA, KEITH |
BU-8760 |
A |
244.50 |
265270413 |
*****3202 |
11/05/2019 |
| OUBRE, DEBBIE |
BU-9206 |
A |
66.00 |
065400137 |
******4428 |
11/05/2019 |
| PARRIE, MICHAEL |
BU-8637 |
A |
88.00 |
065400137 |
******4971 |
11/05/2019 |
| PELLERIN, TED |
BU-9257 |
A |
88.00 |
265270413 |
*****2402 |
11/05/2019 |
| PERELLO, KELLY |
BU-9933 |
A |
88.00 |
065000090 |
******0486 |
11/05/2019 |
| PEREZ, VINCE |
BU-7030 |
A |
60.00 |
265270413 |
****6798 |
11/05/2019 |
| PISANI, BRAD |
BU-9022 |
A |
66.00 |
065205329 |
***5058 |
11/05/2019 |
| PROVOST JR., EDWARD |
BU-7239 |
A |
88.00 |
065400137 |
*****1190 |
11/05/2019 |
| RAY, CINDY |
BU-9381 |
A |
179.85 |
265270413 |
******5002 |
11/05/2019 |
| ROANE, ROBERT |
BU-7077 |
A |
88.00 |
065203431 |
***8818 |
11/05/2019 |
| ROBINSON, ERIN |
BU-7131 |
A |
242.50 |
065205329 |
***1877 |
11/05/2019 |
| ROBINSON, ROBERT |
BU-7495 |
A |
110.00 |
065000090 |
******3225 |
11/05/2019 |
| ROBINSON, SUSAN |
BU-7312 |
A |
33.00 |
065205329 |
***1877 |
11/05/2019 |
| RODRIGUE, JANELLE |
BU-8656 |
A |
67.00 |
065205329 |
***0363 |
11/05/2019 |
| ROMERO, BRANDE |
BU-9441 |
A |
205.20 |
065205329 |
***3261 |
11/05/2019 |
| ROMERO, DACIA |
BU-8532 |
A |
94.00 |
065000090 |
******2949 |
11/05/2019 |
| ROMERO, DONALD |
BU-8794 |
A |
174.00 |
065403626 |
******3261 |
11/05/2019 |
| ROMERO, REBECCA |
BU-10005 |
A |
66.00 |
065205329 |
***6801 |
11/05/2019 |
| SCHWING, JULIA |
BU-9020 |
A |
69.00 |
065400137 |
******0589 |
11/05/2019 |
| SEMAR, KENYA |
BU-8988 |
A |
510.00 |
065205329 |
***1386 |
11/05/2019 |
| SPELL, JESSICA |
BU-8787 |
A |
81.00 |
065205329 |
***1516 |
11/05/2019 |
| TATE, DAVID |
BU-8777 |
A |
88.00 |
065403626 |
******4944 |
11/05/2019 |
| TRAHAN, JAMES |
BU-9419 |
A |
99.00 |
065205329 |
***1213 |
11/05/2019 |
| TROTTER, JONATHAN |
BU-9193 |
A |
130.00 |
065205329 |
***9196 |
11/05/2019 |
| VERRET, SHANTEL |
BU-9007 |
A |
66.00 |
065200984 |
**0329 |
11/05/2019 |
| VIATOR, CINDY |
BU-9035 |
A |
99.00 |
065000090 |
******8977 |
11/05/2019 |
| VIATOR, SPRING |
BU-8973 |
A |
66.00 |
065000090 |
******6501 |
11/05/2019 |
| YATES, JAMIE |
BU-7467 |
A |
66.00 |
065403626 |
******8888 |
11/05/2019 |
| |
Count: 156 |
Total: |
15802.18 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|