Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBERT, ASHLEY |
R4-55721 |
1 |
33.22 |
265270413 |
*******6926 |
09/02/2019 |
| ALEXANDER, OLAJUWAN-PT |
R4-PT-55317 |
1 |
300.00 |
065400153 |
*****5768 |
09/02/2019 |
| ANDRE, MANDY |
R4-43781 |
1 |
33.22 |
065400137 |
*****8157 |
09/02/2019 |
| ARMAND, KIMBERLY |
R4-43765 |
1 |
69.18 |
065000090 |
******8334 |
09/02/2019 |
| AYMOND, MICHAEL |
R4-42691 |
1 |
49.56 |
314074269 |
****8992 |
09/02/2019 |
| BARRAS, KENZEL |
R4-47771 |
1 |
55.84 |
065201860 |
***9702 |
09/02/2019 |
| BEASLEY, JOHNNY |
R4-55561 |
1 |
52.30 |
065400137 |
*****6113 |
09/02/2019 |
| BERARD, SHATONA |
R4-60170 |
1 |
25.00 |
111017694 |
*********8317 |
09/02/2019 |
| BERTSCH, KERRY |
R4-48035 |
1 |
53.39 |
065400137 |
******4834 |
09/02/2019 |
| BICKHAM, FREIDA |
R4-37713 |
1 |
44.66 |
065400137 |
*****0026 |
09/02/2019 |
| BIENVENU, PEGGY |
R4-43784 |
1 |
41.95 |
065400137 |
******1543 |
09/02/2019 |
| BIENVENU, STEVEN |
R4-48025 |
1 |
41.40 |
065403626 |
******2944 |
09/02/2019 |
| BILLEAUD, SHARON |
R4-43706 |
1 |
41.95 |
065000090 |
******0185 |
09/02/2019 |
| BLAIR, TIFFANY |
R4-43729 |
1 |
52.84 |
065400153 |
******9798 |
09/02/2019 |
| BLANCHARD, CHELSIE |
R4-61516 |
1 |
83.76 |
265270303 |
***7641 |
09/02/2019 |
| BORDELON, DARCI |
R4-34141 |
1 |
69.73 |
065400137 |
******9513 |
09/02/2019 |
| BOUDREAUX, BERNARD |
R4-48079 |
1 |
32.67 |
065000090 |
******2679 |
09/02/2019 |
| BOUDREAUX, HOLLY |
R4-37325 |
1 |
71.23 |
065400137 |
*****1558 |
09/02/2019 |
| BOUDREAUX, LACIA |
R4-43796 |
1 |
97.48 |
265270303 |
***1151 |
09/02/2019 |
| BOUILLION, BRITTANY |
R4-32524 |
1 |
12.68 |
065203431 |
***7036 |
09/02/2019 |
| BRADLEY, LUKE |
R4-61682 |
1 |
50.11 |
111000614 |
******6044 |
09/02/2019 |
| BRASSEAUX, BROOKE |
R4-35495 |
1 |
47.67 |
065000090 |
******5639 |
09/02/2019 |
| BREAUX, MEGHAN |
R4-32501 |
1 |
61.40 |
065400137 |
*****2905 |
09/02/2019 |
| BREWER, BEAU |
R4-37941 |
1 |
25.95 |
265274516 |
******4005 |
09/02/2019 |
| BRILEY, NICOLE |
R4-43786 |
1 |
69.18 |
065400137 |
*****9189 |
09/02/2019 |
| BROU, CHANCE |
R4-43791 |
1 |
52.84 |
065201530 |
***2640 |
09/02/2019 |
| BROUSSARD, APRIL |
R4-20333 |
1 |
53.39 |
065000090 |
******1208 |
09/02/2019 |
| BROUSSARD, KESLA |
R4-60933 |
1 |
45.99 |
265270303 |
***4891 |
09/02/2019 |
| BROUSSARD, MICHELLE G |
R4-33086 |
1 |
33.76 |
065400137 |
*****9243 |
09/02/2019 |
| BROUSSARD, PATRICK |
R4-34148 |
1 |
52.84 |
065205329 |
***6111 |
09/02/2019 |
| BUCHANAN, ROBIN |
R4-43704 |
1 |
85.53 |
065000090 |
******3296 |
09/02/2019 |
| CAMPO, JENNIFER |
R4-55706 |
1 |
52.84 |
265270303 |
******6102 |
09/02/2019 |
| CANTRALL, ALISON |
R4-55367 |
1 |
68.64 |
065000090 |
******3168 |
09/02/2019 |
| CARLTON, DAVID |
R4-32598 |
1 |
53.39 |
265270413 |
*******2047 |
09/02/2019 |
| CARLUEN, CLAIRE |
R4-61662 |
1 |
69.73 |
065000090 |
*****7991 |
09/02/2019 |
| CHAUVIN, KERRI |
R4-43718 |
1 |
69.18 |
065200515 |
***4042 |
09/02/2019 |
| CHOATE, BOYD |
R4-48066 |
1 |
41.40 |
065000090 |
******7136 |
09/02/2019 |
| CLARK, WARREN DON |
R4-55338 |
1 |
41.40 |
065400137 |
*****4976 |
09/02/2019 |
| CLEMONS, TYLER |
R4-48516 |
1 |
53.39 |
065400137 |
*****4306 |
09/02/2019 |
| COCKE, NICHOLAS |
R4-43749 |
1 |
72.70 |
065000090 |
******6612 |
09/02/2019 |
| COSSEY, MCCARLEY |
R4-37961 |
1 |
52.84 |
265270413 |
****3210 |
09/02/2019 |
| CRENSHAW, NATALIE |
R4-32556 |
1 |
64.28 |
311078857 |
******7702 |
09/02/2019 |
| CULLER, MELANIE |
R4-33692 |
1 |
53.39 |
265270303 |
******8402 |
09/02/2019 |
| CULLER, MELANIE-PT |
R4-PT-33692 |
1 |
320.00 |
265270303 |
******5402 |
09/02/2019 |
| DAWES, CAMILLE |
R4-43782 |
1 |
52.84 |
065400137 |
*****5556 |
09/02/2019 |
| DELCAMBRE, LINDSEY |
R4-61695 |
1 |
50.11 |
065000090 |
******4167 |
09/02/2019 |
| DELCAMBRE, MICHELLE |
R4-43785 |
1 |
48.50 |
031176110 |
********5273 |
09/02/2019 |
| DEROUEN, FARRAH |
R4-43703 |
1 |
33.22 |
065403626 |
******6684 |
09/02/2019 |
| DOUCET, MIRANDA |
R4-55110 |
1 |
53.39 |
065400137 |
*****0823 |
09/02/2019 |
| DUCOTE, RYAN |
R4-32508 |
1 |
53.39 |
311078857 |
*****7870 |
09/02/2019 |
| ELLIS, DENISE |
R4-43763 |
1 |
52.84 |
065400137 |
*****5825 |
09/02/2019 |
| FALCON, AL |
R4-60125 |
1 |
53.39 |
265274451 |
******9004 |
09/02/2019 |
| FALGOUT, ANGIE-BROUSSARD |
R4-55318 |
1 |
53.39 |
065403626 |
******0523 |
09/02/2019 |
| FLORES, BRENNAN |
R4-60517 |
1 |
53.39 |
065400137 |
*****0966 |
09/02/2019 |
| FOCO, SHYRA |
R4-43700 |
1 |
52.84 |
065205329 |
***6582 |
09/02/2019 |
| FRANCIS, DEONTE |
R4-55524 |
1 |
68.64 |
314972853 |
******8133 |
09/02/2019 |
| GARDEMAL, KRISTEN |
R4-34118 |
1 |
52.84 |
265270413 |
*******8416 |
09/02/2019 |
| GARLAND, HANNAH |
R4-43845 |
1 |
69.18 |
065400137 |
*****9793 |
09/02/2019 |
| GARY, JAKE |
R4-32521 |
1 |
41.40 |
065205329 |
***8684 |
09/02/2019 |
| GASPAR, JEFF |
R4-34146 |
1 |
33.22 |
065400137 |
*****1374 |
09/02/2019 |
| GIROUARD, HEIDI |
R4-36813 |
1 |
52.30 |
065203431 |
***5059 |
09/02/2019 |
| GRAHAM, GAGE |
R4-34149 |
1 |
37.76 |
065205329 |
***5920 |
09/02/2019 |
| GRANGER, SCOTTY |
R4-43778 |
1 |
60.46 |
265270303 |
***7765 |
09/02/2019 |
| GREENE, THOMAS |
R4-55107 |
1 |
79.80 |
065400137 |
*****6460 |
09/02/2019 |
| GREMILLION, ANETA |
R4-32566 |
1 |
53.39 |
065000090 |
******2038 |
09/02/2019 |
| GRIVAT, CASEY |
R4-36487 |
1 |
41.40 |
065205329 |
***8447 |
09/02/2019 |
| GROSSIE, JANET |
R4-37250 |
1 |
124.73 |
265270413 |
******3902 |
09/02/2019 |
| GUIDRY, CLIFF |
R4-32548 |
1 |
75.18 |
065000090 |
******5897 |
09/02/2019 |
| GUIDRY, DONNA |
R4-37933 |
1 |
69.18 |
265270303 |
******9302 |
09/02/2019 |
| HALL, MARIA |
R4-55363 |
1 |
60.46 |
124303162 |
********8084 |
09/02/2019 |
| HALLMAN, DWAYNE |
R4-47623 |
1 |
68.64 |
321075947 |
**3880 |
09/02/2019 |
| HARDY, PHILLIP |
R4-55340 |
1 |
68.64 |
065201860 |
**1827 |
09/02/2019 |
| HARRELL, CHELSI |
R4-20355 |
1 |
53.39 |
065400137 |
*****4274 |
09/02/2019 |
| HARRIS, DELANA |
R4-62331 |
1 |
84.98 |
265270303 |
***6621 |
09/02/2019 |
| HEATH, SKYLER |
R4-37940 |
1 |
53.39 |
065203431 |
***1120 |
09/02/2019 |
| HEBERT, ASHLEE |
R4-34340 |
1 |
53.39 |
265270413 |
****0894 |
09/02/2019 |
| HEBERT, JOSHUA |
R4-32573 |
1 |
41.40 |
065203431 |
***3618 |
09/02/2019 |
| HODGES, CHRISTIAN |
R4-37962 |
1 |
61.84 |
065400137 |
*****7397 |
09/02/2019 |
| HOPKINS, NICK |
R4-32545 |
1 |
53.39 |
065400137 |
*****2510 |
09/02/2019 |
| IRVIN, FELICIA |
R4-33653 |
1 |
60.84 |
065000090 |
******2888 |
09/02/2019 |
| JACKSON-SIMON, BEATRICE |
R4-48062 |
1 |
53.39 |
065400137 |
*****5600 |
09/02/2019 |
| JAUBERT, CHARLIE |
R4-43767 |
1 |
52.84 |
065205329 |
***9303 |
09/02/2019 |
| JENKINS, HERBERT |
R4-55397 |
1 |
59.68 |
314972853 |
******6731 |
09/02/2019 |
| KELLY, CHARRON |
R4-36654 |
1 |
41.40 |
065400137 |
*****6890 |
09/02/2019 |
| LAGRANGE, DANIEL |
R4-48904 |
1 |
52.84 |
265270413 |
****4099 |
09/02/2019 |
| LAMSON, AMANDA |
R4-43711 |
1 |
53.39 |
265270413 |
*******8855 |
09/02/2019 |
| LANDRY, CASSIE |
R4-64065 |
1 |
52.78 |
065403626 |
******1782 |
09/02/2019 |
| LANDRY, RICKY |
R4-55888 |
1 |
52.30 |
265270303 |
******6402 |
09/02/2019 |
| LANDRY, SEAN |
R4-37918 |
1 |
85.53 |
065201860 |
**6839 |
09/02/2019 |
| LANGLEY, ANGEL |
R4-32551 |
1 |
41.40 |
043000096 |
******7122 |
09/02/2019 |
| LAUGHLIN, BRETT |
R4-60904 |
1 |
61.00 |
065400137 |
*****8090 |
09/02/2019 |
| LAVERGNE, KRISTEN |
R4-60185 |
1 |
143.03 |
073972181 |
**********8972 |
09/02/2019 |
| LAVERGNE, STEVEN |
R4-31463 |
1 |
65.36 |
265281965 |
******1000 |
09/02/2019 |
| LEBLANC, BEAU |
R4-32534 |
1 |
41.40 |
065400153 |
******9150 |
09/02/2019 |
| LEBLANC, DESIREE |
R4-43006 |
1 |
61.00 |
065400137 |
*****8786 |
09/02/2019 |
| LEBLANC, JESSICA |
R4-55500 |
1 |
68.64 |
265270413 |
*****4202 |
09/02/2019 |
| LEBLANC, MARY |
R4-60983 |
1 |
104.07 |
065400137 |
*****1760 |
09/02/2019 |
| LEBLANC, SHAWN |
R4-31340 |
1 |
90.73 |
265270413 |
*******1699 |
09/02/2019 |
| LEBLANC, SHAWN-PT |
R4-PT-31340 |
1 |
180.00 |
265270413 |
*******1699 |
09/02/2019 |
| LEE, DONYELLE |
R4-43596 |
1 |
85.53 |
065400137 |
******5361 |
09/02/2019 |
| LEGER, CHRIS |
R4-60922 |
1 |
61.00 |
065400137 |
*****7620 |
09/02/2019 |
| LEMEN, MARANDA |
R4-37906 |
1 |
82.46 |
065400137 |
*****7024 |
09/02/2019 |
| LEMOINE, SAMUEL |
R4-32595 |
1 |
53.39 |
065203431 |
***1055 |
09/02/2019 |
| LIVINGSTON, JARRET |
R4-60173 |
1 |
26.37 |
065403626 |
******0225 |
09/02/2019 |
| LOGA, CHRIS |
R4-43598 |
1 |
85.53 |
065403626 |
******0493 |
09/02/2019 |
| LOUVIERE, JASON |
R4-32591 |
1 |
53.39 |
065205329 |
***4660 |
09/02/2019 |
| LYNN, JERRY |
R4-43819 |
1 |
52.84 |
065204579 |
******0872 |
09/02/2019 |
| MADISON, CYNTHIA |
R4-33901 |
1 |
53.39 |
065000090 |
*****3256 |
09/02/2019 |
| MARSH, CONNIE |
R4-37969 |
1 |
65.90 |
065403626 |
******4766 |
09/02/2019 |
| MATT, CHAD |
R4-48155 |
1 |
74.56 |
065400137 |
*****5090 |
09/02/2019 |
| MCBRIDE, MONIQUE |
R4-55178 |
1 |
41.95 |
265270303 |
******1802 |
09/02/2019 |
| MCGEE, BRIAN |
R4-48967 |
1 |
45.48 |
065400137 |
*****3633 |
09/02/2019 |
| MELANCON, KITTY |
R4-48597 |
1 |
52.84 |
065203431 |
***9931 |
09/02/2019 |
| MENARD, CINDY |
R4-33046 |
1 |
49.02 |
265270413 |
*******1448 |
09/02/2019 |
| MIGUES, ZANE |
R4-48966 |
1 |
52.30 |
265270413 |
*******5176 |
09/02/2019 |
| MIGUEZ, DAMION |
R4-40528 |
1 |
45.48 |
111000614 |
*****0703 |
09/02/2019 |
| MILLER, LAURA |
R4-64069 |
1 |
53.39 |
065400153 |
*****9312 |
09/02/2019 |
| MILLS, SHANNON |
R4-64098 |
1 |
33.76 |
062201601 |
******3223 |
09/02/2019 |
| MOONEY, MORGAN |
R4-64086 |
1 |
69.42 |
065400137 |
*****5513 |
09/02/2019 |
| MOORE, TRAVIS |
R4-37900 |
1 |
89.18 |
265270413 |
*******2458 |
09/02/2019 |
| MOUTON, RENEE |
R4-48057 |
1 |
50.95 |
065400137 |
*****7880 |
09/02/2019 |
| MOUTON, RENEE-PT |
R4-PT-48057 |
1 |
150.00 |
065400137 |
*****7880 |
09/02/2019 |
| MYERS, JADE |
R4-55609 |
1 |
53.39 |
031176110 |
*******0466 |
09/02/2019 |
| NELSON, DESTINY |
R4-43818 |
1 |
50.11 |
065400137 |
*****3878 |
09/02/2019 |
| ODELL, BLAINE |
R4-61699 |
1 |
66.45 |
065400137 |
*****0465 |
09/02/2019 |
| OUSSE, MIKE |
R4-32522 |
1 |
53.39 |
065400137 |
*****1352 |
09/02/2019 |
| PACETTI, LORI |
R4-55197 |
1 |
64.28 |
265270413 |
******6595 |
09/02/2019 |
| PARKER, HAYDEN |
R4-37934 |
1 |
44.11 |
065400137 |
*****1596 |
09/02/2019 |
| PECORARO, JOSEPH |
R4-37982 |
1 |
50.11 |
314074269 |
****4312 |
09/02/2019 |
| PESSON, MARY |
R4-55898 |
1 |
42.49 |
065400137 |
******4964 |
09/02/2019 |
| PICARD, KALYN |
R4-37722 |
1 |
3.44 |
265270413 |
*******2762 |
09/02/2019 |
| PIERRE, KURT |
R4-55801 |
1 |
60.46 |
065000090 |
******7757 |
09/02/2019 |
| POPILLION, CHASITY |
R4-43741 |
1 |
69.18 |
065400137 |
*****7044 |
09/02/2019 |
| PREJEAN, DAVID |
R4-32532 |
1 |
41.40 |
265270413 |
*******5209 |
09/02/2019 |
| PREJEAN, STACIE |
R4-48044 |
1 |
53.39 |
065400137 |
*****4637 |
09/02/2019 |
| PRIMEAUX, JOSIE |
R4-43762 |
1 |
52.84 |
065400137 |
*****6500 |
09/02/2019 |
| QUEREAU, KELCI |
R4-34147 |
1 |
33.22 |
065400137 |
*****0773 |
09/02/2019 |
| RAMIREZ, MATTHEW |
R4-43721 |
1 |
69.18 |
065400153 |
****1746 |
09/02/2019 |
| RICHARD, BARRETT |
R4-20010 |
1 |
53.39 |
065000090 |
******1572 |
09/02/2019 |
| RILEY, ALEXA |
R4-48930 |
1 |
52.30 |
065000090 |
******4791 |
09/02/2019 |
| ROBERTS, CARLY |
R4-64050 |
1 |
52.78 |
065400137 |
*****9361 |
09/02/2019 |
| ROBERTS, DONNA |
R4-34671 |
1 |
42.49 |
265270413 |
******4854 |
09/02/2019 |
| ROBERTSON, TAMMIE |
R4-48569 |
1 |
35.17 |
065400137 |
*****0699 |
09/02/2019 |
| ROMERO, RAYMOND |
R4-55587 |
1 |
52.30 |
065400137 |
*****4200 |
09/02/2019 |
| SALINAS, BRANDON |
R4-33027 |
1 |
115.89 |
311175093 |
******4502 |
09/02/2019 |
| SAM, MELANIE |
R4-37935 |
1 |
50.11 |
265270303 |
******4602 |
09/02/2019 |
| SANCHEZ, LUIS |
R4-61511 |
1 |
33.76 |
065400137 |
*****5898 |
09/02/2019 |
| SAUCIER, BRANDON |
R4-43775 |
1 |
33.22 |
065400137 |
*****8768 |
09/02/2019 |
| SAVILLE, LORRAINE |
R4-55518 |
1 |
41.95 |
065000090 |
******1054 |
09/02/2019 |
| SAVOIE, JEANNE |
R4-37977 |
1 |
33.76 |
065400137 |
*****5939 |
09/02/2019 |
| SEGURA, JED |
R4-48411 |
1 |
52.30 |
065403626 |
******9814 |
09/02/2019 |
| SMITH, DARLA |
R4-55193 |
1 |
53.39 |
065000090 |
******8385 |
09/02/2019 |
| SMITH, JOHNELLE |
R4-37914 |
1 |
69.18 |
065400137 |
*****1557 |
09/02/2019 |
| SMITH, TIFFANY |
R4-55746 |
1 |
33.22 |
065000090 |
******3895 |
09/02/2019 |
| SONNIER, JUSTIN |
R4-48906 |
1 |
63.68 |
065000090 |
******1895 |
09/02/2019 |
| SONNIER, TASHA |
R4-48036 |
1 |
52.40 |
265270413 |
****3935 |
09/02/2019 |
| SPOON, BENJAMIN |
R4-48902 |
1 |
84.98 |
065400137 |
*****2506 |
09/02/2019 |
| STAKES, COURTNEY |
R4-20321 |
1 |
53.39 |
065000090 |
******7054 |
09/02/2019 |
| THOMPSON, JESSICA |
R4-48372 |
1 |
43.57 |
065400137 |
*****1929 |
09/02/2019 |
| TOUCHET, KELLI |
R4-42345 |
1 |
69.73 |
265270303 |
******0602 |
09/02/2019 |
| TRAHAN, BRYAN |
R4-55545 |
1 |
45.48 |
065400153 |
******0024 |
09/02/2019 |
| TRAHAN, MITCHEL |
R4-55590 |
1 |
52.30 |
065400137 |
*****5291 |
09/02/2019 |
| TRAHAN, NELSON |
R4-32586 |
1 |
94.18 |
065400137 |
******1415 |
09/02/2019 |
| VANALLEN, DEREK |
R4-32771 |
1 |
43.57 |
265270303 |
***6750 |
09/02/2019 |
| VAUGHN, JADE |
R4-37550 |
1 |
49.02 |
311078857 |
******5714 |
09/02/2019 |
| VENABLE, ALLISON-PT |
R4-PT-34607 |
1 |
300.00 |
065000090 |
******4781 |
09/02/2019 |
| VIATOR, ALICIA |
R4-43773 |
1 |
44.11 |
065400137 |
*****8968 |
09/02/2019 |
| VILLERMIN, ANNA |
R4-55504 |
1 |
43.57 |
265270413 |
*******1229 |
09/02/2019 |
| WALKER, SHAWN |
R4-37957 |
1 |
33.22 |
065000090 |
******1741 |
09/02/2019 |
| WEST, MONICA-PT |
R4-PT-64084 |
1 |
420.00 |
265270413 |
*******3581 |
09/02/2019 |
| WHALEY, KAITLIN |
R4-43727 |
1 |
67.84 |
065400137 |
*****4061 |
09/02/2019 |
| WHITE, PATRICIA |
R4-34130 |
1 |
52.84 |
065400137 |
*****6870 |
09/02/2019 |
| WILLIAMS, DYLAN |
R4-55549 |
1 |
52.30 |
314074269 |
*****3784 |
09/02/2019 |
| WILLIS, TROY |
R4-48064 |
1 |
81.28 |
065400137 |
*****0689 |
09/02/2019 |
| WINCH, SHAWN |
R4-34111 |
1 |
44.92 |
065000090 |
******0667 |
09/02/2019 |
| WOODS, VON |
R4-33076 |
1 |
45.48 |
065400137 |
*****4255 |
09/02/2019 |
| YOUNG, MONICA |
R4-48961 |
1 |
52.30 |
065205329 |
***4211 |
09/02/2019 |
| |
Count: 177 |
Total: |
11222.76 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|