Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEX, DENISE |
6Y-21795 |
2 |
35.16 |
111000614 |
*****0727 |
02/18/2020 |
| Adams, Heather |
6Y-23894 |
2 |
38.92 |
265274859 |
******0757 |
02/18/2020 |
| BARTIE, ADRIENANA |
6Y-25508 |
2 |
47.39 |
031176110 |
*******0536 |
02/18/2020 |
| Badon, Bridget |
6Y-552 |
2 |
74.73 |
065000090 |
*****5852 |
02/18/2020 |
| Belaire, Megan |
6Y-24864 |
2 |
38.92 |
065400153 |
******3208 |
02/18/2020 |
| Bertrand, Darlene |
6Y-25097 |
2 |
40.96 |
065400137 |
******4278 |
02/18/2020 |
| Billups, Michael |
6Y-22064 |
2 |
38.92 |
065000090 |
*****1872 |
02/18/2020 |
| Boyd, Betty |
6Y-22120 |
2 |
38.92 |
084301767 |
********9334 |
02/18/2020 |
| Bright, Tracy |
6Y-24039 |
2 |
74.73 |
065205549 |
***4330 |
02/18/2020 |
| Brouillette, Kacie Cart |
6Y-25495 |
2 |
38.92 |
031176110 |
*******5148 |
02/18/2020 |
| Broussard, Mary |
6Y-24567 |
2 |
47.60 |
065400137 |
*****6175 |
02/18/2020 |
| Brunet, Grizelle |
6Y-1864933 |
2 |
38.92 |
065400137 |
******7573 |
02/18/2020 |
| CHANEY, CALEB |
6Y-25129 |
2 |
35.32 |
065200997 |
***0923 |
02/18/2020 |
| CORMAN, JENNIFER |
6Y-19250 |
2 |
47.60 |
065400137 |
*****3370 |
02/18/2020 |
| Cannon, James |
6Y-24206 |
2 |
38.92 |
065000090 |
******5732 |
02/18/2020 |
| Cart, Kevin |
6Y-20004 |
2 |
65.61 |
065400137 |
******8149 |
02/18/2020 |
| Cart, Rusty |
6Y-15313 |
2 |
65.61 |
065000090 |
******5800 |
02/18/2020 |
| Chiasson, John |
6Y-20890 |
2 |
38.92 |
065201349 |
*****3911 |
02/18/2020 |
| Cisneros, Karen |
6Y-15143 |
2 |
40.96 |
265274859 |
******0900 |
02/18/2020 |
| Cole, Brenda |
6Y-23214 |
2 |
65.61 |
065000171 |
*****1276 |
02/18/2020 |
| Corcoran, Mary Kay |
6Y-18893 |
2 |
65.61 |
065000090 |
******6910 |
02/18/2020 |
| Darbonne, Claire |
6Y-24161 |
2 |
38.92 |
065000090 |
******3932 |
02/18/2020 |
| Delucca, Madeline |
6Y-20560 |
2 |
65.61 |
065000090 |
******5010 |
02/18/2020 |
| Desormeaux, Allen |
6Y-18386 |
2 |
65.61 |
065400137 |
******5679 |
02/18/2020 |
| Duplechin, Jane |
6Y-19858 |
2 |
74.73 |
065205549 |
***7441 |
02/18/2020 |
| Ellis, Lana |
6Y-18995 |
2 |
65.61 |
265274749 |
******8656 |
02/18/2020 |
| FOCH, B J |
6Y-24971 |
2 |
65.61 |
031176110 |
*******2487 |
02/18/2020 |
| Ferguson, Lisa |
6Y-19907 |
2 |
38.92 |
065203431 |
***5795 |
02/18/2020 |
| Fierro, Jami |
6Y-25652 |
2 |
38.92 |
065400137 |
*****0144 |
02/18/2020 |
| Fontenot, Christine B |
6Y-22861 |
2 |
38.92 |
065400137 |
*****1063 |
02/18/2020 |
| Fontenot, Michael W. |
6Y-16031 |
2 |
74.73 |
065201349 |
******2534 |
02/18/2020 |
| Fontenot, Valerie |
6Y-24102 |
2 |
22.14 |
065204579 |
****5438 |
02/18/2020 |
| Franklin, Lisa |
6Y-21506 |
2 |
22.14 |
265274749 |
******0835 |
02/18/2020 |
| Futrell, Sandra |
6Y-18299 |
2 |
38.92 |
065000090 |
******0493 |
02/18/2020 |
| Goodly, Amy Guinn |
6Y-25181 |
2 |
38.92 |
265274859 |
******2753 |
02/18/2020 |
| Griffith, Heather |
6Y-23536 |
2 |
47.60 |
265270413 |
******8238 |
02/18/2020 |
| Guidry, TriCia |
6Y-1495833 |
2 |
65.61 |
065200515 |
***3318 |
02/18/2020 |
| Hay, Lauren Sallinge |
6Y-19712 |
2 |
65.61 |
065204579 |
******4751 |
02/18/2020 |
| Hirsch, Brian |
6Y-25053 |
2 |
67.53 |
065201349 |
*****6508 |
02/18/2020 |
| Hurt, Kelly |
6Y-22118 |
2 |
47.60 |
065000090 |
******2822 |
02/18/2020 |
| JOHNSON-LARACCA, LINDSEY |
6Y-24463 |
2 |
74.28 |
065000090 |
******6875 |
02/18/2020 |
| JONES, KRISTEN |
6Y-24347 |
2 |
74.28 |
111901014 |
******4374 |
02/18/2020 |
| KNIPPA, TIFFANY A. |
6Y-19990 |
2 |
38.94 |
065205549 |
***7892 |
02/18/2020 |
| Kadlubar, Daniel C. |
6Y-25427 |
2 |
65.61 |
265274749 |
******6592 |
02/18/2020 |
| Khan, Ayub |
6Y-23806 |
2 |
74.73 |
065405284 |
****9100 |
02/18/2020 |
| Knapp, Ann |
6Y-23254 |
2 |
67.53 |
265270345 |
****6680 |
02/18/2020 |
| Kooker, Kimberly |
6Y-25636 |
2 |
65.61 |
314074269 |
*****0631 |
02/18/2020 |
| LATOUR, SUZANNE |
6Y-18025 |
2 |
38.92 |
065000090 |
******2310 |
02/18/2020 |
| LaSalle, Theresa |
6Y-10939 |
2 |
38.92 |
265270345 |
****0330 |
02/18/2020 |
| Laurentz, Arlo |
6Y-24639 |
2 |
65.61 |
065400153 |
*****9354 |
02/18/2020 |
| Lavergne, Trey |
6Y-24898 |
2 |
47.60 |
065400137 |
*****6730 |
02/18/2020 |
| LeBert, Brad |
6Y-23501 |
2 |
22.14 |
265270345 |
****2473 |
02/18/2020 |
| Leblanc, Pam |
6Y-24849 |
2 |
40.96 |
265270345 |
****7421 |
02/18/2020 |
| Lemke, Jeffrey |
6Y-12720 |
2 |
38.92 |
065000090 |
******2220 |
02/18/2020 |
| Lubin, Destiny |
6Y-24886 |
2 |
38.92 |
065400137 |
*****3366 |
02/18/2020 |
| Lubrano, Melanie |
6Y-16653 |
2 |
65.61 |
065000090 |
******7227 |
02/18/2020 |
| Lundy, Lillian |
6Y-21759 |
2 |
74.73 |
065000090 |
******6437 |
02/18/2020 |
| MOFFETT, JUDY |
6Y-25400 |
2 |
40.79 |
065204579 |
****6694 |
02/18/2020 |
| Manuel, Danette |
6Y-16255 |
2 |
38.92 |
265270413 |
******8162 |
02/18/2020 |
| Manuel, Jeremy |
6Y-22849 |
2 |
65.61 |
065000090 |
******2194 |
02/18/2020 |
| Martin, Joy Huff |
6Y-18781 |
2 |
22.14 |
065000090 |
******2404 |
02/18/2020 |
| Mays, Pamela |
6Y-25303 |
2 |
55.35 |
265274859 |
**3659 |
02/18/2020 |
| McKee, Trent |
6Y-21777 |
2 |
47.60 |
065000090 |
******9151 |
02/18/2020 |
| McLaughlin, Elizabeth |
6Y-21555 |
2 |
65.61 |
265270345 |
****1567 |
02/18/2020 |
| Mcdaniel, Louise |
6Y-25127 |
2 |
22.14 |
065205549 |
*******2283 |
02/18/2020 |
| Medicis, Dale |
6Y-19917 |
2 |
47.60 |
065000090 |
*****0201 |
02/18/2020 |
| Melton, Nancy |
6Y-18305 |
2 |
65.61 |
065400137 |
*****3973 |
02/18/2020 |
| Mhire, Mindi |
6Y-24051 |
2 |
38.92 |
065203431 |
***2617 |
02/18/2020 |
| Miller, Farrah |
6Y-25241 |
2 |
38.92 |
065204579 |
****0594 |
02/18/2020 |
| Miller, Zach |
6Y-24927 |
2 |
38.92 |
065204579 |
******9458 |
02/18/2020 |
| Monlezun, Rhonda |
6Y-25037 |
2 |
47.60 |
265270345 |
****9677 |
02/18/2020 |
| Morris, Krissy |
6Y-13173 |
2 |
38.92 |
065000090 |
******6705 |
02/18/2020 |
| Moss, Jan |
6Y-24621 |
2 |
32.22 |
102000076 |
******7778 |
02/18/2020 |
| Musso, Ree |
6Y-22170 |
2 |
38.92 |
065400153 |
*****1188 |
02/18/2020 |
| Nichols, Hooper |
6Y-20567 |
2 |
65.58 |
065400137 |
******5175 |
02/18/2020 |
| Nolan, Shane |
6Y-21249 |
2 |
65.61 |
065400137 |
******3165 |
02/18/2020 |
| Ortego, Robert L. |
6Y-17902 |
2 |
65.61 |
065201349 |
******3304 |
02/18/2020 |
| Perkins, Gary |
6Y-25117 |
2 |
40.96 |
265274749 |
******8881 |
02/18/2020 |
| Pete, Kristie |
6Y-17292 |
2 |
38.92 |
265274749 |
******3454 |
02/18/2020 |
| Pittman, Lynn |
6Y-18101 |
2 |
38.92 |
065400137 |
******2361 |
02/18/2020 |
| Poe, Crystal |
6Y-18527 |
2 |
65.61 |
065400137 |
*****6925 |
02/18/2020 |
| Prince, Patsi |
6Y-18985 |
2 |
65.61 |
265270413 |
******2119 |
02/18/2020 |
| Radford, Katherine |
6Y-23985 |
2 |
47.60 |
065400137 |
*****1822 |
02/18/2020 |
| Rasberry, Debbie |
6Y-22712 |
2 |
38.92 |
065000090 |
*****8010 |
02/18/2020 |
| Rideau, Derek |
6Y-24811 |
2 |
38.92 |
265274749 |
******6384 |
02/18/2020 |
| Rising, Jared |
6Y-24445 |
2 |
65.61 |
065402423 |
***7788 |
02/18/2020 |
| Ritchie, Heather |
6Y-18318 |
2 |
65.61 |
314074269 |
****9833 |
02/18/2020 |
| SIMPSON, JULIA |
6Y-25110 |
2 |
65.61 |
031176110 |
*******0031 |
02/18/2020 |
| SONNIER, JANIE |
6Y-21932 |
2 |
38.92 |
065203431 |
****9950 |
02/18/2020 |
| SPRINGER, AMY |
6Y-23614 |
2 |
38.92 |
065400137 |
******1137 |
02/18/2020 |
| STOUT, MAKAYLA JOHNSON |
6Y-22237 |
2 |
38.92 |
265274859 |
******8768 |
02/18/2020 |
| STROUD, SHANNON |
6Y-24951 |
2 |
35.32 |
065400137 |
*****6449 |
02/18/2020 |
| Savoie, Mika |
6Y-24748 |
2 |
47.60 |
065000090 |
******1828 |
02/18/2020 |
| Savoy, Edward |
6Y-21415 |
2 |
74.73 |
065201349 |
******7528 |
02/18/2020 |
| Shaughnessy, Jackie |
6Y-18288 |
2 |
38.92 |
065204579 |
****5180 |
02/18/2020 |
| Singer, Kayla Lacomb |
6Y-24461 |
2 |
47.60 |
065400137 |
*****1601 |
02/18/2020 |
| Smith, Colleen |
6Y-12612 |
2 |
38.92 |
265274749 |
*****9741 |
02/18/2020 |
| Soileau, Kirk |
6Y-11851 |
2 |
38.92 |
065000090 |
******9989 |
02/18/2020 |
| Soileau, Shannon |
6Y-24744 |
2 |
38.92 |
031176110 |
*******9125 |
02/18/2020 |
| Sonnier, Keith |
6Y-24437 |
2 |
38.92 |
265270345 |
****1326 |
02/18/2020 |
| Spain JR, Kevin |
6Y-24984 |
2 |
65.61 |
265274859 |
******3713 |
02/18/2020 |
| St. Julian, Nathaniel |
6Y-24273 |
2 |
65.61 |
065400137 |
*****9172 |
02/18/2020 |
| St. Romain, Jackie |
6Y-23169 |
2 |
65.61 |
065400137 |
******1201 |
02/18/2020 |
| Stelly, Travis |
6Y-19750 |
2 |
22.14 |
265270413 |
******5986 |
02/18/2020 |
| Tassin, Cara |
6Y-17116 |
2 |
27.12 |
065000090 |
******0110 |
02/18/2020 |
| Tharp, Quinton |
6Y-22389 |
2 |
38.92 |
265274749 |
******3983 |
02/18/2020 |
| Thibodeaux, Connie |
6Y-18213 |
2 |
38.92 |
065400137 |
******4474 |
02/18/2020 |
| Thomas, Courtney Lynn |
6Y-24457 |
2 |
38.92 |
065000090 |
******5253 |
02/18/2020 |
| Thomas, Rhonda |
6Y-24015 |
2 |
40.96 |
065205549 |
***5078 |
02/18/2020 |
| Thompson, Kimberly |
6Y-23951 |
2 |
140.70 |
031176110 |
*******6514 |
02/18/2020 |
| Thompson, Marchara |
6Y-24447 |
2 |
22.14 |
065000090 |
******7073 |
02/18/2020 |
| Thompson, Marty |
6Y-16124 |
2 |
65.61 |
065400137 |
******6471 |
02/18/2020 |
| Trahan, Steve |
6Y-23345 |
2 |
38.92 |
065000090 |
******2510 |
02/18/2020 |
| Trappey, Alyson |
6Y-24363 |
2 |
47.60 |
065205264 |
***7909 |
02/18/2020 |
| VIATOR, PARKER |
6Y-24937 |
2 |
38.92 |
265274859 |
*****3756 |
02/18/2020 |
| Vickers, Jill |
6Y-19507 |
2 |
40.96 |
265270345 |
****8603 |
02/18/2020 |
| Vincent, Donald A. |
6Y-25296 |
2 |
38.92 |
065000090 |
*****0910 |
02/18/2020 |
| Walker, Randi |
6Y-24247 |
2 |
47.60 |
065203648 |
***3304 |
02/18/2020 |
| Wallwork, Dawn |
6Y-18396 |
2 |
67.53 |
065400153 |
******0008 |
02/18/2020 |
| Wranosky, William Bud |
6Y-24817 |
2 |
38.92 |
065204579 |
****7849 |
02/18/2020 |
| Wyche, James E. |
6Y-19944 |
2 |
38.92 |
065204579 |
******6470 |
02/18/2020 |
| Yelverton, Charmayne |
6Y-17353 |
2 |
47.60 |
065400137 |
*****0628 |
02/18/2020 |
| ZORN, JEREMY |
6Y-21171 |
2 |
38.92 |
065203431 |
***4442 |
02/18/2020 |
| |
Count: 123 |
Total: |
6083.77 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|