04/01/2021
12:16:11
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACKIL, JULIANA MN-24069 1 54.05 265474109 *****4458 04/02/2021
ALBA, PATRICIA MN-21928 1 48.59 065400137 *****6008 04/02/2021
ALEXANDER, ERIC MN-17748 1 75.57 265470381 ********6605 04/02/2021
ALLEN, GABRIELLE MN-22467 1 48.59 256074974 ******6406 04/02/2021
ALVARADO, ALLEN MN-23720 1 86.49 065000090 ******6456 04/02/2021
ARMSTRONG, MALCOLM MN-20633 1 54.05 065000090 *****3978 04/02/2021
ATHERTON, THELMA MN-21036 1 54.05 265474918 *********4162 04/02/2021
AUTIN TITTLE, MEGHAN MN-23559 1 54.05 031176110 *******6708 04/02/2021
BABIN, HELEN MN-20311 1 48.59 265082449 *********6370 04/02/2021
BALLESTRAS-CUET, MARIA MN-23534 1 54.05 065400137 *****5710 04/02/2021
BATTISTE, NATHANIEL MN-09934 1 72.89 031176110 ******2196 04/02/2021
BERGER, VALERIE MN-MAC053577 1 46.97 265474109 **********9892 04/02/2021
BERGERON, ANGELA MN-20062 1 27.03 065000090 ******5844 04/02/2021
BEYER, ERNEST MN-3670 1 72.89 065000090 *****0700 04/02/2021
BORDELON, MICHAEL MN-8935 1 94.73 065403626 ******4232 04/02/2021
BORNE, GERALD MN-17033 1 102.87 065403626 ******6362 04/02/2021
BROWN, MELINDA MN-1666 1 86.81 065000090 ******0617 04/02/2021
BUCKLES, SHUNIKA MN-22493 1 48.59 065400137 *****5348 04/02/2021
CANCELLED BOADA, WILLIAM MN-148535 1 5.02 265270303 ******4502 04/02/2021
CASIMIER, THEA MN-22327 1 52.42 065000090 *****0054 04/02/2021
CASTRO, LURENE MN-22393 1 129.62 065000731 **1465 04/02/2021
CHAAR, ELSIE MN-22195 1 54.05 065400153 *****2467 04/02/2021
CHANDLER, GARY MN-21157 1 54.05 031176110 *****1139 04/02/2021
CHRISTIANA, NICHOLAS NICK MN-23317 1 54.33 065000171 *****6101 04/02/2021
CLARK, BRITTNEY MN-23523 1 48.59 314074269 ****2957 04/02/2021
COLLINS, ALEXANDER MN-19276 1 54.05 065400137 *****9002 04/02/2021
CUMMINGS, MICHAEL MN-23514 1 86.49 065400137 *****2571 04/02/2021
CUNNINGHAM, RONAELE MN-19661 1 125.80 065000171 *****6206 04/02/2021
DAIGREPONT, MATT MN-23564 1 54.05 065000090 ******3368 04/02/2021
DAUL, CHRISTEN MN-059308 1 108.39 065003453 ******3518 04/02/2021
DAVIS, DUANE MN-22060 1 52.42 265474109 *********2906 04/02/2021
DAVIS, EARL MN-16800 1 48.59 065400137 *****3144 04/02/2021
DESROCHES, BRIAN MN-21138 1 64.97 065400137 *****7294 04/02/2021
DURNIN, PAUL MN-17646 1 54.05 065400153 ******7486 04/02/2021
DWYER, KRISTINE MN-5693 1 108.65 065000090 ******2968 04/02/2021
EICHAKER, VERONICA MN-14831 1 97.19 265473773 ******9308 04/02/2021
ELMORE JR, IVORY MN-23960 1 119.25 265270413 *******8537 04/02/2021
FARROW, SHEILA MN-17395 1 43.13 265070532 ******3805 04/02/2021
FELIX, ERIC MN-23504 1 54.05 065000171 *****5385 04/02/2021
FULTON, RODERICK MN-22628 1 57.06 065400137 *****5271 04/02/2021
GARCIA, LAWARREN MN-23730 1 113.79 265075087 *********9102 04/02/2021
GAUTHIER, ASHLEY MN-10876 1 81.35 065403626 ******9708 04/02/2021
GEORGE, JOSHUA MN-23323 1 54.05 265474918 *********0897 04/02/2021
GILLARD, CURTIS, JR MN-IP22473 1 54.05 265473773 ******9902 04/02/2021
GILMORE, WAYNE MN-17735 1 72.89 065000171 *************4094 04/02/2021
GRAHAM, CLEMON MN-21380 1 48.59 065000090 *****1204 04/02/2021
GRANDERSON, KERRY MN-10548 1 72.89 065403626 ******7589 04/02/2021
GRANIER, MICHAEL MN-19180 1 54.05 065000090 ******1194 04/02/2021
GUILLORY, CURLINA LINA MN-17893 1 113.84 265474109 **********9803 04/02/2021
GUZMAN, RAUL MN-22433 1 43.24 065400137 *****5101 04/02/2021
HAMMAD, MAHMOUD MN-19106 1 54.05 065400137 *****3529 04/02/2021
HAMPTON, JAMILAH MN-16391 1 54.05 065400137 *****4837 04/02/2021
HANTASH, ALI MN-23005 1 173.30 065000090 ******6889 04/02/2021
HAYES, NORLARN MN-24662 1 48.59 065400137 *****7505 04/02/2021
HERNAEZ, DAVID MN-14242 1 54.05 065000090 ******7825 04/02/2021
JACKSON, DALTON MN-22228 1 86.49 065400137 *****2926 04/02/2021
JAMBON, DOLORES MN-19598 1 54.05 265075087 *********3703 04/02/2021
JAMISON, BRUCE MN-20749 1 92.00 065403626 ******7759 04/02/2021
JOHNSON, LISA MN-23621 1 86.49 065000090 *****0793 04/02/2021
KASS, TIMOTHY MN-22343 1 27.03 065400137 *****9277 04/02/2021
KELLY, JANE MN-21424 1 81.03 065000090 ******4141 04/02/2021
KHALED, BASMA MN-22215 1 86.49 065400137 *****2875 04/02/2021
KIRCHNER, MAUREEN MN-09510 1 32.42 265070532 ******2304 04/02/2021
LANDRY, CHARLES MN-14164 1 64.97 065400137 *****3229 04/02/2021
LANGSTON, JODI MN-11742 1 142.18 065000090 ******1900 04/02/2021
LEMOINE, DAVID MN-15501 1 86.49 065400153 ****3820 04/02/2021
LENTZ, EDWARD MN-20627 1 96.89 265270413 ******3825 04/02/2021
LEOPOLD, CHRIS MN-19273 1 54.05 065402850 ***0925 04/02/2021
LOERWALD, STEPHANIE MN-21410 1 211.52 065403626 ******4303 04/02/2021
LYONS, RODNEY MN-6668 1 80.21 265474918 ******9095 04/02/2021
MANNAH, TONIA MN-20638 1 54.05 065000090 ******0012 04/02/2021
MARKS, MELISSA MN-21940 1 108.33 065400137 *****3284 04/02/2021
MCDANIEL, KEOKUK MN-21947 1 133.10 265075087 *********9100 04/02/2021
MUNSTERMAN, RANDY MN-20304 1 54.05 065400153 ******7257 04/02/2021
NGUYEN, PHI MN-10341 1 54.05 065403626 ******8641 04/02/2021
NOBLE, JANET MN-22581 1 48.59 065000090 *****0851 04/02/2021
PALAZZO, ANTHONY MN-20076 1 86.49 031176110 ******7575 04/02/2021
PARKER, DWAYNE MN-13801 1 54.05 265075401 ******3336 04/02/2021
PEREZ, JOSEPH MN-19919 1 48.59 065000090 ******0310 04/02/2021
PHILLIPS, AUDREY MN-23012 1 54.05 065400137 *****0692 04/02/2021
PIPKINS, MARTHA MN-15408 1 72.89 265270413 *******5026 04/02/2021
RAU, STEPHEN MN-19949 1 54.05 265470381 ********4209 04/02/2021
REEVES, ROBERT MN-MAC056852 1 48.59 031176110 ******6513 04/02/2021
RICHARD, ERIC MN-23230 1 54.05 065000090 ******7789 04/02/2021
RICHARDSON, JAMES MN-22547 1 54.05 265270413 *******6049 04/02/2021
RICHARDSON, TRENELL MN-20242 1 86.49 065403626 ******8343 04/02/2021
ROBB, KEVIN MN-3699 1 54.05 065400137 *****6829 04/02/2021
ROBERTSON, MICHELLE MN-19737 1 77.64 065400137 *****9922 04/02/2021
ROBICHAUX, DAKOTA MN-21998 1 54.05 065400137 *****3064 04/02/2021
ROUSSELLE, CONARD MN-14813 1 75.89 065403626 ******6852 04/02/2021
RUTH JR., GERARD JERRY MN-3535 1 81.08 256074974 ******8732 04/02/2021
SATO, JACQUELINE MN-19111 1 64.97 065400137 *****7701 04/02/2021
SAVOFF, IRINA MN-21814 1 43.13 065000090 ******3363 04/02/2021
SEYMOUR, LAVEANCA MN-23231 1 130.17 031176110 ******5308 04/02/2021
SHALABI, MOHAMMED MN-22293 1 16.38 031176110 *******0993 04/02/2021
SIMONEAUX, JEANNE MN-09563 1 16.38 065400137 *****8676 04/02/2021
SISUNG, COLE MN-23242 1 54.05 065400153 ******4295 04/02/2021
SMITH, ANGELIA MN-14609 1 116.57 065000090 ******1250 04/02/2021
SMITH, MICHAEL MN-21266 1 70.43 256074974 ******4704 04/02/2021
STEWARD, BARBARA MN-5260 1 48.59 065403626 ******9709 04/02/2021
STEWART, GABRIELL MN-13172 1 113.79 065000090 ******9122 04/02/2021
STOCKWELL, BOBBIE MN-19316 1 16.38 065402850 ***1375 04/02/2021
STRENGTH, CATHERINE MN-10949 1 120.34 065400137 *****4384 04/02/2021
TABTHONG, KUMUTE MN-14903 1 54.05 065000090 ******3179 04/02/2021
THIAVILLE, MIKE MN-16688 1 54.05 065400137 *****7483 04/02/2021
THIBODAUX, VANDELLE MN-24590 1 52.42 256074974 ******4723 04/02/2021
TRAN, KIM MN-23003 1 156.92 065400137 *****5820 04/02/2021
VAN ARSDALE, NORMA MN-7031 1 54.05 065000171 *****2215 04/02/2021
VARGAS, FABIOLA MN-10099 1 54.05 065400137 *****2307 04/02/2021
VEDROS, KELLI MN-19595 1 54.05 065400153 ******5519 04/02/2021
VEGA, KEVIN MN-22585 1 54.05 065400137 ******2463 04/02/2021
VICKS, HOPE MN-22345 1 54.05 265082449 *********9756 04/02/2021
VINCENT, DWAN MN-13557 1 130.17 065000090 ******4899 04/02/2021
WALKER, JOHNNY MN-6904 1 97.46 065000090 ******0851 04/02/2021
WARD, KENDALL MN-22597 1 86.49 065400153 ****8411 04/02/2021
WELLS, KIM MN-MAC057054 1 54.05 265076028 ******8010 04/02/2021
WHITEHEAD, DAVID MN-22094 1 86.54 065000090 ******3614 04/02/2021
WILLIAMS-BODDEN, BRUCE MN-23397 1 43.13 065000090 ******5793 04/02/2021
YOUNG, CHRISTOPHER MN-23249 1 54.05 265474918 ******4099 04/02/2021
ZEA, JILL MN-14447 1 102.87 091000022 ********4848 04/02/2021
  Count:  120 Total: 8493.98      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0