Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, TORI |
R4-30810 |
1 |
74.66 |
065400137 |
*****8286 |
08/01/2021 |
| ANDRE, MANDY |
R4-43781 |
1 |
33.22 |
065400137 |
*****8157 |
08/01/2021 |
| AYMOND, MICHAEL |
R4-42691 |
1 |
49.56 |
314074269 |
****8992 |
08/01/2021 |
| BELLARD, TREVOR |
R4-27615 |
1 |
69.73 |
065400137 |
*****1590 |
08/01/2021 |
| BERARD, SHATONA |
R4-60170 |
1 |
25.00 |
111017694 |
*********8317 |
08/01/2021 |
| BIENVENU, STEVEN |
R4-27019 |
1 |
41.40 |
065403626 |
******2944 |
08/01/2021 |
| BLAIR, TIFFANY |
R4-43729 |
1 |
52.84 |
065400153 |
******9798 |
08/01/2021 |
| BOUDREAUX, LACIA |
R4-43796 |
1 |
91.23 |
265270303 |
***1151 |
08/01/2021 |
| BOUILLION, BRITTANY |
R4-28712 |
1 |
20.38 |
065203431 |
***5917 |
08/01/2021 |
| BRADLEY, LUKE |
R4-61682 |
1 |
50.11 |
111000614 |
******6044 |
08/01/2021 |
| BROU, CHANCE |
R4-43791 |
1 |
52.84 |
065201530 |
***2640 |
08/01/2021 |
| BROUSSARD, ANGIE |
R4-27111 |
1 |
69.73 |
065403626 |
******8812 |
08/01/2021 |
| BROUSSARD, APRIL |
R4-20333 |
1 |
53.39 |
031176110 |
******1208 |
08/01/2021 |
| BROUSSARD, FLOYD |
R4-43888 |
1 |
53.39 |
065203431 |
***2202 |
08/01/2021 |
| BROUSSARD, MICHELLE G |
R4-33086 |
1 |
33.76 |
065400137 |
*****9243 |
08/01/2021 |
| BROUSSARD, PATRICK |
R4-34148 |
1 |
69.73 |
065205329 |
***1839 |
08/01/2021 |
| BROWER, CASEY |
R4-27664 |
1 |
61.00 |
065400137 |
*****9715 |
08/01/2021 |
| CAMPO, JENNIFER |
R4-55706 |
1 |
52.84 |
265270303 |
******6102 |
08/01/2021 |
| CANTRALL, ALISON |
R4-55367 |
1 |
53.39 |
031176110 |
******3168 |
08/01/2021 |
| CARLUEN, CLAIRE |
R4-61662 |
1 |
69.73 |
065000090 |
*****7991 |
08/01/2021 |
| CLEMONS, TYLER |
R4-48516 |
1 |
53.39 |
065400137 |
*****4306 |
08/01/2021 |
| COMEAUX, LAURI |
R4-26337 |
1 |
50.11 |
265270413 |
****5350 |
08/01/2021 |
| CORMIER, JACEY |
R4-34046 |
1 |
53.63 |
031176110 |
*******5324 |
08/01/2021 |
| CRENSHAW, NATALIE |
R4-32556 |
1 |
64.28 |
311078857 |
******7702 |
08/01/2021 |
| CULLER, MELANIE |
R4-33692 |
1 |
53.39 |
265270303 |
******8402 |
08/01/2021 |
| DAVENPORT, AMY |
R4-38765 |
1 |
50.11 |
065204443 |
***4522 |
08/01/2021 |
| DELCAMBRE, LINDSEY |
R4-61695 |
1 |
50.11 |
065000090 |
******4167 |
08/01/2021 |
| DUPLANTIS, BRITTANY |
R4-29089 |
1 |
40.13 |
265270413 |
*******9931 |
08/01/2021 |
| DUROCHER, SADIE |
R4-28923 |
1 |
89.73 |
031176110 |
*******5373 |
08/01/2021 |
| FALCON, AL |
R4-60125 |
1 |
53.39 |
265274451 |
******9004 |
08/01/2021 |
| FLORES, BRENNAN |
R4-60517 |
1 |
53.39 |
065400137 |
*****0966 |
08/01/2021 |
| FRUGE, SAMANTHA |
R4-27155 |
1 |
106.78 |
065400137 |
*****2650 |
08/01/2021 |
| GIROUARD, HEIDI |
R4-36813 |
1 |
52.30 |
065203431 |
***5059 |
08/01/2021 |
| GREMILLION, ANETA |
R4-32566 |
1 |
53.39 |
065000090 |
******2038 |
08/01/2021 |
| GRIVAT, CASEY |
R4-36487 |
1 |
41.40 |
065205329 |
***8447 |
08/01/2021 |
| GROSSIE, JANET |
R4-37250 |
1 |
116.07 |
265270413 |
******3902 |
08/01/2021 |
| GUIDRY, DONNA |
R4-37933 |
1 |
69.18 |
265270303 |
******9302 |
08/01/2021 |
| GUIDRY, ERIC |
R4-27678 |
1 |
50.11 |
265270413 |
*******0982 |
08/01/2021 |
| HARDY, PHILLIP |
R4-55340 |
1 |
52.30 |
065201860 |
**1827 |
08/01/2021 |
| HARRIS, DELANA |
R4-62331 |
1 |
84.98 |
265270303 |
***6621 |
08/01/2021 |
| HORTON, CRYSTAL |
R4-27162 |
1 |
53.39 |
265270303 |
***0205 |
08/01/2021 |
| HULIN, SUZETTE |
R4-28922 |
1 |
81.45 |
065400137 |
*****7257 |
08/01/2021 |
| JAUBERT, CHARLIE |
R4-29520 |
1 |
89.52 |
065205329 |
***9303 |
08/01/2021 |
| JONES, SHALLAN |
R4-55558 |
1 |
172.98 |
065000090 |
******4977 |
08/01/2021 |
| KELLY, ROBERT |
R4-26258 |
1 |
50.11 |
065000090 |
*****7635 |
08/01/2021 |
| LAMSON, AMANDA |
R4-43711 |
1 |
53.39 |
265270413 |
*******8855 |
08/01/2021 |
| LANDRY, CASSIE |
R4-64065 |
1 |
53.39 |
065403626 |
******1782 |
08/01/2021 |
| LANERIE, SHANNON |
R4-27175 |
1 |
53.39 |
265270303 |
***0799 |
08/01/2021 |
| LARGE, KRISTAN |
R4-38780 |
1 |
44.86 |
065400153 |
******7572 |
08/01/2021 |
| LAUGHLIN, BRETT |
R4-60904 |
1 |
61.00 |
065400137 |
*****8090 |
08/01/2021 |
| LAVERGNE, KRISTEN |
R4-60185 |
1 |
53.39 |
031176110 |
*******3605 |
08/01/2021 |
| LAWRENCE, CARLTON |
R4-27191 |
1 |
44.66 |
031176110 |
*******8093 |
08/01/2021 |
| LEBLANC, BEAU |
R4-32534 |
1 |
57.74 |
065400153 |
******9150 |
08/01/2021 |
| LEBLANC, SHAWN |
R4-31340 |
1 |
90.73 |
265270413 |
*******1699 |
08/01/2021 |
| LEMOINE, SAMUEL |
R4-32595 |
1 |
66.40 |
065400153 |
***1055 |
08/01/2021 |
| LOPEZ, SCOTT |
R4-27676 |
1 |
69.73 |
265270413 |
****4133 |
08/01/2021 |
| MANUEL, LAUREN |
R4-28982 |
1 |
69.73 |
041215663 |
*********4382 |
08/01/2021 |
| MCGEE, BRIAN |
R4-48967 |
1 |
59.27 |
065400137 |
*****3633 |
08/01/2021 |
| MENARD, CINDY |
R4-33046 |
1 |
49.02 |
265270413 |
*******1448 |
08/01/2021 |
| MIGUES, ZANE |
R4-48966 |
1 |
52.30 |
265270413 |
*******5176 |
08/01/2021 |
| MIGUEZ, DAMION |
R4-40528 |
1 |
45.48 |
111000614 |
*****0703 |
08/01/2021 |
| MILLIGAN, ALLEN |
R4-27625 |
1 |
53.39 |
265270413 |
******0758 |
08/01/2021 |
| MILLS, SHANNON |
R4-64098 |
1 |
33.76 |
265270413 |
****7911 |
08/01/2021 |
| MOREAU, WALTER |
R4-27693 |
1 |
53.39 |
031176110 |
*******5107 |
08/01/2021 |
| NELSON, DESTINY |
R4-43818 |
1 |
50.11 |
065400137 |
*****3878 |
08/01/2021 |
| O BRIEN, RYAN |
R4-27113 |
1 |
50.11 |
265270413 |
*******7091 |
08/01/2021 |
| ODELL, BLAINE |
R4-61699 |
1 |
66.45 |
065400137 |
*****0465 |
08/01/2021 |
| OUSSE, MIKE |
R4-26098 |
1 |
53.39 |
065400137 |
*****1352 |
08/01/2021 |
| PARFAIT, BRANDI |
R4-64089 |
1 |
53.39 |
084201278 |
*****7198 |
08/01/2021 |
| PECORARO, JOSEPH |
R4-37982 |
1 |
50.11 |
314074269 |
****4312 |
08/01/2021 |
| PELTIER, ALEXI |
R4-64068 |
1 |
5.47 |
265270413 |
*******8863 |
08/01/2021 |
| POIRIER, CHRISTEN |
R4-43754 |
1 |
34.72 |
065000090 |
******4064 |
08/01/2021 |
| POIRIER, RACHAEL |
R4-43761 |
1 |
30.00 |
265270303 |
***9633 |
08/01/2021 |
| PREJEAN, DAVID |
R4-32532 |
1 |
41.40 |
265270413 |
*******5209 |
08/01/2021 |
| QUEREAU, KELCI |
R4-34147 |
1 |
33.22 |
065400137 |
*****0773 |
08/01/2021 |
| RAMIREZ, MATTHEW |
R4-43721 |
1 |
69.18 |
065400153 |
****1746 |
08/01/2021 |
| REED, SCOTT |
R4-64088 |
1 |
33.76 |
065204443 |
***3081 |
08/01/2021 |
| RICHARD, BARRETT |
R4-20010 |
1 |
53.39 |
031176110 |
******1572 |
08/01/2021 |
| RILEY, ALEXA |
R4-48930 |
1 |
52.30 |
065000090 |
******4791 |
08/01/2021 |
| ROBERTS, CARLY |
R4-64050 |
1 |
53.39 |
065400137 |
*****9361 |
08/01/2021 |
| ROBIN, CRYSTAL |
R4-64012 |
1 |
44.66 |
265274451 |
******6001 |
08/01/2021 |
| ROMERO, BROCK |
R4-30020 |
1 |
59.39 |
265270413 |
*******0667 |
08/01/2021 |
| ROSE, CORNELIUS |
R4-26338 |
1 |
42.49 |
065000090 |
******6187 |
08/01/2021 |
| SANCHEZ, LUIS |
R4-61511 |
1 |
33.76 |
065400137 |
*****5898 |
08/01/2021 |
| SAUCIER, BRANDON |
R4-43775 |
1 |
49.56 |
065400137 |
*****8768 |
08/01/2021 |
| SAVILLE, LORRAINE |
R4-55518 |
1 |
41.95 |
065000090 |
******1054 |
08/01/2021 |
| SHARLOW, ELIZABETH |
R4-29082 |
1 |
69.73 |
265270303 |
***4006 |
08/01/2021 |
| SONNIER, TASHA |
R4-48036 |
1 |
59.65 |
265270413 |
****3935 |
08/01/2021 |
| TAUNTON, KATHERINE |
R4-48535 |
1 |
66.45 |
111104879 |
******5242 |
08/01/2021 |
| TRAHAN, BRYAN |
R4-55545 |
1 |
45.48 |
065400153 |
******0024 |
08/01/2021 |
| TRAHAN, MITCHEL |
R4-55590 |
1 |
52.30 |
065400137 |
*****5291 |
08/01/2021 |
| TRAHAN, NELSON |
R4-27609 |
1 |
64.00 |
065400137 |
******1415 |
08/01/2021 |
| VALLONE, ANGELINA NINA |
R4-55084 |
1 |
32.62 |
265270413 |
*******8052 |
08/01/2021 |
| VILLERMIN, ANNA |
R4-55504 |
1 |
130.71 |
265274435 |
****0008 |
08/01/2021 |
| WALET, ROSS |
R4-27651 |
1 |
53.39 |
265270413 |
*******2171 |
08/01/2021 |
| WALKER, SHAWN |
R4-27642 |
1 |
33.22 |
031176110 |
******1741 |
08/01/2021 |
| WARD, VICTORIA |
R4-28957 |
1 |
59.27 |
065400137 |
*****3227 |
08/01/2021 |
| WIGGINS, NIKKI |
R4-26324 |
1 |
53.39 |
065400137 |
*****9633 |
08/01/2021 |
| WILLIAMS, NAOMI |
R4-26341 |
1 |
44.66 |
265270303 |
******0202 |
08/01/2021 |
| WILLIS, TROY |
R4-48064 |
1 |
67.28 |
065400137 |
*****0689 |
08/01/2021 |
| WINCH, SHAWN |
R4-34111 |
1 |
44.92 |
031176110 |
******0667 |
08/01/2021 |
| |
Count: 101 |
Total: |
5707.84 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|