Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABSHIRE, ZACH |
R4-60905 |
2 |
33.76 |
322271627 |
*****2283 |
10/15/2021 |
| ADAMS, TERRY |
R4-42667 |
2 |
32.67 |
065200803 |
******0310 |
10/15/2021 |
| ALVAREZ, ALEJANDRO |
R4-34629 |
2 |
50.11 |
065400137 |
*****8459 |
10/15/2021 |
| ANTHONY, AJA |
R4-26394 |
2 |
53.39 |
031176110 |
*******7794 |
10/15/2021 |
| BENSON, MICHELLE |
R4-20356 |
2 |
61.00 |
065205329 |
***9808 |
10/15/2021 |
| BERARD, KAYLA |
R4-28297 |
2 |
53.39 |
265270303 |
***6012 |
10/15/2021 |
| BERARD, SHATONA |
R4-60170 |
2 |
53.39 |
111017694 |
*********8317 |
10/15/2021 |
| BERGERON, BARRY |
R4-27602 |
2 |
84.73 |
065405284 |
****6098 |
10/15/2021 |
| BERGERON, RITA |
R4-34696 |
2 |
60.46 |
314074269 |
****4594 |
10/15/2021 |
| BODIN, STEVEN |
R4-48030 |
2 |
86.07 |
265270303 |
******2502 |
10/15/2021 |
| BOUTTE, JAMES |
R4-29091 |
2 |
59.27 |
065400137 |
*****6877 |
10/15/2021 |
| BROUSSARD WYBLE, AMBER |
R4-55865 |
2 |
52.84 |
065400137 |
*****1589 |
10/15/2021 |
| BROUSSARD, LAUREN |
R4-28288 |
2 |
53.39 |
065203499 |
***1109 |
10/15/2021 |
| BUTEAU, HEATHER |
R4-55212 |
2 |
52.84 |
311078857 |
******4704 |
10/15/2021 |
| CAILLIER, JEANNE |
R4-26325 |
2 |
53.39 |
111900659 |
******7733 |
10/15/2021 |
| CARROLL, FRANCIS |
R4-55020 |
2 |
52.30 |
065400153 |
******9233 |
10/15/2021 |
| CINNATER JR, JOHN |
R4-60936 |
2 |
50.11 |
065000090 |
******4908 |
10/15/2021 |
| CLARK, CONNOR |
R4-26369 |
2 |
123.82 |
065400137 |
*****9702 |
10/15/2021 |
| COMEAUX, DOUGLAS |
R4-29647 |
2 |
112.73 |
065204443 |
***0931 |
10/15/2021 |
| COMEAUX, KENNETH |
R4-48337 |
2 |
52.30 |
031176110 |
*******5364 |
10/15/2021 |
| COOK, JADE |
R4-28276 |
2 |
53.39 |
031176110 |
******8177 |
10/15/2021 |
| CROCHET, CARYN |
R4-48376 |
2 |
155.07 |
265270303 |
***1109 |
10/15/2021 |
| DAHLHAUSER, CHRISTINE |
R4-34660 |
2 |
52.84 |
065205329 |
***4564 |
10/15/2021 |
| DALY, ALEX |
R4-42692 |
2 |
49.56 |
065205329 |
***6123 |
10/15/2021 |
| DARBY, KENDRA |
R4-60951 |
2 |
53.39 |
065400153 |
******8737 |
10/15/2021 |
| DELCAMBRE, HOWIE |
R4-27605 |
2 |
80.21 |
065400137 |
*****8275 |
10/15/2021 |
| DEROUEN, NICKY |
R4-55808 |
2 |
52.84 |
065205329 |
***3610 |
10/15/2021 |
| DOMINGUE, ALICIA |
R4-55572 |
2 |
43.57 |
065400137 |
*****5561 |
10/15/2021 |
| DUCOTE, CHRISTINA |
R4-26317 |
2 |
50.11 |
265270303 |
******2702 |
10/15/2021 |
| DUGAS, CHERYL |
R4-55168 |
2 |
68.64 |
065203431 |
***1865 |
10/15/2021 |
| ELLIS, AMI |
R4-55373 |
2 |
59.91 |
265274435 |
****2008 |
10/15/2021 |
| ESKINE, MARISA |
R4-55828 |
2 |
44.11 |
065400137 |
*****5798 |
10/15/2021 |
| FAUCHEAUX, EDDIE |
R4-20339 |
2 |
33.76 |
065400137 |
*****7056 |
10/15/2021 |
| FITCH, CHELSEY |
R4-60925 |
2 |
53.39 |
065000090 |
******5494 |
10/15/2021 |
| FLYNN, JAMES |
R4-34688 |
2 |
44.66 |
065400137 |
*****1876 |
10/15/2021 |
| FONTENOT, JEROD |
R4-49104 |
2 |
33.76 |
065400137 |
*****4573 |
10/15/2021 |
| GASPARD, LAUREN-EMP |
R4-38790 |
2 |
26.00 |
031176110 |
*******1677 |
10/15/2021 |
| GEORGE, LYNETTE |
R4-34699 |
2 |
44.11 |
065400137 |
*****8953 |
10/15/2021 |
| GILMORE, BETHEL |
R4-55086 |
2 |
50.11 |
265270413 |
******2102 |
10/15/2021 |
| GREEN, KATIE |
R4-20398 |
2 |
50.11 |
065400137 |
*****6213 |
10/15/2021 |
| GUIDRY, AMY |
R4-48542 |
2 |
50.11 |
265270413 |
*******5783 |
10/15/2021 |
| HARDY, KADIJAH |
R4-27158 |
2 |
69.73 |
031176110 |
*******4064 |
10/15/2021 |
| HARLOW, CONNER |
R4-20312 |
2 |
33.76 |
311175093 |
******6902 |
10/15/2021 |
| HAWSEY, SCOTT |
R4-30012 |
2 |
54.46 |
065000090 |
******8148 |
10/15/2021 |
| HAYES, NIC |
R4-60958 |
2 |
52.11 |
065000090 |
******9655 |
10/15/2021 |
| HERNANDEZ, DAVID |
R4-34687 |
2 |
52.84 |
065200515 |
***9999 |
10/15/2021 |
| HOGAN, MARIA |
R4-34137 |
2 |
33.76 |
313185515 |
**3158 |
10/15/2021 |
| JACKSON, VICTORIA |
R4-28791 |
2 |
44.66 |
314074269 |
*****8336 |
10/15/2021 |
| JENKINS, CHANTELL |
R4-27164 |
2 |
61.00 |
065400137 |
*****6112 |
10/15/2021 |
| JOHN, CHRIS |
R4-28271 |
2 |
33.76 |
021000021 |
******3965 |
10/15/2021 |
| JORDAN, BRETT |
R4-48386 |
2 |
52.30 |
065203431 |
***1550 |
10/15/2021 |
| JUDGE, ROSELYN |
R4-26367 |
2 |
33.76 |
065400137 |
*****7060 |
10/15/2021 |
| JUDICE, MIRANDA |
R4-48599 |
2 |
41.40 |
065400137 |
*****6138 |
10/15/2021 |
| KILPATRICK, DAWN |
R4-29060 |
2 |
33.76 |
265270303 |
******4602 |
10/15/2021 |
| KLINECT, NICK |
R4-60968 |
2 |
53.39 |
065400137 |
*****8107 |
10/15/2021 |
| LABICHE, TYLER |
R4-34624 |
2 |
17.00 |
265270413 |
*******2869 |
10/15/2021 |
| LACOMBE, AARON |
R4-28748 |
2 |
44.66 |
065400137 |
*****9026 |
10/15/2021 |
| LACOUR, NICOLE |
R4-55798 |
2 |
52.84 |
065400137 |
*****8700 |
10/15/2021 |
| LANDRY, FELICIA |
R4-55384 |
2 |
84.98 |
065403626 |
******5607 |
10/15/2021 |
| LANDRY, NICHOLAS |
R4-61674 |
2 |
69.73 |
065400137 |
*****5339 |
10/15/2021 |
| LANTIER, AMBER |
R4-26362 |
2 |
50.11 |
265274367 |
******3819 |
10/15/2021 |
| LANTIER, JONI |
R4-55766 |
2 |
52.84 |
265270303 |
***2565 |
10/15/2021 |
| LAVERGNE, BRYAN |
R4-34691 |
2 |
69.18 |
065400137 |
******1649 |
10/15/2021 |
| LAVIOLETTE, KIRK |
R4-26164 |
2 |
66.45 |
265274435 |
****9002 |
10/15/2021 |
| LAVIOLETTE, SETH |
R4-27180 |
2 |
44.66 |
031176110 |
*******5649 |
10/15/2021 |
| LAWRENCE, MEGAN |
R4-30004 |
2 |
61.00 |
065305436 |
******2377 |
10/15/2021 |
| LEBLANC, PATTY |
R4-48391 |
2 |
35.78 |
265270303 |
******2002 |
10/15/2021 |
| LEDUC, SCOTT |
R4-55090 |
2 |
69.73 |
065000090 |
******4723 |
10/15/2021 |
| LEE, ALASIA |
R4-34633 |
2 |
66.45 |
311078857 |
******5706 |
10/15/2021 |
| LEE, DEVONTE |
R4-20317 |
2 |
44.66 |
065400137 |
*****3963 |
10/15/2021 |
| LEFORT, VICTOR |
R4-27174 |
2 |
53.39 |
065000090 |
******6163 |
10/15/2021 |
| LEGER, ROB |
R4-55061 |
2 |
68.64 |
314074269 |
****4898 |
10/15/2021 |
| LOWRY, JEFF |
R4-37236 |
2 |
49.56 |
265270413 |
******5407 |
10/15/2021 |
| LUSINGER, JENNIE |
R4-26302 |
2 |
84.73 |
265270413 |
******5858 |
10/15/2021 |
| MANCUSO, KRISTA |
R4-60954 |
2 |
33.76 |
031176110 |
********2668 |
10/15/2021 |
| MANUEL, JENNY |
R4-26310 |
2 |
33.76 |
265270413 |
******5402 |
10/15/2021 |
| MARKS, LACEY |
R4-26321 |
2 |
50.11 |
065400137 |
*****1539 |
10/15/2021 |
| MARTIEN, MICHEL |
R4-55096 |
2 |
52.30 |
265270413 |
******5502 |
10/15/2021 |
| MCGINNIS, JOSEPH |
R4-48375 |
2 |
79.53 |
103000017 |
********5601 |
10/15/2021 |
| MELANCON, DEVIN |
R4-38182 |
2 |
69.81 |
065205329 |
***8702 |
10/15/2021 |
| MENA, DAVID |
R4-20386 |
2 |
53.39 |
021200025 |
******6936 |
10/15/2021 |
| MITCHELL, LUCHRISA |
R4-46755 |
2 |
32.67 |
065000090 |
*****0939 |
10/15/2021 |
| MORAN, CHRISTIAN |
R4-29191 |
2 |
50.11 |
031176110 |
*****4089 |
10/15/2021 |
| OLIVER, JACKSON |
R4-26305 |
2 |
53.39 |
051900366 |
*****3080 |
10/15/2021 |
| PARKER, ASHLEY |
R4-38136 |
2 |
69.73 |
265270303 |
***2520 |
10/15/2021 |
| PHILLIPS, JOLEY |
R4-26300 |
2 |
69.73 |
065400137 |
******1950 |
10/15/2021 |
| PREJEAN, EVA |
R4-60914 |
2 |
53.39 |
065000090 |
*****8760 |
10/15/2021 |
| RAMIREZ, MICHAEL |
R4-60961 |
2 |
33.76 |
065400137 |
*****6716 |
10/15/2021 |
| REED, JULIA |
R4-55850 |
2 |
60.46 |
031176110 |
*****3577 |
10/15/2021 |
| RICHARD, RUSS |
R4-43789 |
2 |
76.80 |
265270413 |
******1299 |
10/15/2021 |
| ROUSSEAU, KEITH |
R4-55307 |
2 |
88.24 |
065205329 |
***1008 |
10/15/2021 |
| ROY, ASHLEY |
R4-26314 |
2 |
49.00 |
031176110 |
*******2657 |
10/15/2021 |
| RUSSETT, JACOB |
R4-55773 |
2 |
61.00 |
031176110 |
*******9241 |
10/15/2021 |
| SAM, DYLAN |
R4-20374 |
2 |
33.76 |
065400137 |
*****2352 |
10/15/2021 |
| SAUNIER, JOSHUA |
R4-34679 |
2 |
52.84 |
065400137 |
*****9035 |
10/15/2021 |
| SCHNEIDER, RICKY |
R4-48924 |
2 |
58.81 |
065203431 |
***1955 |
10/15/2021 |
| SMITH, ZEKIAH |
R4-29087 |
2 |
53.39 |
065400137 |
*****1799 |
10/15/2021 |
| STEGMAN, CARLOINE |
R4-37956 |
2 |
69.73 |
065403626 |
******7666 |
10/15/2021 |
| TASSIN, DANIELLE |
R4-38742 |
2 |
71.76 |
065400137 |
**********0447 |
10/15/2021 |
| TATE, TRAVIS |
R4-27611 |
2 |
53.39 |
311078857 |
******7701 |
10/15/2021 |
| TERRELL, PAIGE |
R4-28266 |
2 |
52.84 |
065205329 |
***4375 |
10/15/2021 |
| THERIOT, CHAD |
R4-29524 |
2 |
92.34 |
065203431 |
***4793 |
10/15/2021 |
| TOUCHET, SHANI |
R4-28287 |
2 |
50.11 |
065205329 |
***1477 |
10/15/2021 |
| TURNER, DA JANA |
R4-20390 |
2 |
44.11 |
265270413 |
*******1229 |
10/15/2021 |
| VICE, RYAN |
R4-60980 |
2 |
45.76 |
065403626 |
******3483 |
10/15/2021 |
| |
Count: 105 |
Total: |
5868.47 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|