Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALFORD, DONNA |
R0-55265 |
2 |
32.97 |
065205329 |
***1774 |
12/15/2023 |
| ARIENMUGHARE, MICHAEL |
R0-26201 |
2 |
32.97 |
065400137 |
*****7876 |
12/15/2023 |
| ARMAND, GABE |
R0-46915 |
2 |
82.56 |
065400137 |
*****5368 |
12/15/2023 |
| ASHLEY, TIFFANY |
R0-51467 |
2 |
53.88 |
265270303 |
******0890 |
12/15/2023 |
| AUCOIN, JAMIE |
R0-52484 |
2 |
34.07 |
065400137 |
*****0989 |
12/15/2023 |
| BABIN, RACHEL |
R0-48771 |
2 |
62.78 |
065205329 |
***8863 |
12/15/2023 |
| BABINEAUX, JENNIFER |
R0-52414 |
2 |
61.56 |
065400137 |
*****0875 |
12/15/2023 |
| BACQUE, SUZANNE |
R0-51354 |
2 |
53.88 |
265270413 |
*******6396 |
12/15/2023 |
| BADEAUX, JACOB |
R0-52562 |
2 |
45.65 |
031176110 |
*******7421 |
12/15/2023 |
| BAILEY, STEPHANIE |
R0-47923 |
2 |
54.98 |
065400153 |
******4735 |
12/15/2023 |
| BATISTE, MICHAEL |
R0-60096 |
2 |
34.07 |
065400137 |
*****2036 |
12/15/2023 |
| BENOIT, BRITTANI |
R0-53132 |
2 |
34.07 |
074908594 |
******0048 |
12/15/2023 |
| BENOIT, RYAN |
R0-47708 |
2 |
35.92 |
065400137 |
*****7296 |
12/15/2023 |
| BERGERON, JOHN |
R0-39169 |
2 |
34.07 |
065400137 |
*****3321 |
12/15/2023 |
| BERGERON, STEFANIE |
R0-46958 |
2 |
30.52 |
065400137 |
*****8744 |
12/15/2023 |
| BIESSENBERGER, DRAKE |
R0-32479 |
2 |
78.88 |
065400137 |
*****3560 |
12/15/2023 |
| BIJEAUX, FELIX |
R0-51466 |
2 |
87.95 |
265270303 |
******3902 |
12/15/2023 |
| BILKE, CHRISTY |
R0-52408 |
2 |
85.76 |
065400137 |
*****4609 |
12/15/2023 |
| BLANCHARD, FRAN |
R0-28191 |
2 |
53.88 |
065403626 |
******9978 |
12/15/2023 |
| BLANCHARD, LINDSEY |
R0-60820 |
2 |
53.88 |
265270303 |
***8327 |
12/15/2023 |
| BLANCHARD, VIRGINIA |
R0-50120 |
2 |
42.88 |
065400137 |
*****7752 |
12/15/2023 |
| BLANCHETTE, QUINTEN |
R0-49445 |
2 |
33.52 |
065201860 |
***5846 |
12/15/2023 |
| BODIN, CARYN |
R0-52448 |
2 |
62.66 |
265274435 |
****9003 |
12/15/2023 |
| BOONE, HAYDEN |
R0-42266 |
2 |
50.57 |
065400137 |
*****7322 |
12/15/2023 |
| BOUCHER, MELISSA |
R0-53489 |
2 |
51.67 |
256074974 |
******2897 |
12/15/2023 |
| BOUDREAUX, ANNETTE |
R0-48815 |
2 |
100.08 |
065400137 |
*****4724 |
12/15/2023 |
| BOUDREAUX, DRU |
R0-44556 |
2 |
53.88 |
065400137 |
*****6483 |
12/15/2023 |
| BOUDREAUX, PHOEBE |
R0-48687 |
2 |
53.88 |
065400137 |
*****9999 |
12/15/2023 |
| BOULLION, ISAAC |
R0-52297 |
2 |
53.88 |
065203499 |
******4375 |
12/15/2023 |
| BOURGEOIS, JESSICA |
R0-48827 |
2 |
37.23 |
065400153 |
***9311 |
12/15/2023 |
| BOUTTE, ALLEN |
R0-52486 |
2 |
59.81 |
065400137 |
*****0189 |
12/15/2023 |
| BRADFORD, BRITTNEY |
R0-42054 |
2 |
41.78 |
265270413 |
*******1889 |
12/15/2023 |
| BREAUX, SHEREE |
R0-33982 |
2 |
53.88 |
065205329 |
***7667 |
12/15/2023 |
| BREAUX, TONI |
R0-46256 |
2 |
86.31 |
065400153 |
******5815 |
12/15/2023 |
| BROOKS, BRIAN |
R0-50364 |
2 |
45.07 |
265274422 |
*****0067 |
12/15/2023 |
| BROUSSARD, CHRIS |
R0-49185 |
2 |
33.52 |
065000090 |
******9814 |
12/15/2023 |
| BROUSSARD, CHRISTOPHER |
R0-47013 |
2 |
71.47 |
065400137 |
*****3838 |
12/15/2023 |
| BROUSSARD, DEBRA |
R0-55479 |
2 |
85.76 |
065000090 |
*****1579 |
12/15/2023 |
| BROUSSARD, ORAN |
R0-46900 |
2 |
95.99 |
065400137 |
*****4067 |
12/15/2023 |
| BROWN, DEVIN |
R0-50873 |
2 |
67.06 |
065400153 |
******2743 |
12/15/2023 |
| BURKHART, STACY |
R0-52425 |
2 |
51.67 |
265270303 |
******2602 |
12/15/2023 |
| BUSINELLE, ROBIN |
R0-51397 |
2 |
34.07 |
065305436 |
******5304 |
12/15/2023 |
| CARPENTER, JESSICA |
R0-52641 |
2 |
50.57 |
065400137 |
*****8188 |
12/15/2023 |
| CARRIERE, CHAD |
R0-52480 |
2 |
51.67 |
084000026 |
******6653 |
12/15/2023 |
| CARTER, KEVIN |
R0-48230 |
2 |
70.37 |
065000090 |
******0736 |
12/15/2023 |
| CASTILLE, LANCE |
R0-39192 |
2 |
53.88 |
065403626 |
******2373 |
12/15/2023 |
| CHAMPAGNE, LINDSEY |
R0-47159 |
2 |
68.72 |
265270303 |
******6688 |
12/15/2023 |
| CHANEY, JULIE |
R0-53470 |
2 |
80.81 |
065400153 |
*****6728 |
12/15/2023 |
| CHATAIGNIER, CLAY |
R0-50409 |
2 |
84.66 |
065203224 |
***3791 |
12/15/2023 |
| CHAUVIN, GABRIELLA |
R0-53478 |
2 |
34.07 |
065400137 |
*****6717 |
12/15/2023 |
| CHIRINOS, ALEXANDER |
R0-53404 |
2 |
44.39 |
065400137 |
*****5250 |
12/15/2023 |
| CLARK, DAWN |
R0-49297 |
2 |
86.86 |
265270413 |
******0223 |
12/15/2023 |
| CLAY, CHRISTOPHER |
R0-51473 |
2 |
53.88 |
065400153 |
***4140 |
12/15/2023 |
| COAKLEY, CORINNE |
R0-27596 |
2 |
53.88 |
265270413 |
******8014 |
12/15/2023 |
| COLLINS, MICHELLE |
R0-51447 |
2 |
80.81 |
065200984 |
***0093 |
12/15/2023 |
| COLOMB, BRITTANY |
R0-49139 |
2 |
50.02 |
065400137 |
*****5152 |
12/15/2023 |
| COMEAUX, DOUG-NO CHARGE |
R0-60911 |
2 |
33.52 |
265270303 |
******0102 |
12/15/2023 |
| COOK, NICOLE |
R0-50100 |
2 |
34.07 |
065400137 |
******9267 |
12/15/2023 |
| CORMIER, AMY |
R0-64223 |
2 |
34.07 |
265270303 |
***7263 |
12/15/2023 |
| DAIGLE, KRISTEN |
R0-50387 |
2 |
80.81 |
065400153 |
***6380 |
12/15/2023 |
| DAIGLE, WENDY |
R0-47765 |
2 |
27.49 |
065205329 |
***7258 |
12/15/2023 |
| DARDAR, STACY |
R0-52406 |
2 |
53.88 |
065400137 |
*****5671 |
12/15/2023 |
| DAVID, ETHAN |
R0-53474 |
2 |
80.81 |
031176110 |
*******9322 |
12/15/2023 |
| DAVIS, HERBERT |
R0-49684 |
2 |
53.88 |
065203499 |
***3694 |
12/15/2023 |
| DEAN, LORI |
R0-47778 |
2 |
50.57 |
065400137 |
******1813 |
12/15/2023 |
| DELAHOUSSAYE, DYLAN |
R0-38606 |
2 |
53.88 |
065205329 |
***1887 |
12/15/2023 |
| DEMURO, ANTHONY |
R0-53142 |
2 |
62.66 |
084000026 |
*******8722 |
12/15/2023 |
| DEROUEN, CHARLI |
R0-51469 |
2 |
53.88 |
065400137 |
*****6075 |
12/15/2023 |
| DESHOTEL, JOSEPH CHAD |
R0-48899 |
2 |
49.47 |
065000090 |
******6433 |
12/15/2023 |
| DESLATTES, AMY |
R0-34562 |
2 |
45.07 |
265274435 |
****9005 |
12/15/2023 |
| DEVILLE, JOSHUA |
R0-52472 |
2 |
53.33 |
065405459 |
******9599 |
12/15/2023 |
| DOMINGUE, AMBER |
R0-50773 |
2 |
34.07 |
084000026 |
****8082 |
12/15/2023 |
| DOUGLAS, ARIYON |
R0-29686 |
2 |
203.72 |
265075401 |
******6525 |
12/15/2023 |
| DRESSEL, JOSH |
R0-53135 |
2 |
53.88 |
065400137 |
*****7209 |
12/15/2023 |
| DUBOIS, CARSON |
R0-28602 |
2 |
53.88 |
065205329 |
***5019 |
12/15/2023 |
| DUCOTE, BRENNAN |
R0-52298 |
2 |
34.07 |
265270303 |
******9302 |
12/15/2023 |
| DUGAN, KASSY |
R0-52243 |
2 |
107.75 |
065205329 |
***8270 |
12/15/2023 |
| DUGAN, NICOLE |
R0-36644 |
2 |
68.16 |
065205329 |
***9836 |
12/15/2023 |
| DUGAS, AMANDA |
R0-55451 |
2 |
32.97 |
311078857 |
******0707 |
12/15/2023 |
| DULIN, AARON |
R0-60810 |
2 |
70.37 |
065000090 |
******6720 |
12/15/2023 |
| DUPRE, MARCEE |
R0-28915 |
2 |
53.88 |
065400153 |
***1389 |
12/15/2023 |
| DUTIL, MONIQUE |
R0-44159 |
2 |
86.86 |
065205329 |
***7899 |
12/15/2023 |
| EARLS, AMANDA |
R0-52447 |
2 |
70.37 |
065403626 |
******6307 |
12/15/2023 |
| ELLIOTT, HAILEY |
R0-28179 |
2 |
70.37 |
065400137 |
*****9037 |
12/15/2023 |
| EMONET III, RODNEY |
R0-51438 |
2 |
45.79 |
065205329 |
***7235 |
12/15/2023 |
| FAUL, MANDY |
R0-27098 |
2 |
80.81 |
265270413 |
*******9136 |
12/15/2023 |
| FAUL, RUSTY |
R0-53006 |
2 |
80.81 |
265270303 |
******6610 |
12/15/2023 |
| FAULK, SAM |
R0-52611 |
2 |
51.67 |
065400137 |
*****7029 |
12/15/2023 |
| FAUNTLEROY, DOREEN |
R0-53121 |
2 |
76.95 |
265270303 |
******6602 |
12/15/2023 |
| FERGUSON, KEITH |
R0-53436 |
2 |
43.97 |
314074269 |
******2662 |
12/15/2023 |
| FILES, DANIELLE |
R0-53140 |
2 |
53.88 |
065400137 |
*****7849 |
12/15/2023 |
| FONTENOT, EMMA |
R0-52688 |
2 |
51.67 |
084000026 |
******8083 |
12/15/2023 |
| FORBES, KELLY |
R0-53426 |
2 |
53.88 |
031176110 |
******8807 |
12/15/2023 |
| FOX, CASSIE |
R0-49147 |
2 |
53.33 |
265270413 |
******1121 |
12/15/2023 |
| FUNDERBURK, JACKSON |
R0-52488 |
2 |
53.88 |
031176110 |
*******8513 |
12/15/2023 |
| FUNG, CHUCK |
R0-51322 |
2 |
52.78 |
265270413 |
******8049 |
12/15/2023 |
| GARBER, ADRIENNE |
R0-45214 |
2 |
35.92 |
265270303 |
******5702 |
12/15/2023 |
| GARCIA, KARYME |
R0-53421 |
2 |
53.88 |
265274435 |
****0363 |
12/15/2023 |
| GARCIA, ZAYDA |
R0-53411 |
2 |
53.88 |
265274435 |
****3078 |
12/15/2023 |
| GASPARD, DUSTIN |
R0-50780XX |
2 |
45.79 |
065204993 |
***0464 |
12/15/2023 |
| GOGOLA, PETE |
R0-48811 |
2 |
67.06 |
311078857 |
******7079 |
12/15/2023 |
| GOLOB, RICK |
R0-49355 |
2 |
53.33 |
111900659 |
******8884 |
12/15/2023 |
| GREEN, DAMIAN |
R0-51432 |
2 |
80.81 |
065403626 |
******1625 |
12/15/2023 |
| GREEN, DANA |
R0-60043 |
2 |
70.37 |
065000090 |
******0350 |
12/15/2023 |
| GREEN, MELISSA |
R0-28623 |
2 |
78.05 |
265270413 |
******6455 |
12/15/2023 |
| GUERRA, ADRIANNE |
R0-64320 |
2 |
53.88 |
311078857 |
******1701 |
12/15/2023 |
| GUIDRY, ANGIE |
R0-53412 |
2 |
80.81 |
065201860 |
***4962 |
12/15/2023 |
| GUIDRY, DEREK |
R0-38212 |
2 |
50.57 |
265270413 |
*******5364 |
12/15/2023 |
| GUIDRY, ROCKY |
R0-50770 |
2 |
70.37 |
265270303 |
******3602 |
12/15/2023 |
| GUIDRY, SAMANTHA |
R0-60062 |
2 |
53.88 |
065400137 |
*****6067 |
12/15/2023 |
| GURZI, MIKE |
R0-45421 |
2 |
92.21 |
065203431 |
***0117 |
12/15/2023 |
| HAMPTON, TIFFANIE |
R0-53476 |
2 |
51.67 |
031176110 |
*******8838 |
12/15/2023 |
| HARDY, KAYSIE |
R0-43887 |
2 |
37.26 |
065201860 |
***7342 |
12/15/2023 |
| HARRISON, LATONIA |
R0-44127 |
2 |
53.88 |
065000090 |
*****9154 |
12/15/2023 |
| HAVER, KAYTLIN |
R0-38250 |
2 |
45.07 |
031176110 |
*******1556 |
12/15/2023 |
| HEBERT, AIMEE |
R0-28643 |
2 |
62.66 |
065000090 |
******1794 |
12/15/2023 |
| HEBERT, CARRIE |
R0-45696 |
2 |
53.88 |
314074269 |
****5290 |
12/15/2023 |
| HEBERT, DIANE |
R0-27562 |
2 |
70.37 |
065405284 |
***8475 |
12/15/2023 |
| HEBERT, JAYLEN |
R0-53144 |
2 |
53.88 |
065400137 |
*****2793 |
12/15/2023 |
| HEBERT, KELLY |
R0-48890 |
2 |
78.06 |
065000090 |
******0651 |
12/15/2023 |
| HEBERT, KEVIN |
R0-34575 |
2 |
69.82 |
065403626 |
******9869 |
12/15/2023 |
| HEBERT, ROSS |
R0-28112 |
2 |
59.57 |
065403626 |
******7955 |
12/15/2023 |
| HERNANDEZ, MARIBEL |
R0-47663 |
2 |
90.76 |
065305436 |
******6640 |
12/15/2023 |
| HESTER, CHRIS |
R0-20323 |
2 |
53.88 |
065000090 |
******8929 |
12/15/2023 |
| HIGGINBOTHAM, MITCH |
R0-51478 |
2 |
80.81 |
065400153 |
***6605 |
12/15/2023 |
| HILL, KELLI |
R0-48217 |
2 |
86.86 |
314074269 |
****0054 |
12/15/2023 |
| HOKE, ROBIN |
R0-53438 |
2 |
53.88 |
065400137 |
*****9472 |
12/15/2023 |
| HOLLOWAY, DONNA |
R0-53416 |
2 |
42.88 |
265270413 |
******2462 |
12/15/2023 |
| HOWARD, MICHAEL |
R0-29192 |
2 |
71.87 |
065400137 |
*****2342 |
12/15/2023 |
| HUESERS, CHAD |
R0-31711 |
2 |
50.57 |
265270303 |
******9502 |
12/15/2023 |
| ISHAM, ASA |
R0-27554 |
2 |
88.12 |
314074269 |
****9521 |
12/15/2023 |
| JENKINS, KELLIE |
R0-52241 |
2 |
53.88 |
065205031 |
***3548 |
12/15/2023 |
| JENNINGS, JOHN |
R0-34566 |
2 |
53.33 |
265270413 |
*******4025 |
12/15/2023 |
| JOHNSON, JUDY |
R0-63590 |
2 |
50.58 |
065205329 |
***1638 |
12/15/2023 |
| JOHNSON, NICOLE |
R0-53488 |
2 |
78.06 |
065400137 |
*****3381 |
12/15/2023 |
| JOHNSON, SCOTT |
R0-28646 |
2 |
59.37 |
031176110 |
******0685 |
12/15/2023 |
| JONES, KEVIN |
R0-47769 |
2 |
68.72 |
065400137 |
*****5883 |
12/15/2023 |
| KARTSIMAS, JAMIE |
R0-50811 |
2 |
53.88 |
084000026 |
******2202 |
12/15/2023 |
| KELEHER, MARIYAH |
R0-49415 |
2 |
61.56 |
311078857 |
**0427 |
12/15/2023 |
| KINCANON, LOGAN |
R0-52411 |
2 |
53.88 |
065400137 |
*****8013 |
12/15/2023 |
| KINZER, KRISTINA |
R0-51170 |
2 |
80.81 |
314074269 |
*****0378 |
12/15/2023 |
| KRIPPSE, DONNA |
R0-53447 |
2 |
54.98 |
065400153 |
****3321 |
12/15/2023 |
| L HOTE, LYNN |
R0-20246 |
2 |
45.07 |
065000090 |
*****9621 |
12/15/2023 |
| LABIT, BRANDON |
R0-50886 |
2 |
50.57 |
065400137 |
*****1650 |
12/15/2023 |
| LACOMBE, MARY |
R0-63581 |
2 |
86.86 |
265270413 |
******6602 |
12/15/2023 |
| LAICHE, LINDSAY |
R0-55623 |
2 |
49.47 |
265270413 |
****9256 |
12/15/2023 |
| LANCON, CHERIE |
R0-29608 |
2 |
53.88 |
031176110 |
******8314 |
12/15/2023 |
| LANDRY, BRENNAN |
R0-52422 |
2 |
68.69 |
031176110 |
*******3952 |
12/15/2023 |
| LANDRY, BRITTANY |
R0-50309 |
2 |
53.33 |
065400137 |
*****6272 |
12/15/2023 |
| LANDRY, CONNOR |
R0-53493 |
2 |
53.88 |
065400153 |
***2802 |
12/15/2023 |
| LANDRY, CORY |
R0-51443 |
2 |
84.83 |
265274435 |
****6005 |
12/15/2023 |
| LANDRY, HEATHER |
R0-53428 |
2 |
82.32 |
065204993 |
***4325 |
12/15/2023 |
| LANDRY, SHANE |
R0-52273 |
2 |
59.82 |
031176110 |
*******3600 |
12/15/2023 |
| LEBLANC, AMY |
R0-38150 |
2 |
61.56 |
065201860 |
***4387 |
12/15/2023 |
| LEBLANC, JACQUELYN |
R0-51336 |
2 |
39.00 |
065201750 |
***0902 |
12/15/2023 |
| LEBLANC, JENNIFER |
R0-53473 |
2 |
53.88 |
065205264 |
***7357 |
12/15/2023 |
| LEBLANC, MADELYN |
R0-51420 |
2 |
34.07 |
265270413 |
*******1972 |
12/15/2023 |
| LEBLANC, MAEGAN |
R0-49438 |
2 |
50.57 |
065205329 |
***5674 |
12/15/2023 |
| LEBOUEF, ALEX |
R0-50894 |
2 |
34.07 |
031100649 |
******1905 |
12/15/2023 |
| LEBOUF, EVAN |
R0-51468 |
2 |
34.07 |
031176110 |
******1165 |
12/15/2023 |
| LEE, AMY |
R0-26219 |
2 |
80.81 |
031176110 |
*******3341 |
12/15/2023 |
| LEE, JESSE |
R0-50826 |
2 |
100.81 |
065400137 |
*****8977 |
12/15/2023 |
| LEE, MAX |
R0-51309 |
2 |
80.81 |
065400137 |
*****9255 |
12/15/2023 |
| LEGER, CANDACE |
R0-51464 |
2 |
68.16 |
065400137 |
******7618 |
12/15/2023 |
| LEMOINE, COURTNEY |
R0-52490 |
2 |
80.81 |
065400153 |
*****8971 |
12/15/2023 |
| LEWIS, JOSH |
R0-48415 |
2 |
52.78 |
065205031 |
***0255 |
12/15/2023 |
| LOFTON, MEGAN |
R0-51486 |
2 |
34.07 |
084000026 |
*******8273 |
12/15/2023 |
| LOUVIERE, KODY |
R0-39178 |
2 |
78.05 |
065400137 |
******7113 |
12/15/2023 |
| MARTIN, KELBY |
R0-60809 |
2 |
53.88 |
065400137 |
*****0250 |
12/15/2023 |
| MARTIN, SARAH |
R0-28612 |
2 |
64.57 |
065401107 |
***6667 |
12/15/2023 |
| MATURIN, WAKLEY |
R0-48610 |
2 |
76.58 |
265270303 |
******9902 |
12/15/2023 |
| MAY, CHERYL |
R0-50851 |
2 |
70.37 |
031176110 |
*****5039 |
12/15/2023 |
| MCBRIDE, ERYN |
R0-51433 |
2 |
68.16 |
065203431 |
***3132 |
12/15/2023 |
| MCDUFFIE, MARLA |
R0-40824 |
2 |
64.87 |
265270413 |
******0591 |
12/15/2023 |
| MCNEELY, BROOKE |
R0-34539 |
2 |
33.52 |
265270303 |
******1602 |
12/15/2023 |
| MECHE, TANNER |
R0-53484 |
2 |
61.52 |
065400137 |
*****5692 |
12/15/2023 |
| MEDINA, ANGIE |
R0-51476 |
2 |
61.56 |
065400153 |
******5658 |
12/15/2023 |
| MEDINA, JESUS |
R0-50443 |
2 |
51.67 |
102301092 |
******7380 |
12/15/2023 |
| MILLER, HEATHER |
R0-29576 |
2 |
45.07 |
065400137 |
******5026 |
12/15/2023 |
| MILLER, WALTER |
R0-33037 |
2 |
75.57 |
065400137 |
*****9537 |
12/15/2023 |
| MILLIGAN, KOHL |
R0-41046 |
2 |
53.88 |
065405420 |
********5884 |
12/15/2023 |
| MITCHELL, ANGELA |
R0-27428 |
2 |
61.56 |
314074269 |
******2672 |
12/15/2023 |
| MITCHELL, CLAY |
R0-52260 |
2 |
53.88 |
031176110 |
*******6841 |
12/15/2023 |
| MONTANA, BRITTANY |
R0-28613 |
2 |
53.88 |
031176110 |
*******9227 |
12/15/2023 |
| MORTON, HEATH |
R0-28133 |
2 |
53.88 |
062000019 |
******3022 |
12/15/2023 |
| MOSS, DONNA |
R0-52255 |
2 |
34.07 |
065400137 |
******7675 |
12/15/2023 |
| MOUTON, JADE |
R0-50884 |
2 |
34.07 |
065400137 |
*****6452 |
12/15/2023 |
| MOUTON, JOSEPH |
R0-31335 |
2 |
85.76 |
065400153 |
***5103 |
12/15/2023 |
| NELSON, STACY |
R0-44197 |
2 |
50.02 |
065000090 |
******2814 |
12/15/2023 |
| NETTERS, TIFFANY |
R0-28151 |
2 |
53.88 |
031176110 |
*******5294 |
12/15/2023 |
| NUGIER, CALEB |
R0-27036 |
2 |
80.81 |
065400137 |
*****1850 |
12/15/2023 |
| NUNEZ, KATLYN |
R0-52686 |
2 |
67.06 |
031176110 |
******5291 |
12/15/2023 |
| OGLEE, JEFF |
R0-50859 |
2 |
45.79 |
031176110 |
*******6176 |
12/15/2023 |
| ORTEGO, ALICE |
R0-52619 |
2 |
79.15 |
065400137 |
*****7870 |
12/15/2023 |
| ORTEGO, ASHLEY |
R0-47766 |
2 |
52.23 |
065205329 |
***0201 |
12/15/2023 |
| ORTIZ, ROSALIND |
R0-52494 |
2 |
45.07 |
314074269 |
******7767 |
12/15/2023 |
| OUBRE, SEAN |
R0-34570 |
2 |
53.33 |
265270303 |
***0172 |
12/15/2023 |
| OVERTON, KENNETH |
R0-51173 |
2 |
68.16 |
065400137 |
******0370 |
12/15/2023 |
| OZENNE, DAWN |
R0-44768 |
2 |
53.88 |
265270413 |
*******1398 |
12/15/2023 |
| PELSIA, RACHEL |
R0-51430 |
2 |
34.07 |
031176110 |
*******1899 |
12/15/2023 |
| PERIOUX, BRETT |
R0-28224 |
2 |
68.66 |
065400137 |
*****1962 |
12/15/2023 |
| PITTMAN, SAMANTHA |
R0-52442 |
2 |
53.88 |
031176110 |
*******1995 |
12/15/2023 |
| PORCHE, SETH |
R0-28798 |
2 |
34.07 |
065403626 |
******6243 |
12/15/2023 |
| POULLARD, TAVARES |
R0-60881 |
2 |
45.79 |
265276491 |
**4303 |
12/15/2023 |
| POYNOT, SHANNON |
R0-51388 |
2 |
45.07 |
265270303 |
******4945 |
12/15/2023 |
| QUANTRILLE, JESSIE |
R0-27692 |
2 |
62.66 |
065400153 |
****4313 |
12/15/2023 |
| QUEBEDEAUX, BRENNON |
R0-53492 |
2 |
53.88 |
065205329 |
***7842 |
12/15/2023 |
| QUEBEDEAUX, JASMINE |
R0-50862 |
2 |
53.76 |
031176110 |
*******9719 |
12/15/2023 |
| RABALAIS, NICHOLAS |
R0-49619 |
2 |
50.57 |
065400137 |
*****3271 |
12/15/2023 |
| RAMEY, TROY |
R0-50802 |
2 |
59.81 |
265270413 |
*******7540 |
12/15/2023 |
| REECE, CASARA |
R0-51427 |
2 |
53.88 |
311078857 |
******5708 |
12/15/2023 |
| RICH, TOBY |
R0-52432 |
2 |
45.07 |
265270413 |
******6591 |
12/15/2023 |
| RICHARD, KAITLYN |
R0-27585 |
2 |
53.88 |
265270413 |
******2311 |
12/15/2023 |
| RICHARD, QUINTONXXX |
R0-48704 |
2 |
34.07 |
031176110 |
*******1453 |
12/15/2023 |
| RICHARD, SAROAH |
R0-53418 |
2 |
0.07 |
265473582 |
*****6662 |
12/15/2023 |
| RICHARD, SCOTT |
R0-55660 |
2 |
52.78 |
065400137 |
*****8390 |
12/15/2023 |
| RIOS, EVELYN |
R0-41084 |
2 |
34.07 |
065400137 |
*****2142 |
12/15/2023 |
| ROCKWELL, KARLEY |
R0-49931 |
2 |
45.07 |
065400137 |
***********3066 |
12/15/2023 |
| RODRIGUE, ALEXIS |
R0-52679 |
2 |
107.75 |
031176110 |
******0279 |
12/15/2023 |
| RODRIGUEZ, JAZMIN |
R0-44172 |
2 |
61.56 |
065400137 |
*****6526 |
12/15/2023 |
| ROGER, DUSTIN |
R0-52608 |
2 |
51.67 |
265274422 |
****1060 |
12/15/2023 |
| ROGER, JESSICA |
R0-45087 |
2 |
86.86 |
265270303 |
***1206 |
12/15/2023 |
| ROMERO, JORDY |
R0-46157 |
2 |
77.57 |
065000090 |
******8524 |
12/15/2023 |
| ROMERO, KATIE |
R0-52427 |
2 |
53.88 |
065400137 |
*****3754 |
12/15/2023 |
| ROY, BRIELLE |
R0-51426 |
2 |
53.88 |
065400137 |
*****2066 |
12/15/2023 |
| RUSSO, CATHERINE |
R0-53497 |
2 |
34.07 |
265473485 |
*********4230 |
12/15/2023 |
| SANDIFER, KAMRYN |
R0-44196 |
2 |
70.37 |
314972853 |
******8936 |
12/15/2023 |
| SCOTCHEL, REBECCA |
R0-53145 |
2 |
4.50 |
043000096 |
******9926 |
12/15/2023 |
| SHIELDS, HEATHER |
R0-52478 |
2 |
35.57 |
065400137 |
*****7691 |
12/15/2023 |
| SILVER, DANIEL |
R0-44152 |
2 |
34.07 |
111900659 |
******2827 |
12/15/2023 |
| SMITH, KATELYN |
R0-53455 |
2 |
53.88 |
031176110 |
*******4247 |
12/15/2023 |
| SONNIER, KRISTEN |
R0-20259 |
2 |
33.52 |
065400137 |
*****7221 |
12/15/2023 |
| ST BLANC, LON |
R0-55463 |
2 |
52.78 |
265270222 |
****0416 |
12/15/2023 |
| STANSBURY, BRODIE |
R0-53035 |
2 |
53.88 |
065400137 |
*****3123 |
12/15/2023 |
| STANT, ANTHONY |
R0-39134 |
2 |
33.52 |
031176110 |
*******5549 |
12/15/2023 |
| STEELE, CATHY |
R0-53118 |
2 |
80.81 |
323383378 |
********6886 |
12/15/2023 |
| STELLY, KYLIE |
R0-50329 |
2 |
34.07 |
265274422 |
*****0067 |
12/15/2023 |
| STEVENS, SETH |
R0-50875 |
2 |
50.57 |
065400153 |
******5667 |
12/15/2023 |
| STEVENS, TODD |
R0-38202 |
2 |
86.86 |
031176110 |
*****3865 |
12/15/2023 |
| STOUTE, CHLOE |
R0-53138 |
2 |
53.88 |
065201750 |
***3616 |
12/15/2023 |
| STOUTE, TRENT |
R0-44129 |
2 |
59.81 |
065503681 |
******3007 |
12/15/2023 |
| STURM, DANAE |
R0-49072 |
2 |
61.56 |
314074269 |
*****4811 |
12/15/2023 |
| SWEAT, CANDICE |
R0-60085 |
2 |
61.56 |
065000090 |
******4174 |
12/15/2023 |
| TATMAN, DEBORAH |
R0-44154 |
2 |
42.88 |
065200612 |
***8665 |
12/15/2023 |
| TAYLOR, DANIELLE |
R0-52696 |
2 |
34.07 |
031176110 |
******3012 |
12/15/2023 |
| THALJI, STEPHANIE |
R0-53031 |
2 |
53.88 |
065400137 |
*****9872 |
12/15/2023 |
| THERIOT, BETHANY |
R0-44101 |
2 |
70.37 |
065400137 |
*****3171 |
12/15/2023 |
| THIBODEAUX, BRITTANY |
R0-50397 |
2 |
50.57 |
065400137 |
*****9784 |
12/15/2023 |
| TORREALBA, YARIUSKA |
R0-28146 |
2 |
50.57 |
065400137 |
*****7885 |
12/15/2023 |
| TOUCHET, JACOB |
R0-28642 |
2 |
67.88 |
065201750 |
***2903 |
12/15/2023 |
| TRAHAN, BESS |
R0-47109 |
2 |
50.57 |
065400137 |
*****5622 |
12/15/2023 |
| TRAHAN, JANICE |
R0-28983 |
2 |
45.07 |
065205329 |
***4378 |
12/15/2023 |
| TROUARD, LIZ |
R0-53042 |
2 |
53.88 |
031176110 |
******8493 |
12/15/2023 |
| TYRA, HEIDI |
R0-53452 |
2 |
107.75 |
265270413 |
*****1693 |
12/15/2023 |
| VALLOT, GRANT |
R0-20270 |
2 |
53.33 |
065400137 |
*****9802 |
12/15/2023 |
| VANICOR, STEPHANIE |
R0-50377 |
2 |
70.37 |
265274435 |
****1006 |
12/15/2023 |
| VICKNAIR, JENNIFER |
R0-38100 |
2 |
50.57 |
065400137 |
*****3273 |
12/15/2023 |
| VIDRINE, BRITTANY |
R0-50383 |
2 |
55.38 |
265270413 |
*******2086 |
12/15/2023 |
| VIGE, LAUREN |
R0-26903 |
2 |
53.88 |
084202219 |
*****1746 |
12/15/2023 |
| VINCENT, RICKY |
R0-49810 |
2 |
53.88 |
065400153 |
*****4946 |
12/15/2023 |
| VOILES, JEFF |
R0-61535 |
2 |
53.88 |
265270413 |
******5918 |
12/15/2023 |
| WARE, DYLAN |
R0-53012 |
2 |
51.67 |
065400137 |
*****8425 |
12/15/2023 |
| WATERS, TAMMY |
R0-55622 |
2 |
54.28 |
111000614 |
*****2756 |
12/15/2023 |
| WEST, CHELSEA |
R0-49871 |
2 |
53.88 |
065400137 |
*****0243 |
12/15/2023 |
| WHITE, JARREL |
R0-50320 |
2 |
34.07 |
065403626 |
******7156 |
12/15/2023 |
| WILKINS, RYAN |
R0-47657 |
2 |
62.12 |
065400137 |
*****9957 |
12/15/2023 |
| WILSON, ADAM |
R0-52485 |
2 |
45.67 |
065405420 |
***3746 |
12/15/2023 |
| WILSON, TYLER |
R0-53185 |
2 |
45.52 |
065400137 |
*****0644 |
12/15/2023 |
| ZACHRY, GUY |
R0-27505 |
2 |
49.48 |
265270413 |
******0341 |
12/15/2023 |
| |
Count: 269 |
Total: |
15513.27 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|