Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AKAMOHEARTEL, LATINDEY |
R0-53783 |
2 |
81.22 |
031176110 |
********4758 |
01/15/2025 |
| ALFORD, DONNA |
R0-55265 |
2 |
33.13 |
065205329 |
***1774 |
01/15/2025 |
| ALLISON, TYLAR |
R0-65053 |
2 |
54.14 |
265270303 |
******6160 |
01/15/2025 |
| ALTMAN, TY |
R0-219 |
2 |
68.50 |
065400137 |
*****2623 |
01/15/2025 |
| ARIENMUGHARE, MICHAEL |
R0-26201 |
2 |
33.13 |
065400137 |
*****8977 |
01/15/2025 |
| ARMAND, GABE |
R0-46915 |
2 |
71.39 |
065400137 |
*****5368 |
01/15/2025 |
| ATKINSON, JARRETT |
R0-54249 |
2 |
34.78 |
084000026 |
********0706 |
01/15/2025 |
| AUCOIN, JAMIE |
R0-52484 |
2 |
34.24 |
065400137 |
*****0989 |
01/15/2025 |
| BABIN, RACHEL |
R0-48771 |
2 |
53.04 |
065205329 |
***8863 |
01/15/2025 |
| BADEAUX, JACOB |
R0-52562 |
2 |
45.87 |
031176110 |
*******7421 |
01/15/2025 |
| BADEAUX, RICKY |
R0-50776 |
2 |
59.49 |
065400137 |
*****9013 |
01/15/2025 |
| BAILEY, ALEX |
R0-50431 |
2 |
44.19 |
065400137 |
*****0879 |
01/15/2025 |
| BAILEY, STEPHANIE |
R0-47923 |
2 |
55.25 |
065400153 |
******4735 |
01/15/2025 |
| BARRAS, CYNTHIA |
R0-65443 |
2 |
43.10 |
065400153 |
******8186 |
01/15/2025 |
| BEGNAUD, PARRISH |
R0-44724 |
2 |
52.68 |
265270303 |
***7677 |
01/15/2025 |
| BENOIT, BRITTANI |
R0-53132 |
2 |
34.24 |
074908594 |
******0048 |
01/15/2025 |
| BERGERON, NOAH |
R0-49019 |
2 |
54.14 |
265274422 |
******0060 |
01/15/2025 |
| BERTRAND, KATELYN |
R0-54104 |
2 |
44.19 |
065400137 |
*****9543 |
01/15/2025 |
| BIESSENBERGER, DRAKE |
R0-32479 |
2 |
54.14 |
065400137 |
*****3560 |
01/15/2025 |
| BIJEAUX, FELIX |
R0-51466 |
2 |
88.38 |
265270303 |
******3902 |
01/15/2025 |
| BLANCHARD, LINDSEY |
R0-60820 |
2 |
54.14 |
265270303 |
***8327 |
01/15/2025 |
| BLANCHETTE, QUINTEN |
R0-49445 |
2 |
33.69 |
065201860 |
***5846 |
01/15/2025 |
| BOONE, HAYDEN |
R0-42266 |
2 |
34.24 |
065400137 |
*****7322 |
01/15/2025 |
| BOUDREAUX, ANNETTE |
R0-48815 |
2 |
79.95 |
065400137 |
*****4724 |
01/15/2025 |
| BOUDREAUX, PHOEBE |
R0-48687 |
2 |
54.14 |
065400137 |
*****9999 |
01/15/2025 |
| BOURGEOIS, JESSICA |
R0-48827 |
2 |
60.53 |
065400153 |
***9311 |
01/15/2025 |
| BREAUX, SHEREE |
R0-33982 |
2 |
54.14 |
065205329 |
***7667 |
01/15/2025 |
| BREAUX, TONI |
R0-46256 |
2 |
88.24 |
065400153 |
******5815 |
01/15/2025 |
| BROUSSARD, CHRIS |
R0-49185 |
2 |
33.69 |
065000090 |
******9814 |
01/15/2025 |
| BROUSSARD, CHRISTOPHER |
R0-47013 |
2 |
71.83 |
065400137 |
*****3838 |
01/15/2025 |
| BROUSSARD, DEBRA |
R0-55479 |
2 |
86.19 |
065000090 |
*****1579 |
01/15/2025 |
| BROUSSARD, JEREMY |
R0-53794 |
2 |
56.21 |
065403626 |
******4847 |
01/15/2025 |
| BROUSSARD, KAY |
R0-60867 |
2 |
45.30 |
065201860 |
***8718 |
01/15/2025 |
| BROUSSARD, ORAN |
R0-46900 |
2 |
71.14 |
065400137 |
*****4067 |
01/15/2025 |
| BROWN, DEVIN |
R0-50873 |
2 |
32.92 |
065400153 |
******2743 |
01/15/2025 |
| BUNKER, MADISON |
R0-53419 |
2 |
52.07 |
065400137 |
*****9215 |
01/15/2025 |
| CAILLIER, JEANNE |
R0-64331 |
2 |
54.14 |
111900659 |
******7733 |
01/15/2025 |
| CARDOZO, RODRIGO |
R0-53754 |
2 |
51.92 |
065400137 |
*****2985 |
01/15/2025 |
| CARPENTER, JESSICA |
R0-52641 |
2 |
50.82 |
065400137 |
*****8188 |
01/15/2025 |
| CARRIERE, CHAD |
R0-52480 |
2 |
51.92 |
311078857 |
****4770 |
01/15/2025 |
| CARTER, KEVIN |
R0-48230 |
2 |
70.72 |
065000090 |
******0736 |
01/15/2025 |
| CASTILLE, LANCE |
R0-39192 |
2 |
78.10 |
065403626 |
******2373 |
01/15/2025 |
| CHAMPAGNE, LINDSEY |
R0-47159 |
2 |
69.07 |
265270303 |
******6688 |
01/15/2025 |
| CHANEY, JULIE |
R0-65166 |
2 |
81.22 |
065400153 |
*****6728 |
01/15/2025 |
| CHATAIGNIER, CLAY |
R0-50409 |
2 |
85.09 |
065203224 |
***3791 |
01/15/2025 |
| CHAUVIN, GABRIELLA |
R0-53478 |
2 |
34.24 |
065400137 |
*****6717 |
01/15/2025 |
| CHIRINOS, ALEXANDER |
R0-53404 |
2 |
44.61 |
065400137 |
*****5250 |
01/15/2025 |
| CLARK, DAWN |
R0-49297 |
2 |
87.30 |
265270413 |
******0223 |
01/15/2025 |
| COAKLEY, CORINNE |
R0-27596 |
2 |
54.14 |
265270413 |
******8014 |
01/15/2025 |
| COLLINS, MICHELLE |
R0-51447 |
2 |
81.22 |
065200984 |
***0093 |
01/15/2025 |
| COMEAUX, DOUG-NO CHARGE |
R0-60911 |
2 |
41.00 |
265270303 |
******0102 |
01/15/2025 |
| COMPTON, ALEXIS |
R0-38280 |
2 |
52.07 |
265274435 |
****7617 |
01/15/2025 |
| CONSTANTINE, JULIE |
R0-53617 |
2 |
66.29 |
031176110 |
*******4407 |
01/15/2025 |
| COOK, NICOLE |
R0-50100 |
2 |
34.24 |
065400137 |
******9267 |
01/15/2025 |
| CORMIER, AMY |
R0-64223 |
2 |
34.24 |
265270303 |
***7263 |
01/15/2025 |
| DAIGLE, KRISTEN |
R0-50387 |
2 |
81.22 |
065400153 |
***6380 |
01/15/2025 |
| DAIGLE, WENDY |
R0-47765 |
2 |
27.62 |
065205329 |
***7258 |
01/15/2025 |
| DARDAR, STACY |
R0-52406 |
2 |
32.92 |
065400137 |
*****5671 |
01/15/2025 |
| DAVID, ETHAN |
R0-53474 |
2 |
95.84 |
031176110 |
*******9322 |
01/15/2025 |
| DEAN, LORI |
R0-47778 |
2 |
50.82 |
065400137 |
******1813 |
01/15/2025 |
| DELCAMBRE, KASEY |
R0-53616 |
2 |
52.07 |
084000026 |
*******4204 |
01/15/2025 |
| DEMURO, ANTHONY |
R0-53142 |
2 |
62.97 |
084000026 |
*******8722 |
01/15/2025 |
| DENAIS, RUTH |
R0-53619 |
2 |
43.10 |
084000026 |
*******0381 |
01/15/2025 |
| DEROUEN, CHARLI |
R0-51469 |
2 |
54.14 |
065400137 |
*****6075 |
01/15/2025 |
| DESHOTEL, JOSEPH CHAD |
R0-48899 |
2 |
49.71 |
065000090 |
******6433 |
01/15/2025 |
| DESLATTES, AMY |
R0-34562 |
2 |
45.30 |
265274435 |
****9005 |
01/15/2025 |
| DHEILLY, BRANDY |
R0-204 |
2 |
51.92 |
065000090 |
******5068 |
01/15/2025 |
| DOMINGUE, AMBER |
R0-50773 |
2 |
34.24 |
084000026 |
****8082 |
01/15/2025 |
| DOOLEY, KEARN |
R0-53608 |
2 |
96.22 |
031176110 |
******9874 |
01/15/2025 |
| DOUGLAS, CHRISTOPHER |
R0-56667 |
2 |
107.39 |
065400137 |
*****7637 |
01/15/2025 |
| DUBOIS, CARSON |
R0-28602 |
2 |
54.14 |
065205329 |
***5019 |
01/15/2025 |
| DUCOTE, BRENNAN |
R0-52298 |
2 |
49.92 |
265270303 |
******9302 |
01/15/2025 |
| DUGAN, KASSY |
R0-57072 |
2 |
108.29 |
065205329 |
***8270 |
01/15/2025 |
| DUGAN, NICOLE |
R0-36644 |
2 |
68.50 |
065205329 |
***9836 |
01/15/2025 |
| DUGAS, AMANDA |
R0-56378 |
2 |
59.13 |
311078857 |
******0707 |
01/15/2025 |
| DUGAS, STEPHAN |
R0-53606 |
2 |
68.50 |
065204443 |
***0613 |
01/15/2025 |
| DULIN, AARON |
R0-60810 |
2 |
72.22 |
065000090 |
******6720 |
01/15/2025 |
| DUTIL, MONIQUE |
R0-44159 |
2 |
87.30 |
065205329 |
***7899 |
01/15/2025 |
| EARLS, AMANDA |
R0-52447 |
2 |
70.72 |
065403626 |
******6307 |
01/15/2025 |
| EDWARDS, REVIS |
R0-28734 |
2 |
85.72 |
084000026 |
*******5707 |
01/15/2025 |
| ELLIOTT, HAILEY |
R0-28179 |
2 |
70.72 |
065400137 |
*****9037 |
01/15/2025 |
| FAUL, MANDY |
R0-27098 |
2 |
81.22 |
265270413 |
*******9136 |
01/15/2025 |
| FAULK, SAM |
R0-52611 |
2 |
51.92 |
065400137 |
*****7029 |
01/15/2025 |
| FAUNTLEROY, DOREEN |
R0-53121 |
2 |
77.34 |
265270303 |
******6602 |
01/15/2025 |
| FENISON, CHERIE |
R0-56613 |
2 |
52.07 |
314074269 |
****3120 |
01/15/2025 |
| FERGUSON, KEITH |
R0-53436 |
2 |
44.19 |
314074269 |
******2662 |
01/15/2025 |
| FILER, ERNIE |
R0-65289 |
2 |
44.19 |
256074974 |
******9565 |
01/15/2025 |
| FONTENOT, EMMA |
R0-52688 |
2 |
51.92 |
084000026 |
******8083 |
01/15/2025 |
| FONTENOT, TOBY |
R0-63698 |
2 |
66.29 |
314074269 |
******2281 |
01/15/2025 |
| FORBES, KELLY |
R0-53426 |
2 |
54.14 |
031176110 |
*******1135 |
01/15/2025 |
| FOX, CASSIE |
R0-49147 |
2 |
53.60 |
265270413 |
******1121 |
01/15/2025 |
| FREDENBURG, JOSH |
R0-54239 |
2 |
68.50 |
267084131 |
*****8802 |
01/15/2025 |
| FREIBERT, JESSICA |
R0-53767 |
2 |
69.19 |
314074269 |
*****3761 |
01/15/2025 |
| FUNG, CHUCK |
R0-51322 |
2 |
53.04 |
265270413 |
******8049 |
01/15/2025 |
| GARBER, ADRIENNE |
R0-45214 |
2 |
36.11 |
265270303 |
******5702 |
01/15/2025 |
| GARCIA, KARYME |
R0-53421 |
2 |
54.14 |
265274435 |
****0363 |
01/15/2025 |
| GARCIA, ZAYDA |
R0-53411 |
2 |
54.14 |
265274435 |
****3078 |
01/15/2025 |
| GASPARD, DIXIE |
R0-54107 |
2 |
59.49 |
031176110 |
******1083 |
01/15/2025 |
| GAUTHIER, GRANT |
R0-52607 |
2 |
69.03 |
065204443 |
***6535 |
01/15/2025 |
| GOGOLA, PETE |
R0-48811 |
2 |
67.39 |
311078857 |
******7079 |
01/15/2025 |
| GOLOB, RICK |
R0-49355 |
2 |
53.60 |
111900659 |
******8884 |
01/15/2025 |
| GONZALES, PAIGE |
R0-65481 |
2 |
87.07 |
121202211 |
********2328 |
01/15/2025 |
| GOTHE, SHABETHA |
R0-56658 |
2 |
43.55 |
031176110 |
******1057 |
01/15/2025 |
| GREEN, MELISSA |
R0-28623 |
2 |
78.44 |
265270413 |
******6455 |
01/15/2025 |
| GUIDRY, ANGIE |
R0-53412 |
2 |
81.22 |
065201860 |
***4962 |
01/15/2025 |
| GUIDRY, DEREK |
R0-38212 |
2 |
54.82 |
265270413 |
*******5364 |
01/15/2025 |
| GUIDRY, SAMANTHA |
R0-60062 |
2 |
92.46 |
065400137 |
*****6067 |
01/15/2025 |
| GULLETT, TIFFANY |
R0-56698 |
2 |
47.25 |
065400137 |
*****8099 |
01/15/2025 |
| GURZI, MIKE |
R0-45421 |
2 |
85.63 |
065400153 |
***0117 |
01/15/2025 |
| HARDY, KAYSIE |
R0-43887 |
2 |
33.69 |
065201860 |
***7342 |
01/15/2025 |
| HARRISON, LATONIA |
R0-44127 |
2 |
54.14 |
065000090 |
*****9154 |
01/15/2025 |
| HARVIN, LUCILLE |
R0-55280 |
2 |
53.04 |
101205681 |
*********8259 |
01/15/2025 |
| HEBERT, DIANE |
R0-27562 |
2 |
70.72 |
065405284 |
***8475 |
01/15/2025 |
| HEBERT, JAYLEN |
R0-53144 |
2 |
54.14 |
065400137 |
*****2793 |
01/15/2025 |
| HEBERT, KELLY |
R0-48890 |
2 |
50.82 |
065000090 |
******0651 |
01/15/2025 |
| HEBERT, KEVIN |
R0-34575 |
2 |
44.25 |
065403626 |
******9869 |
01/15/2025 |
| HEBERT, KRISTIN |
R0-54114 |
2 |
44.19 |
031176110 |
******1589 |
01/15/2025 |
| HEBERT, ROSS |
R0-28112 |
2 |
57.55 |
065403626 |
******7955 |
01/15/2025 |
| HERNANDEZ, MARIBEL |
R0-47663 |
2 |
86.19 |
065305436 |
******6640 |
01/15/2025 |
| HESTER, CHRIS |
R0-20323 |
2 |
54.14 |
065000090 |
******8929 |
01/15/2025 |
| HILL, KELLI |
R0-48217 |
2 |
87.30 |
314074269 |
****0054 |
01/15/2025 |
| HOKE, ROBIN |
R0-53438 |
2 |
54.14 |
065400137 |
*****9472 |
01/15/2025 |
| HOLLOWAY, DONNA |
R0-53416 |
2 |
43.10 |
265270413 |
******2462 |
01/15/2025 |
| HOWARD, MICHAEL |
R0-29192 |
2 |
70.72 |
065400137 |
*****2342 |
01/15/2025 |
| HUDSON, CURTIS |
R0-53443 |
2 |
81.22 |
065400153 |
****3924 |
01/15/2025 |
| HUESERS, CHAD |
R0-31711 |
2 |
50.82 |
265270303 |
******9502 |
01/15/2025 |
| ISHAM, ASA |
R0-27554 |
2 |
70.72 |
314074269 |
****9521 |
01/15/2025 |
| JENKINS, KELLIE |
R0-52241 |
2 |
54.14 |
065205031 |
***3548 |
01/15/2025 |
| JENNINGS, JOHN |
R0-34566 |
2 |
53.60 |
265270413 |
*******4025 |
01/15/2025 |
| JOHNSON, JUDY |
R0-63590 |
2 |
50.83 |
065205329 |
***1638 |
01/15/2025 |
| JOHNSON, NICOLE |
R0-53488 |
2 |
50.82 |
065400137 |
*****3381 |
01/15/2025 |
| JOHNSON, SCOTT |
R0-28646 |
2 |
59.67 |
031176110 |
******0685 |
01/15/2025 |
| JONES, KEVIN |
R0-47769 |
2 |
69.07 |
065400137 |
*****5883 |
01/15/2025 |
| KARTSIMAS, JAMIE |
R0-50811 |
2 |
54.14 |
084000026 |
******2202 |
01/15/2025 |
| KERN, CHELSEA |
R0-56382 |
2 |
54.14 |
065400137 |
*****4324 |
01/15/2025 |
| KINCANON, LOGAN |
R0-52411 |
2 |
54.14 |
065400137 |
*****8013 |
01/15/2025 |
| KIZZIAR, CHARLOTTE |
R0-53780 |
2 |
54.14 |
065400137 |
*****0075 |
01/15/2025 |
| KRIPPSE, DONNA |
R0-53447 |
2 |
55.25 |
065400153 |
****3321 |
01/15/2025 |
| L HOTE, LYNN |
R0-20246 |
2 |
45.30 |
065000090 |
*****9621 |
01/15/2025 |
| LACOMBE, MARY |
R0-63581 |
2 |
103.87 |
265270413 |
******6602 |
01/15/2025 |
| LAICHE, LINDSAY |
R0-55623 |
2 |
65.87 |
265270413 |
****9256 |
01/15/2025 |
| LAKAMP, DANIEL |
R0-53604 |
2 |
45.92 |
065400137 |
*****6195 |
01/15/2025 |
| LANCON, CHERIE |
R0-29608 |
2 |
54.14 |
031176110 |
******8314 |
01/15/2025 |
| LANDRY, BRITTANY |
R0-50309 |
2 |
32.92 |
065400137 |
*****6272 |
01/15/2025 |
| LANDRY, CAMERON |
R0-56649 |
2 |
57.14 |
065400137 |
****3864 |
01/15/2025 |
| LANDRY, CONNOR |
R0-54100 |
2 |
54.14 |
065400153 |
***2802 |
01/15/2025 |
| LANDRY, CORY |
R0-51443 |
2 |
60.13 |
265274435 |
****6005 |
01/15/2025 |
| LANDRY, HEATHER |
R0-53428 |
2 |
76.70 |
065204993 |
***4325 |
01/15/2025 |
| LANDRY, JENNIFER |
R0-65247 |
2 |
43.10 |
065400137 |
*****1533 |
01/15/2025 |
| LANDRY, MARGARET |
R0-56661 |
2 |
34.24 |
065400137 |
*****7553 |
01/15/2025 |
| LANDRY, RHONDA |
R0-56363 |
2 |
43.10 |
265270303 |
******6202 |
01/15/2025 |
| LANDRY, SHANE |
R0-52273 |
2 |
60.12 |
031176110 |
*******3600 |
01/15/2025 |
| LANTIER, CHRIS |
R0-65229 |
2 |
32.92 |
265274451 |
****9003 |
01/15/2025 |
| LEBLANC, AMY |
R0-38150 |
2 |
61.87 |
065201860 |
***4387 |
01/15/2025 |
| LEBLANC, JACQUELYN |
R0-51336 |
2 |
39.00 |
065201750 |
***0902 |
01/15/2025 |
| LEBLANC, JESSICA |
R0-53773 |
2 |
65.19 |
265270413 |
*****4202 |
01/15/2025 |
| LEBLANC, MAEGAN |
R0-49438 |
2 |
50.82 |
065205329 |
***5674 |
01/15/2025 |
| LEBOUEF, ALEX |
R0-50894 |
2 |
34.24 |
031100649 |
******1905 |
01/15/2025 |
| LEBOUF, EVAN |
R0-51468 |
2 |
34.24 |
031176110 |
******1165 |
01/15/2025 |
| LEE, AMY |
R0-26219 |
2 |
81.22 |
031176110 |
*******3341 |
01/15/2025 |
| LEE, MAX |
R0-52741 |
2 |
52.07 |
065400137 |
*****9255 |
01/15/2025 |
| LEGER, CANDACE |
R0-51464 |
2 |
68.50 |
065400137 |
******7618 |
01/15/2025 |
| LEGER, ELLIOT |
R0-65271 |
2 |
68.50 |
065400137 |
*****3892 |
01/15/2025 |
| LEJEUNE, DEREK |
R0-44189 |
2 |
60.14 |
065400137 |
*****8322 |
01/15/2025 |
| LEMOINE, COURTNEY |
R0-52490 |
2 |
81.22 |
065400153 |
*****8971 |
01/15/2025 |
| LEWIS, JOSH |
R0-48415 |
2 |
53.04 |
065205031 |
***0255 |
01/15/2025 |
| LOFTON, MEGAN |
R0-51486 |
2 |
34.24 |
084000026 |
*******8273 |
01/15/2025 |
| LOUVIERE, KODY |
R0-39178 |
2 |
78.44 |
065400137 |
******7113 |
01/15/2025 |
| LUNDBERG, ETHAN |
R0-54113 |
2 |
46.03 |
031176110 |
*******2348 |
01/15/2025 |
| MARCEAUX, TAYLOR |
R0-54125 |
2 |
34.24 |
031176110 |
******6691 |
01/15/2025 |
| MARTIN, KELBY |
R0-60809 |
2 |
54.14 |
065400137 |
*****0250 |
01/15/2025 |
| MARTIN, SARAH |
R0-28612 |
2 |
66.82 |
065401107 |
***6667 |
01/15/2025 |
| MATURIN, WAKLEY |
R0-48610 |
2 |
74.95 |
265270303 |
******9902 |
01/15/2025 |
| MAY, CHERYL |
R0-50851 |
2 |
70.72 |
031176110 |
*****5039 |
01/15/2025 |
| MCBRIDE, DEACON |
R0-26389 |
2 |
44.19 |
065400153 |
******8075 |
01/15/2025 |
| MCBRIDE, ERYN |
R0-51433 |
2 |
68.50 |
065203431 |
***3132 |
01/15/2025 |
| MCDUFFIE, MARLA |
R0-40824 |
2 |
65.19 |
265270413 |
******0591 |
01/15/2025 |
| MCNEELY, BROOKE |
R0-34539 |
2 |
33.69 |
265270303 |
******1602 |
01/15/2025 |
| MECHE, TANNER |
R0-53484 |
2 |
45.75 |
065400137 |
*****5692 |
01/15/2025 |
| MEDINA, JESUS |
R0-50443 |
2 |
51.92 |
102301092 |
******7380 |
01/15/2025 |
| MILLER, ANGELLE |
R0-56530 |
2 |
44.19 |
256074974 |
******3651 |
01/15/2025 |
| MILLIGAN, BAILEY |
R0-54142 |
2 |
54.14 |
065405420 |
********5884 |
01/15/2025 |
| MINGER, BRIAN |
R0-52594 |
2 |
79.55 |
031176110 |
****3530 |
01/15/2025 |
| MITCHELL, ANGELA |
R0-27428 |
2 |
44.62 |
314074269 |
******2672 |
01/15/2025 |
| MITCHELL, CLAY |
R0-52260 |
2 |
54.14 |
031176110 |
*******6841 |
01/15/2025 |
| MOODY, JESSICA |
R0-53774 |
2 |
81.22 |
065400137 |
*****7957 |
01/15/2025 |
| MOORE, SHAWNTEL |
R0-65498 |
2 |
34.24 |
031176110 |
*****9828 |
01/15/2025 |
| MORTON, HEATH |
R0-28133 |
2 |
54.14 |
062000019 |
******3022 |
01/15/2025 |
| MOSS, DONNA |
R0-52255 |
2 |
34.24 |
065400137 |
******7675 |
01/15/2025 |
| MOUTON, JADE |
R0-50884 |
2 |
34.24 |
065400137 |
*****6452 |
01/15/2025 |
| MOUTON, JOSEPH |
R0-31335 |
2 |
86.19 |
065400153 |
***5103 |
01/15/2025 |
| NETTERS, TIFFANY |
R0-56624 |
2 |
54.14 |
031176110 |
*******5294 |
01/15/2025 |
| ORTEGO, ALICE |
R0-52619 |
2 |
52.07 |
065400137 |
*****7870 |
01/15/2025 |
| ORTEGO, ASHLEY |
R0-47766 |
2 |
52.49 |
065205329 |
***0201 |
01/15/2025 |
| ORTIZ, ROSALIND |
R0-52494 |
2 |
88.38 |
267084131 |
******6594 |
01/15/2025 |
| OUBRE, SEAN |
R0-34570 |
2 |
53.60 |
265270303 |
***0172 |
01/15/2025 |
| OVERTON, KENNETH |
R0-65239 |
2 |
68.50 |
065400137 |
******0370 |
01/15/2025 |
| PELSIA, RACHEL |
R0-51430 |
2 |
34.24 |
031176110 |
*******1899 |
01/15/2025 |
| PERIOUX, BRETT |
R0-28224 |
2 |
62.97 |
065400137 |
*****1962 |
01/15/2025 |
| PHIMMALA, JEFFERY |
R0-65248 |
2 |
44.25 |
065403626 |
******4321 |
01/15/2025 |
| POIRIER, KELLY |
R0-65488 |
2 |
68.50 |
065403626 |
******8238 |
01/15/2025 |
| POIRIER, PEYTON |
R0-56537 |
2 |
58.20 |
065400137 |
*****4905 |
01/15/2025 |
| POULLARD, TAVARES |
R0-60881 |
2 |
46.03 |
265276491 |
**4303 |
01/15/2025 |
| POYNOT, SHANNON |
R0-51388 |
2 |
65.30 |
065400137 |
*****4839 |
01/15/2025 |
| PRICE, LINDSEY |
R0-65060 |
2 |
107.65 |
265270303 |
******7076 |
01/15/2025 |
| QUEBEDEAUX, BRENNON |
R0-53492 |
2 |
54.14 |
065205329 |
***7842 |
01/15/2025 |
| QUEBEDEAUX, JASMINE |
R0-50862 |
2 |
79.14 |
031176110 |
*******9719 |
01/15/2025 |
| QUEREAU, CATHLEEN |
R0-63548 |
2 |
54.14 |
065400137 |
*****2783 |
01/15/2025 |
| RABALAIS, NICHOLAS |
R0-49619 |
2 |
50.82 |
065400137 |
*****3271 |
01/15/2025 |
| RAYO, ROLANDO |
R0-53468 |
2 |
34.24 |
065000171 |
*****8423 |
01/15/2025 |
| RICH, TOBY |
R0-52432 |
2 |
88.38 |
265270413 |
******6591 |
01/15/2025 |
| RICHARD, KAITLYN |
R0-27585 |
2 |
54.14 |
265270413 |
******2311 |
01/15/2025 |
| RICHARD, QUINTONXXX |
R0-48704 |
2 |
34.24 |
031176110 |
*******1453 |
01/15/2025 |
| RICHARD, SAROAH |
R0-53418 |
2 |
49.92 |
265473582 |
*****6662 |
01/15/2025 |
| RICHARD, SCOTT |
R0-55660 |
2 |
53.04 |
065400137 |
*****8390 |
01/15/2025 |
| RIOS, EVELYN |
R0-41084 |
2 |
34.24 |
065400137 |
*****2142 |
01/15/2025 |
| ROCKWELL, KARLEY |
R0-49931 |
2 |
45.30 |
065400137 |
***********3066 |
01/15/2025 |
| RODRIGUE, ALEXIS |
R0-52679 |
2 |
108.29 |
031176110 |
******0279 |
01/15/2025 |
| ROGER, DUSTIN |
R0-52608 |
2 |
51.92 |
265274422 |
****1060 |
01/15/2025 |
| ROGER, JESSICA |
R0-43 |
2 |
87.30 |
265270303 |
***1206 |
01/15/2025 |
| ROMERO, ALEXANDER |
R0-56625 |
2 |
54.14 |
031176110 |
******5120 |
01/15/2025 |
| ROMERO, ASHLEY |
R0-65495 |
2 |
81.22 |
065000090 |
******0012 |
01/15/2025 |
| ROMERO, JARROD |
R0-50784 |
2 |
46.03 |
313084632 |
***6075 |
01/15/2025 |
| ROMERO, JORDY |
R0-46157 |
2 |
122.82 |
065000090 |
******8524 |
01/15/2025 |
| RUPPERT-CARY, CAROLINE |
R0-54122 |
2 |
51.92 |
065400153 |
******2174 |
01/15/2025 |
| SARKIES, OLIVIA |
R0-53762 |
2 |
54.14 |
031176110 |
*******7568 |
01/15/2025 |
| SCOTT, STEPHANIE |
R0-65022 |
2 |
51.50 |
084000026 |
****3462 |
01/15/2025 |
| SHIELDS, HEATHER |
R0-52478 |
2 |
34.24 |
065400137 |
*****7691 |
01/15/2025 |
| SHIRYAEV, JULIA |
R0-53626 |
2 |
34.24 |
031176110 |
*******0074 |
01/15/2025 |
| SILVER, DANIEL |
R0-44152 |
2 |
34.24 |
111900659 |
******2827 |
01/15/2025 |
| SINGH, HARAKARAN |
R0-56377 |
2 |
81.22 |
065400153 |
******8912 |
01/15/2025 |
| SMITH, KATELYN |
R0-65295 |
2 |
54.14 |
031176110 |
*******4247 |
01/15/2025 |
| SOIREZ, JUDE |
R0-65431 |
2 |
108.29 |
065000090 |
******2573 |
01/15/2025 |
| SONNIER, KRISTEN |
R0-56620 |
2 |
33.69 |
065400137 |
*****7221 |
01/15/2025 |
| SPEARS, KIM |
R0-65257 |
2 |
59.14 |
065400137 |
*****1083 |
01/15/2025 |
| ST BLANC, LON |
R0-55463 |
2 |
53.04 |
265270222 |
****0416 |
01/15/2025 |
| STANSBURY, TALLON |
R0-53777 |
2 |
52.07 |
065400137 |
*****4156 |
01/15/2025 |
| STANT, ANTHONY |
R0-39134 |
2 |
33.69 |
031176110 |
*******5549 |
01/15/2025 |
| STEELE, CATHY |
R0-53118 |
2 |
81.22 |
323383378 |
********6886 |
01/15/2025 |
| STEVENS, SETH |
R0-50875 |
2 |
50.82 |
065400153 |
******5667 |
01/15/2025 |
| STEVENS, TODD |
R0-38202 |
2 |
87.30 |
031176110 |
*****3865 |
01/15/2025 |
| STOUTE, TRENT |
R0-44129 |
2 |
60.12 |
065503681 |
******3007 |
01/15/2025 |
| STURM, DANAE |
R0-49072 |
2 |
61.87 |
314074269 |
*****4811 |
01/15/2025 |
| SWEAT, CANDICE |
R0-60085 |
2 |
61.87 |
065000090 |
******4174 |
01/15/2025 |
| TAYLOR, DANIELLE |
R0-52696 |
2 |
65.87 |
031176110 |
******3012 |
01/15/2025 |
| THERIOT, BETHANY |
R0-44101 |
2 |
70.72 |
065400137 |
*****3171 |
01/15/2025 |
| TORREALBA, YARIUSKA |
R0-28146 |
2 |
50.82 |
065400137 |
*****7885 |
01/15/2025 |
| TOUCHET, JACOB |
R0-28642 |
2 |
54.14 |
065201750 |
***2903 |
01/15/2025 |
| TRAHAN, BESS |
R0-47109 |
2 |
50.82 |
065400137 |
*****5622 |
01/15/2025 |
| TRAHAN, JAMIE |
R0-65424 |
2 |
34.24 |
065400137 |
*****7771 |
01/15/2025 |
| TRAHAN, JANICE |
R0-28983 |
2 |
45.30 |
065205329 |
***4378 |
01/15/2025 |
| TRAHAN, MIA |
R0-65042 |
2 |
51.50 |
065400137 |
*****2998 |
01/15/2025 |
| TRAN, MICHAEL |
R0-53600 |
2 |
34.24 |
065400137 |
*****7910 |
01/15/2025 |
| TRAN, TUAN |
R0-52675 |
2 |
51.92 |
065400137 |
*****9397 |
01/15/2025 |
| TURNER, HERBERT |
R0-49684 |
2 |
54.14 |
065203499 |
***3694 |
01/15/2025 |
| TYRA, HEIDI |
R0-53458 |
2 |
108.29 |
265270413 |
*****1693 |
01/15/2025 |
| VICKNAIR, JENNIFER |
R0-38100 |
2 |
50.82 |
065400137 |
*****3273 |
01/15/2025 |
| VIGE, LAUREN |
R0-26903 |
2 |
54.14 |
084202219 |
*****1746 |
01/15/2025 |
| VINCENT, RICKY |
R0-49810 |
2 |
54.14 |
065400153 |
*****4946 |
01/15/2025 |
| VOILES, JEFF |
R0-61535 |
2 |
54.14 |
265270413 |
******5918 |
01/15/2025 |
| WARE, DYLAN |
R0-53012 |
2 |
32.92 |
065400137 |
*****8425 |
01/15/2025 |
| WATERS, TAMMY |
R0-55622 |
2 |
53.04 |
111000614 |
*****2756 |
01/15/2025 |
| WEST, CHELSEA |
R0-49871 |
2 |
54.14 |
065400137 |
*****0243 |
01/15/2025 |
| WHITE, JARREL |
R0-50320 |
2 |
34.24 |
065403626 |
******7156 |
01/15/2025 |
| WHITLEY, SHARON |
R0-56609 |
2 |
85.13 |
265270413 |
*******6197 |
01/15/2025 |
| WILKINS, RYAN |
R0-47657 |
2 |
62.43 |
065400137 |
*****9957 |
01/15/2025 |
| WILSON, TYLER |
R0-53185 |
2 |
45.75 |
065400137 |
*****0644 |
01/15/2025 |
| ZACHRY, GUY |
R0-27505 |
2 |
49.72 |
084000026 |
********0909 |
01/15/2025 |
| |
Count: 268 |
Total: |
15563.97 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|