Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALCINA, JASON |
R1-44983 |
1 |
33.92 |
065400137 |
*****1663 |
03/01/2023 |
| ALGER, LOGAN |
R1-49654 |
1 |
53.26 |
031176110 |
*******8929 |
03/01/2023 |
| ANCELET, STACY |
R1-29389 |
1 |
32.84 |
065204443 |
***3172 |
03/01/2023 |
| ANDERSON, BILLY |
R1-34008 |
1 |
79.24 |
065400137 |
*****7282 |
03/01/2023 |
| ARABIE, DANA |
R1-51292 |
1 |
106.15 |
031101279 |
********7098 |
03/01/2023 |
| ARCENEAUX, GERMAINE |
R1-49105 |
1 |
53.63 |
065000090 |
******7311 |
03/01/2023 |
| ARCENEAUX, JOHN JC |
R1-32695 |
1 |
60.19 |
065204443 |
***3557 |
03/01/2023 |
| ARCENEAUX, MANWEL |
R1-33874 |
1 |
80.45 |
044000037 |
*****3392 |
03/01/2023 |
| ARCENEAUX, SHANE |
R1-32241 |
1 |
132.34 |
265270413 |
*******5888 |
03/01/2023 |
| ARDOIN, CALEB |
R1-28319 |
1 |
53.63 |
314074269 |
******1092 |
03/01/2023 |
| BADEAUX, JULIE |
R1-39492 |
1 |
66.75 |
065400137 |
******2310 |
03/01/2023 |
| BAROUSSE, LACEY |
R1-27214 |
1 |
27.36 |
265270303 |
***6667 |
03/01/2023 |
| BAROUSSE, MEGAN |
R1-29718 |
1 |
50.34 |
311078857 |
******0078 |
03/01/2023 |
| BARRAS, RACHAEL |
R1-49480 |
1 |
60.19 |
265270413 |
*******8323 |
03/01/2023 |
| BARRON, KAYLYN |
R1-48446 |
1 |
80.70 |
065400137 |
*****6895 |
03/01/2023 |
| BARTLETT, HEATHER |
R1-38877 |
1 |
53.63 |
065204443 |
***7600 |
03/01/2023 |
| BATES, TERRY |
R1-29263 |
1 |
53.63 |
265270303 |
******5602 |
03/01/2023 |
| BAUDOIN, TOBY |
R1-38815 |
1 |
53.63 |
265270413 |
*******9033 |
03/01/2023 |
| BEARB, KYLIE |
R1-51014 |
1 |
66.75 |
065204443 |
***5207 |
03/01/2023 |
| BELLER, MALACHI |
R1-29333 |
1 |
44.86 |
256074974 |
******0361 |
03/01/2023 |
| BENOIT, AARON |
R1-55870 |
1 |
48.27 |
065203648 |
***3518 |
03/01/2023 |
| BENOIT, MAUREEN-PT |
R1-PT-32353 |
1 |
160.00 |
065200528 |
****2441 |
03/01/2023 |
| BERGERON, CLAIRE |
R1-51064 |
1 |
61.28 |
065400137 |
*****8177 |
03/01/2023 |
| BERGERON, FRANK-PT |
R1-PT-28241 |
1 |
576.00 |
065204443 |
***8706 |
03/01/2023 |
| BERGERON, SARAH |
R1-64463 |
1 |
33.92 |
065000090 |
******1757 |
03/01/2023 |
| BERNARD, KAREN |
R1-38878 |
1 |
33.92 |
265270413 |
*******1470 |
03/01/2023 |
| BERNARD, KRISTY |
R1-32473 |
1 |
27.36 |
065400137 |
******4755 |
03/01/2023 |
| BERNARD, LINDSAY |
R1-26099 |
1 |
53.63 |
065400137 |
*****7671 |
03/01/2023 |
| BERTRAND, TAYLAR |
R1-38803 |
1 |
33.92 |
265274435 |
****9003 |
03/01/2023 |
| BIHM, SARAH |
R1-38711 |
1 |
70.05 |
065400137 |
*****8981 |
03/01/2023 |
| BILLY, MELANDIE |
R1-33621 |
1 |
51.99 |
065203431 |
***4996 |
03/01/2023 |
| BOONE, RYKER |
R1-48224 |
1 |
33.92 |
265270413 |
*******0855 |
03/01/2023 |
| BOULLION, COOPER |
R1-26033 |
1 |
70.05 |
265276491 |
******8668 |
03/01/2023 |
| BOUTIN, ELISE |
R1-4404 |
1 |
35.76 |
065204443 |
***1822 |
03/01/2023 |
| BOUY, JAMIE |
R1-51234 |
1 |
5.25 |
065204443 |
***9580 |
03/01/2023 |
| BRASSEAUX, ADRIAN |
R1-33282 |
1 |
61.54 |
065202461 |
***2595 |
03/01/2023 |
| BRASSEAUX, TRACEY |
R1-51294 |
1 |
72.15 |
065400137 |
*****2285 |
03/01/2023 |
| BREAUX, KAMRIE |
R1-29381 |
1 |
32.84 |
065204443 |
***6134 |
03/01/2023 |
| BREAUX, LAUREN |
R1-28020 |
1 |
44.86 |
265270303 |
******6102 |
03/01/2023 |
| BREAUX, MICHELLE |
R1-38593 |
1 |
53.63 |
065400137 |
*****5852 |
03/01/2023 |
| BREAUX, WHITLEY |
R1-50634 |
1 |
61.28 |
065400137 |
*****7016 |
03/01/2023 |
| BROCE, MATTHEW |
R1-32485 |
1 |
61.28 |
065204443 |
***1323 |
03/01/2023 |
| BROCK, KYLE |
R1-32859 |
1 |
47.28 |
265270413 |
*******8285 |
03/01/2023 |
| BROUSSARD, HANNAH |
R1-50666 |
1 |
53.63 |
065400137 |
*****0635 |
03/01/2023 |
| BROWN, EMILY |
R1-50633 |
1 |
67.28 |
265274435 |
****2004 |
03/01/2023 |
| BRUCE, CODY |
R1-43980 |
1 |
49.24 |
265274435 |
****1008 |
03/01/2023 |
| BRUCE, NORA |
R1-50168 |
1 |
50.34 |
265274545 |
*********0113 |
03/01/2023 |
| BURT, JAMIE |
R1-29150 |
1 |
33.92 |
065400137 |
*****7016 |
03/01/2023 |
| BURTON, LINDSEY |
R1-38537 |
1 |
61.28 |
065204993 |
**3149 |
03/01/2023 |
| BUSHNELL, JERRI-PT |
R1-PT-20083 |
1 |
320.00 |
065200515 |
***5651 |
03/01/2023 |
| BYERS, ANTOINETTE |
R1-50618 |
1 |
53.63 |
031176110 |
*******5671 |
03/01/2023 |
| CAILLET, CRYSTAL |
R1-38820 |
1 |
86.47 |
265270413 |
*******5696 |
03/01/2023 |
| CAMPBELL, LEXIE |
R1-60616 |
1 |
53.63 |
265274435 |
****2005 |
03/01/2023 |
| CAMPBELL, MONA |
R1-46570 |
1 |
70.05 |
065200528 |
****6851 |
03/01/2023 |
| CANEZARO, CHRISTOPHER |
R1-26717 |
1 |
61.28 |
265270413 |
*******9336 |
03/01/2023 |
| CANTRELL, ALLISON |
R1-27242 |
1 |
117.12 |
065400137 |
*****9431 |
03/01/2023 |
| CARRIERE, TAMMY |
R1-46635 |
1 |
50.34 |
065400137 |
******6367 |
03/01/2023 |
| CARTER, KARYN-PT |
R1-PT-50631 |
1 |
420.00 |
265473715 |
***5190 |
03/01/2023 |
| CHAMPAGNE, RANDY |
R1-62489 |
1 |
74.97 |
065200528 |
****5822 |
03/01/2023 |
| CITIZEN, MARY JEAN |
R1-60777 |
1 |
50.35 |
065400137 |
*****4526 |
03/01/2023 |
| CLARY, JOHN SKIP |
R1-28039 |
1 |
50.34 |
065200612 |
***3189 |
03/01/2023 |
| COLE, JODORIE |
R1-49038 |
1 |
61.28 |
065200528 |
****1442 |
03/01/2023 |
| COMEAUX, DONNA-RAYNE |
R1-43606 |
1 |
53.63 |
065204443 |
*****5617 |
03/01/2023 |
| COMEAUX, ELLIONE |
R1-50671 |
1 |
64.00 |
065400137 |
******0913 |
03/01/2023 |
| COMEAUX, HUNTER |
R1-50624 |
1 |
49.59 |
065201860 |
****5099 |
03/01/2023 |
| COMEAUX, SARAH-PT |
R1-PT-44246 |
1 |
280.00 |
065203499 |
******1222 |
03/01/2023 |
| COMPTON, THOMAS |
R1-29390 |
1 |
76.28 |
065203648 |
***6321 |
03/01/2023 |
| CONQUES, DRAKE |
R1-29342 |
1 |
54.75 |
265270413 |
*******6733 |
03/01/2023 |
| COOK, FAYE |
R1-42964 |
1 |
40.50 |
065204443 |
*****5185 |
03/01/2023 |
| CORMIER, JEN |
R1-50668 |
1 |
53.63 |
065400137 |
*****5808 |
03/01/2023 |
| CORMIER, LAUREN |
R1-55718 |
1 |
53.63 |
265270303 |
******7578 |
03/01/2023 |
| CORMIER, MASIE |
R1-50646 |
1 |
53.63 |
084000026 |
*******0074 |
03/01/2023 |
| CORMIER, MICHAEL |
R1-30706 |
1 |
59.99 |
065204443 |
***2762 |
03/01/2023 |
| CORSO, RHIANNA |
R1-51207 |
1 |
61.28 |
031176110 |
*******6611 |
03/01/2023 |
| CREDEUR, JESSICA |
R1-31836 |
1 |
49.00 |
065400137 |
*****7412 |
03/01/2023 |
| CREDEUR, KATRINA |
R1-61652 |
1 |
86.47 |
065400137 |
*****3317 |
03/01/2023 |
| CREDEUR, TREY |
R1-38848 |
1 |
53.63 |
065204443 |
***4176 |
03/01/2023 |
| DAIGLE, JOHN JOSHUA |
R1-32164 |
1 |
70.14 |
065400137 |
*****6383 |
03/01/2023 |
| DALMAN, TORI |
R1-50683 |
1 |
61.28 |
265270413 |
*******8239 |
03/01/2023 |
| DARBONNE, MICHAEL RAYNE |
R1-50664 |
1 |
44.86 |
256074974 |
******6342 |
03/01/2023 |
| DARTEZ, CHRISTIANA |
R1-44280 |
1 |
74.69 |
065201530 |
***4608 |
03/01/2023 |
| DARTEZ, CHRISTIANA-PT |
R1-PT-38800 |
1 |
320.00 |
065201530 |
***4608 |
03/01/2023 |
| DEJEAN JR, HARVEY-PT |
R1-PT-51097 |
1 |
420.00 |
031176110 |
******0704 |
03/01/2023 |
| DEJEAN, CELESTE-PT |
R1-PT-51096 |
1 |
420.00 |
065201860 |
****1507 |
03/01/2023 |
| DEROUEN, LAUREN |
R1-60002 |
1 |
50.34 |
065204443 |
***0707 |
03/01/2023 |
| DESORMEAUX, PAYTON |
R1-29383 |
1 |
33.92 |
265270413 |
*******8318 |
03/01/2023 |
| DEVILLE, CRYSTAL |
R1-33630 |
1 |
49.25 |
065204443 |
***7171 |
03/01/2023 |
| DISCHLER, TESSA |
R1-44906 |
1 |
86.47 |
265276491 |
******9873 |
03/01/2023 |
| DOMINGUES, DAVID |
R1-29188 |
1 |
56.99 |
065201860 |
***2923 |
03/01/2023 |
| DOTY, CARRESS |
R1-43302 |
1 |
57.36 |
065203431 |
***2153 |
03/01/2023 |
| DOUCET, ELAINE |
R1-50640 |
1 |
42.69 |
265274435 |
****0000 |
03/01/2023 |
| DUHON, GRANT |
R1-51233 |
1 |
53.63 |
065203648 |
***1910 |
03/01/2023 |
| DUHON, SHARON |
R1-51017 |
1 |
51.99 |
065000090 |
******0547 |
03/01/2023 |
| DUPLECHIN, ANNA RAYNE |
R1-28005 |
1 |
114.63 |
065400137 |
*****3781 |
03/01/2023 |
| DUPRE, SETH |
R1-50628 |
1 |
70.05 |
065400137 |
*****1260 |
03/01/2023 |
| DUPUIS, BRANDON |
R1-51205 |
1 |
44.86 |
265276491 |
******0260 |
03/01/2023 |
| DUPUIS, RYA |
R1-20023 |
1 |
53.63 |
065400153 |
******3094 |
03/01/2023 |
| EDMOND, LINDA |
R1-51257 |
1 |
53.63 |
265274422 |
*******0060 |
03/01/2023 |
| ELKINS, DARNELL |
R1-32223 |
1 |
54.73 |
265270303 |
******1726 |
03/01/2023 |
| ENER, JOHN |
R1-28006 |
1 |
70.05 |
111900785 |
******1413 |
03/01/2023 |
| EVANS, JAZZMINE |
R1-50686 |
1 |
44.86 |
265274435 |
****4007 |
03/01/2023 |
| FAUCHEUX, PERRY |
R1-51007 |
1 |
70.05 |
065400137 |
*****9225 |
03/01/2023 |
| FAULCONER, CHANCE |
R1-50691 |
1 |
53.63 |
065400153 |
******7756 |
03/01/2023 |
| FONTENOT, BRANDI |
R1-38337 |
1 |
53.63 |
065400153 |
****3468 |
03/01/2023 |
| FONTENOT, HEIDI |
R1-38804 |
1 |
33.92 |
065400137 |
*****5860 |
03/01/2023 |
| FONTENOT, JOSHUA |
R1-50684 |
1 |
53.63 |
065400137 |
*****0120 |
03/01/2023 |
| FONTENOT, RONNIE |
R1-29804 |
1 |
20.00 |
065203648 |
***2967 |
03/01/2023 |
| FONTENOT, TYLOR |
R1-33275 |
1 |
98.78 |
265270413 |
*******7345 |
03/01/2023 |
| FORESTIER, KAITLYN |
R1-29331 |
1 |
85.05 |
065203648 |
***5737 |
03/01/2023 |
| FORESTIER, SARAH |
R1-50696 |
1 |
86.47 |
065400137 |
*****1617 |
03/01/2023 |
| FOTI, TERRI |
R1-27259 |
1 |
50.34 |
065203431 |
***3171 |
03/01/2023 |
| FRANCIS SR., BRYAN |
R1-50649 |
1 |
86.47 |
265270413 |
*****1502 |
03/01/2023 |
| FRANCIS, REBECCA |
R1-29349 |
1 |
59.54 |
065400137 |
*****2190 |
03/01/2023 |
| FRANKLIN CARTER, KA RYN |
R1-50631 |
1 |
59.63 |
265473715 |
***5190 |
03/01/2023 |
| FRITSCHER, JENNIFER |
R1-29808 |
1 |
56.25 |
065400137 |
*****1807 |
03/01/2023 |
| FUSILIER, KRISTY |
R1-32445 |
1 |
60.19 |
265274545 |
*0129 |
03/01/2023 |
| GAILES, BRIA |
R1-51003 |
1 |
53.63 |
065400137 |
*****5483 |
03/01/2023 |
| GALL, IAN-PT |
R1-PT-51095 |
1 |
420.00 |
065200528 |
****5369 |
03/01/2023 |
| GARDEN, AMELIA |
R1-27295 |
1 |
53.63 |
065400137 |
*****7820 |
03/01/2023 |
| GASPARD, CHARLOTTE |
R1-29835 |
1 |
154.55 |
065200528 |
****5986 |
03/01/2023 |
| GAUTREAUX, CHERIE-PT |
R1-PT-42199 |
1 |
120.00 |
065204443 |
***2413 |
03/01/2023 |
| GAUTREAUX, DEVIN |
R1-27285 |
1 |
44.86 |
065203648 |
***2143 |
03/01/2023 |
| GAUTREAUX, TREA |
R1-60165 |
1 |
86.47 |
311078857 |
******3701 |
03/01/2023 |
| GIROUARD, JASMINE |
R1-50690 |
1 |
57.13 |
031176110 |
*******5391 |
03/01/2023 |
| GONZALEZ, NOEMI |
R1-39586 |
1 |
152.55 |
065400137 |
*****9442 |
03/01/2023 |
| GOODWIN, TROY |
R1-28012 |
1 |
70.05 |
065400137 |
*****0001 |
03/01/2023 |
| GOSSEN, AMY-PT |
R1-PT-38875 |
1 |
320.00 |
065200528 |
****1888 |
03/01/2023 |
| GOSSEN, TAYLOR-EMP |
R1-27282 |
1 |
53.63 |
265270413 |
****1623 |
03/01/2023 |
| GRANGER, ASHLEY |
R1-39502 |
1 |
44.86 |
265274545 |
*5528 |
03/01/2023 |
| GRANGER, BEN |
R1-31241 |
1 |
68.41 |
265274435 |
****1003 |
03/01/2023 |
| GRANT, JANA |
R1-39560 |
1 |
33.92 |
065400137 |
*****3398 |
03/01/2023 |
| GRISSOM, MIA |
R1-61600 |
1 |
53.63 |
265274422 |
*******0068 |
03/01/2023 |
| GUIDRY, BENNETT |
R1-33417 |
1 |
58.15 |
265270413 |
*******0950 |
03/01/2023 |
| GUIDRY, BRITANY |
R1-44241 |
1 |
51.24 |
265270413 |
*******2543 |
03/01/2023 |
| GUIDRY, GERTRUDE TRUDY |
R1-32465 |
1 |
27.36 |
065203499 |
***1637 |
03/01/2023 |
| GUIDRY, HANNAH |
R1-49033 |
1 |
53.63 |
065204579 |
****9025 |
03/01/2023 |
| GUIDRY, NATALIE |
R1-33175 |
1 |
67.54 |
065203499 |
***8284 |
03/01/2023 |
| GUIDRY, REGINALD |
R1-30365 |
1 |
32.82 |
265270413 |
******3202 |
03/01/2023 |
| GUIDRY, ROSEMARY-PT |
R1-PT-44876 |
1 |
320.00 |
065204443 |
***7205 |
03/01/2023 |
| GUILBEAUX, LACYEA |
R1-46994 |
1 |
86.47 |
065400153 |
*****0811 |
03/01/2023 |
| GUTHRIE, RACHEL |
R1-32040 |
1 |
57.13 |
265270413 |
*******8031 |
03/01/2023 |
| HARDY, DOLLY |
R1-64418 |
1 |
53.63 |
065400137 |
******5321 |
03/01/2023 |
| HARKINS, KRISTEN |
R1-50625 |
1 |
70.05 |
065400153 |
******3319 |
03/01/2023 |
| HARMON, DARREL |
R1-49850 |
1 |
95.05 |
065200515 |
******0967 |
03/01/2023 |
| HAYNES, MCKENDRIC |
R1-51047 |
1 |
61.28 |
256074974 |
******5047 |
03/01/2023 |
| HAZLETT, RACHELLE |
R1-29313 |
1 |
86.47 |
065400137 |
******6681 |
03/01/2023 |
| HEATH, SKYLER |
R1-37940 |
1 |
69.73 |
065203431 |
***1120 |
03/01/2023 |
| HEBERT, ALAYNA-PT |
R1-PT-51080 |
1 |
453.00 |
265270303 |
******5626 |
03/01/2023 |
| HEBERT, BRENNAN |
R1-32963 |
1 |
32.82 |
065400137 |
*****7583 |
03/01/2023 |
| HEBERT, JANET |
R1-46546 |
1 |
84.82 |
265270413 |
*******7801 |
03/01/2023 |
| HEINEN, GABRIELLE |
R1-38851 |
1 |
50.34 |
065200528 |
****9335 |
03/01/2023 |
| HEINEN, JOANNE |
R1-50604 |
1 |
33.92 |
065204443 |
***0233 |
03/01/2023 |
| HEINEN, JOANNE-PT |
R1-PT-50604 |
1 |
320.00 |
065204443 |
***0233 |
03/01/2023 |
| HENDERSON, RACHEL |
R1-51086 |
1 |
44.86 |
065203431 |
***9917 |
03/01/2023 |
| HILL, KYLA |
R1-29393 |
1 |
54.34 |
065204443 |
***2252 |
03/01/2023 |
| HIMEL, TESSA |
R1-49303 |
1 |
33.92 |
065203499 |
******1140 |
03/01/2023 |
| HOFFPAUIR, GENNA |
R1-34072 |
1 |
53.08 |
265270413 |
*******7572 |
03/01/2023 |
| HOFFPAUIR, HOLLAN |
R1-51259 |
1 |
18.72 |
065200515 |
***7573 |
03/01/2023 |
| HOGAN, KELLY |
R1-50601 |
1 |
61.28 |
314074269 |
******0724 |
03/01/2023 |
| HOGUE, ETHAN |
R1-29324 |
1 |
53.63 |
065400137 |
*****3229 |
03/01/2023 |
| HOLLIER, DONOVAN |
R1-50661 |
1 |
95.05 |
065400153 |
****6149 |
03/01/2023 |
| HORMELL, BEN |
R1-29364 |
1 |
53.63 |
065204579 |
****9129 |
03/01/2023 |
| JAMES, DARLENE |
R1-50641 |
1 |
61.28 |
065200528 |
****2507 |
03/01/2023 |
| JOHN, GRETCHEN |
R1-38855 |
1 |
50.34 |
065200528 |
****4317 |
03/01/2023 |
| JOHNSON, MICHAEL |
R1-51255 |
1 |
53.63 |
084000026 |
*******1843 |
03/01/2023 |
| KAISER, BRITTNEY |
R1-61657 |
1 |
50.34 |
065400137 |
***********6311 |
03/01/2023 |
| KIBODEAUX, MICHAEL |
R1-35314 |
1 |
33.92 |
065204443 |
***4529 |
03/01/2023 |
| KIRKPATRICK, LEIGH ANN |
R1-36520 |
1 |
51.44 |
065203499 |
***5037 |
03/01/2023 |
| KLUMPP, BRITTANY |
R1-50632 |
1 |
56.63 |
065400137 |
*****7792 |
03/01/2023 |
| KONDERT, REINHART |
R1-32450 |
1 |
27.36 |
065204443 |
***9818 |
03/01/2023 |
| KULKA, BALEIGH-EMP |
R1-28007 |
1 |
25.61 |
065400137 |
*****2369 |
03/01/2023 |
| KULKA, KIM |
R1-62540 |
1 |
70.05 |
065400137 |
*****2102 |
03/01/2023 |
| LABBE, AMBER |
R1-38822 |
1 |
53.63 |
256074974 |
******2422 |
03/01/2023 |
| LABORDE, ELIZABETH BETH |
R1-27220 |
1 |
53.63 |
065400137 |
*****4534 |
03/01/2023 |
| LABORDE, KATHERINE |
R1-49143 |
1 |
43.77 |
065400137 |
******4056 |
03/01/2023 |
| LAFOSSE, TIMOTHY |
R1-29154 |
1 |
60.63 |
065400137 |
*****7711 |
03/01/2023 |
| LANDRY, JULIA |
R1-29382 |
1 |
32.84 |
065400137 |
*****2920 |
03/01/2023 |
| LANDRY, TORREY |
R1-61644 |
1 |
28.86 |
065204443 |
***4524 |
03/01/2023 |
| LANGE, TAYLA |
R1-51222 |
1 |
93.50 |
065000090 |
******0946 |
03/01/2023 |
| LATIOLAIS, CHAD |
R1-33755 |
1 |
86.60 |
265270303 |
***9194 |
03/01/2023 |
| LATIOLAIS, JAMI |
R1-49149 |
1 |
69.50 |
265270303 |
***5697 |
03/01/2023 |
| LAURENTS, ADREAN |
R1-26097 |
1 |
70.05 |
084202219 |
*****2473 |
03/01/2023 |
| LAZARUS, CLIFFORD |
R1-44274 |
1 |
27.36 |
311078857 |
******6075 |
03/01/2023 |
| LEBAS, LINDSAY |
R1-38835 |
1 |
70.05 |
265270303 |
******9200 |
03/01/2023 |
| LEBLANC, SARAH-PT |
R1-PT-41967 |
1 |
420.00 |
265270303 |
***5430 |
03/01/2023 |
| LECOQ, BRANDY |
R1-51013 |
1 |
52.21 |
065400137 |
*****7919 |
03/01/2023 |
| LEDEE, ANDREA |
R1-31466 |
1 |
82.10 |
065400137 |
*****8084 |
03/01/2023 |
| LEDOUX, KATELYN |
R1-50602 |
1 |
33.92 |
065200528 |
****8109 |
03/01/2023 |
| LEDOUX, MICHELLE |
R1-64480 |
1 |
49.24 |
065000090 |
******8143 |
03/01/2023 |
| LEGER, CHAD |
R1-33112 |
1 |
45.68 |
265270413 |
******5362 |
03/01/2023 |
| LEGER, LAYNI |
R1-39564 |
1 |
70.05 |
065204443 |
***4128 |
03/01/2023 |
| LEGER, STACI |
R1-26772 |
1 |
53.63 |
065000090 |
******7430 |
03/01/2023 |
| LEJEUNE, GIDGET |
R1-44908 |
1 |
55.76 |
065400137 |
******4235 |
03/01/2023 |
| LEJEUNE, RONALD |
R1-31349 |
1 |
72.09 |
065204964 |
***5056 |
03/01/2023 |
| LEMON, JULEE |
R1-33794 |
1 |
77.70 |
065400137 |
*****7118 |
03/01/2023 |
| LEONARDS, LILLIE-XXX |
R1-26732 |
1 |
42.69 |
065204443 |
***7479 |
03/01/2023 |
| LEONARDS, SUZETTE |
R1-27235 |
1 |
61.28 |
265270413 |
*******2102 |
03/01/2023 |
| LINK, NIKKI |
R1-62337 |
1 |
68.41 |
065204443 |
***2773 |
03/01/2023 |
| LOPEZ, JULIE |
R1-29813 |
1 |
65.67 |
065204443 |
***9174 |
03/01/2023 |
| LORMAND, ANDREA |
R1-30708 |
1 |
50.34 |
065203499 |
******3369 |
03/01/2023 |
| MARTIN, DEAN |
R1-29365 |
1 |
42.69 |
065200515 |
***0529 |
03/01/2023 |
| MATTE, WANDA |
R1-51299 |
1 |
86.47 |
065400153 |
******4140 |
03/01/2023 |
| MAY, CRYSTAL |
R1-51088 |
1 |
70.05 |
065201860 |
****3298 |
03/01/2023 |
| MCCOMB, REGINA |
R1-38556 |
1 |
53.63 |
065400137 |
******9793 |
03/01/2023 |
| MCCRORY, MISTY |
R1-31499 |
1 |
85.37 |
265274435 |
****2006 |
03/01/2023 |
| MECHE, ANDREE |
R1-27239 |
1 |
53.63 |
065400137 |
*****3227 |
03/01/2023 |
| MECHE, CULLEN |
R1-40472 |
1 |
50.35 |
265270303 |
***5471 |
03/01/2023 |
| MECHE, FLINT |
R1-36246 |
1 |
45.59 |
065200528 |
****9022 |
03/01/2023 |
| MECHE, JENAE |
R1-33848 |
1 |
82.34 |
267084131 |
*****4925 |
03/01/2023 |
| MECHE, SARA |
R1-51071 |
1 |
53.63 |
065400137 |
*****5322 |
03/01/2023 |
| MECHE, TEELA |
R1-32313 |
1 |
35.76 |
065400137 |
*****1391 |
03/01/2023 |
| MIDDLEBROOKS, GAVIN |
R1-51863 |
1 |
70.20 |
065400153 |
******8180 |
03/01/2023 |
| MILLER, AMANDA |
R1-29356 |
1 |
53.63 |
065204443 |
***5522 |
03/01/2023 |
| MILLER, JOHN-RAYNE |
R1-64051 |
1 |
77.70 |
265274422 |
*******0067 |
03/01/2023 |
| MILLER, KRISTI |
R1-31833 |
1 |
70.05 |
265270413 |
*******8673 |
03/01/2023 |
| MIRE, HOLLI |
R1-50642 |
1 |
53.63 |
065201860 |
***7988 |
03/01/2023 |
| MIRE, MADISYN |
R1-51242 |
1 |
53.62 |
065203499 |
******6164 |
03/01/2023 |
| MONCEAUX, PAIGE |
R1-51298 |
1 |
53.62 |
265270303 |
******1330 |
03/01/2023 |
| MOUTON, BEAU |
R1-51225 |
1 |
68.37 |
065400137 |
*****0217 |
03/01/2023 |
| MOUTON, MEAGHAN |
R1-51043 |
1 |
68.63 |
084000026 |
*******1021 |
03/01/2023 |
| MOUTON, RAYMOND |
R1-62020 |
1 |
66.75 |
065204443 |
***9897 |
03/01/2023 |
| MYERS, BETH |
R1-50680 |
1 |
53.63 |
065204443 |
***7121 |
03/01/2023 |
| NAVARRE, SHAINA-PT |
R1-PT-33427 |
1 |
420.00 |
265270413 |
******0602 |
03/01/2023 |
| NELSON, JARED |
R1-50180 |
1 |
60.19 |
065403626 |
******5558 |
03/01/2023 |
| NELSON, KRISTEN |
R1-51297 |
1 |
53.64 |
065400153 |
******0006 |
03/01/2023 |
| OHLENFORST, AMY |
R1-60610 |
1 |
58.63 |
265270303 |
******3002 |
03/01/2023 |
| OHLENFORST, BRITTANY-PT |
R1-PT-30871 |
1 |
210.00 |
065200528 |
****9325 |
03/01/2023 |
| PATRICK BRIESE, CAMP |
R1-CAMP/DR.BR |
1 |
283.69 |
065204443 |
***9470 |
03/01/2023 |
| PEAVY, DANI |
R1-44903 |
1 |
61.28 |
065400137 |
*****6330 |
03/01/2023 |
| PELTIER, KRISTI |
R1-38807 |
1 |
84.30 |
065204443 |
***5094 |
03/01/2023 |
| PENTON, TONI |
R1-33809 |
1 |
33.92 |
065400137 |
*****6519 |
03/01/2023 |
| PETRY, BILLY |
R1-29158 |
1 |
53.63 |
065200528 |
****2277 |
03/01/2023 |
| PHILLIPS, AMANESHA |
R1-38809 |
1 |
53.63 |
265274435 |
****4733 |
03/01/2023 |
| PICARD, DERRICK |
R1-51041 |
1 |
141.18 |
065400153 |
******2607 |
03/01/2023 |
| PLAISANCE, CHAD |
R1-28074 |
1 |
77.70 |
065400137 |
*****3406 |
03/01/2023 |
| PREJEAN, ASHLEY |
R1-20024 |
1 |
86.47 |
265270413 |
*******0103 |
03/01/2023 |
| PREVOST, KRISTI |
R1-33358 |
1 |
86.47 |
065204443 |
***6415 |
03/01/2023 |
| PRIMEAUX, DALE EVANS |
R1-4482 |
1 |
93.86 |
265270413 |
******4102 |
03/01/2023 |
| PRYOR, DUSTIN |
R1-38852 |
1 |
82.55 |
031176110 |
*******4360 |
03/01/2023 |
| PRYOR, IRA |
R1-64495 |
1 |
53.63 |
065204443 |
***8085 |
03/01/2023 |
| PRYOR, MYLES |
R1-64496 |
1 |
73.80 |
265270413 |
*******3205 |
03/01/2023 |
| PRYOR, RILEY |
R1-51076 |
1 |
53.63 |
065400137 |
*****4492 |
03/01/2023 |
| PRYOR, TONYA |
R1-32184 |
1 |
27.36 |
065204443 |
***4510 |
03/01/2023 |
| REED, JALYN |
R1-38885 |
1 |
70.05 |
074000010 |
*****6109 |
03/01/2023 |
| REGAN, ANNETTE |
R1-64286 |
1 |
53.63 |
065200528 |
****2127 |
03/01/2023 |
| RICHARD, BLAKE |
R1-51221 |
1 |
33.92 |
065400137 |
*****7518 |
03/01/2023 |
| RICHARD, BRANDI-PT |
R1-PT-51202 |
1 |
180.00 |
265274435 |
****4525 |
03/01/2023 |
| RICHARD, BRANDON |
R1-39550 |
1 |
74.09 |
265270413 |
*******7086 |
03/01/2023 |
| RICHARD, CHANTEL |
R1-48779 |
1 |
33.92 |
265270303 |
***5460 |
03/01/2023 |
| ROBERTS, RICHARD |
R1-28024 |
1 |
61.28 |
265270303 |
******8702 |
03/01/2023 |
| ROBERTS, SHELLY |
R1-50692 |
1 |
44.86 |
265274859 |
******3755 |
03/01/2023 |
| ROBERTS, SHELLY-PT |
R1-PT-50692 |
1 |
180.00 |
265274859 |
******3755 |
03/01/2023 |
| ROBERTS, TERRANCE |
R1-60229 |
1 |
65.34 |
265270413 |
*******9848 |
03/01/2023 |
| ROBICHAUX, LIZZIE |
R1-64469 |
1 |
44.86 |
065200528 |
****0687 |
03/01/2023 |
| ROBINSON, GERMAINE |
R1-32458 |
1 |
52.54 |
265270303 |
***2356 |
03/01/2023 |
| ROGERS, JERMIL |
R1-61072 |
1 |
58.14 |
065204443 |
***1670 |
03/01/2023 |
| ROMERO, CORY RAYNE |
R1-38549 |
1 |
53.63 |
065400137 |
*****3790 |
03/01/2023 |
| ROMERO, KAITLYN |
R1-33897 |
1 |
35.78 |
065400137 |
*****3790 |
03/01/2023 |
| ROSINSKI, THALIA DAWN |
R1-46410 |
1 |
54.73 |
065204443 |
***6844 |
03/01/2023 |
| ROSINSKI, THALIA-PT |
R1-PT-46410 |
1 |
200.00 |
065204443 |
***6844 |
03/01/2023 |
| ROSS, KYLY |
R1-32342 |
1 |
27.36 |
265274451 |
******1002 |
03/01/2023 |
| ROYER, JOANA |
R1-32985 |
1 |
32.82 |
265276491 |
******4665 |
03/01/2023 |
| RUBIN, TAATUM |
R1-42939 |
1 |
69.86 |
265270303 |
***7320 |
03/01/2023 |
| SAVANT, KATY |
R1-51050 |
1 |
109.86 |
044000804 |
******7218 |
03/01/2023 |
| SAVANT, REAGEN-PT |
R1-PT-51053 |
1 |
320.00 |
044000804 |
******7218 |
03/01/2023 |
| SAVOY JR., JOHN |
R1-33863 |
1 |
50.34 |
265274435 |
****6001 |
03/01/2023 |
| SAVOY, DIANE |
R1-51240 |
1 |
45.69 |
065400137 |
*****8465 |
03/01/2023 |
| SCOTT, TYLER |
R1-28321 |
1 |
63.29 |
065200528 |
****0574 |
03/01/2023 |
| SEABA, STEVEN COLT |
R1-32156 |
1 |
58.14 |
065400137 |
*****6157 |
03/01/2023 |
| SILVA, ALEXIS |
R1-64400 |
1 |
53.63 |
065400137 |
*****2335 |
03/01/2023 |
| SIMON, DAYN |
R1-34690 |
1 |
51.99 |
065200528 |
****3646 |
03/01/2023 |
| SIMON, DYLAN-PC |
R1-27250 |
1 |
53.63 |
265276491 |
*0474 |
03/01/2023 |
| SIMON, KIM-PT |
R1-PT-51204 |
1 |
320.00 |
065204443 |
***5574 |
03/01/2023 |
| SIMON, TYLER |
R1-43956 |
1 |
61.28 |
265270413 |
*******1637 |
03/01/2023 |
| SMITH, MARIA |
R1-32145 |
1 |
27.36 |
265474109 |
**********1833 |
03/01/2023 |
| SOILEAU, MIKE |
R1-20017 |
1 |
49.25 |
265270413 |
******3002 |
03/01/2023 |
| SOLOMAN, TENELLA |
R1-48984 |
1 |
53.63 |
065200515 |
***4152 |
03/01/2023 |
| SONNIER, CAITLIN |
R1-51238 |
1 |
53.62 |
265276491 |
*****5331 |
03/01/2023 |
| STAKES, MEGHAN- EMP |
R1-46046 |
1 |
32.85 |
065200515 |
***9761 |
03/01/2023 |
| STELLY, DEANDRE DJ |
R1-28742 |
1 |
32.82 |
065204443 |
***1195 |
03/01/2023 |
| STELLY, SAREN |
R1-64222 |
1 |
53.63 |
265270413 |
*******3357 |
03/01/2023 |
| STOKES, ADRIENNE |
R1-51246 |
1 |
110.44 |
265274435 |
****9004 |
03/01/2023 |
| SUIRE, CHUCK |
R1-51006 |
1 |
45.59 |
031176110 |
******3685 |
03/01/2023 |
| TAUTKUS, LIZ |
R1-51022 |
1 |
53.63 |
065200515 |
******1261 |
03/01/2023 |
| TAYLOR, AMIE |
R1-29388 |
1 |
49.25 |
065400137 |
*****1040 |
03/01/2023 |
| THEUNISSEN, KELLY |
R1-29373 |
1 |
53.63 |
065203648 |
***0993 |
03/01/2023 |
| THEVIS, BROOKE-RAYNE |
R1-38841 |
1 |
55.13 |
065200528 |
****2763 |
03/01/2023 |
| THIBODEAUX, LANDYN |
R1-60190 |
1 |
70.05 |
265276491 |
******4997 |
03/01/2023 |
| THIBODEAUX, REBEKAH |
R1-39580 |
1 |
94.47 |
065203499 |
***7589 |
03/01/2023 |
| THIBODEAUX, SHELBY |
R1-38840 |
1 |
44.86 |
265274435 |
****2007 |
03/01/2023 |
| THOMAS, BAILEY |
R1-39559 |
1 |
70.05 |
065200528 |
****9583 |
03/01/2023 |
| THOMPSON, SHAWN |
R1-39584 |
1 |
53.63 |
265270413 |
*******8213 |
03/01/2023 |
| TRAHAN, BETTY |
R1-31389 |
1 |
27.36 |
265276491 |
**1903 |
03/01/2023 |
| TRAHAN, JON-THOMAS |
R1-55486 |
1 |
2.00 |
065204443 |
***2808 |
03/01/2023 |
| TRAHAN, RYAN |
R1-26734 |
1 |
75.00 |
265274435 |
****9008 |
03/01/2023 |
| UNDERWOOD, JERRELL JERRY |
R1-51252 |
1 |
53.63 |
314074269 |
******7373 |
03/01/2023 |
| VALLIER, SARAH |
R1-38828 |
1 |
53.63 |
065405284 |
******4705 |
03/01/2023 |
| VAUGHN, MARIA |
R1-26767 |
1 |
76.28 |
314074269 |
****5118 |
03/01/2023 |
| VEILLON, MARYA |
R1-45510 |
1 |
105.22 |
265270413 |
******5702 |
03/01/2023 |
| VENABLE, DEREK |
R1-27245 |
1 |
70.05 |
065400137 |
*****0891 |
03/01/2023 |
| VENABLE, LORI RAYNE |
R1-32856 |
1 |
75.44 |
265270413 |
*******3826 |
03/01/2023 |
| VENABLE, RAMONA |
R1-33320 |
1 |
75.34 |
065204443 |
***2855 |
03/01/2023 |
| VIDRINE, TERI |
R1-51038 |
1 |
50.34 |
065201860 |
****4491 |
03/01/2023 |
| VIDRINE, TERI-PT |
R1-PT-51038 |
1 |
420.00 |
065201860 |
****4491 |
03/01/2023 |
| WARE, JAN |
R1-30778 |
1 |
51.44 |
065200528 |
****4369 |
03/01/2023 |
| WEBB, TEISHA |
R1-33422 |
1 |
52.54 |
065204443 |
***5621 |
03/01/2023 |
| WEBER, KEITHA |
R1-26778 |
1 |
53.63 |
265473731 |
*********2483 |
03/01/2023 |
| WHITE, DEDRA |
R1-38689 |
1 |
53.63 |
065400137 |
*****9392 |
03/01/2023 |
| WHITE, JACOBY |
R1-38836 |
1 |
53.63 |
031176110 |
*******4165 |
03/01/2023 |
| WILLS, RAMONA |
R1-29811 |
1 |
32.84 |
265270413 |
******6002 |
03/01/2023 |
| WILRIDGE, JAMES |
R1-28301 |
1 |
53.63 |
031176110 |
*******0560 |
03/01/2023 |
| WIMBERLEY, DON |
R1-32944 |
1 |
85.97 |
265270303 |
***7293 |
03/01/2023 |
| WIMBERLEY, DON-PT |
R1-PT-32944 |
1 |
504.00 |
265270303 |
***7293 |
03/01/2023 |
| WINBUSH, THERION |
R1-55433 |
1 |
132.34 |
065204443 |
***1667 |
03/01/2023 |
| WOODS, ETRONA |
R1-33085 |
1 |
53.63 |
031176110 |
*******5534 |
03/01/2023 |
| YOUNG, RICHARD |
R1-20160 |
1 |
70.05 |
065400137 |
*****8422 |
03/01/2023 |
| ZAR, TANYA |
R1-51042 |
1 |
96.86 |
065403626 |
******1498 |
03/01/2023 |
| |
Count: 317 |
Total: |
25565.46 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
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