Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABSHIRE, DENISE-PT |
R1-PT-49960 |
1 |
280.00 |
065203648 |
***1141 |
05/01/2025 |
| ABSHIRE, SHANTEL |
R1-29636 |
1 |
108.90 |
314074269 |
****3428 |
05/01/2025 |
| ADAMS, CYNTHIA |
R1-52350 |
1 |
53.90 |
065204443 |
***9744 |
05/01/2025 |
| ALCINA, JASON |
R1-44983 |
1 |
34.09 |
065400137 |
*****1663 |
05/01/2025 |
| ANCELET, LUKE |
R1-56005 |
1 |
43.99 |
065203648 |
***0788 |
05/01/2025 |
| ANCELET, STACY |
R1-29389 |
1 |
33.00 |
065204443 |
***3172 |
05/01/2025 |
| ANDERSON, BILLY |
R1-34008 |
1 |
79.49 |
065400137 |
*****7282 |
05/01/2025 |
| ARCENEAUX, GERMAINE |
R1-49105 |
1 |
53.90 |
065000090 |
******7311 |
05/01/2025 |
| ARCENEAUX, JOHN JC |
R1-32695 |
1 |
60.49 |
065204443 |
***3557 |
05/01/2025 |
| ARCENEAUX, MANWEL |
R1-56172 |
1 |
80.85 |
044000037 |
*****3392 |
05/01/2025 |
| ARCENEAUX, SHANE |
R1-32241 |
1 |
80.92 |
265270413 |
*******5888 |
05/01/2025 |
| ARDOIN, CALEB |
R1-52303 |
1 |
53.90 |
314074269 |
******1092 |
05/01/2025 |
| BADEAUX, JULIE |
R1-39492 |
1 |
67.09 |
065400137 |
******2310 |
05/01/2025 |
| BAROUSSE, LACEY |
R1-27214 |
1 |
27.50 |
265270303 |
***6667 |
05/01/2025 |
| BAROUSSE, MEGAN |
R1-29718 |
1 |
50.59 |
311078857 |
******0078 |
05/01/2025 |
| BARRON, KAITLYN |
R1-12 |
1 |
51.99 |
065400137 |
*****0675 |
05/01/2025 |
| BARRON, KAYLYN |
R1-48446 |
1 |
80.85 |
065400137 |
*****6895 |
05/01/2025 |
| BEARB, KYLIE |
R1-51014 |
1 |
67.09 |
065204443 |
***5207 |
05/01/2025 |
| BEAVERS, JESSICA |
R1-53868 |
1 |
43.99 |
265274435 |
****7000 |
05/01/2025 |
| BECKWITH, FAITH |
R1-29150 |
1 |
4.50 |
265270413 |
*******1144 |
05/01/2025 |
| BELLER, MALACHI |
R1-29333 |
1 |
45.09 |
256074974 |
******0361 |
05/01/2025 |
| BENOIT, AARON |
R1-55870 |
1 |
48.51 |
065203648 |
***3518 |
05/01/2025 |
| BENOIT, LANA |
R1-53068 |
1 |
45.09 |
084000026 |
********6873 |
05/01/2025 |
| BERGERON, FRANK-PT |
R1-PT-28241 |
1 |
576.00 |
065204443 |
***8706 |
05/01/2025 |
| BERGERON, SARAH |
R1-53015 |
1 |
34.09 |
065000090 |
******1757 |
05/01/2025 |
| BERNARD, KRISTY |
R1-32473 |
1 |
27.50 |
065400137 |
******4755 |
05/01/2025 |
| BERTRAND, DYLAN |
R1-63666 |
1 |
43.99 |
065200528 |
****7206 |
05/01/2025 |
| BERTRAND, TAYLAR |
R1-38803 |
1 |
34.09 |
265274435 |
****9003 |
05/01/2025 |
| BIEBER, ANN |
R1-65063 |
1 |
42.90 |
065204443 |
***5453 |
05/01/2025 |
| BIHM, SARAH |
R1-38711 |
1 |
70.40 |
065400137 |
*****8981 |
05/01/2025 |
| BILLY, MELANDIE |
R1-33621 |
1 |
52.25 |
065203431 |
***4996 |
05/01/2025 |
| BOONE, ALAYNA-PT |
R1-PT-51080 |
1 |
420.00 |
265270303 |
******5626 |
05/01/2025 |
| BOONE, ALAYNA-RAYNE |
R1-51080 |
1 |
96.90 |
265270303 |
******5626 |
05/01/2025 |
| BOONE, RYKER |
R1-48224 |
1 |
50.59 |
265270413 |
*******0855 |
05/01/2025 |
| BOULLION, COOPER |
R1-63643 |
1 |
53.90 |
265276491 |
******8668 |
05/01/2025 |
| BOUTIN, ELISE |
R1-4404 |
1 |
35.94 |
065204443 |
***1822 |
05/01/2025 |
| BOUY, JAMIE |
R1-51234 |
1 |
7.25 |
065204443 |
***9580 |
05/01/2025 |
| BRASSEAUX, ADRIAN |
R1-57364 |
1 |
131.63 |
065202461 |
***2595 |
05/01/2025 |
| BREAUX, ANGELA RAYNE |
R1-53654 |
1 |
59.00 |
065400137 |
******2977 |
05/01/2025 |
| BREAUX, ANGELA-PT |
R1-PT-53654 |
1 |
200.00 |
065400137 |
******2977 |
05/01/2025 |
| BREAUX, CALLIE |
R1-51506 |
1 |
73.90 |
065200515 |
******6772 |
05/01/2025 |
| BREAUX, DUSTIN RAYNE |
R1-53053 |
1 |
87.99 |
265270413 |
*******0104 |
05/01/2025 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.50 |
065200528 |
****4409 |
05/01/2025 |
| BROCE, MATTHEW |
R1-32485 |
1 |
61.59 |
065204443 |
***1323 |
05/01/2025 |
| BROUSSARD, HANNAH |
R1-50666 |
1 |
53.90 |
065400137 |
*****6524 |
05/01/2025 |
| BROWN, EMILY |
R1-50633 |
1 |
65.99 |
265274435 |
****2004 |
05/01/2025 |
| BROWN, JEANETTE |
R1-56009 |
1 |
64.35 |
065203499 |
***7909 |
05/01/2025 |
| BRUCE, CODY |
R1-43980 |
1 |
49.49 |
265274435 |
****1008 |
05/01/2025 |
| CAILLET, CRYSTAL |
R1-38820 |
1 |
86.90 |
265276491 |
******6185 |
05/01/2025 |
| CANEZARO, CHRISTOPHER |
R1-52364 |
1 |
61.59 |
265270413 |
*******9336 |
05/01/2025 |
| CANTRELL, ALLISON |
R1-27242 |
1 |
78.09 |
065400137 |
*****9431 |
05/01/2025 |
| CARRIERE, TAMMY |
R1-46635 |
1 |
50.59 |
065400137 |
******6367 |
05/01/2025 |
| CARRIERE, TYLER |
R1-56184 |
1 |
48.52 |
065400137 |
*****8667 |
05/01/2025 |
| CART, JESSICA |
R1-51057 |
1 |
53.90 |
065203648 |
***3672 |
05/01/2025 |
| CART, JORDAN-PT |
R1-PT-56961 |
1 |
480.00 |
265274859 |
******1901 |
05/01/2025 |
| CART, TYLER |
R1-56155 |
1 |
53.90 |
065203648 |
***4899 |
05/01/2025 |
| CASTILLE, MIA |
R1-52313 |
1 |
107.80 |
065204443 |
***2630 |
05/01/2025 |
| CHAISSON, MEGAN |
R1-53073 |
1 |
53.90 |
031176110 |
*******9265 |
05/01/2025 |
| CHAMPAGNE, RANDY |
R1-62489 |
1 |
75.35 |
065200528 |
****5822 |
05/01/2025 |
| CHARLES, JUDY-PT |
R1-PT-56976 |
1 |
480.00 |
065204443 |
***7870 |
05/01/2025 |
| CHENEVERT, KEELY |
R1-53863 |
1 |
43.99 |
265270413 |
*******4988 |
05/01/2025 |
| CITIZEN, MARY JEAN |
R1-57521 |
1 |
42.90 |
065400137 |
*****4526 |
05/01/2025 |
| CLARY, JOHN SKIP |
R1-28039 |
1 |
50.59 |
065200612 |
***3189 |
05/01/2025 |
| COLE, JODORIE |
R1-49038 |
1 |
43.99 |
065200528 |
****1442 |
05/01/2025 |
| COMEAUX, DONNA-RAYNE |
R1-43606 |
1 |
53.90 |
065204443 |
*****5617 |
05/01/2025 |
| COMEAUX, ELLIONE |
R1-50671 |
1 |
64.00 |
065400137 |
******0913 |
05/01/2025 |
| COMEAUX, SARAH-PT |
R1-PT-44246 |
1 |
280.00 |
065203499 |
******1222 |
05/01/2025 |
| COMPLIMENT, SARAH-PT |
R1-PT-34268 |
1 |
240.00 |
265274435 |
****2005 |
05/01/2025 |
| CONQUES, DRAKE |
R1-29342 |
1 |
55.73 |
265270413 |
*******6733 |
05/01/2025 |
| COOK, FAYE |
R1-49650 |
1 |
40.70 |
065204443 |
*****5185 |
05/01/2025 |
| COOPER, NIKKI |
R1-43968 |
1 |
29.05 |
065403626 |
******8841 |
05/01/2025 |
| CORMIER, JEN |
R1-50668 |
1 |
53.90 |
065400137 |
*****1939 |
05/01/2025 |
| CORMIER, LAUREN |
R1-55718 |
1 |
68.90 |
265270303 |
******7578 |
05/01/2025 |
| CORMIER, LISA BUFFY |
R1-55568 |
1 |
59.85 |
065200528 |
****6258 |
05/01/2025 |
| CORSO, RHIANNA-XXX |
R1-51207 |
1 |
61.59 |
031176110 |
*******6611 |
05/01/2025 |
| CRAMER, CATHERINE |
R1-68 |
1 |
43.99 |
065200528 |
****3173 |
05/01/2025 |
| CREDEUR, TREY |
R1-65083 |
1 |
61.40 |
065204443 |
***4176 |
05/01/2025 |
| DAIGLE, CAROLE |
R1-51998 |
1 |
65.99 |
265270413 |
******8602 |
05/01/2025 |
| DAIGLE, JOHN JOSHUA |
R1-32164 |
1 |
58.42 |
065400137 |
*****6383 |
05/01/2025 |
| DALMAN, TORI |
R1-50683 |
1 |
72.09 |
265270413 |
*******8239 |
05/01/2025 |
| DAVIS, REBEKKAH-PT |
R1-PT-53873 |
1 |
45.00 |
065400137 |
*****6569 |
05/01/2025 |
| DEROUEN, LAUREN |
R1-60002 |
1 |
50.59 |
065204443 |
***0707 |
05/01/2025 |
| DEVILLE, CRYSTAL |
R1-33630 |
1 |
49.50 |
065203648 |
***3445 |
05/01/2025 |
| DISCHLER, TESSA |
R1-44906 |
1 |
86.90 |
265276491 |
******9873 |
05/01/2025 |
| DOHMANN, JOHNNY |
R1-56117 |
1 |
64.35 |
265270303 |
******9002 |
05/01/2025 |
| DOMINGUES, DAVID |
R1-29188 |
1 |
52.25 |
065201860 |
***2923 |
05/01/2025 |
| DUHON, ASHLAN-PT |
R1-PT-56159 |
1 |
480.00 |
065400137 |
*****8128 |
05/01/2025 |
| DUHON, SHARON |
R1-51017 |
1 |
55.86 |
065000090 |
******0547 |
05/01/2025 |
| DUPLECHIN, ANNA RAYNE |
R1-50713 |
1 |
83.90 |
065400137 |
*****3781 |
05/01/2025 |
| DUPLICHAN, DEVIN |
R1-56144 |
1 |
65.99 |
065400153 |
****7882 |
05/01/2025 |
| DUPRE, CELESTE |
R1-114 |
1 |
43.99 |
065202445 |
****5591 |
05/01/2025 |
| DUPUIS, BRANDON |
R1-51205 |
1 |
45.09 |
265276491 |
******0260 |
05/01/2025 |
| DURIO, JADE-PT |
R1-PT-31920 |
1 |
480.00 |
031176110 |
********1529 |
05/01/2025 |
| ESPARZA, JESSICA-PT |
R1-PT-53248 |
1 |
200.00 |
265274435 |
****2007 |
05/01/2025 |
| FAUCHEUX, PERRY |
R1-51007 |
1 |
77.62 |
065400153 |
******9785 |
05/01/2025 |
| FAULCONER, CHANCE |
R1-50691 |
1 |
61.40 |
065400153 |
******7756 |
05/01/2025 |
| FIRMIN, COURTNEY |
R1-COFIR |
1 |
105.85 |
311078857 |
******0704 |
05/01/2025 |
| FONTENOT, HEIDI |
R1-38804 |
1 |
44.03 |
065400137 |
*****5860 |
05/01/2025 |
| FONTENOT, TYLOR |
R1-33275 |
1 |
59.00 |
265270413 |
*******7345 |
05/01/2025 |
| FORESTIER, KAITLYN |
R1-29331 |
1 |
85.40 |
065203648 |
***5737 |
05/01/2025 |
| FORESTIER, SARAH |
R1-50696 |
1 |
80.85 |
065400137 |
*****1617 |
05/01/2025 |
| FOSHEE, BRITTNEY |
R1-39625 |
1 |
107.80 |
065400137 |
*****2184 |
05/01/2025 |
| FOTI, TERRI |
R1-65305 |
1 |
50.59 |
065203431 |
***3171 |
05/01/2025 |
| FRANCIS SR., BRYAN |
R1-50649 |
1 |
107.80 |
265270413 |
*****1502 |
05/01/2025 |
| FRANKLIN CARTER, KA RYN |
R1-50631 |
1 |
53.90 |
265473715 |
***5190 |
05/01/2025 |
| FRISARD, MARTIN |
R1-29318 |
1 |
137.65 |
031176110 |
*******7404 |
05/01/2025 |
| FRITSCHER, JENNIFER |
R1-29808 |
1 |
74.50 |
065400137 |
*****1807 |
05/01/2025 |
| FUSILIER, KRISTY |
R1-65037 |
1 |
87.99 |
265274545 |
*0129 |
05/01/2025 |
| GASPARD, CHARLOTTE |
R1-29835 |
1 |
76.84 |
065200528 |
****8923 |
05/01/2025 |
| GAUTREAUX, MIKHAELA |
R1-65058 |
1 |
65.99 |
265274435 |
****6003 |
05/01/2025 |
| GAUTREAUX, TREA |
R1-60165 |
1 |
96.40 |
311078857 |
******3701 |
05/01/2025 |
| GONZALES, LYDIA |
R1-56121 |
1 |
42.90 |
065204443 |
***5401 |
05/01/2025 |
| GONZALEZ, LYDIA-PT |
R1-PT-56121 |
1 |
440.00 |
065204443 |
***5401 |
05/01/2025 |
| GONZALEZ, NOEMI |
R1-39586 |
1 |
53.90 |
084000026 |
**********8533 |
05/01/2025 |
| GRANGER, BEN |
R1-31241 |
1 |
68.75 |
265274435 |
****1003 |
05/01/2025 |
| GRANT, JANA |
R1-39560 |
1 |
34.09 |
065400137 |
*****3398 |
05/01/2025 |
| GUIDRY, BRITANY |
R1-44241 |
1 |
53.32 |
265270413 |
*******2543 |
05/01/2025 |
| GUIDRY, CHEYENNE |
R1-56007 |
1 |
53.90 |
065203499 |
***8284 |
05/01/2025 |
| GUIDRY, GERTRUDE TRUDY |
R1-32465 |
1 |
27.50 |
065203499 |
***1637 |
05/01/2025 |
| GUIDRY, LANEY |
R1-44653 |
1 |
53.90 |
265274545 |
**1838 |
05/01/2025 |
| GUIDRY, REGINALD |
R1-30365 |
1 |
32.99 |
265270413 |
******3202 |
05/01/2025 |
| GUIDRY, ROSEMARY-PT |
R1-PT-44876 |
1 |
320.00 |
065204443 |
***7205 |
05/01/2025 |
| GUIDRY, ZOE |
R1-54088 |
1 |
43.99 |
084000026 |
********3712 |
05/01/2025 |
| GUILBEAUX, LACYEA |
R1-46994 |
1 |
86.90 |
065400153 |
*****0811 |
05/01/2025 |
| GUILLORY, MARY |
R1-36 |
1 |
53.90 |
065400153 |
****2299 |
05/01/2025 |
| GUTHRIE, RACHEL |
R1-53895 |
1 |
53.90 |
265276491 |
******5695 |
05/01/2025 |
| HABETZ, DANIELLE |
R1-65338 |
1 |
83.90 |
065200528 |
****3123 |
05/01/2025 |
| HARGRAVE, SHERRY-PT |
R1-PT-60529 |
1 |
200.00 |
065200528 |
****5570 |
05/01/2025 |
| HAYES, PARKER |
R1-56186 |
1 |
53.90 |
065203648 |
***5110 |
05/01/2025 |
| HAYES, RICHARD |
R1-65480 |
1 |
53.90 |
125109006 |
*******4711 |
05/01/2025 |
| HAZLETT, RACHELLE |
R1-29313 |
1 |
88.40 |
065400137 |
******6681 |
05/01/2025 |
| HEATH, SKYLER |
R1-37940 |
1 |
70.08 |
065203431 |
***1120 |
05/01/2025 |
| HEINEN, JOANNE |
R1-50604 |
1 |
59.09 |
065204443 |
***0233 |
05/01/2025 |
| HENDERSON, RACHEL |
R1-51086 |
1 |
175.99 |
065203431 |
***9917 |
05/01/2025 |
| HERNANDEZ, DAVID-PT |
R1-PT-34687 |
1 |
480.00 |
265270303 |
******7034 |
05/01/2025 |
| HIGGINBOTHAM, COURTNEY |
R1-52703 |
1 |
53.90 |
265270303 |
***7730 |
05/01/2025 |
| HILL, KYLA |
R1-29393 |
1 |
33.00 |
065204443 |
***2252 |
05/01/2025 |
| HOFFPAUIR, HOLLAN |
R1-51259 |
1 |
66.47 |
065200515 |
***7573 |
05/01/2025 |
| HOGAN, KELLY |
R1-50601 |
1 |
61.59 |
314074269 |
******0724 |
05/01/2025 |
| HOOPER, BRITTANY |
R1-26921 |
1 |
107.80 |
065400137 |
*****2173 |
05/01/2025 |
| JAGNEAUX, ALAYNA |
R1-54050 |
1 |
53.90 |
065400137 |
*****4519 |
05/01/2025 |
| JAMES, DARLENE |
R1-50641 |
1 |
61.59 |
065200528 |
****2507 |
05/01/2025 |
| JANISE, JOHN |
R1-53896 |
1 |
43.99 |
314074269 |
******6764 |
05/01/2025 |
| JOHNSON, ANDREW |
R1-51256 |
1 |
49.49 |
065400137 |
*****5512 |
05/01/2025 |
| JONES, GRAYSON |
R1-56104 |
1 |
34.09 |
065400137 |
*****8667 |
05/01/2025 |
| KIBODEAUX, JAMES |
R1-53660 |
1 |
152.12 |
065203648 |
***3799 |
05/01/2025 |
| KONDERT, REINHART |
R1-32450 |
1 |
27.50 |
065204443 |
***9818 |
05/01/2025 |
| KULKA, KIM |
R1-62540 |
1 |
107.80 |
065400137 |
*****2102 |
05/01/2025 |
| LABORDE, ELIZABETH BETH |
R1-27220 |
1 |
53.90 |
065400137 |
*****4534 |
05/01/2025 |
| LABORDE, KATHERINE |
R1-49143 |
1 |
43.99 |
065400137 |
******4056 |
05/01/2025 |
| LAGRANGE, OWEN |
R1-53876 |
1 |
80.85 |
084000026 |
*******0488 |
05/01/2025 |
| LAHOOD, SHARON |
R1-56092 |
1 |
43.99 |
265274545 |
********6956 |
05/01/2025 |
| LAMB, LAUREN RAYNE |
R1-53653 |
1 |
43.99 |
031176110 |
******7828 |
05/01/2025 |
| LANDRY, TINA |
R1-53292 |
1 |
45.09 |
265270303 |
******0691 |
05/01/2025 |
| LANDRY, TORREY |
R1-61644 |
1 |
45.50 |
065204443 |
***4524 |
05/01/2025 |
| LAQUE, SEAN |
R1-63642 |
1 |
43.99 |
314074269 |
******3014 |
05/01/2025 |
| LATIOLAIS, ASHLEY-PT |
R1-PT-63746 |
1 |
360.00 |
265270303 |
***9194 |
05/01/2025 |
| LATIOLAIS, CHAD |
R1-33755 |
1 |
127.49 |
265270303 |
***9194 |
05/01/2025 |
| LATIOLAIS, JAMI |
R1-49149 |
1 |
69.85 |
265270303 |
***5697 |
05/01/2025 |
| LAUGHLIN, BRETT |
R1-50345 |
1 |
81.69 |
065400137 |
*****8090 |
05/01/2025 |
| LAURENTS, ADREAN |
R1-26097 |
1 |
70.40 |
103113441 |
******7821 |
05/01/2025 |
| LAVERGNE, KRISTINA-PT |
R1-PT-39614 |
1 |
240.00 |
065204443 |
*****9261 |
05/01/2025 |
| LAZARUS, CLIFFORD |
R1-44274 |
1 |
27.50 |
311078857 |
******6075 |
05/01/2025 |
| LEDOUX, DONALD |
R1-56197 |
1 |
68.35 |
044000037 |
*****8485 |
05/01/2025 |
| LEDOUX, KATELYN |
R1-50602 |
1 |
34.09 |
065200528 |
****8109 |
05/01/2025 |
| LEDOUX, MICHELLE |
R1-64480 |
1 |
49.49 |
065000090 |
******8143 |
05/01/2025 |
| LEGE, YVETTE |
R1-56102 |
1 |
45.75 |
065400153 |
******3525 |
05/01/2025 |
| LEJEUNE, GIDGET |
R1-53825 |
1 |
44.00 |
065400137 |
******4235 |
05/01/2025 |
| LEJEUNE, RONALD |
R1-31349 |
1 |
72.45 |
065204964 |
***5056 |
05/01/2025 |
| LEMON, JULEE |
R1-33794 |
1 |
87.99 |
065400137 |
*****7118 |
05/01/2025 |
| LEONARDS, SUZETTE |
R1-27235 |
1 |
61.59 |
265270413 |
*******2102 |
05/01/2025 |
| LINK, NIKKI |
R1-62337 |
1 |
68.75 |
065204443 |
***2773 |
05/01/2025 |
| LOPEZ, DUSTIN |
R1-63636 |
1 |
43.99 |
265274435 |
****1003 |
05/01/2025 |
| LORMAND, ANDREA |
R1-63626 |
1 |
34.09 |
084000026 |
**********0692 |
05/01/2025 |
| LYONS, KEVIN |
R1-54064 |
1 |
105.99 |
265270303 |
******5102 |
05/01/2025 |
| MARKS, COLBY-EMP |
R1-57531 |
1 |
76.80 |
031101279 |
********2108 |
05/01/2025 |
| MARTIN, BERNIE |
R1-65071 |
1 |
42.90 |
065204443 |
***0233 |
05/01/2025 |
| MARTIN, DEAN |
R1-29365 |
1 |
53.90 |
065200515 |
***0529 |
05/01/2025 |
| MATTE, ANNIE-PT |
R1-PT-50693 |
1 |
360.00 |
065400153 |
******4140 |
05/01/2025 |
| MATTE, WANDA |
R1-51299 |
1 |
90.65 |
065400153 |
******4140 |
05/01/2025 |
| MATTHEWS, KIRK |
R1-50342 |
1 |
34.24 |
084000026 |
*******7195 |
05/01/2025 |
| MCCOMB, REGINA |
R1-38556 |
1 |
42.90 |
065400137 |
******9793 |
05/01/2025 |
| MCCRORY, JOSHUA |
R1-32640 |
1 |
43.99 |
065400137 |
*****6161 |
05/01/2025 |
| MCCRORY, PETER |
R1-32638 |
1 |
77.74 |
031176110 |
********1513 |
05/01/2025 |
| MCGEE, KAYLIE |
R1-53240 |
1 |
65.99 |
065400137 |
*****7782 |
05/01/2025 |
| MECHE, BRICE |
R1-124 |
1 |
53.90 |
065400137 |
*****6520 |
05/01/2025 |
| MECHE, CHERELLE |
R1-39621 |
1 |
53.90 |
031176110 |
******2228 |
05/01/2025 |
| MECHE, CULLEN |
R1-40472 |
1 |
50.60 |
265270303 |
***5471 |
05/01/2025 |
| MECHE, FLINT |
R1-57432 |
1 |
163.87 |
065200528 |
****9022 |
05/01/2025 |
| MECHE, JENAE |
R1-33848 |
1 |
51.84 |
267084131 |
*****4925 |
05/01/2025 |
| MECHE, SARA |
R1-51071 |
1 |
53.90 |
065400137 |
*****5322 |
05/01/2025 |
| MECHE, SARAH |
R1-56166 |
1 |
58.99 |
065204443 |
***9665 |
05/01/2025 |
| MECHE, TEELA |
R1-32313 |
1 |
35.94 |
065400137 |
*****1391 |
05/01/2025 |
| MELANCON, ANDREA |
R1-57418 |
1 |
69.30 |
311078857 |
******0705 |
05/01/2025 |
| MELNACON, GAVIN |
R1-87 |
1 |
53.90 |
265270303 |
******3691 |
05/01/2025 |
| MENARD, RENEE |
R1-56972 |
1 |
65.99 |
065400137 |
*****2669 |
05/01/2025 |
| MILLER, CHAD |
R1-56173 |
1 |
65.99 |
314074269 |
******5541 |
05/01/2025 |
| MILLER, JOHN-RAYNE |
R1-51930 |
1 |
65.99 |
265274422 |
*******0067 |
05/01/2025 |
| MILLER, KRISTI |
R1-31833 |
1 |
70.40 |
265270413 |
*******8673 |
05/01/2025 |
| MIRE, LACIE |
R1-63690 |
1 |
53.90 |
311078857 |
******2718 |
05/01/2025 |
| MOODY, KELLI |
R1-55221 |
1 |
51.69 |
065200528 |
****7892 |
05/01/2025 |
| MORGAN, CAILEY |
R1-44609 |
1 |
59.09 |
065200528 |
****4533 |
05/01/2025 |
| MORGAN, JACKIE |
R1-44956 |
1 |
80.85 |
065200528 |
****2642 |
05/01/2025 |
| MOUTON, BEAU |
R1-51225 |
1 |
68.72 |
065400137 |
*****0217 |
05/01/2025 |
| MOUTON, BRENT |
R1-65010 |
1 |
53.90 |
265274422 |
*******0061 |
05/01/2025 |
| MOUTON, RAYMOND |
R1-62020 |
1 |
67.09 |
065204443 |
***9897 |
05/01/2025 |
| NACOL, ASHLEY |
R1-53846 |
1 |
53.90 |
065400137 |
*****1990 |
05/01/2025 |
| NAGEL, JOHN |
R1-39211 |
1 |
49.49 |
314074269 |
****5593 |
05/01/2025 |
| NELSON, JARED |
R1-50180 |
1 |
60.49 |
065403626 |
******5558 |
05/01/2025 |
| NGUYEN, JOHNNY |
R1-56180 |
1 |
53.90 |
065200528 |
****0092 |
05/01/2025 |
| OHLENFORST, BRITTANY-PT |
R1-PT-30871 |
1 |
210.00 |
065200528 |
****9325 |
05/01/2025 |
| OLIVIER, ABBIE |
R1-52382 |
1 |
51.69 |
065400137 |
*****5577 |
05/01/2025 |
| OLIVIER, KYLIE |
R1-56136 |
1 |
58.90 |
065400153 |
*****2136 |
05/01/2025 |
| PATRICK BRIESE, CAMP |
R1-CAMP/DR.BR |
1 |
285.12 |
065204443 |
***9470 |
05/01/2025 |
| PELTIER, KRISTI |
R1-38807 |
1 |
70.40 |
065204443 |
***5094 |
05/01/2025 |
| PENTON, TONI |
R1-33809 |
1 |
34.09 |
065400137 |
*****6519 |
05/01/2025 |
| PLATTSMIER, CHRIS |
R1-51967 |
1 |
65.99 |
256074974 |
******6430 |
05/01/2025 |
| PLOWDEN, SHYLA |
R1-56154 |
1 |
68.19 |
031176110 |
********2359 |
05/01/2025 |
| PREJEAN, KAREN |
R1-181 |
1 |
80.85 |
084000026 |
*******5061 |
05/01/2025 |
| PREVOST, KRISTI |
R1-33358 |
1 |
86.90 |
065204443 |
***6415 |
05/01/2025 |
| PRIMEAUX, DALE EVANS |
R1-4482 |
1 |
111.69 |
265270413 |
******4102 |
05/01/2025 |
| PRYOR, IRA |
R1-64495 |
1 |
53.90 |
065204443 |
***8085 |
05/01/2025 |
| PRYOR, MYLES |
R1-64496 |
1 |
76.59 |
265270413 |
*******3205 |
05/01/2025 |
| PRYOR, RILEY |
R1-51076 |
1 |
83.72 |
065400137 |
*****4492 |
05/01/2025 |
| PRYOR, TONYA |
R1-32184 |
1 |
27.50 |
065204443 |
***4510 |
05/01/2025 |
| QUIBODEAUX, ALESHA |
R1-97 |
1 |
53.90 |
031176110 |
*******4280 |
05/01/2025 |
| RABER, MARANDA-PT |
R1-PT-53848 |
1 |
45.00 |
265270413 |
****2908 |
05/01/2025 |
| REGAN, ANNETTE |
R1-64286 |
1 |
34.09 |
065200528 |
****2127 |
05/01/2025 |
| REGAN, MARK |
R1-53062 |
1 |
54.99 |
065400137 |
*****7268 |
05/01/2025 |
| RENFRO, GEANA-PT |
R1-PT-38098 |
1 |
480.00 |
107000327 |
********1794 |
05/01/2025 |
| RICHARD, BLAKE |
R1-51221 |
1 |
34.09 |
065400137 |
*****7518 |
05/01/2025 |
| RICHARD, BRANDON-EMP |
R1-39550 |
1 |
96.74 |
265276491 |
******2957 |
05/01/2025 |
| RICHARD, CHANTEL |
R1-48779 |
1 |
34.09 |
265270303 |
***5460 |
05/01/2025 |
| RICHARD, CODY |
R1-53211 |
1 |
53.90 |
265274435 |
****8006 |
05/01/2025 |
| RICHARD, CRYSTAL |
R1-51968 |
1 |
80.85 |
065400153 |
*****2562 |
05/01/2025 |
| RICHARD, EMILY-PT |
R1-PT-44951 |
1 |
280.00 |
065400153 |
****7230 |
05/01/2025 |
| RICHARD, HUNTER |
R1-63629 |
1 |
43.99 |
265270303 |
******9702 |
05/01/2025 |
| ROBERTS, TERRANCE |
R1-208 |
1 |
65.59 |
265270413 |
*******9848 |
05/01/2025 |
| RODRIGUEZ, SOPHIA |
R1-63647 |
1 |
141.34 |
031176110 |
*******3012 |
05/01/2025 |
| RODRIGUEZ, SOPHIA-PT |
R1-PT-63647 |
1 |
200.00 |
031176110 |
*******3012 |
05/01/2025 |
| ROGERS, JERMIL |
R1-61072 |
1 |
58.42 |
065204443 |
***1670 |
05/01/2025 |
| ROMERO, KAITLYN |
R1-33897 |
1 |
5.25 |
065400137 |
*****3790 |
05/01/2025 |
| ROSINSKI, THALIA DAWN |
R1-46410 |
1 |
55.00 |
065204443 |
***6844 |
05/01/2025 |
| ROSINSKI, THALIA-PT |
R1-PT-46410 |
1 |
360.00 |
065204443 |
***6844 |
05/01/2025 |
| ROSS, KYLY |
R1-32342 |
1 |
27.50 |
265274451 |
******1002 |
05/01/2025 |
| ROYER, JOANA |
R1-32985 |
1 |
80.85 |
265276491 |
******4665 |
05/01/2025 |
| ROZAS, ALEX |
R1-56175 |
1 |
53.90 |
065400137 |
*****1434 |
05/01/2025 |
| ROZAS, DIDI |
R1-56128 |
1 |
42.90 |
065400137 |
*****2917 |
05/01/2025 |
| SAVOY, TIM |
R1-88 |
1 |
53.90 |
065204443 |
***0544 |
05/01/2025 |
| SEABA, STEVEN COLT |
R1-32156 |
1 |
58.42 |
065400137 |
*****6157 |
05/01/2025 |
| SILVA, ALEXIS |
R1-64400 |
1 |
53.90 |
065400137 |
*****2335 |
05/01/2025 |
| SIMON, DAYN |
R1-34690 |
1 |
52.25 |
065200528 |
****3646 |
05/01/2025 |
| SIMON, TYLER |
R1-43956 |
1 |
61.59 |
265270413 |
*******1637 |
05/01/2025 |
| SMITH, MARIA |
R1-32145 |
1 |
27.50 |
265474109 |
**********1833 |
05/01/2025 |
| SMITH, SAM-PT |
R1-PT-50638 |
1 |
360.00 |
065200861 |
**1368 |
05/01/2025 |
| SOIGNIER, RUSSELL |
R1-53201 |
1 |
86.35 |
065400153 |
***2924 |
05/01/2025 |
| STELLY, DEANDRE DJ |
R1-28742 |
1 |
32.99 |
065204443 |
***1195 |
05/01/2025 |
| SUIRE, CHUCK |
R1-51006 |
1 |
188.54 |
031176110 |
*******6812 |
05/01/2025 |
| SUIRE, JAYLN |
R1-50687 |
1 |
34.09 |
265274435 |
****9487 |
05/01/2025 |
| TATE, SETH |
R1-22 |
1 |
92.91 |
065400153 |
******7885 |
05/01/2025 |
| TERRY, STEPHANIE-XXX |
R1-29172 |
1 |
53.65 |
311078857 |
******0705 |
05/01/2025 |
| THEVIS, BROOKE-RAYNE |
R1-38841 |
1 |
56.09 |
065200528 |
****2763 |
05/01/2025 |
| THEVIS, KAITLYN |
R1-52389 |
1 |
53.90 |
065204993 |
***7273 |
05/01/2025 |
| THIBODEAUX, ANDY |
R1-52306 |
1 |
91.85 |
065400137 |
*****4682 |
05/01/2025 |
| THIBODEAUX, REBEKAH |
R1-39580 |
1 |
86.40 |
065203499 |
***7589 |
05/01/2025 |
| TOLLEFSON, JACK |
R1-56133 |
1 |
46.99 |
314074269 |
******3634 |
05/01/2025 |
| TRAHAN, BETTY |
R1-31389 |
1 |
27.50 |
265276491 |
**1903 |
05/01/2025 |
| TRAHAN, RYAN |
R1-26734 |
1 |
63.75 |
265274435 |
****9008 |
05/01/2025 |
| TRAHAN, TIM |
R1-65393 |
1 |
42.90 |
265276491 |
******2868 |
05/01/2025 |
| TRALAR, TREA |
R1-65062 |
1 |
53.90 |
265276491 |
*0040 |
05/01/2025 |
| TROUILLE, ASHLEY |
R1-56171 |
1 |
34.09 |
084000026 |
*******1809 |
05/01/2025 |
| UNDERWOOD, CRYSTAL |
R1-56114 |
1 |
53.90 |
065200528 |
****1563 |
05/01/2025 |
| VALLIER, SARAH |
R1-38828 |
1 |
53.90 |
065405284 |
******4705 |
05/01/2025 |
| VAUGHN, MARIA-EMP |
R1-56206 |
1 |
18.30 |
314074269 |
****5118 |
05/01/2025 |
| VEILLON, MARYA |
R1-45510 |
1 |
121.24 |
265270413 |
******5702 |
05/01/2025 |
| VENABLE, LORI RAYNE |
R1-32856 |
1 |
65.99 |
265270413 |
*******3826 |
05/01/2025 |
| VENABLE, RAMONA |
R1-33320 |
1 |
114.96 |
065204443 |
***2855 |
05/01/2025 |
| VIDRINE, ALICIA |
R1-34073 |
1 |
43.45 |
065204443 |
***4883 |
05/01/2025 |
| VIDRINE, GAVIN |
R1-56177 |
1 |
53.90 |
065204579 |
******7210 |
05/01/2025 |
| VIDRINE, TERI |
R1-51038 |
1 |
50.59 |
065201860 |
****4491 |
05/01/2025 |
| VONDENSTIEN, ERIN |
R1-78 |
1 |
53.90 |
065200528 |
****6012 |
05/01/2025 |
| WALLACE, GABRIELLE |
R1-63619 |
1 |
144.59 |
065200528 |
****9335 |
05/01/2025 |
| WARE, JAN |
R1-51099 |
1 |
51.70 |
065200528 |
****4369 |
05/01/2025 |
| WEBB, TEISHA |
R1-33422 |
1 |
52.80 |
065204443 |
***5621 |
05/01/2025 |
| WEBER, KEITHA |
R1-26778 |
1 |
53.90 |
265473731 |
*********2483 |
05/01/2025 |
| WILKS, DEBRA |
R1-53221 |
1 |
42.90 |
065400137 |
******8408 |
05/01/2025 |
| WILRIDGE, JAMES |
R1-51985 |
1 |
64.15 |
031176110 |
*******0560 |
05/01/2025 |
| WIMBERLEY, DON |
R1-32944 |
1 |
86.90 |
265270303 |
******7454 |
05/01/2025 |
| WIMBERLY, AVERY-EMP |
R1-39438 |
1 |
118.71 |
065400153 |
******4180 |
05/01/2025 |
| WINBUSH, THERION |
R1-57462 |
1 |
119.52 |
065204443 |
***1667 |
05/01/2025 |
| WINGATE, HAROLD J TREY |
R1-56145 |
1 |
53.90 |
065204443 |
***5869 |
05/01/2025 |
| YOUNG, THERESE-PT |
R1-PT-258 |
1 |
480.00 |
084000026 |
********0816 |
05/01/2025 |
| ZAR, TANYA |
R1-51042 |
1 |
117.60 |
065403626 |
******1498 |
05/01/2025 |
| |
Count: 293 |
Total: |
25783.43 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|