Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADRIANCE, AMBER |
R3-52995 |
1 |
66.26 |
065204579 |
******3968 |
08/01/2024 |
| ALLEN, FELECIA |
R3-26417 |
1 |
34.23 |
065200612 |
***0656 |
08/01/2024 |
| ANDREPONT, CHAD |
R3-47 |
1 |
63.71 |
065000090 |
******8317 |
08/01/2024 |
| ANDREPONT, MAYNARD |
R3-51584 |
1 |
54.12 |
065200612 |
****3003 |
08/01/2024 |
| ANDRUS, CARTER |
R3-29091 |
1 |
63.42 |
065400153 |
******3637 |
08/01/2024 |
| ARCHULETA, GARRETT |
R3-65156 |
1 |
81.18 |
314074269 |
******6162 |
08/01/2024 |
| ARDOIN, CARMEN |
R3-49783 |
1 |
54.12 |
111102059 |
*****3754 |
08/01/2024 |
| ARDOIN, HEATHER |
R3-52956 |
1 |
84.95 |
084202219 |
***4725 |
08/01/2024 |
| ARDOIN, LACEY |
R3-33904 |
1 |
33.12 |
065405284 |
******2805 |
08/01/2024 |
| ARDOIN, MONIQUE |
R3-37019 |
1 |
67.37 |
265270413 |
*******1508 |
08/01/2024 |
| ARNAUD, AMBER |
R3-43800 |
1 |
78.41 |
084202219 |
***8245 |
08/01/2024 |
| ARVIE, JEREMY |
R3-27835 |
1 |
76.69 |
065400153 |
****8419 |
08/01/2024 |
| ARVIE, SAMEKA |
R3-50207 |
1 |
34.23 |
314972853 |
******3628 |
08/01/2024 |
| ASHWORTH, JUSTIN |
R3-50715 |
1 |
34.23 |
065204579 |
******5500 |
08/01/2024 |
| AUCOIN, ANDRE |
R3-50760 |
1 |
87.26 |
065405420 |
******4907 |
08/01/2024 |
| AUCOIN, LINDSEY |
R3-65165 |
1 |
43.08 |
065400153 |
*****7641 |
08/01/2024 |
| AYMOND, KALEY |
R3-53954 |
1 |
34.23 |
065400153 |
******5956 |
08/01/2024 |
| BALTAKIS, TONY |
R3-44094 |
1 |
66.26 |
065204964 |
***5529 |
08/01/2024 |
| BARILLAS JR, ROGELIO |
R3-52161 |
1 |
31.60 |
111000614 |
*****4506 |
08/01/2024 |
| BEAN, ADELAIDE |
R3-50682 |
1 |
68.80 |
065200528 |
****2393 |
08/01/2024 |
| BELLARD, BLAISE |
R3-64155 |
1 |
54.12 |
065204579 |
******7810 |
08/01/2024 |
| BELLARD, LYDIA |
R3-37527 |
1 |
53.02 |
265270772 |
**4140 |
08/01/2024 |
| BELLON, KIM |
R3-52126 |
1 |
49.90 |
065200612 |
****6197 |
08/01/2024 |
| BELTON, MARK |
R3-62038 |
1 |
48.70 |
065405284 |
******2805 |
08/01/2024 |
| BENSON, KATY |
R3-62525 |
1 |
54.12 |
065400153 |
******2378 |
08/01/2024 |
| BERGEAUX, KALEB |
R3-53955 |
1 |
44.17 |
065204579 |
******3030 |
08/01/2024 |
| BERGERON, JAMES |
R3-50743 |
1 |
54.12 |
065400153 |
****3788 |
08/01/2024 |
| BERNARD, MIGUEL |
R3-39399 |
1 |
46.01 |
065405284 |
****8803 |
08/01/2024 |
| BERTRAND, KELLY |
R3-38007 |
1 |
25.00 |
065405284 |
******7305 |
08/01/2024 |
| BERTRAND, LANE |
R3-53234 |
1 |
34.23 |
065204964 |
***6646 |
08/01/2024 |
| BERZAS, CHLOE |
R3-39384 |
1 |
54.12 |
065405459 |
***7176 |
08/01/2024 |
| BIRD, DARREN |
R3-20055 |
1 |
69.00 |
065405284 |
******8607 |
08/01/2024 |
| BLAKENEY, KEETON |
R3-62271 |
1 |
44.17 |
065204249 |
***8773 |
08/01/2024 |
| BOITES, EDVARDO |
R3-52335 |
1 |
54.12 |
065405420 |
********0661 |
08/01/2024 |
| BOLLICH, AMY |
R3-49732 |
1 |
54.12 |
065202461 |
***2698 |
08/01/2024 |
| BOLLICH, SARAH |
R3-39760 |
1 |
44.17 |
065405420 |
******3106 |
08/01/2024 |
| BOLLICH, STEPHAN |
R3-65430 |
1 |
70.69 |
065204579 |
******9825 |
08/01/2024 |
| BOURQUE, LEONARD |
R3-37514 |
1 |
50.80 |
065400153 |
*****7602 |
08/01/2024 |
| BRADLEY, ANGEL |
R3-39003 |
1 |
67.37 |
065202555 |
***2171 |
08/01/2024 |
| BRIGGS, SCOTT |
R3-29251 |
1 |
38.13 |
065204579 |
******6420 |
08/01/2024 |
| BROWN, BEN |
R3-64130 |
1 |
61.85 |
065405284 |
****3878 |
08/01/2024 |
| BROWN, BOBBIE |
R3-65364 |
1 |
66.26 |
065204964 |
***7392 |
08/01/2024 |
| BROWN, GABRIELLE |
R3-51633 |
1 |
66.26 |
065202445 |
****7975 |
08/01/2024 |
| BROWN, JENNIFER |
R3-52194 |
1 |
43.08 |
065204579 |
***0541 |
08/01/2024 |
| CARRIERE, JOSHUA |
R3-35029 |
1 |
48.12 |
065405284 |
******8205 |
08/01/2024 |
| CART, KATIE |
R3-50258 |
1 |
70.69 |
065204579 |
***8194 |
08/01/2024 |
| CART, KHASI |
R3-28482 |
1 |
70.27 |
065204579 |
******4805 |
08/01/2024 |
| CASTRO, TYLER |
R3-29026 |
1 |
34.23 |
065400153 |
****0627 |
08/01/2024 |
| CAUSEY, JON |
R3-65198 |
1 |
44.17 |
031176110 |
******9637 |
08/01/2024 |
| CHAPMEN, ALAINA |
R3-54160 |
1 |
59.17 |
065405420 |
****5508 |
08/01/2024 |
| CHATELAIN, LIZ |
R3-52153 |
1 |
88.35 |
065204579 |
***4328 |
08/01/2024 |
| CHRIST, LISA |
R3-38414 |
1 |
43.08 |
065301948 |
*****1952 |
08/01/2024 |
| CLAVIER, JOEL |
R3-44077 |
1 |
63.71 |
065400153 |
******9195 |
08/01/2024 |
| CLELAND, LINDSAY |
R3-64119 |
1 |
34.23 |
065200612 |
***7420 |
08/01/2024 |
| COATS, RALPH |
R3-53924 |
1 |
64.62 |
065405420 |
***1759 |
08/01/2024 |
| COMEAUX, STACIE |
R3-52937 |
1 |
16.57 |
065405284 |
******5605 |
08/01/2024 |
| COMEAUX, TIM |
R3-34309 |
1 |
85.05 |
065405284 |
******5605 |
08/01/2024 |
| CONDE, JULIE |
R3-53918 |
1 |
54.12 |
065204964 |
***6634 |
08/01/2024 |
| COPE, MARTIN |
R3-40811 |
1 |
53.02 |
065400153 |
****4846 |
08/01/2024 |
| CORMIER EUNICE, MADISON |
R3-52932 |
1 |
44.17 |
031176110 |
*******7936 |
08/01/2024 |
| CORMIER, MARANDA |
R3-51871 |
1 |
60.74 |
065400153 |
******6889 |
08/01/2024 |
| COURVILLE, JORDAN |
R3-51530 |
1 |
34.23 |
265270772 |
**5657 |
08/01/2024 |
| CRAIG, SAMUEL |
R3-50252 |
1 |
81.73 |
065405420 |
*****2105 |
08/01/2024 |
| CRATON, GAGE |
R3-53269 |
1 |
54.12 |
065204964 |
***0748 |
08/01/2024 |
| CRAWFORD, KARLYE |
R3-65101 |
1 |
54.12 |
031176110 |
******0852 |
08/01/2024 |
| CREDEUR, BLAKE |
R3-39008 |
1 |
87.26 |
065405284 |
*****7506 |
08/01/2024 |
| CROCHET, EVAN |
R3-39081 |
1 |
45.84 |
265270413 |
******9122 |
08/01/2024 |
| CUTIE, KRISTIN |
R3-51520 |
1 |
67.04 |
065301948 |
*****7933 |
08/01/2024 |
| DAIGLE, LIZ |
R3-52994 |
1 |
75.37 |
065400153 |
*****3810 |
08/01/2024 |
| DAIGLE, RACHEL |
R3-53929 |
1 |
34.23 |
065400137 |
*****3788 |
08/01/2024 |
| DAIGLE, SHELBIE |
R3-126 |
1 |
129.57 |
065405420 |
********2458 |
08/01/2024 |
| DARBONNE, BROOKLYN |
R3-91 |
1 |
34.23 |
065200612 |
****2936 |
08/01/2024 |
| DARBONNE, JENNIFER |
R3-27868 |
1 |
67.37 |
065400153 |
******9601 |
08/01/2024 |
| DARBY, ALEX |
R3-79 |
1 |
34.23 |
031176110 |
*******7651 |
08/01/2024 |
| DARING, DANIELLE |
R3-50233 |
1 |
50.80 |
311078857 |
****2570 |
08/01/2024 |
| DAVILLE, GARRETT |
R3-63080 |
1 |
81.92 |
065204964 |
***2345 |
08/01/2024 |
| DENTON, CHARISSE |
R3-53665 |
1 |
69.51 |
265473485 |
*********5615 |
08/01/2024 |
| DESHOTEL, BEVERLY |
R3-29988 |
1 |
70.69 |
065400153 |
******3876 |
08/01/2024 |
| DESHOTEL, JAMIE |
R3-54165 |
1 |
55.21 |
065204964 |
***2565 |
08/01/2024 |
| DESHOTEL, RYAN |
R3-38490 |
1 |
45.27 |
065400153 |
******7064 |
08/01/2024 |
| DEVILLE, BRIDGET |
R3-52136 |
1 |
44.17 |
065400137 |
*****8988 |
08/01/2024 |
| DEVILLE, MELISSA |
R3-39371 |
1 |
61.85 |
065204579 |
***8794 |
08/01/2024 |
| DEVILLE, ZACHERY |
R3-44461 |
1 |
44.17 |
065204579 |
******0710 |
08/01/2024 |
| DEVILLIER, KINDY |
R3-42581 |
1 |
54.12 |
065204964 |
***5260 |
08/01/2024 |
| DEVILLIER, LANCE |
R3-20443 |
1 |
103.24 |
065400153 |
****1783 |
08/01/2024 |
| DEVILLIER, MISSY |
R3-36604 |
1 |
54.12 |
065204663 |
***6175 |
08/01/2024 |
| DIPUMA, MISTIE-PT |
R3-65188-PT |
1 |
280.00 |
065205264 |
***8820 |
08/01/2024 |
| DOUCET, YOLANDA |
R3-61581 |
1 |
45.27 |
265270413 |
****1688 |
08/01/2024 |
| DUKES, ROXANNE |
R3-53960 |
1 |
51.90 |
065405420 |
********8228 |
08/01/2024 |
| DUONG, JULIE |
R3-51874 |
1 |
88.35 |
065405420 |
******4306 |
08/01/2024 |
| DUPLECHAIN, SHAWN |
R3-50241 |
1 |
54.12 |
265270303 |
***6348 |
08/01/2024 |
| DUPLECHIN, ALISON |
R3-72 |
1 |
44.17 |
065204964 |
***7823 |
08/01/2024 |
| DUPRE, HEATHER |
R3-50727 |
1 |
34.23 |
065405459 |
***5656 |
08/01/2024 |
| DUPRE, KATIE |
R3-50272 |
1 |
66.26 |
031176110 |
********4499 |
08/01/2024 |
| DUPRE, SIMONE |
R3-51505 |
1 |
44.17 |
065301948 |
***9599 |
08/01/2024 |
| DUPRE, SKYLA |
R3-52108 |
1 |
51.90 |
065400153 |
******4350 |
08/01/2024 |
| DUVALL, DANAXXX |
R3-50297 |
1 |
46.01 |
065202461 |
***3737 |
08/01/2024 |
| EAGLIN, CHRISTIAN |
R3-27366 |
1 |
93.67 |
111102059 |
*****6406 |
08/01/2024 |
| EDWARDS, LEE |
R3-50149 |
1 |
43.08 |
265273054 |
******1502 |
08/01/2024 |
| ENGLER, LAURA |
R3-26476 |
1 |
40.87 |
065204964 |
***4181 |
08/01/2024 |
| FAULKNER, JOSH |
R3-39073 |
1 |
54.12 |
065400137 |
*****5186 |
08/01/2024 |
| FLOYD, COURTNEY |
R3-20433 |
1 |
70.69 |
065204579 |
****2118 |
08/01/2024 |
| FONTENOT, AMANDA |
R3-52180 |
1 |
97.75 |
031176110 |
******5220 |
08/01/2024 |
| FONTENOT, ASHLYN |
R3-43738 |
1 |
45.27 |
065400153 |
****1753 |
08/01/2024 |
| FONTENOT, BEAU |
R3-52198 |
1 |
44.17 |
065204579 |
****1260 |
08/01/2024 |
| FONTENOT, CHRISTY |
R3-51585 |
1 |
61.85 |
065400137 |
*****5287 |
08/01/2024 |
| FONTENOT, DYLAN |
R3-52982 |
1 |
54.12 |
065202461 |
***7252 |
08/01/2024 |
| FONTENOT, FRANCENE |
R3-50762 |
1 |
43.08 |
113008465 |
******8289 |
08/01/2024 |
| FONTENOT, HAROLD |
R3-50132 |
1 |
54.12 |
065400153 |
****9970 |
08/01/2024 |
| FONTENOT, JAY |
R3-35232 |
1 |
54.12 |
065204579 |
****2259 |
08/01/2024 |
| FONTENOT, KYLEE |
R3-53277 |
1 |
34.23 |
065204964 |
***2332 |
08/01/2024 |
| FONTENOT, PATRICK |
R3-53936 |
1 |
78.41 |
314972853 |
******2196 |
08/01/2024 |
| FONTENOT, RANDI |
R3-51557 |
1 |
30.99 |
065204579 |
******7798 |
08/01/2024 |
| FONTENOT, ROLAND |
R3-54190 |
1 |
48.01 |
065204964 |
***3347 |
08/01/2024 |
| FONTENOT, SHELLY |
R3-51660 |
1 |
44.17 |
065400137 |
*****5465 |
08/01/2024 |
| FONTENOT, STEPHANIE |
R3-33931 |
1 |
48.05 |
065405284 |
******6505 |
08/01/2024 |
| FONTENOT, STEPHANIE-EUNIC |
R3-28450 |
1 |
90.62 |
065204579 |
****1731 |
08/01/2024 |
| FONTENOT, SUNNIE |
R3-44298 |
1 |
88.35 |
065405420 |
****2451 |
08/01/2024 |
| FOREMAN, ERICA |
R3-50226 |
1 |
34.23 |
065204579 |
******5252 |
08/01/2024 |
| FOURNERAT, SPENCER |
R3-53989 |
1 |
44.17 |
065400153 |
******4080 |
08/01/2024 |
| FRANCOIS, BRANDON |
R3-29978 |
1 |
77.67 |
065405284 |
******7505 |
08/01/2024 |
| FRANCOIS, HELENA |
R3-29253 |
1 |
78.41 |
065400153 |
****6018 |
08/01/2024 |
| FRUGE, CHLOE |
R3-52192 |
1 |
54.12 |
065204964 |
***6644 |
08/01/2024 |
| FRUGE, JACKIE |
R3-37444 |
1 |
108.31 |
065400153 |
****6876 |
08/01/2024 |
| FRUGE, MALLORI |
R3-51541 |
1 |
69.00 |
065204964 |
***9593 |
08/01/2024 |
| FRUGE, MICHELE |
R3-26472 |
1 |
50.80 |
065405284 |
******8705 |
08/01/2024 |
| FRUGE, MONA |
R3-29989 |
1 |
87.26 |
065405420 |
******3505 |
08/01/2024 |
| FRUGE, WESLEY |
R3-53952 |
1 |
46.01 |
065204964 |
***9626 |
08/01/2024 |
| FUSELIER, CHRIS |
R3-35277 |
1 |
108.24 |
065400153 |
****5284 |
08/01/2024 |
| FUSELIER, SONNIE |
R3-44524 |
1 |
70.69 |
084000026 |
****0861 |
08/01/2024 |
| GABRIELS, NICOLAS |
R3-65373 |
1 |
41.40 |
065400137 |
*****3749 |
08/01/2024 |
| GARBARINO, CASSANDRA |
R3-29235 |
1 |
34.23 |
065000090 |
******5840 |
08/01/2024 |
| GATHE, KIRSTEN |
R3-52993 |
1 |
54.12 |
065204579 |
******7294 |
08/01/2024 |
| GAUTREAUX, DERRICK |
R3-33910 |
1 |
46.01 |
065202461 |
***4914 |
08/01/2024 |
| GEORGE, MICHELLE |
R3-53956 |
1 |
68.47 |
065200612 |
***0996 |
08/01/2024 |
| GIVENS, HOBY-PT3 |
R3-43801-PT3 |
1 |
320.00 |
031176110 |
*******5632 |
08/01/2024 |
| GOBERT, SAMANTHA |
R3-53944 |
1 |
60.74 |
065000090 |
*****2198 |
08/01/2024 |
| GOBERT, TODD |
R3-60600 |
1 |
70.69 |
065200612 |
***5687 |
08/01/2024 |
| GUIDROZ, MARIE |
R3-51546 |
1 |
44.17 |
065405459 |
***6154 |
08/01/2024 |
| GUIDRY, EMILY |
R3-53910 |
1 |
34.23 |
103100195 |
********6105 |
08/01/2024 |
| GUIDRY, JOSH |
R3-38469 |
1 |
50.80 |
065200612 |
***1388 |
08/01/2024 |
| GUIDRY, MIA RAYNE |
R3-28428 |
1 |
54.12 |
265276491 |
*********5195 |
08/01/2024 |
| GUIDRY, SKYLAR |
R3-149 |
1 |
34.23 |
065400153 |
******3894 |
08/01/2024 |
| GUILLORY, BARBARA |
R3-26822 |
1 |
43.08 |
065202445 |
****8107 |
08/01/2024 |
| GUILLORY, CALEB |
R3-63617 |
1 |
54.12 |
065400137 |
*****1170 |
08/01/2024 |
| GUILLORY, KENNETH |
R3-54186 |
1 |
104.05 |
065405420 |
****3365 |
08/01/2024 |
| GUILLORY, RAVEN |
R3-50752 |
1 |
34.23 |
065400137 |
*****1076 |
08/01/2024 |
| GUILLORY, RAVEN |
R3-52181 |
1 |
44.17 |
314972853 |
******1323 |
08/01/2024 |
| GUILLORY, RICO |
R3-65394 |
1 |
41.52 |
065000090 |
******1010 |
08/01/2024 |
| GUILLORY, SARAH |
R3-64156 |
1 |
68.47 |
065204964 |
***4940 |
08/01/2024 |
| GUILLORY, WILL |
R3-29029 |
1 |
54.12 |
065400153 |
******0832 |
08/01/2024 |
| HALL, CHRISTINE |
R3-44656 |
1 |
34.23 |
065400137 |
******5205 |
08/01/2024 |
| HARPER, ARIEN |
R3-53994 |
1 |
103.35 |
065200612 |
***1139 |
08/01/2024 |
| HARPER, WAYNE |
R3-53997 |
1 |
44.17 |
065400137 |
******9859 |
08/01/2024 |
| HEBERT, AMBER |
R3-50205 |
1 |
54.12 |
065204579 |
****3571 |
08/01/2024 |
| HEBERT, BRADLEY |
R3-29945 |
1 |
54.12 |
265270772 |
**0662 |
08/01/2024 |
| HEBERT, BRIDGETTE |
R3-28418 |
1 |
34.23 |
065204579 |
******1077 |
08/01/2024 |
| HEBERT, GARET |
R3-29974 |
1 |
34.23 |
065405284 |
****5433 |
08/01/2024 |
| HEBERT, JULIE |
R3-54163 |
1 |
44.17 |
065200528 |
****0696 |
08/01/2024 |
| HEINEN, KAYLA |
R3-52944 |
1 |
51.90 |
065204964 |
***1752 |
08/01/2024 |
| HENDERSON, NEIL |
R3-29020 |
1 |
54.12 |
065405284 |
******8605 |
08/01/2024 |
| HENRY, BRITTANY |
R3-52178 |
1 |
34.23 |
265274503 |
**0900 |
08/01/2024 |
| HENSGENS, LUKE |
R3-35673 |
1 |
49.70 |
065400153 |
****8496 |
08/01/2024 |
| HERNANDEZ, JOAN |
R3-29964 |
1 |
43.08 |
065200612 |
***6494 |
08/01/2024 |
| HILTS, ANTHONY |
R3-52935 |
1 |
120.35 |
265473485 |
*********7637 |
08/01/2024 |
| HUVAL, TRAVIS |
R3-63045 |
1 |
92.19 |
065405284 |
******1905 |
08/01/2024 |
| ILER, BRENDAN |
R3-44074 |
1 |
69.12 |
065202461 |
***9435 |
08/01/2024 |
| ISTRE, JOSHUA |
R3-50720 |
1 |
50.80 |
065200528 |
****5876 |
08/01/2024 |
| JAMES, ANGEL |
R3-44650 |
1 |
87.97 |
125109006 |
*******1561 |
08/01/2024 |
| JOHNSON, ANTOINETTE |
R3-51561 |
1 |
34.23 |
065400153 |
****7219 |
08/01/2024 |
| JORDAN, LINUS |
R3-29044 |
1 |
87.26 |
314074269 |
****0856 |
08/01/2024 |
| JOUBERT, ANGELLE |
R3-35944 |
1 |
62.00 |
065200612 |
***0136 |
08/01/2024 |
| JOUBERT, ZACHARY |
R3-27883 |
1 |
54.12 |
065400153 |
****4685 |
08/01/2024 |
| KELTNER, BRIAN |
R3-37610 |
1 |
52.04 |
265274435 |
****5001 |
08/01/2024 |
| KIBODEAUX, GAVIN |
R3-29979 |
1 |
46.01 |
065400137 |
*****6609 |
08/01/2024 |
| KIBODEAUX, JODIE |
R3-63172 |
1 |
27.62 |
065200612 |
***2452 |
08/01/2024 |
| KITTLES, JOHN |
R3-52182 |
1 |
88.35 |
314074269 |
****9952 |
08/01/2024 |
| KYZAR, BONNIE |
R3-38470 |
1 |
54.12 |
065400153 |
****8888 |
08/01/2024 |
| LACHNEY, COURTNEY |
R3-65301 |
1 |
46.44 |
065202461 |
***0722 |
08/01/2024 |
| LAFLEUR, NANCY |
R3-61448 |
1 |
87.26 |
065204964 |
***4891 |
08/01/2024 |
| LALONDE, JAMES |
R3-39039 |
1 |
54.12 |
065204579 |
******8319 |
08/01/2024 |
| LANDRY, DONIELLE |
R3-53945 |
1 |
34.23 |
065000090 |
******2808 |
08/01/2024 |
| LANDRY, KAL |
R3-38445 |
1 |
67.37 |
065405284 |
******4405 |
08/01/2024 |
| LANGLEY, MADISON |
R3-54183 |
1 |
69.12 |
065202461 |
***2116 |
08/01/2024 |
| LANGLEY, TAYLOR |
R3-65199 |
1 |
44.17 |
065405420 |
*****3505 |
08/01/2024 |
| LARRIVIERE, MAGGIE |
R3-39009 |
1 |
34.23 |
065200612 |
****7731 |
08/01/2024 |
| LATIOLAIS, LAURIE |
R3-65381 |
1 |
43.08 |
065202461 |
***1777 |
08/01/2024 |
| LAURENTS, MALCOM |
R3-65055 |
1 |
54.12 |
065400153 |
******1031 |
08/01/2024 |
| LAWS, AMY |
R3-136 |
1 |
51.90 |
065400153 |
*****9788 |
08/01/2024 |
| LEBLANC, DUSTIN |
R3-53976 |
1 |
72.51 |
065204579 |
******5174 |
08/01/2024 |
| LEDOUX, AMY |
R3-43602 |
1 |
33.12 |
065205031 |
***8046 |
08/01/2024 |
| LEGER-MILLER, JENNIFER |
R3-63049 |
1 |
70.69 |
065400137 |
******6455 |
08/01/2024 |
| LEJEUNE, CHAD |
R3-27891 |
1 |
66.26 |
065400153 |
******6684 |
08/01/2024 |
| LEJEUNE, CHRISTINA |
R3-50732 |
1 |
61.85 |
065405459 |
***9688 |
08/01/2024 |
| LEJEUNE, HOLLY |
R3-29921 |
1 |
54.12 |
065204472 |
******1705 |
08/01/2024 |
| LEWIS, CORNELIUS |
R3-27301 |
1 |
54.12 |
065400137 |
*****9918 |
08/01/2024 |
| LOPEZ, CARMEN |
R3-52348 |
1 |
44.17 |
065405420 |
****6712 |
08/01/2024 |
| LOVE, MALORIE |
R3-37521 |
1 |
97.19 |
065405284 |
******6405 |
08/01/2024 |
| LUBEN, CAYDEN |
R3-50711 |
1 |
54.12 |
065405420 |
******1505 |
08/01/2024 |
| MAHFOUZ, MICHAEL |
R3-60569 |
1 |
50.80 |
065400153 |
******1175 |
08/01/2024 |
| MALVEAUX, DESTINY |
R3-39273 |
1 |
34.23 |
314972853 |
******1311 |
08/01/2024 |
| MANUEL, BARRY |
R3-50288 |
1 |
61.85 |
065400137 |
*****3795 |
08/01/2024 |
| MANUEL, DUFFY |
R3-36939 |
1 |
74.17 |
065400137 |
*****1550 |
08/01/2024 |
| MANUEL, RHETT |
R3-43616 |
1 |
49.69 |
065204579 |
******6684 |
08/01/2024 |
| MARKS, ALLYXXX |
R3-29942 |
1 |
50.80 |
065400153 |
******1926 |
08/01/2024 |
| MARTEL, SHANNON |
R3-28491 |
1 |
67.37 |
065405284 |
******3205 |
08/01/2024 |
| MARTEL, TYLER |
R3-53668 |
1 |
54.12 |
065301948 |
******0356 |
08/01/2024 |
| MATT, ANGELA |
R3-63122 |
1 |
33.12 |
065205031 |
***7328 |
08/01/2024 |
| MATTE, LAUREN |
R3-29238 |
1 |
45.27 |
265270303 |
******1051 |
08/01/2024 |
| MATTE, WENDY |
R3-27827 |
1 |
77.26 |
065204964 |
***0421 |
08/01/2024 |
| MAY, KIRKLAND |
R3-51500 |
1 |
44.17 |
256074974 |
******3634 |
08/01/2024 |
| MCCOMBIE, WILLIAM |
R3-50228 |
1 |
92.46 |
065400137 |
*****2561 |
08/01/2024 |
| MCDAVID, JOSEPH |
R3-51851 |
1 |
68.47 |
031176110 |
*******5488 |
08/01/2024 |
| MCGEE, CODY |
R3-52978 |
1 |
34.23 |
065204964 |
***1807 |
08/01/2024 |
| MECHE, CHAD |
R3-20425 |
1 |
50.80 |
065200528 |
****1353 |
08/01/2024 |
| MILAZZO, PATRICIA |
R3-39234 |
1 |
39.87 |
065204579 |
******0460 |
08/01/2024 |
| MILLER, BENJAMIN |
R3-29031 |
1 |
70.69 |
065400137 |
******8758 |
08/01/2024 |
| MILLER, DEMETRA |
R3-39082 |
1 |
106.18 |
265270772 |
**0914 |
08/01/2024 |
| MILLER, JEREMY |
R3-65125 |
1 |
68.47 |
265270303 |
******0754 |
08/01/2024 |
| MILLER, KOREY |
R3-39372 |
1 |
98.21 |
065203648 |
***9993 |
08/01/2024 |
| MIRE JR, JOHN |
R3-53912 |
1 |
53.90 |
314972853 |
******7974 |
08/01/2024 |
| MITCHELL, BRADY |
R3-51862 |
1 |
49.73 |
065400153 |
******8179 |
08/01/2024 |
| MITCHELL, BRADY-PT |
R3-51862-PT |
1 |
461.54 |
065400153 |
******8187 |
08/01/2024 |
| MOORE, BLAKE |
R3-39089 |
1 |
34.23 |
065400153 |
****8442 |
08/01/2024 |
| MOORE, DANIEL |
R3-50295 |
1 |
34.23 |
065204579 |
******5605 |
08/01/2024 |
| MOREAU, NICHOLAS |
R3-54195 |
1 |
66.26 |
065204964 |
***7514 |
08/01/2024 |
| MOREAU, NICOLE |
R3-65105 |
1 |
34.23 |
065204964 |
***0813 |
08/01/2024 |
| NED, BRANDON |
R3-48510 |
1 |
50.80 |
065400153 |
*****0059 |
08/01/2024 |
| NEWSON, CHASITY |
R3-51515 |
1 |
66.26 |
065405420 |
******8405 |
08/01/2024 |
| ODOM, CHAD |
R3-60612 |
1 |
54.12 |
065400153 |
*****4608 |
08/01/2024 |
| ORR, PAUL |
R3-50231 |
1 |
45.27 |
324173082 |
**6950 |
08/01/2024 |
| ORTEGO, BRITTANY |
R3-53948 |
1 |
81.18 |
265270413 |
****6158 |
08/01/2024 |
| ORTEGO, CARSON |
R3-39359 |
1 |
67.37 |
065405284 |
****3040 |
08/01/2024 |
| OYSTER, LAURA |
R3-63667 |
1 |
88.35 |
065200612 |
****3726 |
08/01/2024 |
| PAPILLION, RONALD |
R3-50735 |
1 |
34.23 |
065200612 |
***8817 |
08/01/2024 |
| PARKER, ROBIN |
R3-52911 |
1 |
44.17 |
065405420 |
******6305 |
08/01/2024 |
| PATIN, BEAU |
R3-44021 |
1 |
61.85 |
031176110 |
*******6439 |
08/01/2024 |
| PATIN, JUSTIN |
R3-37012 |
1 |
27.62 |
065204579 |
****9552 |
08/01/2024 |
| PAUL, JAEDEN |
R3-54156 |
1 |
43.08 |
265476440 |
*****6098 |
08/01/2024 |
| PAVICH, LORA LYNN |
R3-50243 |
1 |
61.85 |
065200612 |
****2866 |
08/01/2024 |
| PELLOQUIN, SUE |
R3-44030 |
1 |
54.12 |
065204964 |
***8782 |
08/01/2024 |
| PERRY, CLAY |
R3-27834 |
1 |
34.23 |
065204579 |
***3250 |
08/01/2024 |
| PICKNEY, KRISTEN |
R3-38446 |
1 |
54.12 |
031176110 |
*******1967 |
08/01/2024 |
| PIERROTTIE, MONA |
R3-52145 |
1 |
34.23 |
065202461 |
***0954 |
08/01/2024 |
| POLITE, IZIC |
R3-52334 |
1 |
54.12 |
065204579 |
******6790 |
08/01/2024 |
| POTTER, WILLIAM |
R3-51559 |
1 |
44.17 |
065204579 |
******4084 |
08/01/2024 |
| PREJEAN, PAM |
R3-39015 |
1 |
45.27 |
065400137 |
******9335 |
08/01/2024 |
| PRUDHOMME, SPENSER |
R3-37573 |
1 |
14.42 |
065400153 |
****6654 |
08/01/2024 |
| QUEBEDEAUX, KATHRYN |
R3-51552 |
1 |
54.12 |
065204579 |
******1714 |
08/01/2024 |
| REED, ALEX |
R3-26858 |
1 |
61.85 |
065400153 |
****6871 |
08/01/2024 |
| REINNINGER, CHARLES |
R3-33929 |
1 |
51.91 |
065204964 |
***0629 |
08/01/2024 |
| RICHARD, BREE |
R3-52902 |
1 |
34.23 |
065204579 |
******7400 |
08/01/2024 |
| RICHARD, CHASITY |
R3-52949 |
1 |
54.12 |
065400153 |
******0825 |
08/01/2024 |
| RICHARD, DONALD |
R3-52914 |
1 |
138.73 |
065400137 |
******7810 |
08/01/2024 |
| RICHARD, JESSICA |
R3-51529 |
1 |
72.26 |
065400137 |
*****0916 |
08/01/2024 |
| RICHARD, JODY |
R3-50723 |
1 |
43.08 |
065200612 |
****6888 |
08/01/2024 |
| RIDER, JASON |
R3-36823 |
1 |
72.11 |
065405284 |
******2807 |
08/01/2024 |
| RIVOIRE, DORI |
R3-53000 |
1 |
68.47 |
065203499 |
***4655 |
08/01/2024 |
| ROBINSON, ROCHELLE |
R3-27316 |
1 |
54.12 |
265473582 |
******1601 |
08/01/2024 |
| ROZAS, ERICA |
R3-63038 |
1 |
53.69 |
065204579 |
******7600 |
08/01/2024 |
| RYAN, ASHLEY |
R3-54171 |
1 |
81.18 |
256074974 |
******2751 |
08/01/2024 |
| SATTLER, ALEX |
R3-63684 |
1 |
57.20 |
065204964 |
***2564 |
08/01/2024 |
| SAUNDERS, SUSAN-PT3 |
R3-38671-PT3 |
1 |
360.00 |
065204579 |
******6282 |
08/01/2024 |
| SAVOY, KATIE-EUNICE |
R3-64120 |
1 |
51.90 |
065405284 |
******7605 |
08/01/2024 |
| SAVOY, SHELLEY |
R3-34197 |
1 |
66.26 |
065405284 |
******7105 |
08/01/2024 |
| SCHNEIDER, LISA |
R3-43698 |
1 |
50.80 |
065405284 |
******6905 |
08/01/2024 |
| SHIVER, JAMES |
R3-52964 |
1 |
66.26 |
065405459 |
***7777 |
08/01/2024 |
| SIMIEN, JOSHUA |
R3-65370 |
1 |
41.57 |
065400153 |
******8113 |
08/01/2024 |
| SMITH, AMELIA |
R3-50298 |
1 |
60.37 |
111102059 |
*****5201 |
08/01/2024 |
| SMITH, BRENDA |
R3-53939 |
1 |
43.08 |
065200612 |
***1028 |
08/01/2024 |
| SMITH, JOHN |
R3-37679 |
1 |
59.32 |
065200612 |
***3297 |
08/01/2024 |
| SOILEAU, BETH |
R3-60685 |
1 |
67.37 |
065405284 |
******5605 |
08/01/2024 |
| SOILEAU, CYNTHIA |
R3-36637 |
1 |
27.62 |
065400153 |
******7349 |
08/01/2024 |
| SOILEAU, DENEE |
R3-27852 |
1 |
68.62 |
065204579 |
******2007 |
08/01/2024 |
| SOILEAU, ERIC |
R3-53915 |
1 |
34.23 |
084000026 |
****7277 |
08/01/2024 |
| SOILEAU, NICOLE |
R3-43678 |
1 |
70.13 |
065400137 |
******6762 |
08/01/2024 |
| SOILEAU, SAMUEL |
R3-52167 |
1 |
34.23 |
065202445 |
****4105 |
08/01/2024 |
| STAGG, HUNTER |
R3-49746 |
1 |
37.73 |
065405420 |
********6858 |
08/01/2024 |
| STANLEY, JORDAN |
R3-51081 |
1 |
44.17 |
031176110 |
******0839 |
08/01/2024 |
| STELLY, PENNY |
R3-51843 |
1 |
33.56 |
065204579 |
******0790 |
08/01/2024 |
| STERLING, ESAU JACOB |
R3-27322 |
1 |
45.27 |
101108319 |
******4891 |
08/01/2024 |
| SUMMERLIN, AIMEE |
R3-61461 |
1 |
67.37 |
065200612 |
****5320 |
08/01/2024 |
| TAYLOR, PAIGE |
R3-54164 |
1 |
51.90 |
314972853 |
******3783 |
08/01/2024 |
| THIBODEAUX, ALEX |
R3-53016 |
1 |
44.17 |
065204579 |
******9305 |
08/01/2024 |
| THIBODEAUX, AMBER |
R3-65146 |
1 |
48.26 |
065204579 |
******3094 |
08/01/2024 |
| THIBODEAUX, ERICA |
R3-31917 |
1 |
27.62 |
265274435 |
****0007 |
08/01/2024 |
| THIBODEAUX, GAVIN |
R3-52191 |
1 |
53.83 |
065405420 |
*****3705 |
08/01/2024 |
| THIBODEAUX, PAUL - EUNICE |
R3-49716 |
1 |
43.08 |
065400153 |
*****2978 |
08/01/2024 |
| THIBODEAUX, STACEY-EUNICE |
R3-63175 |
1 |
54.12 |
065204663 |
***0607 |
08/01/2024 |
| THIBODEAUX, TRAE |
R3-60287 |
1 |
87.06 |
065400153 |
******6679 |
08/01/2024 |
| TOUPS, LINDA |
R3-33998 |
1 |
66.26 |
065204964 |
***6225 |
08/01/2024 |
| TRACY, KATHY |
R3-65308 |
1 |
34.23 |
065400137 |
*****6071 |
08/01/2024 |
| TRAHAN, DARRICK |
R3-27352 |
1 |
82.37 |
065204579 |
***6958 |
08/01/2024 |
| TROSCLAIR, IRMA |
R3-52955 |
1 |
44.17 |
065301948 |
***9742 |
08/01/2024 |
| VEILLON, DANIEL |
R3-49779 |
1 |
64.62 |
314972853 |
******6816 |
08/01/2024 |
| VEILLON, TRACY |
R3-44061 |
1 |
88.35 |
065204964 |
***4454 |
08/01/2024 |
| VEILLON, TROY |
R3-51581 |
1 |
46.01 |
065204964 |
***5564 |
08/01/2024 |
| VELASCO, LISA |
R3-50217 |
1 |
67.37 |
065400137 |
*****2226 |
08/01/2024 |
| VIDRINE, JAMIE |
R3-37239 |
1 |
53.02 |
065204964 |
***0864 |
08/01/2024 |
| VIDRINE, KIMBERLYN |
R3-34342 |
1 |
69.44 |
065204579 |
******9334 |
08/01/2024 |
| VIDRINE, MITCH |
R3-40804 |
1 |
69.03 |
065202555 |
***9542 |
08/01/2024 |
| WEST, ALVA |
R3-44054 |
1 |
49.90 |
111310870 |
***9081 |
08/01/2024 |
| WEST, JAMES |
R3-49735 |
1 |
54.12 |
314972853 |
******6603 |
08/01/2024 |
| WEST, LAUREN |
R3-20426 |
1 |
87.26 |
065202461 |
***2940 |
08/01/2024 |
| WEST, SADIE |
R3-52111 |
1 |
51.90 |
065202445 |
****6260 |
08/01/2024 |
| WOODS, MARLENE |
R3-49719 |
1 |
43.08 |
314074269 |
*****0832 |
08/01/2024 |
| YOUNG, COREY |
R3-52980 |
1 |
88.35 |
065400153 |
****2748 |
08/01/2024 |
| YOUNG-REDLICH, TINA-PT |
R3-37845-PT |
1 |
320.00 |
265270303 |
***7175 |
08/01/2024 |
| |
Count: 308 |
Total: |
18925.17 |
|
|
|