Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADRIANCE, AMBER |
R3-52995 |
1 |
66.59 |
065204579 |
******3968 |
11/01/2025 |
| ALLEN, FELECIA |
R3-26417 |
1 |
34.40 |
065200612 |
***0656 |
11/01/2025 |
| ANDREPONT, CHAD |
R3-47 |
1 |
66.59 |
065000090 |
******8317 |
11/01/2025 |
| ANDRUS, CARTER |
R3-29091 |
1 |
56.13 |
065400153 |
******3637 |
11/01/2025 |
| ARCHULETA, GARRETT |
R3-65156 |
1 |
81.59 |
314074269 |
******6162 |
11/01/2025 |
| ARDOIN, HEATHER |
R3-52956 |
1 |
85.37 |
065301883 |
***4725 |
11/01/2025 |
| ARDOIN, MONIQUE |
R3-37019 |
1 |
67.70 |
265270413 |
*******1508 |
11/01/2025 |
| ARNAUD, AMBER - EUNICE |
R3-43800 |
1 |
78.80 |
065301883 |
***8245 |
11/01/2025 |
| ARVIE, JEREMY |
R3-27835 |
1 |
77.04 |
065400153 |
****8419 |
11/01/2025 |
| ASHWORTH, JUSTIN |
R3-50715 |
1 |
34.40 |
065204579 |
******5500 |
11/01/2025 |
| AUCOIN, LINDSEY |
R3-65165 |
1 |
43.29 |
065400153 |
****9393 |
11/01/2025 |
| AYMOND, KALEY |
R3-53954 |
1 |
58.28 |
065400153 |
******5956 |
11/01/2025 |
| BALTAKIS, TONY |
R3-44094 |
1 |
66.59 |
065204964 |
***5529 |
11/01/2025 |
| BAQUET, TARA |
R3-56894 |
1 |
34.40 |
065400153 |
***5836 |
11/01/2025 |
| BARILLAS JR, ROGELIO |
R3-52161 |
1 |
34.40 |
111000614 |
*****4506 |
11/01/2025 |
| BEAN, ADELAIDE |
R3-50682 |
1 |
53.85 |
065200528 |
****2393 |
11/01/2025 |
| BELLARD, BLAISE |
R3-64155 |
1 |
64.39 |
065204579 |
******7810 |
11/01/2025 |
| BELLARD, LYDIA |
R3-37527 |
1 |
53.28 |
265270772 |
**4140 |
11/01/2025 |
| BELLON, KIM |
R3-52126 |
1 |
50.15 |
065200612 |
****6197 |
11/01/2025 |
| BELTON, MARK |
R3-62038 |
1 |
48.94 |
065405284 |
******2805 |
11/01/2025 |
| BERGEAUX, KALEB |
R3-53955 |
1 |
44.38 |
065204579 |
******3030 |
11/01/2025 |
| BERGERON, JAMES |
R3-50743 |
1 |
54.39 |
065400153 |
****3788 |
11/01/2025 |
| BERGERON, MIA |
R3-28428 |
1 |
54.39 |
265276491 |
*********5195 |
11/01/2025 |
| BERTRAND, KELLY |
R3-38007 |
1 |
87.69 |
065405284 |
******7305 |
11/01/2025 |
| BERTRAND, LANE |
R3-53234 |
1 |
34.40 |
065204964 |
***6646 |
11/01/2025 |
| BERTRAND, TIFFANY |
R3-56838 |
1 |
44.38 |
065204964 |
***4360 |
11/01/2025 |
| BIRD, DARREN |
R3-20055 |
1 |
69.35 |
065405284 |
******8607 |
11/01/2025 |
| BLAKENEY, KEETON |
R3-62271 |
1 |
44.38 |
065204249 |
***8773 |
11/01/2025 |
| BOLLICH, STEPHAN |
R3-65430 |
1 |
71.04 |
065204579 |
******9825 |
11/01/2025 |
| BRADLEY, ANGEL |
R3-39003 |
1 |
67.70 |
065202555 |
***2171 |
11/01/2025 |
| BRICENO, EDUARDO |
R3-56813 |
1 |
113.46 |
065400153 |
******9796 |
11/01/2025 |
| BRIGGS, SCOTT |
R3-29251 |
1 |
33.30 |
065204579 |
******6420 |
11/01/2025 |
| BROWN, BOBBIE |
R3-65364 |
1 |
44.38 |
065204964 |
***7392 |
11/01/2025 |
| BROWN, MICHELLE |
R3-57213 |
1 |
58.28 |
065204964 |
***0622 |
11/01/2025 |
| BUSTARDE, JUDE |
R3-56824 |
1 |
88.79 |
265270413 |
*******4824 |
11/01/2025 |
| CARRIERE, JOSHUA |
R3-35029 |
1 |
15.00 |
065405284 |
******8205 |
11/01/2025 |
| CARRIERE, KELIN |
R3-57621 |
1 |
54.39 |
065204579 |
******1289 |
11/01/2025 |
| CAUSEY, JON |
R3-65198 |
1 |
44.38 |
031176110 |
******9637 |
11/01/2025 |
| CHAPMAN, SARAH |
R3-57646 |
1 |
59.38 |
065204579 |
****1302 |
11/01/2025 |
| CHATELAIN, LIZ |
R3-52153 |
1 |
44.38 |
065204579 |
***4328 |
11/01/2025 |
| CHRIST, LISA |
R3-38414 |
1 |
43.29 |
065301883 |
*****1952 |
11/01/2025 |
| CLAVIER, JOEL |
R3-44077 |
1 |
64.03 |
065400153 |
******9195 |
11/01/2025 |
| CLAY, VICTORIA |
R3-56873 |
1 |
54.39 |
031176110 |
*******4289 |
11/01/2025 |
| CLELAND, LINDSAY |
R3-64119 |
1 |
34.40 |
065200612 |
***7420 |
11/01/2025 |
| COMEAUX, STACIE |
R3-52937 |
1 |
16.65 |
065405284 |
******5605 |
11/01/2025 |
| COMEAUX, TIM |
R3-56207 |
1 |
85.47 |
065405284 |
******5605 |
11/01/2025 |
| CONSTANTINE, DARRIEN |
R3-65493 |
1 |
46.24 |
065203648 |
***3314 |
11/01/2025 |
| COPE, MARTIN |
R3-40811 |
1 |
53.28 |
065400153 |
****4846 |
11/01/2025 |
| CORMIER EUNICE, MADISON |
R3-52932 |
1 |
44.38 |
031176110 |
*******7936 |
11/01/2025 |
| CORMIER, MARANDA |
R3-51871 |
1 |
61.04 |
065400153 |
******6889 |
11/01/2025 |
| COURVILLE, JORDAN |
R3-51530 |
1 |
34.40 |
265270772 |
**5657 |
11/01/2025 |
| CRAFT, ERIN |
R3-56892 |
1 |
69.39 |
031176110 |
******6006 |
11/01/2025 |
| CRAIG, SAMUEL |
R3-50252 |
1 |
82.14 |
065405420 |
*****2105 |
11/01/2025 |
| CRAWFORD, KARLYE |
R3-65101 |
1 |
54.39 |
031176110 |
******0852 |
11/01/2025 |
| CREDEUR, BLAKE |
R3-39008 |
1 |
87.69 |
065405284 |
*****7506 |
11/01/2025 |
| CROCHET, EVAN |
R3-39081 |
1 |
36.27 |
265270413 |
******9122 |
11/01/2025 |
| DARBONNE, ALINA |
R3-56890 |
1 |
34.40 |
065204579 |
******1174 |
11/01/2025 |
| DARBONNE, BROOKLYN |
R3-91 |
1 |
34.40 |
065200612 |
****2936 |
11/01/2025 |
| DAVILLE, GARRETT |
R3-63080 |
1 |
71.81 |
065204964 |
***2345 |
11/01/2025 |
| DENTLEY, BEONCKA |
R3-56160 |
1 |
59.61 |
314972853 |
******9139 |
11/01/2025 |
| DENTON, CHARISSE |
R3-53665 |
1 |
77.84 |
265473485 |
*********5615 |
11/01/2025 |
| DESHOTEL, BEVERLY |
R3-29988 |
1 |
71.04 |
065400153 |
******3876 |
11/01/2025 |
| DESHOTEL, JAMIE |
R3-54165 |
1 |
55.49 |
065204964 |
***2565 |
11/01/2025 |
| DESHOTEL, RYAN |
R3-38490 |
1 |
44.38 |
065400153 |
******7064 |
11/01/2025 |
| DEVER, RILEY MARIE |
R3-58509 |
1 |
59.38 |
265473485 |
*********4968 |
11/01/2025 |
| DEVILLIER, LANCE |
R3-20443 |
1 |
118.05 |
065400153 |
****1783 |
11/01/2025 |
| DEVILLIER, MISSY |
R3-36604 |
1 |
54.39 |
065204663 |
***6175 |
11/01/2025 |
| DUKES, ROXANNE |
R3-57673 |
1 |
58.28 |
065405420 |
********8228 |
11/01/2025 |
| DUPLECHAIN, AUBREY |
R3-57288 |
1 |
54.39 |
265270303 |
*************1039 |
11/01/2025 |
| DUPLECHIN, ALISON |
R3-72 |
1 |
44.38 |
065204964 |
***7823 |
11/01/2025 |
| DUPRE, HEATHER |
R3-50727 |
1 |
34.40 |
065405459 |
***5656 |
11/01/2025 |
| DUPRE, KATIE |
R3-50272 |
1 |
66.59 |
031176110 |
********4499 |
11/01/2025 |
| DUPRE, SIMONE |
R3-51505 |
1 |
44.38 |
065301883 |
***9599 |
11/01/2025 |
| DUPRE, SKYLA |
R3-52108 |
1 |
52.16 |
065400153 |
******4350 |
11/01/2025 |
| EDWARDS, LEE |
R3-50149 |
1 |
43.29 |
265273054 |
**********0848 |
11/01/2025 |
| ENGLER, LAURA |
R3-26476 |
1 |
41.07 |
065204964 |
***4181 |
11/01/2025 |
| FAULKNER, JOSH |
R3-39073 |
1 |
54.39 |
065400137 |
*****5186 |
11/01/2025 |
| FISHER, DONNA |
R3-57693 |
1 |
43.29 |
065200612 |
****3088 |
11/01/2025 |
| FONTENOT, AMANDAXXX |
R3-52180 |
1 |
66.59 |
031176110 |
******5220 |
11/01/2025 |
| FONTENOT, AMELIE |
R3-58583 |
1 |
44.38 |
065405420 |
****2451 |
11/01/2025 |
| FONTENOT, ASHLYN |
R3-43738 |
1 |
45.50 |
065400153 |
****1753 |
11/01/2025 |
| FONTENOT, BEAU |
R3-52198 |
1 |
44.38 |
065204579 |
****1260 |
11/01/2025 |
| FONTENOT, CHRISTINA |
R3-56835 |
1 |
88.79 |
065202445 |
****0039 |
11/01/2025 |
| FONTENOT, CHRISTY |
R3-51585 |
1 |
62.15 |
065400137 |
*****5287 |
11/01/2025 |
| FONTENOT, DANIELLE |
R3-60611 |
1 |
41.10 |
065204579 |
****1347 |
11/01/2025 |
| FONTENOT, DYLAN |
R3-58127 |
1 |
55.91 |
065202461 |
***7252 |
11/01/2025 |
| FONTENOT, ETHAN |
R3-57666 |
1 |
44.38 |
065204579 |
******1588 |
11/01/2025 |
| FONTENOT, FRANCENE |
R3-50762 |
1 |
43.29 |
113008465 |
******8289 |
11/01/2025 |
| FONTENOT, HAROLD |
R3-50132 |
1 |
54.39 |
065400153 |
****9970 |
11/01/2025 |
| FONTENOT, JESSICA |
R3-57235 |
1 |
58.39 |
065405459 |
***7205 |
11/01/2025 |
| FONTENOT, KATELYN |
R3-57675 |
1 |
54.39 |
065202445 |
****1279 |
11/01/2025 |
| FONTENOT, KYLEE |
R3-53277 |
1 |
34.40 |
065204964 |
***2332 |
11/01/2025 |
| FONTENOT, PATRICK |
R3-53936 |
1 |
92.80 |
314972853 |
******2196 |
11/01/2025 |
| FONTENOT, ROLAND |
R3-57677 |
1 |
69.35 |
065204964 |
***3347 |
11/01/2025 |
| FONTENOT, STEPHANIE |
R3-33931 |
1 |
48.29 |
065405284 |
******6505 |
11/01/2025 |
| FONTENOT, WALKER |
R3-56858 |
1 |
44.38 |
065204579 |
******1944 |
11/01/2025 |
| FOURNERAT, SPENCER |
R3-53989 |
1 |
44.38 |
065400153 |
******4080 |
11/01/2025 |
| FRANCOIS, BRANDON |
R3-29978 |
1 |
81.54 |
065405284 |
******7505 |
11/01/2025 |
| FRANCOIS, HELENA |
R3-29253 |
1 |
44.38 |
065400153 |
****6018 |
11/01/2025 |
| FRUGE, JACKIE |
R3-37444 |
1 |
93.37 |
065400153 |
****6876 |
11/01/2025 |
| FRUGE, MALLORI |
R3-51541 |
1 |
69.35 |
065204964 |
***9593 |
11/01/2025 |
| FRUGE, MICHELE |
R3-26472 |
1 |
51.05 |
065405284 |
******8705 |
11/01/2025 |
| FRUGE, MONA |
R3-57613 |
1 |
87.69 |
065405420 |
******3505 |
11/01/2025 |
| FRUGE, WESLEY |
R3-53952 |
1 |
46.24 |
065204964 |
***9626 |
11/01/2025 |
| FUCHS, ERIC EUNICE |
R3-56844 |
1 |
43.29 |
267084131 |
*****6703 |
11/01/2025 |
| FUSELIER, CHRIS-EUNICE |
R3-35277 |
1 |
108.78 |
065400153 |
****5284 |
11/01/2025 |
| FUSELIER, SONNIE |
R3-44524 |
1 |
72.29 |
084000026 |
****0861 |
11/01/2025 |
| GARBARINO, CASSANDRA |
R3-29235 |
1 |
34.40 |
065000090 |
******5840 |
11/01/2025 |
| GATHE, KIRSTEN |
R3-52993 |
1 |
54.39 |
065204579 |
******7294 |
11/01/2025 |
| GAUTREAUX, DERRICK |
R3-33910 |
1 |
46.24 |
065202461 |
***4914 |
11/01/2025 |
| GEORGE, MICHELLE |
R3-53956 |
1 |
68.81 |
065200612 |
***0996 |
11/01/2025 |
| GIVENS, HOBY-PT3XXX |
R3-43801-PT3 |
1 |
320.00 |
031176110 |
*******3177 |
11/01/2025 |
| GUIDRY, JOSH |
R3-58600 |
1 |
51.05 |
065200612 |
***1388 |
11/01/2025 |
| GUIDRY, SKYLAR |
R3-149 |
1 |
34.40 |
065400153 |
******3894 |
11/01/2025 |
| GUILLORY, ANGELIA |
R3-57205 |
1 |
66.59 |
065204579 |
******6118 |
11/01/2025 |
| GUILLORY, BARBARA |
R3-26822 |
1 |
43.29 |
065202445 |
****8107 |
11/01/2025 |
| GUILLORY, KENNETH |
R3-54186 |
1 |
72.54 |
065405420 |
****3365 |
11/01/2025 |
| GUILLORY, MICHAEL |
R3-65450 |
1 |
76.90 |
065204579 |
****1422 |
11/01/2025 |
| GUILLORY, RAVEN |
R3-57699 |
1 |
34.40 |
065400137 |
*****1076 |
11/01/2025 |
| GUILLORY, RICO |
R3-65394 |
1 |
44.38 |
065000090 |
******1010 |
11/01/2025 |
| GUILLORY, SARAH |
R3-64156 |
1 |
68.81 |
065204964 |
***4940 |
11/01/2025 |
| HALL, CHRISTINE |
R3-44656 |
1 |
34.40 |
065400137 |
******5205 |
11/01/2025 |
| HARPER, ARIEN |
R3-56252 |
1 |
108.54 |
065202461 |
***5762 |
11/01/2025 |
| HARPER, WAYNE |
R3-53997 |
1 |
54.13 |
065400137 |
******9859 |
11/01/2025 |
| HEBERT, AMBER |
R3-57645 |
1 |
81.59 |
065204579 |
****3571 |
11/01/2025 |
| HEBERT, BRIDGETTE |
R3-28418 |
1 |
34.40 |
065204579 |
******1077 |
11/01/2025 |
| HEINEN, KAYLA |
R3-52944 |
1 |
68.81 |
065204964 |
***1752 |
11/01/2025 |
| HENSGENS, LUKE |
R3-35673 |
1 |
49.95 |
065400153 |
****8496 |
11/01/2025 |
| HILTS, ANTHONY |
R3-52935 |
1 |
122.79 |
265473485 |
*********7637 |
11/01/2025 |
| HUVAL, TRAVIS |
R3-63045 |
1 |
87.84 |
065405284 |
******1905 |
11/01/2025 |
| ISTRE, JOSHUA |
R3-50720 |
1 |
51.05 |
065200528 |
****5876 |
11/01/2025 |
| ISTRE, MICHAEL |
R3-56872 |
1 |
84.35 |
065203648 |
***0224 |
11/01/2025 |
| JAMES, ANGEL |
R3-44650 |
1 |
68.31 |
125109006 |
*******1561 |
11/01/2025 |
| JOHNSON, ANTOINETTE |
R3-51561 |
1 |
34.40 |
065400153 |
****7219 |
11/01/2025 |
| JOUBERT, ANGELLE |
R3-35944 |
1 |
62.00 |
065200612 |
***0136 |
11/01/2025 |
| KEOHAVONG, KIM |
R3-57246 |
1 |
54.39 |
065400153 |
******5898 |
11/01/2025 |
| KIBODEAUX, GAVIN |
R3-29979 |
1 |
46.24 |
065400137 |
*****6609 |
11/01/2025 |
| KORA, JACOB |
R3-57224 |
1 |
52.16 |
065400137 |
*****7660 |
11/01/2025 |
| KYZAR, BONNIE |
R3-38470 |
1 |
54.39 |
065400153 |
****8888 |
11/01/2025 |
| LACHNEY, COURTNEY |
R3-65301 |
1 |
70.16 |
065202461 |
***0722 |
11/01/2025 |
| LAFLEUR, GIBSON |
R3-57617 |
1 |
54.39 |
065204579 |
******1351 |
11/01/2025 |
| LAFLEUR, IKE |
R3-56237 |
1 |
54.39 |
065405459 |
***1499 |
11/01/2025 |
| LAFLEUR, LUCY |
R3-57298 |
1 |
43.29 |
065400137 |
*****9188 |
11/01/2025 |
| LANDRY, DONIELLE |
R3-53945 |
1 |
34.40 |
065000090 |
******2808 |
11/01/2025 |
| LARRIVIERE, MAGGIE |
R3-39009 |
1 |
34.40 |
065200612 |
****7731 |
11/01/2025 |
| LAURENTS, MALCOM |
R3-65055 |
1 |
54.39 |
065400153 |
******1031 |
11/01/2025 |
| LAVERGNE, LOUISE |
R3-56240 |
1 |
79.93 |
065402290 |
********5758 |
11/01/2025 |
| LAWS, AMY |
R3-136 |
1 |
52.16 |
065400153 |
*****9788 |
11/01/2025 |
| LEBLANC, DEBBIE-PT2 |
R3-56344-PT2 |
1 |
346.15 |
065200612 |
***1899 |
11/01/2025 |
| LEBLANC, DUSTIN |
R3-53976 |
1 |
69.35 |
065204579 |
******5174 |
11/01/2025 |
| LEBOEUF, KYLLI |
R3-57271 |
1 |
66.59 |
065405420 |
*******5456 |
11/01/2025 |
| LEE, LESLIE |
R3-56267 |
1 |
34.40 |
065400153 |
******4835 |
11/01/2025 |
| LEGER-MILLER, JENNIFER |
R3-63049 |
1 |
64.94 |
065400137 |
******6455 |
11/01/2025 |
| LEJEUNE, ANDREW LANE |
R3-56845 |
1 |
46.24 |
065204579 |
******3766 |
11/01/2025 |
| LEJEUNE, CHRISTINA |
R3-50732 |
1 |
62.15 |
065405459 |
***9688 |
11/01/2025 |
| LEMALLE, TRE |
R3-65471 |
1 |
44.38 |
065400153 |
******0542 |
11/01/2025 |
| LEWIS, CORNELIUS |
R3-27301 |
1 |
54.39 |
065400137 |
*****9918 |
11/01/2025 |
| LOVE, MALORIE |
R3-37521 |
1 |
49.94 |
065405284 |
******6405 |
11/01/2025 |
| MAHFOUZ, MICHAEL |
R3-60569 |
1 |
68.81 |
065400153 |
******1175 |
11/01/2025 |
| MANUEL, BARRY |
R3-50288 |
1 |
62.15 |
065400137 |
*****3795 |
11/01/2025 |
| MANUEL, DUFFY |
R3-36939 |
1 |
74.54 |
065400137 |
*****1550 |
11/01/2025 |
| MANUEL, RHETT |
R3-43616 |
1 |
49.94 |
065204579 |
******6684 |
11/01/2025 |
| MARTEL, SHANNON |
R3-28491 |
1 |
67.70 |
065405284 |
******3205 |
11/01/2025 |
| MARTEL, TYLER |
R3-57286 |
1 |
54.39 |
065204964 |
***4377 |
11/01/2025 |
| MATT, ANGELA |
R3-63122 |
1 |
33.29 |
065205031 |
***7328 |
11/01/2025 |
| MATTE, DOMINIQUE-PT3 |
R3-29641-PT3 |
1 |
270.00 |
265473582 |
***7487 |
11/01/2025 |
| MATTE, GARRETT |
R3-58120 |
1 |
38.85 |
314074269 |
*****0874 |
11/01/2025 |
| MATTE, LAUREN |
R3-29238 |
1 |
45.50 |
265270303 |
******1051 |
11/01/2025 |
| MCCOMBIE, WILLIAM |
R3-50228 |
1 |
54.39 |
065400137 |
*****2561 |
11/01/2025 |
| MCCRORY, HEATHER-PT4 |
R3-36396-PT4 |
1 |
360.00 |
065301883 |
***1704 |
11/01/2025 |
| MCDAVID, JOSEPH |
R3-51851 |
1 |
68.81 |
031176110 |
*******5488 |
11/01/2025 |
| MCGEE, CODY |
R3-52978 |
1 |
52.16 |
065204964 |
***1807 |
11/01/2025 |
| MECHE, CHAD |
R3-20425 |
1 |
51.05 |
065200528 |
****1353 |
11/01/2025 |
| MECHE, JUDE |
R3-58110 |
1 |
55.33 |
065204579 |
******9721 |
11/01/2025 |
| MENA, AXEL |
R3-53923 |
1 |
81.59 |
314972853 |
******3650 |
11/01/2025 |
| MILLER, BENJAMIN |
R3-29031 |
1 |
71.04 |
065400137 |
******8758 |
11/01/2025 |
| MILLER, DEMETRA |
R3-39082 |
1 |
85.59 |
265270772 |
**0914 |
11/01/2025 |
| MILLER, GAIGE |
R3-57234 |
1 |
44.38 |
065301883 |
******3672 |
11/01/2025 |
| MILLER, JEREMY |
R3-65125 |
1 |
68.81 |
265270303 |
******0754 |
11/01/2025 |
| MILLER, KOREY |
R3-39372 |
1 |
91.57 |
065203648 |
***9993 |
11/01/2025 |
| MIRE JR, JOHN |
R3-53912 |
1 |
56.16 |
314972853 |
******7974 |
11/01/2025 |
| MITCHELL, BRADY |
R3-51862 |
1 |
34.40 |
065400153 |
******8179 |
11/01/2025 |
| MOREAU, NICHOLAS |
R3-54195 |
1 |
66.59 |
065204964 |
***7514 |
11/01/2025 |
| NAQUIN, TAYLOR |
R3-57678 |
1 |
44.38 |
031176110 |
******6460 |
11/01/2025 |
| NAVARRETTE, CECILA |
R3-57639 |
1 |
92.46 |
314972853 |
******2039 |
11/01/2025 |
| NAVARRO, GAVEN |
R3-58561 |
1 |
54.39 |
065202445 |
****3043 |
11/01/2025 |
| NED, BRANDON |
R3-48510 |
1 |
51.05 |
065400153 |
*****0059 |
11/01/2025 |
| NEWSON, CHASITY |
R3-51515 |
1 |
66.59 |
065405420 |
******8405 |
11/01/2025 |
| ORTEGO, BRITTANY |
R3-53948 |
1 |
81.59 |
265270413 |
****6158 |
11/01/2025 |
| ORTEGO, CARSON |
R3-39359 |
1 |
68.81 |
065405284 |
****3040 |
11/01/2025 |
| OYSTER, LAURA |
R3-63667 |
1 |
66.59 |
065200612 |
****3726 |
11/01/2025 |
| PARKER, ROBIN |
R3-52911 |
1 |
44.38 |
065405420 |
******6305 |
11/01/2025 |
| PATIN, JUSTIN |
R3-37012 |
1 |
27.75 |
065204579 |
****9552 |
11/01/2025 |
| PAVICH, LORA LYNN |
R3-50243 |
1 |
62.15 |
065200612 |
****2866 |
11/01/2025 |
| PELLOQUIN, SUE |
R3-44030 |
1 |
57.39 |
065204964 |
***8782 |
11/01/2025 |
| PELOQUIN, DAKOTA |
R3-57290 |
1 |
54.39 |
065202461 |
***5051 |
11/01/2025 |
| PERRY, CLAY |
R3-27834 |
1 |
52.16 |
065204579 |
***3250 |
11/01/2025 |
| PICKNEY, KRISTEN |
R3-38446 |
1 |
54.39 |
031176110 |
*******1967 |
11/01/2025 |
| PIERROTTIE, MONA |
R3-52145 |
1 |
34.40 |
065202461 |
***0954 |
11/01/2025 |
| POLITE, IZIC |
R3-52334 |
1 |
54.39 |
065204579 |
******6790 |
11/01/2025 |
| POTTER, WILLIAM |
R3-51559 |
1 |
44.38 |
065204579 |
******4084 |
11/01/2025 |
| PRUDHOMME, SPENSER |
R3-37573 |
1 |
7.00 |
065400153 |
****6654 |
11/01/2025 |
| QUEBEDEAUX, KATHRYN |
R3-51552 |
1 |
108.39 |
065204579 |
******1714 |
11/01/2025 |
| REINNINGER, CHARLES |
R3-33929 |
1 |
52.17 |
065204964 |
***0629 |
11/01/2025 |
| RICHARD, BREE |
R3-52902 |
1 |
34.40 |
065204579 |
******7400 |
11/01/2025 |
| RICHARD, DONALD |
R3-52914 |
1 |
106.03 |
065400137 |
******7810 |
11/01/2025 |
| RICHARD, JESSICA |
R3-56880 |
1 |
42.35 |
065400137 |
*****0916 |
11/01/2025 |
| RICHARD, JODY |
R3-50723 |
1 |
47.29 |
065200612 |
****2274 |
11/01/2025 |
| RICHARD, JOSH |
R3-56900 |
1 |
46.24 |
314074269 |
******5406 |
11/01/2025 |
| RICHARDSON, KYLE |
R3-57657 |
1 |
66.59 |
031176110 |
*******1496 |
11/01/2025 |
| RIDER, JASON |
R3-36823 |
1 |
66.74 |
065405284 |
******2807 |
11/01/2025 |
| RILLIG-WARE, CORA |
R3-58123 |
1 |
64.38 |
071922476 |
************7550 |
11/01/2025 |
| RIVOIRE, DORI |
R3-53000 |
1 |
108.06 |
065203499 |
***4655 |
11/01/2025 |
| ROBINSON, ROCHELLE |
R3-27316 |
1 |
54.39 |
265473582 |
******1601 |
11/01/2025 |
| ROUGEAU, CAROL |
R3-65492 |
1 |
66.59 |
265274435 |
****5001 |
11/01/2025 |
| ROZAS, ERICA |
R3-63038 |
1 |
49.94 |
065204579 |
******7600 |
11/01/2025 |
| SATTLER, ALEX |
R3-63684 |
1 |
44.38 |
065204964 |
***2564 |
11/01/2025 |
| SAVOY, KATIE-EUNICE |
R3-64120 |
1 |
77.70 |
065405284 |
******7605 |
11/01/2025 |
| SAVOY, SHELLEY |
R3-58129 |
1 |
66.59 |
065405284 |
******7105 |
11/01/2025 |
| SCHNEIDER, LISA |
R3-43698 |
1 |
1.96 |
065405284 |
******6905 |
11/01/2025 |
| SHIVER, JAMES |
R3-52964 |
1 |
66.59 |
065405459 |
***7777 |
11/01/2025 |
| SIEBERT, ERIK |
R3-65402 |
1 |
54.39 |
065400137 |
*****2965 |
11/01/2025 |
| SMITH, JOHN |
R3-56840 |
1 |
88.84 |
065202461 |
***1241 |
11/01/2025 |
| SOILEAU, BETH |
R3-56118 |
1 |
67.70 |
065405284 |
******5605 |
11/01/2025 |
| SOILEAU, CYNTHIA |
R3-36637 |
1 |
27.75 |
065400153 |
******7349 |
11/01/2025 |
| SOILEAU, DENEE |
R3-27852 |
1 |
67.70 |
065204579 |
******2007 |
11/01/2025 |
| SOILEAU, NICOLE |
R3-43678 |
1 |
70.48 |
065400137 |
******6762 |
11/01/2025 |
| SOILEAU, SAMUEL |
R3-52167 |
1 |
54.65 |
065202445 |
****4105 |
11/01/2025 |
| STAGG, HUNTER |
R3-49746 |
1 |
58.65 |
065405420 |
********6858 |
11/01/2025 |
| STANLEY, JORDAN |
R3-51081 |
1 |
77.13 |
031176110 |
******0839 |
11/01/2025 |
| STELLY, PENNY |
R3-51843 |
1 |
54.39 |
065204579 |
******2084 |
11/01/2025 |
| STERLING, ESAU JACOB |
R3-27322 |
1 |
45.50 |
101108319 |
******4891 |
11/01/2025 |
| SUMMERLIN, AIMEE |
R3-56897 |
1 |
67.70 |
065200612 |
****5320 |
11/01/2025 |
| TAYLOR, PAIGE |
R3-54164 |
1 |
52.16 |
314972853 |
******3783 |
11/01/2025 |
| THIBODEAUX, AMBER |
R3-65146 |
1 |
52.16 |
065204579 |
******3094 |
11/01/2025 |
| THIBODEAUX, CHRIS |
R3-56383 |
1 |
34.40 |
065405420 |
*****3705 |
11/01/2025 |
| THIBODEAUX, ERICA |
R3-31917 |
1 |
27.75 |
265274435 |
****0007 |
11/01/2025 |
| THIBODEAUX, PAUL - EUNICE |
R3-49716 |
1 |
43.29 |
065400153 |
*****2978 |
11/01/2025 |
| THIBODEAUX, STACEY-EUNICE |
R3-63175 |
1 |
54.39 |
065204663 |
***0607 |
11/01/2025 |
| THIBODEAUX, TAYLOR EUNICE |
R3-65460 |
1 |
54.39 |
314972853 |
******4979 |
11/01/2025 |
| THIBODEAUX, TRAE |
R3-60287 |
1 |
91.85 |
065400153 |
******6679 |
11/01/2025 |
| TOUPS, LINDA |
R3-33998 |
1 |
66.59 |
065204964 |
***6225 |
11/01/2025 |
| TRACY, KATHY |
R3-58156 |
1 |
34.40 |
065400137 |
*****6071 |
11/01/2025 |
| TRAHAN, DARRICK |
R3-27352 |
1 |
82.70 |
065204579 |
******1678 |
11/01/2025 |
| VEILLON, DANIEL |
R3-49779 |
1 |
43.29 |
314972853 |
******6816 |
11/01/2025 |
| VEILLON, TROY |
R3-51581 |
1 |
84.35 |
065204964 |
***5564 |
11/01/2025 |
| VELASCO, LISA |
R3-50217 |
1 |
67.70 |
065400137 |
*****2226 |
11/01/2025 |
| VENABLE, WALKER |
R3-57691 |
1 |
44.38 |
065204443 |
***7431 |
11/01/2025 |
| VIDRINE, JAMIE |
R3-37239 |
1 |
53.28 |
065204964 |
***0864 |
11/01/2025 |
| VIDRINE, KIMBERLYN |
R3-34342 |
1 |
64.94 |
065204579 |
******9334 |
11/01/2025 |
| VIDRINE, MITCH |
R3-40804 |
1 |
52.30 |
065202555 |
***9542 |
11/01/2025 |
| WEARY, KATIE |
R3-57656 |
1 |
81.59 |
065400137 |
*****3830 |
11/01/2025 |
| WEST, ALVA |
R3-44054 |
1 |
65.15 |
111310870 |
***9081 |
11/01/2025 |
| WEST, LAUREN |
R3-20426 |
1 |
87.69 |
065202461 |
***2940 |
11/01/2025 |
| WEST, SADIE |
R3-52111 |
1 |
52.16 |
065202445 |
****6260 |
11/01/2025 |
| YOUNG-REDLICH, TINA-PT |
R3-37845-PT |
1 |
320.00 |
265270303 |
***7175 |
11/01/2025 |
| |
Count: 256 |
Total: |
16128.33 |
|
|
|