Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUAYO, ELIZA |
R4-52733 |
1 |
73.38 |
065400137 |
*****9717 |
10/01/2024 |
| ALEXANDER, DANA |
R4-50975 |
1 |
43.57 |
065400137 |
*****1700 |
10/01/2024 |
| AMOS, IVORY |
R4-56264 |
1 |
32.46 |
031176110 |
*******9273 |
10/01/2024 |
| AMPHONEPHONG, ALYSSA |
R4-65049 |
1 |
43.57 |
065400137 |
*****9914 |
10/01/2024 |
| ANDRUS, GUY |
R4-56215 |
1 |
40.86 |
111000614 |
*****3858 |
10/01/2024 |
| ANGOVE, MICHAEL |
R4-54215 |
1 |
42.49 |
124303120 |
*************2196 |
10/01/2024 |
| ANTOINE, THELEISHA |
R4-53513 |
1 |
33.76 |
065400137 |
*****4306 |
10/01/2024 |
| ARAUJO, HERNAN |
R4-153 |
1 |
51.34 |
065400137 |
*****2688 |
10/01/2024 |
| ARCENEAUX, MORGAN |
R4-20 |
1 |
53.38 |
084000026 |
********5227 |
10/01/2024 |
| ARNAUD, BROC |
R4-52713 |
1 |
48.38 |
065400137 |
*****3077 |
10/01/2024 |
| AUTHEMENT, DAWN |
R4-54203 |
1 |
44.64 |
065400137 |
*****0883 |
10/01/2024 |
| AYMOND, MICHAEL |
R4-42691 |
1 |
49.56 |
314074269 |
****8992 |
10/01/2024 |
| BATES, RACHEL |
R4-53546 |
1 |
40.86 |
065400153 |
******1395 |
10/01/2024 |
| BELL, ANNIE |
R4-53704 |
1 |
42.49 |
065400137 |
*****8771 |
10/01/2024 |
| BENOIT, CHRISTINE |
R4-54214 |
1 |
50.10 |
065400153 |
******2389 |
10/01/2024 |
| BERARD, TIFFANY |
R4-53154 |
1 |
33.76 |
065400137 |
*****1057 |
10/01/2024 |
| BIENVENU, PEGGY |
R4-44553 |
1 |
42.49 |
065400137 |
******1543 |
10/01/2024 |
| BIENVENU, STEVEN |
R4-27019 |
1 |
41.40 |
065403626 |
******2944 |
10/01/2024 |
| BISHOP, SPENCER |
R4-38642 |
1 |
44.66 |
103100195 |
********3636 |
10/01/2024 |
| BLAIR, TIFFANY |
R4-43729 |
1 |
52.84 |
065400153 |
******9798 |
10/01/2024 |
| BOND, MICHAEL |
R4-54206 |
1 |
42.49 |
124303120 |
*************2196 |
10/01/2024 |
| BREAUX, JACOB |
R4-50900 |
1 |
33.76 |
065400137 |
*****6905 |
10/01/2024 |
| BREAUX, RANDALL |
R4-86 |
1 |
50.10 |
031176110 |
*******3810 |
10/01/2024 |
| BROOKS, LARRA |
R4-65070 |
1 |
96.92 |
065400137 |
*****3597 |
10/01/2024 |
| BROU, CHANCE |
R4-43791 |
1 |
52.84 |
065201530 |
***2640 |
10/01/2024 |
| BROUGHTON, MARY |
R4-51636 |
1 |
49.00 |
065400137 |
*****0278 |
10/01/2024 |
| BROUSSARD, APRIL |
R4-20333 |
1 |
69.95 |
031176110 |
******1208 |
10/01/2024 |
| BROUSSARD, GWEN |
R4-65408 |
1 |
43.57 |
065400137 |
*****0871 |
10/01/2024 |
| BROUSSARD, KENDALL |
R4-56242 |
1 |
68.06 |
265270222 |
****6203 |
10/01/2024 |
| BROUSSARD, SCOTTY |
R4-56262 |
1 |
40.86 |
065400483 |
****8644 |
10/01/2024 |
| BUTLER, PATTI |
R4-38797 |
1 |
53.38 |
065400137 |
*****1804 |
10/01/2024 |
| CAMEL, KATELYN |
R4-56268 |
1 |
43.57 |
065400137 |
*****6600 |
10/01/2024 |
| CANTRALL, ALISON |
R4-53504 |
1 |
50.11 |
031176110 |
******3168 |
10/01/2024 |
| CAZALOT, JOSHUA |
R4-52721XX |
1 |
61.00 |
265270303 |
******3402 |
10/01/2024 |
| CHANEY, SHARDAE |
R4-84 |
1 |
33.75 |
065400137 |
*****7170 |
10/01/2024 |
| CHRETIEN, LANYIA |
R4-52569 |
1 |
44.66 |
084000026 |
*******7239 |
10/01/2024 |
| CLARK, RILEY |
R4-52528 |
1 |
53.38 |
065400137 |
*****8785 |
10/01/2024 |
| CLEMENTS, CHRIS |
R4-39751 |
1 |
106.07 |
065403626 |
******4938 |
10/01/2024 |
| CLEMONS, TYLER |
R4-48516 |
1 |
53.38 |
065400137 |
*****4306 |
10/01/2024 |
| COMEAUX, LAURI |
R4-26337 |
1 |
50.11 |
265270413 |
****5350 |
10/01/2024 |
| COMEAUX, TANNER |
R4-50 |
1 |
44.64 |
065400137 |
*****5819 |
10/01/2024 |
| CORNEJO, MALLORY |
R4-52292 |
1 |
50.11 |
065400153 |
****7153 |
10/01/2024 |
| COX, CHRISTINA |
R4-53583 |
1 |
32.68 |
065400137 |
*****8327 |
10/01/2024 |
| COX, LARRY |
R4-53536 |
1 |
40.86 |
031176110 |
********1316 |
10/01/2024 |
| CREDEUR, JULIAN |
R4-54024 |
1 |
33.75 |
065400153 |
****6967 |
10/01/2024 |
| DAIGLE, MEGAN |
R4-50705 |
1 |
50.11 |
314074269 |
******1818 |
10/01/2024 |
| DANIEL, DARREN |
R4-54002 |
1 |
80.99 |
031176110 |
*******4429 |
10/01/2024 |
| DARING, MORGAN |
R4-56294 |
1 |
51.62 |
311078857 |
****6701 |
10/01/2024 |
| DAVENPORT, AMY |
R4-38765 |
1 |
50.11 |
065204443 |
***4522 |
10/01/2024 |
| DAVIS, CHELSEA |
R4-53549 |
1 |
33.75 |
065400137 |
*****3100 |
10/01/2024 |
| DAVY, MATTHEW |
R4-65421 |
1 |
62.85 |
031176110 |
*******8175 |
10/01/2024 |
| DECOUX, KATIE |
R4-56256 |
1 |
61.00 |
031176110 |
*******6038 |
10/01/2024 |
| DEMOUCHET, KADEEM |
R4-54037 |
1 |
50.10 |
065400137 |
*****5171 |
10/01/2024 |
| DEROUEN, TYLER |
R4-53737 |
1 |
60.99 |
311078857 |
**6480 |
10/01/2024 |
| DEVILLE, ALEX |
R4-51832 |
1 |
68.06 |
311078857 |
****8970 |
10/01/2024 |
| DOMINGEAUX, JONBENET |
R4-56271 |
1 |
32.46 |
265270303 |
******1424 |
10/01/2024 |
| DOZART, LYNDY |
R4-54034 |
1 |
50.10 |
065403626 |
******5087 |
10/01/2024 |
| DUCOTE, RYAN |
R4-53545 |
1 |
53.38 |
311078857 |
******0070 |
10/01/2024 |
| DUPRE, CHRISTOPHER |
R4-52583 |
1 |
63.43 |
031176110 |
******8866 |
10/01/2024 |
| DUPREE, GERALD |
R4-51834 |
1 |
33.76 |
031176110 |
*******9744 |
10/01/2024 |
| EMILIEN, JOSEPH-EMP |
R4-56257 |
1 |
11.99 |
065204579 |
******9210 |
10/01/2024 |
| ETIENNE, JOHN |
R4-51829 |
1 |
50.11 |
031176110 |
******6228 |
10/01/2024 |
| FAIRCHILD, ROGER |
R4-54047 |
1 |
80.99 |
065403626 |
******9781 |
10/01/2024 |
| FALCON, AL |
R4-50946 |
1 |
53.38 |
265274451 |
******9004 |
10/01/2024 |
| FONTENOT, SAGE |
R4-52740 |
1 |
80.08 |
065400137 |
*****9652 |
10/01/2024 |
| FOTI, KARI |
R4-63650 |
1 |
33.75 |
065400137 |
*****8981 |
10/01/2024 |
| FRANCIS, TAMIKA |
R4-53195 |
1 |
77.35 |
265270413 |
*******9161 |
10/01/2024 |
| FREEMAN, MARIE |
R4-54207 |
1 |
63.74 |
314074269 |
*****9597 |
10/01/2024 |
| FROISY, BROOKE |
R4-30048 |
1 |
49.87 |
065400137 |
*****6207 |
10/01/2024 |
| GARROTT, KHARI |
R4-52527 |
1 |
33.76 |
065205329 |
***7665 |
10/01/2024 |
| GARY, DONNA |
R4-65491 |
1 |
49.02 |
065205329 |
***9449 |
10/01/2024 |
| GAUTREAU, DUANE |
R4-53555 |
1 |
42.49 |
065400153 |
******7286 |
10/01/2024 |
| GIROUARD, HEIDI |
R4-36813 |
1 |
64.00 |
065203431 |
***5059 |
10/01/2024 |
| GIROUARD, LILY-EMP |
R4-26811 |
1 |
3.85 |
065400153 |
*****1464 |
10/01/2024 |
| GLASCOCK, KELLY |
R4-23 |
1 |
33.75 |
065400153 |
******9564 |
10/01/2024 |
| GOINS, HANNAH |
R4-53556 |
1 |
33.76 |
065400137 |
*****6971 |
10/01/2024 |
| GONDRAN, MACKENZIE |
R4-56217 |
1 |
41.89 |
314074269 |
******7193 |
10/01/2024 |
| GONSOULIN, CODY |
R4-52213 |
1 |
33.76 |
065403626 |
******0656 |
10/01/2024 |
| GRAY, STEPHEN |
R4-52727 |
1 |
77.35 |
053100300 |
*****1490 |
10/01/2024 |
| GREMILLION, ANETA |
R4-32566 |
1 |
53.38 |
065000090 |
******2038 |
10/01/2024 |
| GRIFFIN, CHESTER |
R4-53030 |
1 |
33.76 |
065400137 |
*****7135 |
10/01/2024 |
| GRIVAT, CASEY |
R4-36487 |
1 |
48.04 |
065205329 |
***8447 |
10/01/2024 |
| GROSSIE, JANET |
R4-37250 |
1 |
116.07 |
265270413 |
******3902 |
10/01/2024 |
| GUIDRY BROU, KATE |
R4-54015 |
1 |
33.75 |
265270413 |
*******0877 |
10/01/2024 |
| GUIDRY, TIFFANY |
R4-53535 |
1 |
61.00 |
031176110 |
********5839 |
10/01/2024 |
| HALL, TYLER |
R4-56260 |
1 |
32.46 |
031176110 |
******9844 |
10/01/2024 |
| HARDY, PHILLIP |
R4-27015 |
1 |
69.73 |
065201860 |
**1827 |
10/01/2024 |
| HARGRAVE, ERIC |
R4-54023 |
1 |
63.74 |
265270303 |
******8360 |
10/01/2024 |
| HARRINGTON, DREW |
R4-53169 |
1 |
53.38 |
084000026 |
****5209 |
10/01/2024 |
| HEBERT, CHRIS |
R4-26321 |
1 |
40.86 |
065400153 |
******2687 |
10/01/2024 |
| HEBERT, EMILY BROUS |
R4-54213 |
1 |
71.44 |
265274451 |
****1006 |
10/01/2024 |
| HEBERT, TORY |
R4-50969 |
1 |
69.73 |
065400137 |
*****8540 |
10/01/2024 |
| HENDERSON, LESTER |
R4-56298 |
1 |
53.22 |
065400137 |
******3172 |
10/01/2024 |
| HERNANDEZ, FABION |
R4-54000 |
1 |
33.75 |
065400137 |
*****7825 |
10/01/2024 |
| HORTON, CRYSTAL |
R4-27162 |
1 |
53.38 |
265270303 |
******9886 |
10/01/2024 |
| JAUBERT, CHRISTIAN |
R4-54219 |
1 |
60.99 |
031101279 |
********2042 |
10/01/2024 |
| JOHNSON, MARK |
R4-30029 |
1 |
42.49 |
065000090 |
******9782 |
10/01/2024 |
| JONES, ALE JAWAN |
R4-54011 |
1 |
53.38 |
065400137 |
*****0406 |
10/01/2024 |
| JONES, BRYAN |
R4-52526 |
1 |
33.76 |
265270413 |
******6600 |
10/01/2024 |
| KELLEY, NATALIE |
R4-53510 |
1 |
33.76 |
065400137 |
*****9766 |
10/01/2024 |
| KHAMVONGSA, MATTHEW |
R4-56051 |
1 |
30.40 |
041215663 |
*********9260 |
10/01/2024 |
| LACOMBE, TIFFANI |
R4-29262 |
1 |
66.45 |
031176110 |
*******7713 |
10/01/2024 |
| LANDRY, COOPER |
R4-39224 |
1 |
44.66 |
065400153 |
******5716 |
10/01/2024 |
| LANDRY, MEGHAN |
R4-53158 |
1 |
33.76 |
065400137 |
*****6615 |
10/01/2024 |
| LANDRY, REBECCA BROUSS |
R4-39206 |
1 |
50.11 |
265274435 |
****0004 |
10/01/2024 |
| LANGLEY, RYAN |
R4-51811 |
1 |
44.66 |
065403626 |
******8052 |
10/01/2024 |
| LAWRENCE, CARLTON |
R4-27191 |
1 |
44.66 |
031176110 |
*******8093 |
10/01/2024 |
| LAZARD, PATRICIA |
R4-50441 |
1 |
77.00 |
065400137 |
*****9992 |
10/01/2024 |
| LEBEOUF, NICHOLAS |
R4-52532 |
1 |
53.38 |
065400137 |
*****1255 |
10/01/2024 |
| LEBLANC, BEAU |
R4-32534 |
1 |
57.74 |
065400153 |
******9150 |
10/01/2024 |
| LEDESMA, SIMONETTE |
R4-65044 |
1 |
77.00 |
265274435 |
****5006 |
10/01/2024 |
| LEMOINE, SAMUEL |
R4-32595 |
1 |
41.40 |
065400153 |
***1055 |
10/01/2024 |
| LIVING, ANITA |
R4-54222 |
1 |
34.05 |
031176110 |
******5088 |
10/01/2024 |
| LOVETT, BRAD |
R4-51805 |
1 |
33.76 |
265270303 |
******3130 |
10/01/2024 |
| LUSINGER, LUCAS |
R4-56225 |
1 |
51.34 |
311078857 |
****2070 |
10/01/2024 |
| MAGGIO, MCKENZIE |
R4-69 |
1 |
50.10 |
265473320 |
***8202 |
10/01/2024 |
| MALVEAUX, CALEB |
R4-56079 |
1 |
97.85 |
065400137 |
*****9310 |
10/01/2024 |
| MANUEL, JOURNEY |
R4-38763 |
1 |
44.66 |
065205329 |
***7905 |
10/01/2024 |
| MARSH, CHRIS |
R4-51623 |
1 |
77.35 |
311175093 |
****1805 |
10/01/2024 |
| MARTINEZ, ANGEL |
R4-53574 |
1 |
50.11 |
031176110 |
*******5501 |
10/01/2024 |
| MARTINEZ, EMMA |
R4-52724 |
1 |
33.76 |
065400137 |
*****3606 |
10/01/2024 |
| MASON, CARRIE |
R4-52791 |
1 |
42.49 |
265473388 |
******9213 |
10/01/2024 |
| MCGEE, BRIAN |
R4-52517 |
1 |
90.75 |
065400137 |
*****3633 |
10/01/2024 |
| MELANSON, KALEB |
R4-50933 |
1 |
44.66 |
065204443 |
***4286 |
10/01/2024 |
| MENARD, CINDY |
R4-33046 |
1 |
50.94 |
265270413 |
*******1448 |
10/01/2024 |
| METCALF, LISA |
R4-56063 |
1 |
37.52 |
065000090 |
******4165 |
10/01/2024 |
| MIDDLETON, ROBIN |
R4-52793 |
1 |
51.19 |
065400137 |
******3205 |
10/01/2024 |
| MIGUEZ, DAMION |
R4-40528 |
1 |
45.48 |
111000614 |
*****0703 |
10/01/2024 |
| MILLER, MATTHEW |
R4-54016 |
1 |
53.38 |
065400137 |
*****7975 |
10/01/2024 |
| MITCHELL, HOPE |
R4-56046 |
1 |
62.85 |
111000614 |
*****8711 |
10/01/2024 |
| MOUTON, FELICITY |
R4-52721 |
1 |
43.57 |
265274451 |
****1008 |
10/01/2024 |
| NAPIER, ZACHARY |
R4-51 |
1 |
53.38 |
065400153 |
******9281 |
10/01/2024 |
| NARCISSE, JA VAUGHN |
R4-56043 |
1 |
32.46 |
256074974 |
******3166 |
10/01/2024 |
| NELSON, DESTINY |
R4-53171 |
1 |
49.23 |
065400137 |
*****3878 |
10/01/2024 |
| NERO, STEPHANIE |
R4-56283 |
1 |
49.23 |
065403626 |
******1533 |
10/01/2024 |
| NICHOLAS, ANGELA |
R4-65024 |
1 |
32.46 |
065400137 |
*****2661 |
10/01/2024 |
| NOEL, WESLYN ANN |
R4-38158 |
1 |
59.91 |
065205329 |
***6457 |
10/01/2024 |
| OUSSE, MIKE |
R4-26098 |
1 |
53.38 |
065400137 |
*****1352 |
10/01/2024 |
| PATOUT, MADISON |
R4-51620 |
1 |
44.66 |
065405420 |
****2830 |
10/01/2024 |
| PAUL, NICOLE |
R4-169 |
1 |
50.10 |
031176110 |
*******5424 |
10/01/2024 |
| PELTIER, PAMELA |
R4-53724 |
1 |
33.75 |
031101279 |
********5961 |
10/01/2024 |
| PEREZ, SILVIO |
R4-63 |
1 |
32.46 |
084000026 |
*******6981 |
10/01/2024 |
| PETERSON, ERIC |
R4-52 |
1 |
40.86 |
065400137 |
*****1393 |
10/01/2024 |
| PHOTHISACK, JASSLYNN |
R4-56231 |
1 |
43.57 |
065400137 |
*****7128 |
10/01/2024 |
| POIRIER, CHRISTEN |
R4-43754 |
1 |
33.22 |
065000090 |
******4064 |
10/01/2024 |
| POIRIER, RACHAEL |
R4-52217 |
1 |
33.76 |
265270303 |
***9633 |
10/01/2024 |
| POTIER, KEYANNI |
R4-52738 |
1 |
50.11 |
065400137 |
*****0792 |
10/01/2024 |
| PRITCHETT, EMILY |
R4-56229 |
1 |
59.91 |
065400137 |
*****2263 |
10/01/2024 |
| PUTNAM, JENNIFER |
R4-56269 |
1 |
51.34 |
065000090 |
******6861 |
10/01/2024 |
| RAMIREZ, MATTHEW |
R4-43721 |
1 |
69.18 |
065400153 |
****1746 |
10/01/2024 |
| RAUSCHENBACH, IAN |
R4-52567 |
1 |
70.91 |
314074269 |
*****7385 |
10/01/2024 |
| RICHARD, BARRETT |
R4-20010 |
1 |
53.38 |
031176110 |
******1572 |
10/01/2024 |
| RICHARD, BROOKS |
R4-50435 |
1 |
42.94 |
265270413 |
****9063 |
10/01/2024 |
| RICHARDSON, BLAKE |
R4-65038 |
1 |
114.73 |
314972853 |
******3146 |
10/01/2024 |
| ROBERTS, ANGELICA |
R4-54020 |
1 |
33.75 |
111000614 |
********2565 |
10/01/2024 |
| ROBERTS, BLAKE |
R4-50983 |
1 |
33.76 |
065400137 |
*****0560 |
10/01/2024 |
| ROBERTS, SARAH-PT |
R4-PT-27615 |
1 |
440.00 |
065400137 |
*****3325 |
10/01/2024 |
| ROBINSON, KEVIN |
R4-53633 |
1 |
60.75 |
065400137 |
*****9795 |
10/01/2024 |
| RODRIGUEZ, BREIGH |
R4-52590 |
1 |
44.66 |
065400137 |
*****6275 |
10/01/2024 |
| ROGER, BRIAN |
R4-56272 |
1 |
43.57 |
325272021 |
***7209 |
10/01/2024 |
| ROGERS, KIANA |
R4-53548 |
1 |
33.75 |
031176110 |
*******6987 |
10/01/2024 |
| ROMA, AUDRIANAH |
R4-54025 |
1 |
44.64 |
065201860 |
****0238 |
10/01/2024 |
| ROMERO, CAYLIN |
R4-53725 |
1 |
35.05 |
091302966 |
********2862 |
10/01/2024 |
| ROMERO, HANNA |
R4-50476 |
1 |
53.38 |
065400153 |
******3059 |
10/01/2024 |
| ROMERO, ZACKARY |
R4-49884 |
1 |
50.11 |
265274435 |
****9000 |
10/01/2024 |
| RONSONET, HOLLIE |
R4-56286 |
1 |
32.46 |
065205329 |
***1010 |
10/01/2024 |
| ROYER, MALLORY |
R4-52226 |
1 |
44.66 |
065200926 |
***9601 |
10/01/2024 |
| SAAVEDRA, ROXANA |
R4-56224 |
1 |
43.57 |
065400153 |
****5388 |
10/01/2024 |
| SAVILLE, LORRAINE |
R4-55518 |
1 |
41.94 |
065000090 |
******1054 |
10/01/2024 |
| SCHNEIDER, TAMMY |
R4-54204 |
1 |
68.05 |
265274451 |
****3001 |
10/01/2024 |
| SCHOEFFLER, KYLE |
R4-52564 |
1 |
83.08 |
065400153 |
******6823 |
10/01/2024 |
| SINITIERE, COLLIN |
R4-63681 |
1 |
59.91 |
311078857 |
****9770 |
10/01/2024 |
| SINITIERE, JOHN |
R4-7 |
1 |
33.75 |
031176110 |
*******3596 |
10/01/2024 |
| SOILEAU, MARCUS |
R4-44889 |
1 |
44.66 |
065204579 |
******0776 |
10/01/2024 |
| SOMSY, CAITLYN |
R4-190 |
1 |
43.57 |
065400137 |
*****8972 |
10/01/2024 |
| SONNIER, TASHA |
R4-48036 |
1 |
41.40 |
265270413 |
****3935 |
10/01/2024 |
| STEPHENS, ERICA |
R4-52781 |
1 |
44.66 |
031176110 |
******9379 |
10/01/2024 |
| STEWART, VELISSA |
R4-52524 |
1 |
77.00 |
065400153 |
******2469 |
10/01/2024 |
| STILES, PAIGE |
R4-56290 |
1 |
32.46 |
065400153 |
***4267 |
10/01/2024 |
| SUAZ, SANDRA |
R4-51149 |
1 |
80.08 |
065400137 |
*****6680 |
10/01/2024 |
| TEFERTILLER, MIKE |
R4-144 |
1 |
51.34 |
102107364 |
****1383 |
10/01/2024 |
| THERIOT, JARED |
R4-39285 |
1 |
33.76 |
065205329 |
***5307 |
10/01/2024 |
| THIBODEAUX, DANIELLE-EMP |
R4-38729 |
1 |
91.41 |
065400137 |
*****5382 |
10/01/2024 |
| THIBODEAUX, EVAN |
R4-53592 |
1 |
118.17 |
031176110 |
*******4384 |
10/01/2024 |
| THOMAS, DERIK |
R4-53167 |
1 |
53.38 |
065400137 |
*****1263 |
10/01/2024 |
| THOMPSON, ALEX |
R4-25 |
1 |
33.75 |
031176110 |
*****2021 |
10/01/2024 |
| TRAHAN, BRYAN |
R4-49834 |
1 |
45.48 |
065400153 |
******0024 |
10/01/2024 |
| TRAHAN, TABIUS |
R4-52589 |
1 |
81.00 |
265473485 |
*********6295 |
10/01/2024 |
| VIATOR, MADELINE |
R4-50982 |
1 |
53.38 |
065205329 |
***3174 |
10/01/2024 |
| VIATOR, ROBBY |
R4-51663 |
1 |
5.67 |
122100024 |
*****6343 |
10/01/2024 |
| VIDRINE, RACHAEL |
R4-52704 |
1 |
42.49 |
065400137 |
******4963 |
10/01/2024 |
| WALKER, SHAWN |
R4-27642 |
1 |
33.22 |
031176110 |
******1741 |
10/01/2024 |
| WARD, VICTORIA |
R4-28957 |
1 |
48.18 |
065400137 |
*****3227 |
10/01/2024 |
| WARE, CHRISTINA |
R4-53732 |
1 |
81.44 |
065400137 |
*****5973 |
10/01/2024 |
| WEBRE, NICHOLAS |
R4-53508 |
1 |
44.66 |
084000026 |
*******3404 |
10/01/2024 |
| WHEELER, MYA-EMP |
R4-53152 |
1 |
6.12 |
031176110 |
*******2666 |
10/01/2024 |
| WIGGINS, KIESHA |
R4-26319 |
1 |
31.16 |
265473485 |
**0363 |
10/01/2024 |
| WIGGINS, NIKKI |
R4-26324 |
1 |
53.38 |
065400137 |
*****9633 |
10/01/2024 |
| WILKERSON, TERENCE |
R4-65081 |
1 |
44.64 |
256074974 |
******4837 |
10/01/2024 |
| WILLIS, TROY |
R4-48064 |
1 |
65.78 |
065400137 |
*****0689 |
10/01/2024 |
| WILSON, JACKSON |
R4-44563 |
1 |
53.38 |
065400137 |
*****5685 |
10/01/2024 |
| WINCH, SHAWN |
R4-53403 |
1 |
44.92 |
031176110 |
******0667 |
10/01/2024 |
| WINGATE, COOPER |
R4-51651 |
1 |
53.38 |
065400137 |
*****8529 |
10/01/2024 |
| |
Count: 203 |
Total: |
10621.38 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|