Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAM, PAULA |
G2-25716 |
1 |
65.20 |
065000090 |
******4505 |
08/02/2013 |
| ADAM, ROYLYNN |
G2-25836 |
1 |
64.11 |
265270413 |
******1743 |
08/02/2013 |
| ADAMS, KELLY |
G2-1597 |
1 |
76.07 |
065000090 |
******1043 |
08/02/2013 |
| ADDISON, LAUREN |
G2-1861 |
1 |
60.00 |
065000090 |
******8464 |
08/02/2013 |
| AHEARN, KIMBERLY |
G2-1865 |
1 |
59.95 |
256074974 |
******0700 |
08/02/2013 |
| ALDAYA, LAUREN |
G2-25713 |
1 |
64.16 |
265070532 |
******1619 |
08/02/2013 |
| ALEXIE, ELIZABETH |
G2-46365 |
1 |
70.82 |
065400137 |
*****0239 |
08/02/2013 |
| ALEXIE, VINCENT, JR |
G2-1843 |
1 |
45.79 |
065400137 |
*****0239 |
08/02/2013 |
| ANDERSON, VALERIA |
G2-1216 |
1 |
60.82 |
314074269 |
****6395 |
08/02/2013 |
| ANDRUS, SAMANTHA |
G2-1262 |
1 |
30.00 |
065400137 |
*****5328 |
08/02/2013 |
| ARCENEAUX, SANDY |
G2-64593 |
1 |
60.82 |
265070545 |
*****6517 |
08/02/2013 |
| ARMSTRONG, KIMBERLY |
G2-1834 |
1 |
21.72 |
065400137 |
*****3583 |
08/02/2013 |
| ARSENEAUX, TAMMY |
G2-21521 |
1 |
64.16 |
065000090 |
******4348 |
08/02/2013 |
| ASSELTINE, JOHN |
G2-21538 |
1 |
64.16 |
065000090 |
******5785 |
08/02/2013 |
| BARRIOS, JESSICA |
G2-54538 |
1 |
42.41 |
065000090 |
******5448 |
08/02/2013 |
| BARTHOLOMEW, LINDSAY |
G2-49473 |
1 |
43.45 |
065403626 |
******9752 |
08/02/2013 |
| BARTOLO, COREY |
G2-2108 |
1 |
43.45 |
065400137 |
*****2665 |
08/02/2013 |
| BENOIT, NATHAN |
G2-49471 |
1 |
38.01 |
065000090 |
******2557 |
08/02/2013 |
| BERGERON, RAY |
G2-49475 |
1 |
27.13 |
265075087 |
*********3501 |
08/02/2013 |
| BILLIOT, LYNN |
G2-59113 |
1 |
42.41 |
265075087 |
*********6703 |
08/02/2013 |
| BLACK, BRITTANY |
G2-1864 |
1 |
32.57 |
265075087 |
*********9303 |
08/02/2013 |
| BLADSACKER, LOU |
G2-1293 |
1 |
38.01 |
065403626 |
******4864 |
08/02/2013 |
| BLADSACKER, RENEE |
G2-1292 |
1 |
60.00 |
065403626 |
******4864 |
08/02/2013 |
| BLAKES, LAKEYA |
G2-1259 |
1 |
32.57 |
265474918 |
******8780 |
08/02/2013 |
| BLANCO, RAYDEL |
G2-2553 |
1 |
19.95 |
065000090 |
******4687 |
08/02/2013 |
| BOLFA, TROY |
G2-1211 |
1 |
43.45 |
065400137 |
*****1349 |
08/02/2013 |
| BOUDREAUX, HEATHER |
G2-2400 |
1 |
70.82 |
265474109 |
*********0944 |
08/02/2013 |
| BOUDREAUX, RAYNA |
G2-41005 |
1 |
80.82 |
265270413 |
*******7720 |
08/02/2013 |
| BOUDREAUX, STEPHANIE |
G2-5038 |
1 |
64.16 |
065403626 |
******9151 |
08/02/2013 |
| BOURG, JUNIUS |
G2-2353 |
1 |
43.45 |
265075087 |
*********4808 |
08/02/2013 |
| BOURGEOIS, GAYLE |
G2-25697 |
1 |
53.29 |
065403626 |
******7792 |
08/02/2013 |
| BOURGEOIS, SYLVIA |
G2-21520 |
1 |
42.41 |
265070545 |
*****1602 |
08/02/2013 |
| BRIANT, MICHAEL |
G2-1862 |
1 |
43.45 |
065482595 |
*********3108 |
08/02/2013 |
| BROWN, PAIGE |
G2-25702 |
1 |
76.07 |
065400153 |
*****8962 |
08/02/2013 |
| BUCKELY, KAREN |
G2-25837 |
1 |
5.00 |
065400137 |
******8672 |
08/02/2013 |
| BULLOCK, MANDY |
G2-2128 |
1 |
80.82 |
065400137 |
*****4253 |
08/02/2013 |
| CAO, SON |
G2-1874 |
1 |
35.87 |
065400137 |
******9474 |
08/02/2013 |
| CARDON, JASON |
G2-64585 |
1 |
60.82 |
065403626 |
******4560 |
08/02/2013 |
| CARDON, JENNIFER |
G2-64592 |
1 |
60.82 |
065403626 |
******4560 |
08/02/2013 |
| CASSERINO, JOHN |
G2-5033 |
1 |
5.00 |
065400153 |
*****1567 |
08/02/2013 |
| CASSREINO, CHRISTIAN |
G2-5034 |
1 |
5.00 |
065400153 |
*****1567 |
08/02/2013 |
| CHAISSON, LEROY |
G2-1281 |
1 |
43.45 |
065000090 |
******7086 |
08/02/2013 |
| CHAMPAGNE, SHELLY |
G2-46438 |
1 |
43.45 |
265474109 |
**********5483 |
08/02/2013 |
| CHAUVIN, CHRISTY |
G2-1889 |
1 |
70.82 |
065400153 |
******7838 |
08/02/2013 |
| CHOPIN, WYNDY |
G2-54541 |
1 |
42.41 |
265474918 |
******2293 |
08/02/2013 |
| CHRISTIANA, COURTNEY |
G2-25789 |
1 |
43.45 |
065000171 |
*****4127 |
08/02/2013 |
| COBBS, MARIA |
G2-1886 |
1 |
65.16 |
065000090 |
******5788 |
08/02/2013 |
| COLLINS, JOY |
G2-1275 |
1 |
43.45 |
065000090 |
******2637 |
08/02/2013 |
| COLLINS, LANE |
G2-2557 |
1 |
38.01 |
065000171 |
*****5729 |
08/02/2013 |
| COMBEL, DANA |
G2-25839 |
1 |
42.41 |
065403626 |
******1669 |
08/02/2013 |
| CRABTREE, MANDY |
G2-54548 |
1 |
85.88 |
065000090 |
******8576 |
08/02/2013 |
| CREPPEL, CASEY |
G2-1193 |
1 |
70.82 |
065000090 |
******4684 |
08/02/2013 |
| CUEVAS, ANGIE |
G2-56589 |
1 |
50.82 |
065000090 |
******8783 |
08/02/2013 |
| DAIGLE, JACKIE |
G2-25751 |
1 |
64.16 |
065403626 |
******7278 |
08/02/2013 |
| DAM, BECCA |
G2-2383 |
1 |
69.95 |
065400137 |
*****9456 |
08/02/2013 |
| DANOS, AMY |
G2-48305 |
1 |
43.45 |
065000090 |
******6647 |
08/02/2013 |
| DANTZLER, REGINALD |
G2-25778 |
1 |
43.45 |
065000090 |
******5654 |
08/02/2013 |
| DAVIDSON, MALANDA |
G2-2554 |
1 |
43.45 |
314074269 |
*****7596 |
08/02/2013 |
| DEBOSE, MARK |
G2-25772 |
1 |
64.16 |
065000090 |
******1626 |
08/02/2013 |
| DELGER, TY |
G2-25717 |
1 |
31.54 |
065403626 |
******4406 |
08/02/2013 |
| DIMARCO, SALVADOR |
G2-41002 |
1 |
34.71 |
265075087 |
*********4605 |
08/02/2013 |
| DUPLESSIS, TAMMY |
G2-1866 |
1 |
34.76 |
065400137 |
*****7676 |
08/02/2013 |
| DWYER, KIMBERLY |
G2-64598 |
1 |
56.82 |
265474109 |
**********5695 |
08/02/2013 |
| EKINIA, SHONE |
G2-1863 |
1 |
32.57 |
065000090 |
******1929 |
08/02/2013 |
| ESCHETE, JACE |
G2-59128 |
1 |
32.57 |
065000090 |
******8783 |
08/02/2013 |
| ESTOPINAL, KEITH |
G2-54528 |
1 |
42.41 |
265075087 |
*********0103 |
08/02/2013 |
| FALCON, BRANDI |
G2-1234 |
1 |
74.82 |
065400137 |
*****7760 |
08/02/2013 |
| FALCON, CORY |
G2-1290 |
1 |
39.10 |
065400137 |
*****7760 |
08/02/2013 |
| FERGUSON, HANNAH |
G2-1844 |
1 |
24.50 |
265270413 |
******4419 |
08/02/2013 |
| FERGUSON, JOHN |
G2-1209 |
1 |
38.01 |
265270413 |
******4419 |
08/02/2013 |
| FERGUSON, MELANIE |
G2-25802 |
1 |
50.82 |
265270413 |
******4419 |
08/02/2013 |
| FIRMIN, MARIE |
G2-46421 |
1 |
64.16 |
065000171 |
*****4121 |
08/02/2013 |
| FOLEY, IREONA |
G2-1835 |
1 |
60.82 |
065000090 |
******6057 |
08/02/2013 |
| FONTINELLI, NELLO |
G2-2384 |
1 |
70.82 |
065000090 |
*****8957 |
08/02/2013 |
| FORET, DESIREE |
G2-1853 |
1 |
32.57 |
065000090 |
******3637 |
08/02/2013 |
| FORTUNATO, EDUARD |
G2-2131 |
1 |
70.82 |
065000090 |
******3042 |
08/02/2013 |
| FOSTER, DANIELLE |
G2-46422 |
1 |
43.45 |
065002289 |
*****0129 |
08/02/2013 |
| FRALEY, LAURA |
G2-49494 |
1 |
70.82 |
065403626 |
******8375 |
08/02/2013 |
| FREDERICK, GREGG |
G2-25737 |
1 |
42.41 |
065002289 |
*****4471 |
08/02/2013 |
| FREDERICK, SYDNEY |
G2-1888 |
1 |
21.00 |
065002289 |
*****4471 |
08/02/2013 |
| FREDRICK, AMY |
G2-25780 |
1 |
42.41 |
065002289 |
*****4471 |
08/02/2013 |
| FRILOT, BRIDGET |
G2-1181 |
1 |
10.82 |
065400137 |
*****5265 |
08/02/2013 |
| GALLAGHER, ANN-MAREE |
G2-2137 |
1 |
70.82 |
036001808 |
*****6476 |
08/02/2013 |
| GALLOWAY, DOMINICA |
G2-25726 |
1 |
43.45 |
065000090 |
******8517 |
08/02/2013 |
| GANNARD, DWAIN |
G2-21552 |
1 |
42.41 |
265270413 |
******2500 |
08/02/2013 |
| GANNARD, JAIME |
G2-25747 |
1 |
53.29 |
265270413 |
******8106 |
08/02/2013 |
| GIANINI, MARLA |
G2-64590 |
1 |
76.07 |
065400137 |
******4635 |
08/02/2013 |
| GIROD, MELBA |
G2-1838 |
1 |
133.50 |
265474109 |
**********7159 |
08/02/2013 |
| GONZALES, FRAN |
G2-25790 |
1 |
42.41 |
065000090 |
******8489 |
08/02/2013 |
| GRANGER, LORI |
G2-25723 |
1 |
53.29 |
065403626 |
******4512 |
08/02/2013 |
| GREEN, FAITH |
G2-5006 |
1 |
64.16 |
065400137 |
*****3291 |
08/02/2013 |
| GREEN, LATANYA |
G2-25800 |
1 |
32.85 |
065400137 |
*****3291 |
08/02/2013 |
| GUIDRY, ROCHELLE |
G2-45435 |
1 |
42.41 |
065403626 |
******6778 |
08/02/2013 |
| GUIDRY, THOMAS |
G2-46440 |
1 |
21.73 |
065403626 |
******6778 |
08/02/2013 |
| GUILLARD, ANGELLE |
G2-41008 |
1 |
70.82 |
065000090 |
******6984 |
08/02/2013 |
| HA, HANNAH |
G2-49452 |
1 |
70.82 |
065400137 |
*****6488 |
08/02/2013 |
| HALL, STEVEN |
G2-1847 |
1 |
68.40 |
065403626 |
******9692 |
08/02/2013 |
| HARLOW, MELINDA |
G2-45438 |
1 |
58.73 |
065402423 |
***4718 |
08/02/2013 |
| HARMS, ALISHA |
G2-25804 |
1 |
60.82 |
065403626 |
******9907 |
08/02/2013 |
| HARMS, DAVID |
G2-25157 |
1 |
53.29 |
065403626 |
******9907 |
08/02/2013 |
| HARPER, TIFFANY |
G2-2354 |
1 |
76.07 |
265474109 |
*********3650 |
08/02/2013 |
| HATTY, NORMA |
G2-1291 |
1 |
70.82 |
265474918 |
******5091 |
08/02/2013 |
| HEBERT, DIANDRA |
G2-25662 |
1 |
43.45 |
265075087 |
********2902 |
08/02/2013 |
| HEBERT, KEVIN |
G2-1235 |
1 |
43.45 |
065000090 |
******3666 |
08/02/2013 |
| HEINTZ, LESLIE |
G2-2390 |
1 |
69.95 |
065403626 |
******8497 |
08/02/2013 |
| HENRY, SABRINA |
G2-1883 |
1 |
50.82 |
065400137 |
*****6079 |
08/02/2013 |
| HEPTING, CORINNE |
G2-48301 |
1 |
30.00 |
265474109 |
******5430 |
08/02/2013 |
| HICKS, CORA |
G2-25180 |
1 |
43.45 |
065000090 |
*****8958 |
08/02/2013 |
| HICKS, GRACE |
G2-25182 |
1 |
42.41 |
065000090 |
*****8958 |
08/02/2013 |
| HILL, ALISCA |
G2-49472 |
1 |
70.82 |
065400137 |
*****4233 |
08/02/2013 |
| HOPEL, DANIELLE |
G2-64584 |
1 |
43.45 |
065403626 |
******4546 |
08/02/2013 |
| HOPEL, KEVIN |
G2-59127 |
1 |
42.41 |
065000090 |
******8020 |
08/02/2013 |
| HOPEL, TYLER |
G2-THOPEL |
1 |
38.01 |
065000090 |
******8020 |
08/02/2013 |
| HORNE, JAMES |
G2-1833 |
1 |
43.45 |
065400137 |
*****3583 |
08/02/2013 |
| HORRIDGE, GINA |
G2-25734 |
1 |
42.41 |
065000090 |
*****6472 |
08/02/2013 |
| HOWARD, LINDA |
G2-1190 |
1 |
60.00 |
065000171 |
*****0620 |
08/02/2013 |
| IWASZEWSKI, NATALIE |
G2-49479 |
1 |
65.20 |
065000090 |
******2557 |
08/02/2013 |
| JOHNSON, EILEEN |
G2-25725 |
1 |
48.12 |
065403626 |
******4106 |
08/02/2013 |
| JOHNSON, NICHOLE |
G2-25770 |
1 |
31.54 |
065000090 |
******5909 |
08/02/2013 |
| JOHNSON, RAYMOND |
G2-25768 |
1 |
31.54 |
065000090 |
******5909 |
08/02/2013 |
| JOHNSTON, JOHN |
G2-25771 |
1 |
64.16 |
065000090 |
******5756 |
08/02/2013 |
| JONES, KALYNN |
G2-1589 |
1 |
70.82 |
065000090 |
******4868 |
08/02/2013 |
| JONES, SONJA |
G2-JONESS |
1 |
21.70 |
065000090 |
******0260 |
08/02/2013 |
| JUMPIERE, CIJI |
G2-1848 |
1 |
10.82 |
065400137 |
*****1807 |
08/02/2013 |
| KOCH, STEVEN |
G2-1594 |
1 |
32.57 |
065403626 |
******6391 |
08/02/2013 |
| LAMBERT, JANET |
G2-1859 |
1 |
21.72 |
065482595 |
*********3108 |
08/02/2013 |
| LAMBERT, KENNITH |
G2-1856 |
1 |
21.72 |
065482595 |
*********3108 |
08/02/2013 |
| LANDRY, CHARLOTTE |
G2-1212 |
1 |
30.00 |
265270413 |
******5350 |
08/02/2013 |
| LANSING, MICHELLE |
G2-2135 |
1 |
21.70 |
265270413 |
*******5713 |
08/02/2013 |
| LAURENT, MANDY |
G2-1576 |
1 |
70.82 |
065403626 |
******5687 |
08/02/2013 |
| LAURICELLA, CHRISTINA |
G2-48303 |
1 |
50.82 |
265474109 |
**********3128 |
08/02/2013 |
| LE, MARY ANN |
G2-2373 |
1 |
79.95 |
065000090 |
******1502 |
08/02/2013 |
| LEBLANC, FRANCY |
G2-5008 |
1 |
14.00 |
065000090 |
******0101 |
08/02/2013 |
| LEBLANC, SHELBY |
G2-1832 |
1 |
43.45 |
065000090 |
*****3805 |
08/02/2013 |
| LECONTPE, KAREN |
G2-1836 |
1 |
43.45 |
065400153 |
******5610 |
08/02/2013 |
| LEE, JUDE |
G2-25764 |
1 |
37.50 |
065403626 |
******4506 |
08/02/2013 |
| LEFTWICH, SHAUNA |
G2-1849 |
1 |
60.00 |
065000090 |
******0105 |
08/02/2013 |
| LEGENDRE, TANYA |
G2-49459 |
1 |
76.07 |
065403626 |
******5185 |
08/02/2013 |
| LEWIS, ROBIN |
G2-48325 |
1 |
70.82 |
065000090 |
******5876 |
08/02/2013 |
| LOBUE, JESSICA |
G2-25767 |
1 |
65.20 |
065003453 |
******3674 |
08/02/2013 |
| LUCIO GONZALEZ, OMAR |
G2-25660 |
1 |
43.45 |
065400137 |
*****5999 |
08/02/2013 |
| LUCIO, JENNIFER |
G2-25659 |
1 |
5.00 |
065400137 |
*****5999 |
08/02/2013 |
| LYONS-SALTAMA, KELLY |
G2-4997 |
1 |
76.07 |
265270413 |
*******8957 |
08/02/2013 |
| MAMOLO, DESTINEY |
G2-G2-MAMOLOD |
1 |
21.70 |
065000090 |
******3637 |
08/02/2013 |
| MANSFIELD, BREANA |
G2-48327 |
1 |
43.45 |
065000090 |
******1060 |
08/02/2013 |
| MARQUE, HOLLIE |
G2-2124 |
1 |
63.82 |
265075087 |
*********3004 |
08/02/2013 |
| MATHENY, JESSICA |
G2-21537 |
1 |
64.16 |
065400137 |
*****7943 |
08/02/2013 |
| MATHERNE, ANGELA |
G2-1871 |
1 |
43.50 |
265474918 |
******7341 |
08/02/2013 |
| MAULDIN, JERRY |
G2-46364 |
1 |
43.45 |
265070545 |
*****9274 |
08/02/2013 |
| MOHAMMED, STACEY |
G2-2116 |
1 |
21.70 |
065000090 |
******9285 |
08/02/2013 |
| MORGAN, PEGGY |
G2-45439 |
1 |
43.45 |
065400137 |
*****9029 |
08/02/2013 |
| MUTH, TRACY |
G2-1225 |
1 |
50.82 |
065403626 |
******6343 |
08/02/2013 |
| NGUYEN, JEFFERY |
G2-2401 |
1 |
43.45 |
065400137 |
*****2695 |
08/02/2013 |
| O CONNOR, BAILEY |
G2-21533 |
1 |
64.16 |
065400137 |
*****9355 |
08/02/2013 |
| PARKER, ERIN |
G2-2362 |
1 |
59.95 |
065400137 |
*****3502 |
08/02/2013 |
| PATTERSON, JOSH |
G2-56601 |
1 |
31.54 |
265075087 |
*********4007 |
08/02/2013 |
| PELREAN, AMBER |
G2-48324 |
1 |
32.57 |
265075883 |
******0071 |
08/02/2013 |
| PEREZ, PENNEY |
G2-1850 |
1 |
35.84 |
265075087 |
*********3405 |
08/02/2013 |
| PEREZ, TANYA |
G2-1207 |
1 |
70.82 |
065400137 |
*****3031 |
08/02/2013 |
| PHILLIPS, JACKIE |
G2-25743 |
1 |
53.29 |
065403626 |
******2305 |
08/02/2013 |
| PHILLIPS, SHANNA |
G2-49496 |
1 |
30.00 |
065000090 |
******7112 |
08/02/2013 |
| POLANCO, WASCAR |
G2-2371 |
1 |
59.95 |
065000090 |
******3804 |
08/02/2013 |
| POWELL, CHARLOTTE |
G2-1213 |
1 |
21.70 |
111000614 |
*****1233 |
08/02/2013 |
| POWELL, ROBYN |
G2-25720 |
1 |
88.08 |
065400137 |
*****9796 |
08/02/2013 |
| PRUDHOMME, JARED |
G2-64588 |
1 |
43.39 |
065000090 |
******7884 |
08/02/2013 |
| PRYOR, JONATHAN |
G2-2380 |
1 |
32.57 |
265473773 |
******6004 |
08/02/2013 |
| PUGLISE, VIRGINIA |
G2-59133 |
1 |
64.16 |
265474109 |
**********1345 |
08/02/2013 |
| RAIFORD, MEGAN |
G2-1227 |
1 |
60.00 |
065000090 |
******4580 |
08/02/2013 |
| RAMIREZ, EFREN |
G2-1827 |
1 |
29.36 |
065400137 |
******3341 |
08/02/2013 |
| RAMIREZ, KARLA |
G2-25159 |
1 |
58.73 |
065400137 |
******3341 |
08/02/2013 |
| REINE, HEATHER |
G2-49477 |
1 |
70.82 |
065403626 |
******1313 |
08/02/2013 |
| REVOLTA, LENA |
G2-56624 |
1 |
73.73 |
256074974 |
******3704 |
08/02/2013 |
| REYNON, DEBBIE |
G2-1858 |
1 |
70.82 |
265070545 |
*****4915 |
08/02/2013 |
| REYNON, RANDY |
G2-1867 |
1 |
40.37 |
265070545 |
*****4915 |
08/02/2013 |
| RHODES, YOMA |
G2-41003 |
1 |
60.00 |
065000090 |
******9569 |
08/02/2013 |
| ROBICHAUX, MARK |
G2-1842 |
1 |
43.45 |
265075634 |
******5494 |
08/02/2013 |
| RODRIGUEZ, JAIME |
G2-25783 |
1 |
53.29 |
065400137 |
******2768 |
08/02/2013 |
| RODRIGUEZ, RICKEY |
G2-2133 |
1 |
21.70 |
065400137 |
******2768 |
08/02/2013 |
| RUGAMA, SONIA |
G2-2358 |
1 |
60.00 |
065000090 |
*****3501 |
08/02/2013 |
| RUSSELL, TAMI |
G2-1188 |
1 |
70.82 |
265474109 |
*********6638 |
08/02/2013 |
| SARRIO, TARA |
G2-1869 |
1 |
21.70 |
065400137 |
*****7676 |
08/02/2013 |
| SCOTT, MICHAEL |
G2-25715 |
1 |
64.16 |
065400137 |
*****2921 |
08/02/2013 |
| SESSIONS, STACEY |
G2-41009 |
1 |
70.82 |
265082449 |
*********8870 |
08/02/2013 |
| SIMMONS, CHANDRA |
G2-2106 |
1 |
70.82 |
311175093 |
******0502 |
08/02/2013 |
| SMITH, BECKY |
G2-40999 |
1 |
70.82 |
065000090 |
******3686 |
08/02/2013 |
| SMITH, CATHY |
G2-25793 |
1 |
53.29 |
065000090 |
******2229 |
08/02/2013 |
| SMITH, HOLLIE |
G2-64599 |
1 |
70.82 |
265075825 |
*********1515 |
08/02/2013 |
| SMITH, JACKQULINE |
G2-54530 |
1 |
111.90 |
265474918 |
******8625 |
08/02/2013 |
| SMITH, JOHN |
G2-25794 |
1 |
53.29 |
065000090 |
******2229 |
08/02/2013 |
| SMITH, KAREN |
G2-2366 |
1 |
79.95 |
265075883 |
******4071 |
08/02/2013 |
| SMITH, VERNA |
G2-48312 |
1 |
80.82 |
065000171 |
*****9918 |
08/02/2013 |
| ST.BLANC, SARAH |
G2-5005 |
1 |
58.73 |
265075812 |
*********7800 |
08/02/2013 |
| STAHEL, KIM |
G2-25663 |
1 |
43.45 |
256074974 |
******4706 |
08/02/2013 |
| STANLEY, JEAN |
G2-2560 |
1 |
79.95 |
113008465 |
******1308 |
08/02/2013 |
| STEELE, SEAN |
G2-2130 |
1 |
21.70 |
065400137 |
*****1057 |
08/02/2013 |
| STEIN, MARCUS |
G2-49456 |
1 |
5.00 |
265070545 |
*****4621 |
08/02/2013 |
| STEVENS, MARK |
G2-48292 |
1 |
64.73 |
065400137 |
*****3897 |
08/02/2013 |
| STEVENS, MARLEY |
G2-46366 |
1 |
20.82 |
065400137 |
*****3897 |
08/02/2013 |
| TANNER, ROBERT |
G2-25687 |
1 |
57.75 |
261071315 |
********0329 |
08/02/2013 |
| TARDY, MICHAEL |
G2-1196 |
1 |
70.82 |
265474109 |
**********2195 |
08/02/2013 |
| THOMAS, AMEE |
G2-56603 |
1 |
60.00 |
065000090 |
******6907 |
08/02/2013 |
| THOMASSIE, PHILLIP |
G2-1253 |
1 |
43.45 |
265270413 |
******7963 |
08/02/2013 |
| THOMPSON SR, TYRON |
G2-25785 |
1 |
42.41 |
065305436 |
******6548 |
08/02/2013 |
| THOMPSON, COURTNEY |
G2-46423 |
1 |
5.00 |
065305436 |
******6548 |
08/02/2013 |
| TORREBANO, MICHAEL |
G2-48326 |
1 |
43.45 |
065403626 |
******5123 |
08/02/2013 |
| TRAN, YEN |
G2-59116 |
1 |
64.16 |
065400137 |
******9474 |
08/02/2013 |
| ULRICH, VALERIE |
G2-56617 |
1 |
80.82 |
065400137 |
*****8106 |
08/02/2013 |
| VERDIN, KELLY |
G2-2150 |
1 |
80.82 |
265075812 |
*********7400 |
08/02/2013 |
| VICTORIANO, MARC |
G2-2399 |
1 |
29.95 |
065002289 |
*****5853 |
08/02/2013 |
| VICTORIANO, MELISSA |
G2-2372 |
1 |
70.82 |
065002289 |
*****5853 |
08/02/2013 |
| WALKER, DANIELLE |
G2-1198 |
1 |
43.45 |
265474109 |
******8627 |
08/02/2013 |
| WALTERS, ANTOINETTE |
G2-25775 |
1 |
64.16 |
065400137 |
*****8682 |
08/02/2013 |
| WARNER, SHAUNTEL |
G2-2387 |
1 |
79.95 |
265474109 |
**********8558 |
08/02/2013 |
| WASHINGTON, SONYA |
G2-1284 |
1 |
43.45 |
065000090 |
******6428 |
08/02/2013 |
| WEATHERSPOON, RENATA |
G2-57063 |
1 |
43.45 |
065000090 |
******3835 |
08/02/2013 |
| WHITE, LLYOLD |
G2-1580 |
1 |
43.45 |
065400137 |
*****9681 |
08/02/2013 |
| WHITE, QUANA |
G2-25774 |
1 |
42.41 |
265474918 |
******2850 |
08/02/2013 |
| WILLIAMS, APRIL |
G2-1821 |
1 |
85.82 |
065000090 |
******0103 |
08/02/2013 |
| WRIGHT, AMERICA |
G2-1587 |
1 |
34.76 |
065400137 |
*****0615 |
08/02/2013 |
| YANEZ, JIMI |
G2-49478 |
1 |
42.41 |
065000171 |
*****2020 |
08/02/2013 |
| YOUNG, DESIREE |
G2-25843 |
1 |
30.35 |
065403626 |
******1634 |
08/02/2013 |
| |
Count: 221 |
Total: |
11155.41 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|