Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABSHIRE, LISA |
R0-16674 |
1 |
51.47 |
265270413 |
******2056 |
01/02/2013 |
| ABSHIRE, MICHELLE |
R0-60493 |
1 |
51.47 |
065200612 |
***0759 |
01/02/2013 |
| ABSHIRE, MONICA |
R0-24702 |
1 |
0.01 |
265270413 |
******1224 |
01/02/2013 |
| AGUILAR, EMA JAZMIN |
R0-PT-24660 |
1 |
210.00 |
265270413 |
*******2213 |
01/02/2013 |
| AGUILAR, EMMA |
R0-24660 |
1 |
51.47 |
265270413 |
*******2213 |
01/02/2013 |
| ALFORD, ANGELA |
R0-16759 |
1 |
67.89 |
065400137 |
******6183 |
01/02/2013 |
| ANCONA JR, FRANK |
R0-60499 |
1 |
67.89 |
065000090 |
******6333 |
01/02/2013 |
| ANDRIES, MARTI |
R0-22216 |
1 |
120.89 |
065400137 |
*****9921 |
01/02/2013 |
| AUCOIN, JAMIE |
R0-PT-24794 |
1 |
320.00 |
265270222 |
****6393 |
01/02/2013 |
| BAILEY, KYLE |
R0-22558 |
1 |
43.75 |
065400137 |
*****9020 |
01/02/2013 |
| BAYARD, KATINA |
R0-20764 |
1 |
51.47 |
065203431 |
***2701 |
01/02/2013 |
| BEBERNES, DANIEL |
R0-22557 |
1 |
51.47 |
065400137 |
*****4190 |
01/02/2013 |
| BECKETT, STEPHANIE |
R0-24605 |
1 |
77.71 |
314074269 |
*****2209 |
01/02/2013 |
| BELL, JACOB |
R0-15847 |
1 |
51.47 |
265274451 |
****7002 |
01/02/2013 |
| BENSON, JENNY |
R0-PT-24771 |
1 |
540.00 |
065400137 |
*****4728 |
01/02/2013 |
| BERNARD, LORETTA |
R0-22188 |
1 |
51.47 |
065000090 |
******1106 |
01/02/2013 |
| BIESSENBERGER, COURTNEY |
R0-63544 |
1 |
51.47 |
065000090 |
******2553 |
01/02/2013 |
| BLANCHARD, CINDY |
R0-PT-60455 |
1 |
210.00 |
065400137 |
******4100 |
01/02/2013 |
| BOONE, DAVID |
R0-25097 |
1 |
51.47 |
065203431 |
***8288 |
01/02/2013 |
| BOUDREAUX, KELLY |
R0-22128 |
1 |
84.32 |
065000171 |
*****1451 |
01/02/2013 |
| BOUDREAUX, TARA |
R0-16832 |
1 |
51.47 |
265270413 |
*******4118 |
01/02/2013 |
| BOURQUE, LANCE |
R0-24676 |
1 |
82.89 |
265270222 |
****9559 |
01/02/2013 |
| BOZZELLE, HEIDI |
R0-60472 |
1 |
51.47 |
265270413 |
******9007 |
01/02/2013 |
| BRANTON, MADISON |
R0-63949 |
1 |
51.47 |
065203431 |
***3385 |
01/02/2013 |
| BROOKTER, ANITA |
R0-63424 |
1 |
78.84 |
065400137 |
*****3223 |
01/02/2013 |
| BROUSSARD, EVA |
R0-16731 |
1 |
51.47 |
265274435 |
****5006 |
01/02/2013 |
| BROWN, RENETTA |
R0-22144 |
1 |
84.32 |
265270222 |
****8778 |
01/02/2013 |
| BROWN, STOKKA |
R0-22143 |
1 |
69.39 |
065400137 |
*****1020 |
01/02/2013 |
| BRUNO, BETH |
R0-60471 |
1 |
67.89 |
111000614 |
*****6706 |
01/02/2013 |
| BUFORD, DANA |
R0-60490 |
1 |
66.80 |
065000090 |
******6460 |
01/02/2013 |
| BURLEY, DANA |
R0-16700 |
1 |
51.47 |
065400153 |
*****3416 |
01/02/2013 |
| BUTLER, NAURINE |
R0-16180 |
1 |
5.48 |
061101375 |
******0416 |
01/02/2013 |
| BUTLER, OLIVER |
R0-16179 |
1 |
49.28 |
061101375 |
******0416 |
01/02/2013 |
| CALLEGAR, LORI |
R0-63448 |
1 |
44.06 |
065000090 |
******5634 |
01/02/2013 |
| CANTRELLE, KEVIN |
R0-20937 |
1 |
51.47 |
065400137 |
*****4228 |
01/02/2013 |
| CHAMPAGNE, BETH |
R0-22541 |
1 |
67.89 |
265270222 |
****2734 |
01/02/2013 |
| CHAMPAGNE, BRENDA |
R0-63685 |
1 |
69.39 |
065205329 |
***1900 |
01/02/2013 |
| CHANEY, ASHLEY |
R0-22596 |
1 |
51.47 |
065000171 |
*****7836 |
01/02/2013 |
| CLARK, ALEX |
R0-24613 |
1 |
51.47 |
265274451 |
******5007 |
01/02/2013 |
| CLOSE, RACHAEL |
R0-22243 |
1 |
76.47 |
314972853 |
******4781 |
01/02/2013 |
| COCO, JULIE |
R0-22142 |
1 |
62.71 |
111000614 |
*****1530 |
01/02/2013 |
| COMEAUX, JONATHAN |
R0-60463 |
1 |
94.35 |
265270413 |
******6002 |
01/02/2013 |
| COTHERN, GARRET |
R0-63918 |
1 |
61.47 |
065400137 |
*****7061 |
01/02/2013 |
| COUVILLION, ANDREA |
R0-22191 |
1 |
49.26 |
065000090 |
******8591 |
01/02/2013 |
| CREDEUR, KEVIN |
R0-60484 |
1 |
97.62 |
265270413 |
******4460 |
01/02/2013 |
| CURET, AMANDA |
R0-22251 |
1 |
67.89 |
065400137 |
*****9389 |
01/02/2013 |
| CURRIER, PRESTON |
R0-24693 |
1 |
51.47 |
065000171 |
*****1437 |
01/02/2013 |
| DANIELS, LESLIE |
R0-22237 |
1 |
57.71 |
265270413 |
*******0617 |
01/02/2013 |
| DEBAILLON, SHELLEY |
R0-63611 |
1 |
67.89 |
065000090 |
******3511 |
01/02/2013 |
| DELATTE, GWEN |
R0-63680 |
1 |
58.97 |
265270303 |
******8002 |
01/02/2013 |
| DELATTE, GWEN |
R0-PT2-20622 |
1 |
320.00 |
265270303 |
******8002 |
01/02/2013 |
| DORE, JARED |
R0-24685 |
1 |
51.47 |
065000090 |
******0950 |
01/02/2013 |
| DOUCET, JOSHUA |
R0-24607 |
1 |
82.89 |
311078857 |
******9708 |
01/02/2013 |
| DRESSEL, EMILY |
R0-21083 |
1 |
67.89 |
265270222 |
****4373 |
01/02/2013 |
| DUGAS, HESTER |
R0-16675 |
1 |
51.47 |
265270413 |
******9042 |
01/02/2013 |
| DUGAS, SUSAN |
R0-16347 |
1 |
51.47 |
065400137 |
******4934 |
01/02/2013 |
| DUPRE, DAWN |
R0-22153 |
1 |
50.37 |
044000804 |
********1410 |
01/02/2013 |
| ESKIND, JEREMY |
R0-16741 |
1 |
67.89 |
065403626 |
******1672 |
01/02/2013 |
| FOGLEMAN, JAMES |
R0-63410 |
1 |
102.12 |
265270303 |
******1902 |
01/02/2013 |
| FONTENOT, DANNY |
R0-24635 |
1 |
84.32 |
265270222 |
****6335 |
01/02/2013 |
| FONTENOT, EMILY |
R0-PT-20992 |
1 |
320.00 |
065400137 |
*****1485 |
01/02/2013 |
| FOSDICK, ANNAH |
R0-22218 |
1 |
51.47 |
265274435 |
****0000 |
01/02/2013 |
| FUSELIER, MANDI |
R0-22254 |
1 |
51.47 |
065000090 |
******7398 |
01/02/2013 |
| FUSELIER, MITCH |
R0-22180 |
1 |
40.52 |
065200926 |
***3053 |
01/02/2013 |
| GAUTREAUX, LESLIE |
R0-63449 |
1 |
51.47 |
065400137 |
******5863 |
01/02/2013 |
| GIBBENS, JERRY |
R0-24633 |
1 |
40.52 |
065203431 |
*****1319 |
01/02/2013 |
| GIROUARD, HEATHER |
R0-22132 |
1 |
51.47 |
065000090 |
******4434 |
01/02/2013 |
| GONDRAN, CALEN |
R0-60423 |
1 |
78.84 |
265270222 |
****9895 |
01/02/2013 |
| GONDRAN, CASEY |
R0-25103 |
1 |
67.89 |
265270222 |
****3954 |
01/02/2013 |
| GONDRAN, SHERENA |
R0-25091 |
1 |
51.47 |
265270222 |
****2962 |
01/02/2013 |
| GOOD, BEVERLY |
R0-PT-22265 |
1 |
210.00 |
065305436 |
******3560 |
01/02/2013 |
| GOOD, CLAYTON |
R0-60401 |
1 |
82.89 |
065305436 |
******3560 |
01/02/2013 |
| GOUDEAU, BENJAMIN |
R0-63421 |
1 |
51.42 |
065203431 |
***7705 |
01/02/2013 |
| GOULAS, LISA |
R0-63501 |
1 |
69.38 |
265270222 |
****8558 |
01/02/2013 |
| GREGORY, BROOKE |
R0-63416 |
1 |
83.55 |
265270413 |
*******1842 |
01/02/2013 |
| GREMILLION, LOGAN |
R0-63627 |
1 |
76.47 |
065000090 |
******4548 |
01/02/2013 |
| GREMILLION, MEG |
R0-PT-22255 |
1 |
210.00 |
065000090 |
******4154 |
01/02/2013 |
| GUIDRY, DANIELLE |
R0-63409 |
1 |
67.89 |
065200861 |
**0706 |
01/02/2013 |
| GUIDRY, ERIANNE |
R0-PT-22190 |
1 |
280.00 |
065400137 |
******1184 |
01/02/2013 |
| GUIDRY, GLORIA |
R0-22199 |
1 |
69.39 |
065400137 |
******1184 |
01/02/2013 |
| GUIDRY, KENT |
R0-22574 |
1 |
65.69 |
311078857 |
******6701 |
01/02/2013 |
| GUIDRY, MITZI |
R0-22108 |
1 |
67.89 |
065200926 |
***8008 |
01/02/2013 |
| GUILBEAUX, CLAIRE |
R0-20671 |
1 |
51.47 |
065000090 |
******7423 |
01/02/2013 |
| HANKS, LISA |
R0-22161 |
1 |
51.47 |
065000090 |
******8993 |
01/02/2013 |
| HARRIS, LATASIH |
R0-22556 |
1 |
51.47 |
265270222 |
****7088 |
01/02/2013 |
| HARVIN, AMANDA |
R0-24622 |
1 |
51.47 |
065400137 |
*****2375 |
01/02/2013 |
| HAYDEL, RICK |
R0-63688 |
1 |
103.59 |
265270303 |
******0802 |
01/02/2013 |
| HEAD, GLYNN |
R0-PT-63432 |
1 |
500.00 |
065205329 |
***2115 |
01/02/2013 |
| HEBERT, HALEY |
R0-22277 |
1 |
51.47 |
311078857 |
****4770 |
01/02/2013 |
| HEBERT, MARIA |
R0-22281 |
1 |
67.89 |
065203431 |
***2584 |
01/02/2013 |
| HEBERT, MELANIE |
R0-24629 |
1 |
51.47 |
265270222 |
****5401 |
01/02/2013 |
| HEBERT, RODNEY |
R0-63591 |
1 |
67.89 |
265270413 |
******5170 |
01/02/2013 |
| HENNESSY, JEFFERSON |
R0-63446 |
1 |
62.43 |
065403626 |
******0576 |
01/02/2013 |
| HEROMAN, JAMIE |
R0-63613 |
1 |
53.48 |
265470242 |
******8447 |
01/02/2013 |
| HOFFPAUIR, RACHEL |
R0-22335 |
1 |
51.47 |
065203431 |
***2068 |
01/02/2013 |
| HOGAN, LAURA |
R0-63597 |
1 |
67.89 |
065400137 |
******2073 |
01/02/2013 |
| HULIN, ALICIA |
R0-22152 |
1 |
67.89 |
265270222 |
****8294 |
01/02/2013 |
| HUNT, ASHLEY |
R0-22204 |
1 |
88.66 |
065400137 |
*****7815 |
01/02/2013 |
| HURD, TERRY |
R0-63436 |
1 |
40.52 |
265270413 |
******5532 |
01/02/2013 |
| JARREAU, KATIE |
R0-16395 |
1 |
67.50 |
065403626 |
******2729 |
01/02/2013 |
| JOHNSON, ASHLEY |
R0-22147 |
1 |
72.71 |
065400137 |
*****6650 |
01/02/2013 |
| JUDICE, KRISTI |
R0-63442 |
1 |
51.48 |
065403626 |
******6958 |
01/02/2013 |
| KELEHER, CINDI |
R0-16451 |
1 |
65.70 |
065400137 |
*****5404 |
01/02/2013 |
| KOON, CHRISTOPHER |
R0-63589 |
1 |
67.89 |
265270413 |
******8000 |
01/02/2013 |
| LANDRY, REBECCA |
R0-24637 |
1 |
73.34 |
065200926 |
***4482 |
01/02/2013 |
| LANGLEY, ANGELIC |
R0-17025 |
1 |
51.47 |
265270303 |
******9102 |
01/02/2013 |
| LANGLINAIS, KATHY |
R0-63579 |
1 |
84.32 |
065000171 |
*****4338 |
01/02/2013 |
| LEDET, JUSTIN |
R0-22585 |
1 |
51.47 |
065000090 |
******1464 |
01/02/2013 |
| LEE, KIRSHA |
R0-63557 |
1 |
65.07 |
065400137 |
******2931 |
01/02/2013 |
| LEGER, JASON |
R0-63661 |
1 |
93.34 |
065203431 |
***7498 |
01/02/2013 |
| LEWIS, CARMELLA |
R0-60438 |
1 |
67.89 |
065403626 |
******0428 |
01/02/2013 |
| LOMAS, ALICIA |
R0-22376 |
1 |
77.71 |
265270413 |
*******6938 |
01/02/2013 |
| LOWRY, LAUREN |
R0-60429 |
1 |
51.47 |
065205329 |
***1795 |
01/02/2013 |
| LOWRY, LAUREN |
R0-PT-25084 |
1 |
420.00 |
065205329 |
***1795 |
01/02/2013 |
| LUSINGER, JENNIE |
R0-22200 |
1 |
77.71 |
265270413 |
******5858 |
01/02/2013 |
| LYONS, JOY |
R0-63580 |
1 |
100.47 |
065403626 |
******8413 |
01/02/2013 |
| MAIER, KIMBERLY MICHE |
R0-PT-22269 |
1 |
240.00 |
065000171 |
*****8699 |
01/02/2013 |
| MARTIN, BRITTANY |
R0-63576 |
1 |
51.47 |
065400137 |
*****4429 |
01/02/2013 |
| MAYEAUX, RACHEL |
R0-24701 |
1 |
67.89 |
265270413 |
*******7916 |
01/02/2013 |
| MCCLURE, DONNA |
R0-63672 |
1 |
40.52 |
065000171 |
*****7296 |
01/02/2013 |
| MCDADE, ASHLEY |
R0-24687 |
1 |
51.47 |
265270303 |
******9502 |
01/02/2013 |
| MCPHERSON, JOE |
R0-24634 |
1 |
84.32 |
065400137 |
*****9484 |
01/02/2013 |
| MELANCON, JANE |
R0-22280 |
1 |
51.47 |
265270303 |
******8602 |
01/02/2013 |
| MELARA, DIANE |
R0-20882 |
1 |
51.47 |
065403626 |
******9696 |
01/02/2013 |
| MENARD, PETER |
R0-22179 |
1 |
62.42 |
065000090 |
******0392 |
01/02/2013 |
| MERRITT, KARA |
R0-PT-24639 |
1 |
320.00 |
265270222 |
****4094 |
01/02/2013 |
| MILLER-WHITLOCK, LESLIE |
R0-60419 |
1 |
49.26 |
211573151 |
******4381 |
01/02/2013 |
| MIRE, LANCE |
R0-22124 |
1 |
92.89 |
265270413 |
*******8770 |
01/02/2013 |
| MOAK, BLAIR |
R0-PT-20947 |
1 |
420.00 |
065000090 |
******8329 |
01/02/2013 |
| MORALES, JESSE |
R0-63665 |
1 |
56.42 |
065400137 |
*****6313 |
01/02/2013 |
| MORTON, ELAINE |
R0-22569 |
1 |
51.47 |
265270413 |
******6236 |
01/02/2013 |
| NEVEAUX, KRISTIE |
R0-16444 |
1 |
49.28 |
065000090 |
*****6447 |
01/02/2013 |
| NUGENT, MILLICENT |
R0-24669 |
1 |
71.89 |
065400137 |
*****2316 |
01/02/2013 |
| NUNEZ, MELANIE |
R0-16774 |
1 |
67.89 |
065000090 |
******9389 |
01/02/2013 |
| OBRIEN, RYAN |
R0-16663 |
1 |
60.50 |
265270413 |
*******8882 |
01/02/2013 |
| OSBORNE, MATT |
R0-63566 |
1 |
71.47 |
314074269 |
*****0487 |
01/02/2013 |
| PARKER, MARY |
R0-PT-24640 |
1 |
210.00 |
311078857 |
*****8-01 |
01/02/2013 |
| PARRISH, RYAN |
R0-22187 |
1 |
51.47 |
065000090 |
******1677 |
01/02/2013 |
| PEARCE, JESSICA |
R0-22220 |
1 |
51.47 |
265270303 |
******0302 |
01/02/2013 |
| PELLEGRIN, RONALD |
R0-63683 |
1 |
84.32 |
065205329 |
***6419 |
01/02/2013 |
| PEQUENO, ANGELA |
R0-63562 |
1 |
52.97 |
065203431 |
***5224 |
01/02/2013 |
| PERIOU, DWAYNE |
R0-20820 |
1 |
43.75 |
065400137 |
*****9967 |
01/02/2013 |
| PETERS, MICHELLE |
R0-22206 |
1 |
51.47 |
065403626 |
******5149 |
01/02/2013 |
| PITRE, MARTY |
R0-63615 |
1 |
73.37 |
065201860 |
**7000 |
01/02/2013 |
| PLAUCHE, GERARD |
R0-22587 |
1 |
51.47 |
065000090 |
*****6983 |
01/02/2013 |
| PRICE, SHAWN |
R0-60445 |
1 |
47.00 |
065400137 |
*****9938 |
01/02/2013 |
| PROBST, MINDY |
R0-22302 |
1 |
51.47 |
065400137 |
******6270 |
01/02/2013 |
| PROCTOR, KRISTIE |
R0-PT2-17120 |
1 |
140.00 |
065000171 |
*****8699 |
01/02/2013 |
| RABEAUX, DANA |
R0-63532 |
1 |
71.47 |
065403626 |
******8413 |
01/02/2013 |
| RABEAUX, TIA |
R0-63559 |
1 |
71.47 |
065400137 |
*****2554 |
01/02/2013 |
| RANSONET, MANDY |
R0-22323 |
1 |
19.95 |
065201789 |
***0464 |
01/02/2013 |
| RAUPP, DANA |
R0-63515 |
1 |
73.89 |
111104879 |
******7446 |
01/02/2013 |
| RAXSDALE, JULIE |
R0-PT20916 |
1 |
210.00 |
065400137 |
******9353 |
01/02/2013 |
| REGAN, MICHAEL |
R0-63541 |
1 |
52.95 |
265270413 |
******6373 |
01/02/2013 |
| RIVERO, ASHLEY |
R0-24703 |
1 |
51.47 |
065205329 |
***7838 |
01/02/2013 |
| ROGERS, CHRISTINE |
R0-63561 |
1 |
72.39 |
065000090 |
******7991 |
01/02/2013 |
| ROGERS, CHRISTINE |
R0-PT-63561 |
1 |
210.00 |
065000090 |
******7991 |
01/02/2013 |
| ROMERO, COURTNEY |
R0-63606 |
1 |
51.48 |
065203431 |
***3494 |
01/02/2013 |
| ROMERO, JASON |
R0-63517 |
1 |
51.47 |
065403626 |
******5758 |
01/02/2013 |
| ROMERO, KRISTA |
R0-15679 |
1 |
67.89 |
065400137 |
******9314 |
01/02/2013 |
| RUSSO, LORENZO |
R0-25092 |
1 |
51.47 |
065400137 |
*****7909 |
01/02/2013 |
| SAUNDERS, SHEELA |
R0-60450 |
1 |
77.03 |
065400137 |
*****9717 |
01/02/2013 |
| SAVOY, MACI |
R0-22552 |
1 |
112.72 |
065201750 |
***0927 |
01/02/2013 |
| SEALY, MELISSA |
R0-63638 |
1 |
62.42 |
065000090 |
******8198 |
01/02/2013 |
| SELLERS, BRYAN |
R0-63657 |
1 |
51.47 |
065400137 |
*****5893 |
01/02/2013 |
| SERPAS, BROOKE |
R0-60444 |
1 |
89.39 |
265270413 |
******6014 |
01/02/2013 |
| SIMON, BECKY |
R0-PT-24609 |
1 |
210.00 |
065203431 |
***9650 |
01/02/2013 |
| SIMON, EMILY |
R0-PT-22307 |
1 |
210.00 |
265270303 |
******6002 |
01/02/2013 |
| SIMON, LIBBY |
R0-63518 |
1 |
67.89 |
065000171 |
****4081 |
01/02/2013 |
| SIMON, LIBBY |
R0-PT-16652 |
1 |
210.00 |
065000171 |
****4081 |
01/02/2013 |
| SLOANE, SHANE |
R0-22228 |
1 |
51.47 |
265270303 |
******4402 |
01/02/2013 |
| SMITH, JEFF |
R0-16753 |
1 |
51.47 |
053000219 |
******8991 |
01/02/2013 |
| SPEARS, BETH |
R0-63684 |
1 |
51.47 |
065400137 |
*****8016 |
01/02/2013 |
| SPIKES, ROBERT |
R0-17036 |
1 |
68.30 |
065000090 |
******2248 |
01/02/2013 |
| STANSBURY, KEN |
R0-22176 |
1 |
51.47 |
065201860 |
****8804 |
01/02/2013 |
| STELLY, KEVIN |
R0-63431 |
1 |
76.64 |
065000090 |
******1508 |
01/02/2013 |
| STORMS, LACY |
R0-63524 |
1 |
93.39 |
065000090 |
******5133 |
01/02/2013 |
| SUIRE, SHAUNTEL |
R0-22375 |
1 |
51.47 |
265270222 |
****0707 |
01/02/2013 |
| TAYLOR, CORY |
R0-16786 |
1 |
67.89 |
065000090 |
******3072 |
01/02/2013 |
| TERRO, JACOB |
R0-63622 |
1 |
51.47 |
065204443 |
***4662 |
01/02/2013 |
| TERRO, VIC |
R0-63547 |
1 |
82.89 |
065203431 |
***6879 |
01/02/2013 |
| TERRO, VIC |
R0-PT-22341 |
1 |
210.00 |
065203431 |
***6879 |
01/02/2013 |
| THERIOT, GAYLE |
R0-63645 |
1 |
51.48 |
065203224 |
***1442 |
01/02/2013 |
| THERIOT, HEATHER |
R0-63647 |
1 |
51.48 |
065400137 |
*****6742 |
01/02/2013 |
| THERIOT, JENNIFER |
R0-63553 |
1 |
67.89 |
065400137 |
******4641 |
01/02/2013 |
| THOMAS, COURTLAND |
R0-22239 |
1 |
51.47 |
065000171 |
*****6766 |
01/02/2013 |
| THOMAS, TRAVIS |
R0-24688 |
1 |
57.71 |
111000614 |
*****4689 |
01/02/2013 |
| TIDWELL, MISTY |
R0-PT20661 |
1 |
210.00 |
065000090 |
******3371 |
01/02/2013 |
| TOCE, TAYLOR |
R0-63529 |
1 |
51.47 |
265270413 |
*****5187 |
01/02/2013 |
| TODD, RON JR |
R0-60443 |
1 |
32.84 |
314074269 |
****0041 |
01/02/2013 |
| TOUPS, ANGELLE |
R0-63624 |
1 |
53.48 |
555201024 |
*****2505 |
01/02/2013 |
| TRAHAN, AVA |
R0-63656 |
1 |
52.97 |
065400137 |
*****4764 |
01/02/2013 |
| TRAHAN, AVA |
R0-PT-63656 |
1 |
210.00 |
065200926 |
***3034 |
01/02/2013 |
| TRAHAN, DONNA |
R0-16168 |
1 |
65.70 |
265270413 |
******8393 |
01/02/2013 |
| TRAHAN, LAUREN |
R0-63527 |
1 |
58.17 |
065403626 |
******4992 |
01/02/2013 |
| TRAHAN, SHANNON |
R0-63542 |
1 |
92.89 |
265270303 |
******9402 |
01/02/2013 |
| TRAHAN, SHANNON |
R0-PT-24704 |
1 |
210.00 |
265270303 |
******9402 |
01/02/2013 |
| TURNER, MICHAEL |
R0-22197 |
1 |
67.89 |
065203431 |
***4213 |
01/02/2013 |
| TURNER, STACEY |
R0-63620 |
1 |
62.42 |
265270303 |
******9702 |
01/02/2013 |
| TYLOCK, JEFF |
R0-63530 |
1 |
66.47 |
065205329 |
***6792 |
01/02/2013 |
| TYLOCK, PAUL |
R0-22145 |
1 |
51.47 |
065000171 |
*****6524 |
01/02/2013 |
| VINCENT, WADE |
R0-22244 |
1 |
51.47 |
065400137 |
******7177 |
01/02/2013 |
| VOISIN, KERRI |
R0-60409 |
1 |
57.07 |
065400137 |
*****3620 |
01/02/2013 |
| WEHMANN, WALTER |
R0-63537 |
1 |
56.94 |
065000090 |
******8784 |
01/02/2013 |
| WHITLEY, DIANE |
R0-22266 |
1 |
8.46 |
265270413 |
******6066 |
01/02/2013 |
| WILKINSON, JULIE |
R0-63601 |
1 |
64.32 |
065201860 |
***4351 |
01/02/2013 |
| WILSON, TANYA |
R0-20772 |
1 |
51.47 |
065400137 |
******8216 |
01/02/2013 |
| YOUNG, CARRIE |
R0-22271 |
1 |
51.47 |
265270413 |
******8967 |
01/02/2013 |
| YOUNG, LES |
R0-63543 |
1 |
51.47 |
065400137 |
*****0021 |
01/02/2013 |
| |
Count: 209 |
Total: |
18073.22 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|