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 |
08/01/2013 |
| ABSHIRE, MICHELLE |
R0-60493 |
1 |
51.47 |
065200612 |
***0759 |
08/01/2013 |
| ABSHIRE, MONICA |
R0-24702 |
1 |
51.47 |
265270413 |
******1224 |
08/01/2013 |
| AGUILAR, EMMA |
R0-24660 |
1 |
51.47 |
265270413 |
*******2213 |
08/01/2013 |
| ALBERT, ASHLEY |
R0-PT-45392 |
1 |
240.00 |
265274503 |
******8400 |
08/01/2013 |
| ALFORD, ANGELA |
R0-16759 |
1 |
67.89 |
065400137 |
******6183 |
08/01/2013 |
| ALFORD, ANGELA |
R0-PT2-16759 |
1 |
120.00 |
065400137 |
******6183 |
08/01/2013 |
| ALLEMAN, ADAM |
R0-45110 |
1 |
83.44 |
065201860 |
****2714 |
08/01/2013 |
| ANCONA, LISA |
R0-60498 |
1 |
47.50 |
065000090 |
******6333 |
08/01/2013 |
| ANCONA, RENATA |
R0-45129 |
1 |
52.01 |
113024915 |
******3341 |
08/01/2013 |
| ANDRIES, MARTI |
R0-30442 |
1 |
104.64 |
065400137 |
*****9921 |
08/01/2013 |
| ARCEMONT, NICKEY |
R0-35087 |
1 |
77.71 |
265270413 |
*******5260 |
08/01/2013 |
| ARDOIN, JOSHUA |
R0-45180 |
1 |
53.50 |
314074269 |
****3500 |
08/01/2013 |
| BABINEAUX, GREG |
R0-45114 |
1 |
52.01 |
265270413 |
*******9901 |
08/01/2013 |
| BAILEY, KYLE |
R0-22558 |
1 |
58.17 |
065400137 |
*****9020 |
08/01/2013 |
| BECKETT, STEPHANIE |
R0-24605 |
1 |
77.71 |
314074269 |
*****2209 |
08/01/2013 |
| BELL, JACOB |
R0-15847 |
1 |
51.47 |
265274451 |
****7002 |
08/01/2013 |
| BERNARD, LORETTA |
R0-22188 |
1 |
51.47 |
065000090 |
******1106 |
08/01/2013 |
| BLACKBURN, LYNETTE |
R0-PT-45240 |
1 |
240.00 |
065400137 |
*****6945 |
08/01/2013 |
| BLANCHARD, SHAUNNA |
R0-PT-35070 |
1 |
150.00 |
065000090 |
******6258 |
08/01/2013 |
| BLANCHARD, WILL |
R0-35066 |
1 |
49.26 |
065000090 |
******6258 |
08/01/2013 |
| BOONE, DAVID |
R0-62568 |
1 |
51.47 |
065203431 |
***8288 |
08/01/2013 |
| BOUDREAUX, KELLY |
R0-22128 |
1 |
84.32 |
065000171 |
*****1451 |
08/01/2013 |
| BOUDREAUX, TARA |
R0-16832 |
1 |
51.47 |
265270413 |
*******4118 |
08/01/2013 |
| BOURQUE, LANCE |
R0-24676 |
1 |
82.89 |
265270222 |
****9559 |
08/01/2013 |
| BOZZELLE, HEIDI |
R0-60472 |
1 |
51.47 |
265270413 |
******9007 |
08/01/2013 |
| BREAUX, CARL |
R0-45040 |
1 |
51.47 |
265270413 |
*******6201 |
08/01/2013 |
| BREAUX, SCOTTY |
R0-45162 |
1 |
55.01 |
065400137 |
*****6367 |
08/01/2013 |
| BROOKTER, ANITA |
R0-63424 |
1 |
67.89 |
065400137 |
*****3223 |
08/01/2013 |
| BROUSSARD, EVA |
R0-22350 |
1 |
51.47 |
265274435 |
****5006 |
08/01/2013 |
| BROUSSARD, KELLIE |
R0-PT-60467 |
1 |
120.00 |
065201860 |
****8934 |
08/01/2013 |
| BRUNO, BETH |
R0-60471 |
1 |
76.34 |
111000614 |
*****6706 |
08/01/2013 |
| BUFORD, DANA |
R0-60490 |
1 |
71.30 |
065400137 |
*****9902 |
08/01/2013 |
| BUFORD, DANA |
R0-PT-60490 |
1 |
120.00 |
065400137 |
*****9902 |
08/01/2013 |
| BURLEY, DANA |
R0-45422 |
1 |
62.42 |
065400153 |
*****3416 |
08/01/2013 |
| CARRIERE, CASEY |
R0-PT-63472 |
1 |
240.00 |
065400137 |
*****6426 |
08/01/2013 |
| CHAMPAGNE, TEDD |
R0-45085 |
1 |
70.44 |
065000090 |
******3754 |
08/01/2013 |
| CHAPMAN, WENDY |
R0-PT-45329 |
1 |
120.00 |
065400137 |
*****5153 |
08/01/2013 |
| CHATHAN, BRANDON |
R0-45049 |
1 |
68.44 |
065400137 |
*****6797 |
08/01/2013 |
| CHOU GRIT, BRIDGET |
R0-PT-60462 |
1 |
120.00 |
065403626 |
******8098 |
08/01/2013 |
| CITIZEN, ASHLEI |
R0-45128 |
1 |
54.01 |
065000090 |
******1716 |
08/01/2013 |
| COCO, JULIE |
R0-22142 |
1 |
57.71 |
111000614 |
*****1530 |
08/01/2013 |
| COMEAUX, JONATHAN |
R0-60463 |
1 |
23.95 |
265270413 |
******6002 |
08/01/2013 |
| COTHERN, GARRET |
R0-63918 |
1 |
51.47 |
065400137 |
*****7061 |
08/01/2013 |
| COUVILLION, ANDREA |
R0-22191 |
1 |
49.26 |
065000090 |
******8591 |
08/01/2013 |
| CRAWFORD, JESSICA |
R0-PT-60465 |
1 |
100.00 |
065403626 |
******4657 |
08/01/2013 |
| CURET, AMANDA |
R0-22251 |
1 |
66.47 |
065400137 |
*****9389 |
08/01/2013 |
| CURRIER, PRESTON |
R0-24693 |
1 |
51.47 |
065000171 |
*****1437 |
08/01/2013 |
| DAHLHAUSER, CHRISTINE |
R0-PT-63414 |
1 |
120.00 |
065201860 |
****6107 |
08/01/2013 |
| DALTON, AMANDA |
R0-PT-45186 |
1 |
320.00 |
074014213 |
******5747 |
08/01/2013 |
| DAVIS, TOBY |
R0-45097 |
1 |
52.01 |
065000090 |
******9504 |
08/01/2013 |
| DEBAILLON, SHELLEY |
R0-63611 |
1 |
52.01 |
065000090 |
******3511 |
08/01/2013 |
| DEBAILLON, SHELLEY |
R0-PT-63611 |
1 |
120.00 |
065000090 |
******3511 |
08/01/2013 |
| DELATTE, GWEN |
R0-63680 |
1 |
71.44 |
265270303 |
******6002 |
08/01/2013 |
| DELATTE, STEPHEN |
R0-PT-35085 |
1 |
320.00 |
265270303 |
******6002 |
08/01/2013 |
| DEROUEN, JULES |
R0-PT-45189 |
1 |
150.00 |
065000090 |
******0672 |
08/01/2013 |
| DIAZ, MARY |
R0-PT-45139 |
1 |
420.00 |
065000090 |
******8394 |
08/01/2013 |
| DIES, JOHN |
R0-35062 |
1 |
73.44 |
065000090 |
******4380 |
08/01/2013 |
| DOISE, SARAH |
R0-DOISEPT |
1 |
240.00 |
265270413 |
******8425 |
08/01/2013 |
| DOMENGEAUX, CANDY |
R0-PT-45241 |
1 |
240.00 |
065400137 |
*****6945 |
08/01/2013 |
| DORE, JARED |
R0-24685 |
1 |
51.47 |
065000090 |
******0950 |
08/01/2013 |
| DOUCET, JOSHUA |
R0-45282 |
1 |
82.89 |
311078857 |
******9708 |
08/01/2013 |
| DRESSEL, DAVID |
R0-24735 |
1 |
47.50 |
265270222 |
****4373 |
08/01/2013 |
| DUBOIS, KEVIN |
R0-63474 |
1 |
84.86 |
065204443 |
*****0982 |
08/01/2013 |
| DUGAS, HESTER |
R0-16675 |
1 |
51.47 |
265270413 |
******9042 |
08/01/2013 |
| DUHON, LYNN |
R0-45065 |
1 |
52.01 |
065000090 |
*****9509 |
08/01/2013 |
| DUPRE, DAWN |
R0-22153 |
1 |
50.37 |
065400137 |
*****9732 |
08/01/2013 |
| EADS, ASHLEY |
R0-35083 |
1 |
52.01 |
311078857 |
******3077 |
08/01/2013 |
| EADS, ASHLEY |
R0-PT-35083 |
1 |
420.00 |
311078857 |
*****3077 |
08/01/2013 |
| ERNST, ROBIN |
R0-PT-63609 |
1 |
100.00 |
065400137 |
*****2596 |
08/01/2013 |
| ESKIND, JEREMY |
R0-16741 |
1 |
72.89 |
065403626 |
******1672 |
08/01/2013 |
| FISHELL, NICKI |
R0-45112 |
1 |
52.01 |
065000171 |
*****5619 |
08/01/2013 |
| FOGLEMAN, JAMES |
R0-63410 |
1 |
63.47 |
265270303 |
******1902 |
08/01/2013 |
| FOIST, DANA |
R0-PT-45394 |
1 |
300.00 |
065400137 |
*****8279 |
08/01/2013 |
| FONTENOT, DANNY |
R0-35059 |
1 |
84.32 |
265270222 |
****6335 |
08/01/2013 |
| FORBES, SHAVONNE |
R0-63483 |
1 |
52.01 |
065000090 |
******8605 |
08/01/2013 |
| FOSDICK, ANNAH |
R0-22218 |
1 |
51.47 |
265274435 |
****0000 |
08/01/2013 |
| FOURNIER, MARIA |
R0-35056 |
1 |
66.47 |
111104879 |
******0345 |
08/01/2013 |
| FOURROUX, STEPHANIE |
R0-45010 |
1 |
68.44 |
265270413 |
*******9770 |
08/01/2013 |
| FUSELIER, MANDI |
R0-22254 |
1 |
51.47 |
065000090 |
******7398 |
08/01/2013 |
| GARY, DANA |
R0-PT-63538 |
1 |
100.00 |
065203431 |
***2089 |
08/01/2013 |
| GARY, MASON |
R0-45119 |
1 |
68.44 |
065400137 |
*****1465 |
08/01/2013 |
| GASPARD, DUSTIN |
R0-45181 |
1 |
58.17 |
065204993 |
***0464 |
08/01/2013 |
| GAUTREAUX, LESLIE |
R0-63449 |
1 |
51.47 |
065400137 |
******5863 |
08/01/2013 |
| GIBBENS, JERRY |
R0-24633 |
1 |
40.52 |
065203431 |
*****1319 |
08/01/2013 |
| GLAZE, MELANIE |
R0-45055 |
1 |
72.01 |
313177727 |
******1510 |
08/01/2013 |
| GONDRAN, CALEN |
R0-60423 |
1 |
89.79 |
265270222 |
****9895 |
08/01/2013 |
| GONDRAN, CASEY |
R0-45287 |
1 |
89.79 |
265270222 |
****3954 |
08/01/2013 |
| GONDRAN, MONIQUE |
R0-63676 |
1 |
52.70 |
265270222 |
****5653 |
08/01/2013 |
| GONDRAN, SHERENA |
R0-25091 |
1 |
51.47 |
265270222 |
****2962 |
08/01/2013 |
| GORDON, GREGORY |
R0-63491 |
1 |
68.44 |
256074974 |
******0702 |
08/01/2013 |
| GOUDEAU, BENJAMIN |
R0-63421 |
1 |
51.47 |
065203431 |
***7705 |
08/01/2013 |
| GOULAS, LISA |
R0-63501 |
1 |
76.94 |
265270222 |
****8558 |
08/01/2013 |
| GOULAS, LISA |
R0-PT-63501 |
1 |
100.00 |
265270222 |
****8558 |
08/01/2013 |
| GRAYSON, MATT |
R0-63471 |
1 |
68.44 |
265270222 |
****2163 |
08/01/2013 |
| GREEN, DIONNE |
R0-PT-45310 |
1 |
510.00 |
065203431 |
***3452 |
08/01/2013 |
| GREGORY, BROOKE |
R0-63416 |
1 |
51.47 |
265270413 |
*******1842 |
08/01/2013 |
| GREGORY, CRAIG |
R0-63459 |
1 |
83.44 |
065400137 |
*****8842 |
08/01/2013 |
| GREMILLION, LOGAN |
R0-63627 |
1 |
105.14 |
065000090 |
******4548 |
08/01/2013 |
| GREMILLION, SETH |
R0-63466 |
1 |
52.01 |
065000090 |
******2038 |
08/01/2013 |
| GUIDRY, DANIELLE |
R0-63409 |
1 |
67.89 |
065200861 |
**0706 |
08/01/2013 |
| GUIDRY, GLORIA |
R0-22199 |
1 |
86.89 |
065400137 |
******1184 |
08/01/2013 |
| GUIDRY, HEATHER |
R0-45009 |
1 |
67.01 |
065200926 |
***1984 |
08/01/2013 |
| GUIDRY, KENT |
R0-45093 |
1 |
65.69 |
311078857 |
******6701 |
08/01/2013 |
| GUIDRY, MALIKA |
R0-45059 |
1 |
52.01 |
065400137 |
*****0688 |
08/01/2013 |
| GUILBEAUX, CLAIRE |
R0-20671 |
1 |
52.97 |
065000090 |
******7423 |
08/01/2013 |
| GUILLET, VICCI |
R0-22221 |
1 |
40.52 |
065203431 |
***6026 |
08/01/2013 |
| GUILLET, VICCI |
R0-PT-22221 |
1 |
400.00 |
065203431 |
***6026 |
08/01/2013 |
| HARRIS, LATASIH |
R0-22556 |
1 |
51.47 |
265270222 |
****7088 |
08/01/2013 |
| HARVIN, AMANDA |
R0-24622 |
1 |
51.47 |
065400137 |
*****2375 |
08/01/2013 |
| HAYDEL, RICK |
R0-63688 |
1 |
73.84 |
265270303 |
******0802 |
08/01/2013 |
| HAYDELL, AMELIA |
R0-PT-22331 |
1 |
120.00 |
065403626 |
******2908 |
08/01/2013 |
| HEBERT, CHRIS |
R0-63461 |
1 |
68.44 |
065400137 |
*****0255 |
08/01/2013 |
| HEBERT, JAMIE |
R0-PT-35060 |
1 |
120.00 |
065203431 |
***8416 |
08/01/2013 |
| HEBERT, MELANIE |
R0-24629 |
1 |
51.47 |
265270222 |
****5401 |
08/01/2013 |
| HEBERT, RODNEY |
R0-63591 |
1 |
67.89 |
265270413 |
******5170 |
08/01/2013 |
| HOFFPAUIR, RACHEL |
R0-63469 |
1 |
51.47 |
065203431 |
***2068 |
08/01/2013 |
| HOGAN, LAURA |
R0-63597 |
1 |
67.89 |
065400137 |
******2073 |
08/01/2013 |
| HOOKS, THOMAS |
R0-45401 |
1 |
68.43 |
065400137 |
*****5706 |
08/01/2013 |
| HUNGERFORD, JENEE |
R0-45027 |
1 |
68.44 |
065000090 |
******8978 |
08/01/2013 |
| HUNT, ASHLEY |
R0-45366 |
1 |
77.71 |
065400137 |
*****7815 |
08/01/2013 |
| HUVAL, GEMMA |
R0-45029 |
1 |
52.01 |
265270222 |
****6486 |
08/01/2013 |
| JACKSON, JASON |
R0-63498 |
1 |
52.01 |
084201278 |
****9927 |
08/01/2013 |
| JARREAU, KATIE |
R0-16395 |
1 |
62.50 |
065403626 |
******2729 |
08/01/2013 |
| JONES, JANA |
R0-45123 |
1 |
52.01 |
065000090 |
******2688 |
08/01/2013 |
| JOSEPH, ROLAND |
R0-45064 |
1 |
71.67 |
065000171 |
*****1689 |
08/01/2013 |
| KELEHER, CINDI |
R0-63463 |
1 |
106.76 |
065400137 |
*****5404 |
08/01/2013 |
| KELEHER, CINDI |
R0-PT-63463 |
1 |
100.00 |
065400137 |
*****5404 |
08/01/2013 |
| KOON, CHRISTOPHER |
R0-63589 |
1 |
67.89 |
265270413 |
******8000 |
08/01/2013 |
| LANDRY, PATRICIA |
R0-45161 |
1 |
52.01 |
265270303 |
******4802 |
08/01/2013 |
| LANDRY, REBECCA |
R0-24637 |
1 |
72.41 |
065200926 |
***4482 |
08/01/2013 |
| LANDRY, TAYLA |
R0-PT2-22309 |
1 |
120.00 |
065400137 |
*****6272 |
08/01/2013 |
| LANDRY, TORI |
R0-63486 |
1 |
52.01 |
065200926 |
***0138 |
08/01/2013 |
| LANGLEY, ANGELIC |
R0-17025 |
1 |
51.47 |
265270303 |
******9102 |
08/01/2013 |
| LANGLINAIS, KATHY |
R0-63579 |
1 |
55.01 |
065000171 |
*****4338 |
08/01/2013 |
| LANIER, PATRICIA |
R0-PT-45077 |
1 |
240.00 |
065400137 |
*****3850 |
08/01/2013 |
| LARRIVIERE, AMY |
R0-45169 |
1 |
72.13 |
064000017 |
******1172 |
08/01/2013 |
| LAYNE, TRAVIS |
R0-45173 |
1 |
68.44 |
065400137 |
*****8782 |
08/01/2013 |
| LEBOUEF, BLAKE |
R0-45025 |
1 |
52.01 |
065000090 |
******7142 |
08/01/2013 |
| LEE, KIRSHA |
R0-63557 |
1 |
47.57 |
065400137 |
******2931 |
08/01/2013 |
| LEGER, JASON |
R0-63661 |
1 |
91.84 |
065203431 |
***7498 |
08/01/2013 |
| LEMKE, RENEA |
R0-22595 |
1 |
51.47 |
065000090 |
******7882 |
08/01/2013 |
| LEOPOLD, JANICE |
R0-45062 |
1 |
52.01 |
065404340 |
****4686 |
08/01/2013 |
| LEWIS, CARMELLA |
R0-60438 |
1 |
52.01 |
065403626 |
******0428 |
08/01/2013 |
| LEWIS, CARMELLA |
R0-PT-60438 |
1 |
320.00 |
065403626 |
******0428 |
08/01/2013 |
| LEWIS, LATONYA |
R0-63582 |
1 |
51.47 |
265270303 |
******6002 |
08/01/2013 |
| LOWRY, LAUREN |
R0-60429 |
1 |
54.47 |
065205329 |
***1795 |
08/01/2013 |
| LUIG, RAE |
R0-45058 |
1 |
67.01 |
065400137 |
*****4815 |
08/01/2013 |
| LUQUETTE, HEIDI |
R0-45068 |
1 |
49.26 |
065201860 |
***7256 |
08/01/2013 |
| LUSINGER, JENNIE |
R0-22200 |
1 |
77.71 |
265270413 |
******5858 |
08/01/2013 |
| LYONS, JOY |
R0-63580 |
1 |
76.47 |
065403626 |
******8413 |
08/01/2013 |
| MAIER, KIMBERLY MICHE |
R0-PT-22269 |
1 |
240.00 |
065000171 |
*****8699 |
08/01/2013 |
| MANIVONG, MELINDA |
R0-45075 |
1 |
84.86 |
065400153 |
******8522 |
08/01/2013 |
| MARTIN, BRITTANY |
R0-63576 |
1 |
51.47 |
065400137 |
*****4429 |
08/01/2013 |
| MATTHEWS, KIMBERLY |
R0-45175 |
1 |
65.69 |
065400137 |
*****7229 |
08/01/2013 |
| MAYEAUX, RACHEL |
R0-24701 |
1 |
67.89 |
265270413 |
*******7916 |
08/01/2013 |
| MAYEAUX, RACHEL |
R0-PT-24701 |
1 |
100.00 |
265270413 |
*******7916 |
08/01/2013 |
| MCDADE, ASHLEY |
R0-24687 |
1 |
51.47 |
265270303 |
******9502 |
08/01/2013 |
| MCPHERSON, JOE |
R0-24634 |
1 |
84.32 |
065400137 |
*****9484 |
08/01/2013 |
| MELARA, DIANE |
R0-45078 |
1 |
51.47 |
065403626 |
******9696 |
08/01/2013 |
| MENARD, KAYLA |
R0-PT-45141 |
1 |
120.00 |
265270413 |
*******4916 |
08/01/2013 |
| MENARD, PETER |
R0-22179 |
1 |
62.42 |
065000090 |
******0392 |
08/01/2013 |
| MILNER, ALEXANDRIA |
R0-45098 |
1 |
52.01 |
265270413 |
*******2782 |
08/01/2013 |
| MINOR, KAREN |
R0-45152 |
1 |
56.51 |
065000090 |
******5992 |
08/01/2013 |
| MINOR, KAREN |
R0-PT-45152 |
1 |
420.00 |
065000090 |
******5992 |
08/01/2013 |
| MIRE, LANCE |
R0-45095 |
1 |
73.84 |
265270413 |
*******8770 |
08/01/2013 |
| MONROE, STEPHEN |
R0-PT-22601 |
1 |
420.00 |
065400137 |
******8161 |
08/01/2013 |
| MOORE, ZECHARIAH |
R0-45060 |
1 |
68.44 |
065400137 |
******8889 |
08/01/2013 |
| MOORE, ZECHARIAH |
R0-PT-45060 |
1 |
210.00 |
065400137 |
*****5448 |
08/01/2013 |
| MORALES, JESSE |
R0-63665 |
1 |
51.47 |
065400137 |
*****6313 |
08/01/2013 |
| MORRIS, MICHAEL |
R0-45468 |
1 |
68.45 |
265270222 |
****4445 |
08/01/2013 |
| NEVEAUX, KRISTIE |
R0-16444 |
1 |
49.28 |
065000090 |
*****6447 |
08/01/2013 |
| NUGENT, MILLICENT |
R0-45006 |
1 |
67.89 |
065400137 |
*****2316 |
08/01/2013 |
| NUNEZ, MELANIE |
R0-16774 |
1 |
67.89 |
065000090 |
******9389 |
08/01/2013 |
| OBRIEN, RYAN |
R0-45317 |
1 |
60.50 |
265270413 |
*******8882 |
08/01/2013 |
| OSBORNE, MATT |
R0-63566 |
1 |
71.47 |
314074269 |
*****0487 |
08/01/2013 |
| PARRISH, RYAN |
R0-22187 |
1 |
51.47 |
065000090 |
******1677 |
08/01/2013 |
| PELLEGRIN, RONALD |
R0-63683 |
1 |
84.32 |
065205329 |
***6419 |
08/01/2013 |
| PELLERIN, MELISSA |
R0-45331 |
1 |
52.01 |
065400137 |
*****9357 |
08/01/2013 |
| PERCLE, BRYCE |
R0-45255 |
1 |
58.17 |
065000090 |
******9325 |
08/01/2013 |
| PERIOU, DWAYNE |
R0-45320 |
1 |
43.75 |
065400137 |
*****9967 |
08/01/2013 |
| PHILLIPS, RENEE |
R0-60413 |
1 |
52.01 |
065400137 |
*****7049 |
08/01/2013 |
| PITRE, MARTY |
R0-63615 |
1 |
63.92 |
065201860 |
**7000 |
08/01/2013 |
| POINDEXTER, NICOLE |
R0-PT-45330 |
1 |
420.00 |
111900659 |
******2823 |
08/01/2013 |
| PREJEAN, RENEE |
R0-45016 |
1 |
84.86 |
265270222 |
****7691 |
08/01/2013 |
| PRICE, SHAWN |
R0-60445 |
1 |
62.50 |
065400137 |
*****9938 |
08/01/2013 |
| PROBST, MINDY |
R0-63482 |
1 |
51.47 |
065400137 |
******6270 |
08/01/2013 |
| PROCTOR, KRISTIE |
R0-PT2-17120 |
1 |
240.00 |
065000171 |
*****8699 |
08/01/2013 |
| PURTLE, CODY |
R0-45247 |
1 |
44.21 |
065400137 |
*****8846 |
08/01/2013 |
| RABEAUX, DANA |
R0-63532 |
1 |
87.47 |
065403626 |
******8413 |
08/01/2013 |
| RABEAUX, TIA |
R0-63559 |
1 |
71.47 |
065400137 |
*****2554 |
08/01/2013 |
| RAUPP, DANA |
R0-63515 |
1 |
67.89 |
111104879 |
******7446 |
08/01/2013 |
| REEVES, MELISSA |
R0-45037 |
1 |
73.17 |
265274516 |
******3001 |
08/01/2013 |
| REGAN, MICHAEL |
R0-63541 |
1 |
61.90 |
265270413 |
******6373 |
08/01/2013 |
| RICHARD, ASHLEY |
R0-45056 |
1 |
68.44 |
065203431 |
***9830 |
08/01/2013 |
| RICHARD, SHARON |
R0-63422 |
1 |
71.22 |
265270303 |
******9902 |
08/01/2013 |
| RICHARD, TERRENCE |
R0-63484 |
1 |
68.44 |
265274451 |
****5009 |
08/01/2013 |
| RIVERO, ASHLEY |
R0-24703 |
1 |
51.47 |
065205329 |
***7838 |
08/01/2013 |
| ROGERS, CHRISTINE |
R0-63561 |
1 |
72.39 |
065000090 |
******7991 |
08/01/2013 |
| ROMERO, COURTNEY |
R0-63606 |
1 |
68.44 |
065203431 |
***3494 |
08/01/2013 |
| ROMERO, JASON |
R0-63517 |
1 |
51.47 |
065403626 |
******5758 |
08/01/2013 |
| ROMERO, LAUREN |
R0-PT-45005 |
1 |
240.00 |
265270413 |
*******6216 |
08/01/2013 |
| ROY, LAURA |
R0-PT-45371 |
1 |
420.00 |
065000090 |
******1200 |
08/01/2013 |
| SASGES, TIFFANY |
R0-45099 |
1 |
52.01 |
063216608 |
*****7610 |
08/01/2013 |
| SAUNDERS, SHEELA |
R0-60450 |
1 |
10.21 |
065400137 |
*****9717 |
08/01/2013 |
| SAVOY, MACI |
R0-22552 |
1 |
52.70 |
065201750 |
***0927 |
08/01/2013 |
| SAVOY, MACI |
R0-PT-22552 |
1 |
240.00 |
065201750 |
***0927 |
08/01/2013 |
| SCOTT, BRIAN DEWAYNE |
R0-45079 |
1 |
44.21 |
111000614 |
*****3035 |
08/01/2013 |
| SEALY, MELISSA |
R0-63638 |
1 |
51.47 |
065000090 |
******8198 |
08/01/2013 |
| SHERRILL, FRANKIE |
R0-45051 |
1 |
83.44 |
065000090 |
******6687 |
08/01/2013 |
| SIMON, BECKY |
R0-PT-24609 |
1 |
210.00 |
065203431 |
***9650 |
08/01/2013 |
| SIMON, LIBBY |
R0-63518 |
1 |
67.89 |
065000171 |
****4081 |
08/01/2013 |
| SMITH, JEFF |
R0-16753 |
1 |
51.47 |
053000219 |
******8991 |
08/01/2013 |
| SPARKS, TEENA |
R0-PT-63493 |
1 |
320.00 |
065400137 |
*****8990 |
08/01/2013 |
| SPEARS, BETH |
R0-63684 |
1 |
54.47 |
065400137 |
*****8016 |
08/01/2013 |
| SPIKES, KELLI |
R0-PT2-17037 |
1 |
120.00 |
065000090 |
******2248 |
08/01/2013 |
| SPIKES, ROBERT |
R0-45019 |
1 |
83.15 |
065000090 |
******2248 |
08/01/2013 |
| SPIKES, ROBERT |
R0-PT-45019 |
1 |
100.00 |
065000090 |
******2248 |
08/01/2013 |
| SPRIGGS, YVONNE |
R0-45021 |
1 |
52.01 |
065400137 |
*****0344 |
08/01/2013 |
| STANSBURY, KEN |
R0-45096 |
1 |
51.47 |
314074269 |
*****4999 |
08/01/2013 |
| STORMS, LACY |
R0-63524 |
1 |
99.29 |
065000090 |
******5133 |
08/01/2013 |
| TAYLOR, CORY |
R0-16786 |
1 |
67.89 |
065000090 |
******3072 |
08/01/2013 |
| TAYLOR, STEPHANIA |
R0-45159 |
1 |
52.01 |
065202461 |
***4222 |
08/01/2013 |
| TERRO, JACOB |
R0-45238 |
1 |
51.47 |
065204443 |
***4662 |
08/01/2013 |
| TERRO, VIC |
R0-63547 |
1 |
82.89 |
065203431 |
***6879 |
08/01/2013 |
| THERIOT, GAYLE |
R0-63645 |
1 |
51.47 |
065203224 |
***1442 |
08/01/2013 |
| THERIOT, HEATHER |
R0-63647 |
1 |
51.47 |
065400137 |
*****6742 |
08/01/2013 |
| THERIOT, JENNIFER |
R0-63553 |
1 |
67.89 |
065400137 |
******4641 |
08/01/2013 |
| THOMAS, COURTLAND |
R0-35078 |
1 |
51.47 |
065000171 |
*****6766 |
08/01/2013 |
| THOMAS, TRAVIS |
R0-45124 |
1 |
77.21 |
111000614 |
*****4689 |
08/01/2013 |
| TOCE, RUTHIE |
R0-PT-45121 |
1 |
240.00 |
265270413 |
*****5187 |
08/01/2013 |
| TOCE, TAYLOR |
R0-63529 |
1 |
68.44 |
265270413 |
*****5187 |
08/01/2013 |
| TOUPS, ANGELLE |
R0-63624 |
1 |
72.01 |
065400137 |
*****2505 |
08/01/2013 |
| TOUPS, JEFFERY |
R0-45044 |
1 |
52.01 |
065400137 |
*****8957 |
08/01/2013 |
| TRAHAN, BRELEIGH |
R0-45026 |
1 |
52.01 |
065400137 |
*****4645 |
08/01/2013 |
| TRAHAN, DONNA |
R0-16168 |
1 |
52.01 |
265270413 |
******8393 |
08/01/2013 |
| TRAHAN, JOHN |
R0-45131 |
1 |
51.47 |
265270413 |
*******4524 |
08/01/2013 |
| TRAHAN, LAUREN |
R0-63527 |
1 |
51.47 |
065403626 |
******4992 |
08/01/2013 |
| TRAHAN, SHANNON |
R0-63542 |
1 |
67.89 |
265270303 |
******9402 |
08/01/2013 |
| TRAHAN, TRUDY |
R0-45030 |
1 |
68.44 |
065000090 |
******0061 |
08/01/2013 |
| TRAHAN, TWILA |
R0-PT-45481 |
1 |
360.00 |
265270303 |
******8402 |
08/01/2013 |
| TYLOCK, PAUL |
R0-22145 |
1 |
51.47 |
065000171 |
*****6524 |
08/01/2013 |
| VALLOT, AUDRY |
R0-45346 |
1 |
68.44 |
265270222 |
****6613 |
08/01/2013 |
| VOISIN, KERRI |
R0-60409 |
1 |
68.44 |
065400137 |
*****3620 |
08/01/2013 |
| WEEKS, HANNAH |
R0-45034 |
1 |
52.01 |
065000090 |
******2383 |
08/01/2013 |
| WEHMANN, WALTER |
R0-63537 |
1 |
90.34 |
065000090 |
******8784 |
08/01/2013 |
| WILKINSON, JULIE |
R0-63601 |
1 |
51.47 |
065201860 |
***4351 |
08/01/2013 |
| WILSON, TANYA |
R0-45148 |
1 |
67.89 |
065400137 |
******8216 |
08/01/2013 |
| WIMBERLEY, MADISON |
R0-63949 |
1 |
51.47 |
065203431 |
***3385 |
08/01/2013 |
| WOFFORD, MATT |
R0-45020 |
1 |
68.44 |
065305436 |
******4024 |
08/01/2013 |
| YOUNG, CARRIE |
R0-22271 |
1 |
51.47 |
265270413 |
******8967 |
08/01/2013 |
| YOUNG, LES |
R0-63543 |
1 |
51.47 |
065400137 |
*****0021 |
08/01/2013 |
| |
Count: 252 |
Total: |
23498.29 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|