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 |
10/01/2014 |
| ABSHIRE, MICHELLE |
R0-60493 |
1 |
51.47 |
065200612 |
***0759 |
10/01/2014 |
| ALFORD, ANGELA |
R0-45892 |
1 |
67.89 |
065400137 |
******6183 |
10/01/2014 |
| ALLEMAN, ADAM |
R0-45110 |
1 |
83.44 |
065201860 |
****2714 |
10/01/2014 |
| ALLEN, DANA |
R0-60490 |
1 |
3.00 |
065400137 |
*****9902 |
10/01/2014 |
| ALLEN, DANA |
R0-PT2-60490 |
1 |
120.00 |
065400137 |
*****9902 |
10/01/2014 |
| ANDERSON, MEGAN |
R0-45982 |
1 |
62.50 |
265270413 |
*******7357 |
10/01/2014 |
| ARCEMONT, NICKEY |
R0-35087 |
1 |
77.71 |
265270413 |
*******5260 |
10/01/2014 |
| ARCENEAUX, ROXIE |
R0-46252 |
1 |
52.01 |
065400153 |
*****3652 |
10/01/2014 |
| BABINEAUX, GREG |
R0-45114 |
1 |
52.01 |
265270413 |
*******9901 |
10/01/2014 |
| BAILEY, KYLE |
R0-45981 |
1 |
58.17 |
065400137 |
*****9020 |
10/01/2014 |
| BARBOSA, STEVEN |
R0-45932 |
1 |
52.01 |
065400137 |
*****8499 |
10/01/2014 |
| BAUER, SIMONE |
R0-46391 |
1 |
68.44 |
065201860 |
***0328 |
10/01/2014 |
| BIJEAUX, LORI-PT |
R0-PT-60428 |
1 |
122.77 |
065403626 |
******6819 |
10/01/2014 |
| BLANCHARD, COBY |
R0-45877 |
1 |
68.44 |
065400137 |
******4100 |
10/01/2014 |
| BOONE, DAVID |
R0-45525 |
1 |
82.29 |
065203431 |
***8288 |
10/01/2014 |
| BOUDREAUX, NICOLE |
R0-45905 |
1 |
52.01 |
265270413 |
*******8245 |
10/01/2014 |
| BOUDREAUX, TARA |
R0-46116 |
1 |
51.47 |
265270413 |
*******4118 |
10/01/2014 |
| BOURQUE, GINA |
R0-46390 |
1 |
52.01 |
265075401 |
******1237 |
10/01/2014 |
| BOZZELLE, HEIDI |
R0-60472 |
1 |
68.44 |
265270413 |
******9007 |
10/01/2014 |
| BREAUX, ANGELA |
R0-30930 |
1 |
62.96 |
065400137 |
*****7646 |
10/01/2014 |
| BREAUX, SCOTTY |
R0-45162 |
1 |
57.01 |
065400137 |
*****6367 |
10/01/2014 |
| BROUSSARD, ANDREA-PT |
R0-PT-45930 |
1 |
100.00 |
265270413 |
******6202 |
10/01/2014 |
| BRUNO, BETH |
R0-60471 |
1 |
68.44 |
111000614 |
*****6706 |
10/01/2014 |
| BURGANS, TRACIE-PT |
R0-PT-46784 |
1 |
320.00 |
065405255 |
******6670 |
10/01/2014 |
| BURLEY, DANA |
R0-45422 |
1 |
51.47 |
065400153 |
*****3416 |
10/01/2014 |
| CANNON, JANIE |
R0-46388 |
1 |
52.01 |
065400137 |
*****5594 |
10/01/2014 |
| CARPENTER, JESSICA |
R0-45950 |
1 |
52.01 |
065400137 |
*****8188 |
10/01/2014 |
| CARRIERE, JENNIFER |
R0-45955 |
1 |
68.44 |
265270413 |
******9302 |
10/01/2014 |
| CHAMPAGNE, ASHLEY |
R0-63401 |
1 |
52.01 |
265270413 |
*****5437 |
10/01/2014 |
| CHAMPAGNE, TEDD |
R0-45085 |
1 |
94.94 |
065000090 |
******3754 |
10/01/2014 |
| CHATHAN, BRANDON |
R0-45049 |
1 |
68.44 |
065400137 |
*****6797 |
10/01/2014 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.01 |
065000090 |
******8830 |
10/01/2014 |
| COCO, JULIE |
R0-22142 |
1 |
57.71 |
111000614 |
*****1530 |
10/01/2014 |
| COCO, LOUIS |
R0-PT-46353 |
1 |
320.00 |
065201860 |
****9922 |
10/01/2014 |
| COMEAUX, DEAN |
R0-46378 |
1 |
84.86 |
265270222 |
****5350 |
10/01/2014 |
| COMEAUX, KRYSTAL-PT |
R0-PT2-60460 |
1 |
320.00 |
065400137 |
*****7043 |
10/01/2014 |
| CONROY, DAWN |
R0-45637 |
1 |
52.01 |
065400137 |
*****0122 |
10/01/2014 |
| COTHERN, GARRET |
R0-40515 |
1 |
51.47 |
065400137 |
*****7061 |
10/01/2014 |
| DELCAMBRE, AMY |
R0-45107 |
1 |
8.00 |
065000171 |
*****0164 |
10/01/2014 |
| DELOACH, DAVID |
R0-45651 |
1 |
68.44 |
065000090 |
******8580 |
10/01/2014 |
| DIAZ, MIKE |
R0-46247 |
1 |
68.44 |
065204443 |
***1924 |
10/01/2014 |
| DICKERSON-CORMI, NICOLE |
R0-45913 |
1 |
73.17 |
265270222 |
****8711 |
10/01/2014 |
| DIES, JOHN |
R0-35062 |
1 |
83.44 |
065000090 |
******4380 |
10/01/2014 |
| DOUCET, JOSHUA |
R0-45282 |
1 |
68.44 |
311078857 |
******9717 |
10/01/2014 |
| DRESSEL, DAVID |
R0-45861 |
1 |
47.50 |
265270222 |
****4373 |
10/01/2014 |
| DUBOIS, AMANDA |
R0-PT-63477 |
1 |
500.00 |
065205329 |
***3817 |
10/01/2014 |
| DUBOIS, KEVIN |
R0-63474 |
1 |
91.81 |
065204443 |
*****0982 |
10/01/2014 |
| DUGAS, HESTER |
R0-45857 |
1 |
51.47 |
265270413 |
******9042 |
10/01/2014 |
| DUHON, LOUIS |
R0-46335 |
1 |
51.47 |
065400153 |
******4418 |
10/01/2014 |
| DUPRE, DAWN |
R0-30936 |
1 |
68.44 |
065400137 |
*****9732 |
10/01/2014 |
| DUPUIS, JADE |
R0-46130 |
1 |
15.00 |
265274545 |
*********0041 |
10/01/2014 |
| ELSEA, KAITLYN |
R0-45103 |
1 |
68.44 |
065403626 |
******6257 |
10/01/2014 |
| ESKIND, JEREMY |
R0-45808 |
1 |
52.01 |
065403626 |
******1672 |
10/01/2014 |
| FISHELL, NICKI |
R0-45112 |
1 |
52.01 |
065000171 |
*****5619 |
10/01/2014 |
| FISHER, TIFFANY |
R0-46357 |
1 |
52.01 |
265270413 |
******3829 |
10/01/2014 |
| FITZGERALD, STACY |
R0-46174 |
1 |
52.01 |
065400137 |
*****4296 |
10/01/2014 |
| FOGLEMAN, JAMES |
R0-63410 |
1 |
51.47 |
265270303 |
******1902 |
10/01/2014 |
| FONTENOT, DANNY |
R0-35059 |
1 |
84.32 |
265270222 |
****6335 |
10/01/2014 |
| FONTENOT, EMILY |
R0-PT-62495 |
1 |
100.00 |
065400137 |
*****1485 |
10/01/2014 |
| FRANCOIS, LEONARD |
R0-46399 |
1 |
51.47 |
065203431 |
***2031 |
10/01/2014 |
| FREDRICK, BRAD |
R0-45954 |
1 |
52.01 |
065201860 |
***6913 |
10/01/2014 |
| GALE, SHWETHA |
R0-PT-45426 |
1 |
100.00 |
265473401 |
******7947 |
10/01/2014 |
| GARY, MASON |
R0-45119 |
1 |
68.44 |
065400137 |
*****1465 |
10/01/2014 |
| GASPARD, DUSTIN |
R0-45181 |
1 |
58.17 |
065204993 |
***0464 |
10/01/2014 |
| GAUTREAUX, LESLIE |
R0-63449 |
1 |
51.47 |
065400137 |
******5863 |
10/01/2014 |
| GIBBENS, JERRY |
R0-45711 |
1 |
40.52 |
065203431 |
*****1319 |
10/01/2014 |
| GOLDEN, JENNIFER |
R0-46255 |
1 |
52.01 |
265270303 |
***4733 |
10/01/2014 |
| GONDRAN, CALEN |
R0-60423 |
1 |
78.84 |
265270222 |
****9895 |
10/01/2014 |
| GONDRAN, CASEY |
R0-45287 |
1 |
67.89 |
265270222 |
****3954 |
10/01/2014 |
| GORDON, CHRISTY |
R0-PT-63490 |
1 |
320.00 |
256074974 |
******0702 |
10/01/2014 |
| GORDON, GREGORY |
R0-63491 |
1 |
68.44 |
256074974 |
******0702 |
10/01/2014 |
| GOUDEAU, BENJAMIN |
R0-63421 |
1 |
68.44 |
065203431 |
***7705 |
10/01/2014 |
| GOULAS, LISA |
R0-63501 |
1 |
69.94 |
265270222 |
****8558 |
10/01/2014 |
| GRAY, JOSHUA |
R0-45262 |
1 |
52.01 |
065400153 |
******9265 |
10/01/2014 |
| GREGORY, BROOKE |
R0-63416 |
1 |
51.47 |
265270413 |
*******1842 |
10/01/2014 |
| GREMILLION, LOGAN |
R0-63627 |
1 |
129.39 |
065000090 |
******4548 |
10/01/2014 |
| GRIFFIN, NATALIE |
R0-45917 |
1 |
52.01 |
065400137 |
*****3543 |
10/01/2014 |
| GUIDRY, LACI |
R0-45906 |
1 |
75.01 |
065400137 |
*****4845 |
10/01/2014 |
| GUILLORY, I.J. |
R0-46303 |
1 |
40.52 |
111000614 |
*****6463 |
10/01/2014 |
| GUILLORY, IJ-PT |
R0-PT-46303 |
1 |
420.00 |
111000614 |
*****6463 |
10/01/2014 |
| HARDY, ALLISON |
R0-46320 |
1 |
49.26 |
265270413 |
*******6197 |
10/01/2014 |
| HARRIS, KATIE-PT |
R0-PT-46419 |
1 |
120.00 |
113024915 |
******2523 |
10/01/2014 |
| HARVEY, KENNY |
R0-PT-46183 |
1 |
420.00 |
265274451 |
******4008 |
10/01/2014 |
| HARVEY, REBECCA |
R0-46184 |
1 |
84.86 |
265274451 |
******4008 |
10/01/2014 |
| HARVIN, LUCILLE |
R0-46341 |
1 |
40.52 |
065400137 |
******5044 |
10/01/2014 |
| HAYDEL, RICK |
R0-63688 |
1 |
72.89 |
265270303 |
******0802 |
10/01/2014 |
| HEBERT, CHRIS |
R0-45678 |
1 |
2.00 |
065000090 |
******5452 |
10/01/2014 |
| HEBERT, CHRIS |
R0-63461 |
1 |
125.44 |
065400137 |
*****0255 |
10/01/2014 |
| HEBERT, DAMIAN |
R0-45639 |
1 |
68.44 |
065201860 |
***0484 |
10/01/2014 |
| HEBERT, JAMIE-PT |
R0-PT-35060 |
1 |
121.12 |
065203431 |
***8416 |
10/01/2014 |
| HEBERT, LAUREN |
R0-45866 |
1 |
58.17 |
065000090 |
******9806 |
10/01/2014 |
| HEBERT, NICOLE |
R0-45925 |
1 |
69.94 |
065400137 |
*****5357 |
10/01/2014 |
| HEBERT, RODNEY |
R0-63591 |
1 |
51.47 |
265270413 |
******5170 |
10/01/2014 |
| HEBERT, WENDY |
R0-46010 |
1 |
84.86 |
065000090 |
******9325 |
10/01/2014 |
| HOLLIER, STACEY |
R0-45611 |
1 |
52.01 |
065400137 |
*****3592 |
10/01/2014 |
| HORNE, DERRICK |
R0-46018 |
1 |
52.01 |
256074974 |
******8391 |
10/01/2014 |
| HUNGERFORD, JENEE |
R0-45027 |
1 |
114.55 |
065000090 |
******8978 |
10/01/2014 |
| HUTCHINSON, DANIEL |
R0-46343 |
1 |
68.44 |
065200926 |
***1304 |
10/01/2014 |
| HUVAL, STEPHONIE |
R0-45911 |
1 |
52.01 |
065200926 |
***3652 |
10/01/2014 |
| IRVIN, SARA |
R0-46140 |
1 |
52.01 |
062000019 |
******5397 |
10/01/2014 |
| ISTRE, BRYCE |
R0-46154 |
1 |
52.01 |
265270413 |
******1197 |
10/01/2014 |
| JACOBS, DUSTIN |
R0-45602 |
1 |
52.01 |
065400137 |
*****9719 |
10/01/2014 |
| JONES, DOMINIQUE |
R0-46101 |
1 |
52.01 |
065403626 |
******7232 |
10/01/2014 |
| JONES, JANA |
R0-45123 |
1 |
52.01 |
065000090 |
******6581 |
10/01/2014 |
| JOSEPH, ROLAND |
R0-45064 |
1 |
81.73 |
065000171 |
*****1689 |
10/01/2014 |
| JUCKETT, ADAM |
R0-PT-JUCKETT |
1 |
320.00 |
311078857 |
******3706 |
10/01/2014 |
| KELEHER, CINDI |
R0-63463 |
1 |
67.89 |
065400137 |
*****5404 |
10/01/2014 |
| KOON, CHRISTOPHER |
R0-63589 |
1 |
52.01 |
265270413 |
******8000 |
10/01/2014 |
| LANDRY, FREDA |
R0-PT-45938 |
1 |
320.00 |
265270413 |
******3412 |
10/01/2014 |
| LANDRY, LARRY |
R0-45978 |
1 |
61.91 |
265075304 |
******0756 |
10/01/2014 |
| LANEAUX, COREY |
R0-45900 |
1 |
59.61 |
065201530 |
***1671 |
10/01/2014 |
| LANGLEY, ANGELIC-PT |
R0-PT-45872 |
1 |
320.00 |
265270303 |
******9102 |
10/01/2014 |
| LANGLINAIS, JESSICA |
R0-45617 |
1 |
58.17 |
065503681 |
*****7469 |
10/01/2014 |
| LANGLINAIS, KATHY |
R0-63579 |
1 |
52.01 |
065000171 |
*****4338 |
10/01/2014 |
| LANIER, PATRICIA |
R0-PT2-45077 |
1 |
400.00 |
065400137 |
*****3850 |
10/01/2014 |
| LAWRENCE, AMANDA |
R0-46246 |
1 |
68.44 |
322271627 |
*****2780 |
10/01/2014 |
| LEAHIGH, STEVEN |
R0-45606 |
1 |
52.01 |
065400137 |
*****0290 |
10/01/2014 |
| LEBLANC, BENJAMIN |
R0-45643 |
1 |
68.44 |
065000090 |
******4435 |
10/01/2014 |
| LEBLANC, BROCK |
R0-46346 |
1 |
68.44 |
065403626 |
*****8297 |
10/01/2014 |
| LECOMPTE, DREW |
R0-46365 |
1 |
52.01 |
065400137 |
******3021 |
10/01/2014 |
| LEE, JESSE |
R0-63578 |
1 |
67.89 |
065000090 |
******7136 |
10/01/2014 |
| LEE, KIRSHA |
R0-63557 |
1 |
45.57 |
065400137 |
******2931 |
10/01/2014 |
| LEE, MARCI |
R0-45759 |
1 |
52.01 |
065000090 |
******2411 |
10/01/2014 |
| LEWIS, CARMELLA |
R0-60438 |
1 |
52.01 |
065403626 |
******0428 |
10/01/2014 |
| LOPEZ, LESLEY-PT |
R0-PT-31253 |
1 |
120.00 |
314074269 |
*****1286 |
10/01/2014 |
| LUIG, RAE |
R0-45058 |
1 |
87.81 |
065400137 |
*****4815 |
10/01/2014 |
| LUKE, JENNIFER |
R0-45951 |
1 |
52.01 |
065400137 |
*****9500 |
10/01/2014 |
| LUQUETTE, HEIDI |
R0-45068 |
1 |
49.26 |
065201860 |
***7256 |
10/01/2014 |
| MANIVONG, MELINDA |
R0-45075 |
1 |
84.86 |
065400153 |
******8522 |
10/01/2014 |
| MATTE, JOEL |
R0-45604 |
1 |
52.01 |
065400137 |
*****1638 |
10/01/2014 |
| MATTE, MAMIE |
R0-45823 |
1 |
68.44 |
065400137 |
******0657 |
10/01/2014 |
| MATTHEWS, KIMBERLY |
R0-45175 |
1 |
65.69 |
065400137 |
*****7229 |
10/01/2014 |
| MAYEAUX, RACHEL |
R0-PT-24701 |
1 |
100.00 |
265270413 |
*******7916 |
10/01/2014 |
| MAYFIELD, WENDY |
R0-PT-45916 |
1 |
100.00 |
265274435 |
****3001 |
10/01/2014 |
| MCDADE, ASHLEY |
R0-24687 |
1 |
51.47 |
265270303 |
******9502 |
10/01/2014 |
| MCNEAL, JENNIFER |
R0-46266 |
1 |
95.01 |
065400137 |
*****4842 |
10/01/2014 |
| MCPHERSON, JOE |
R0-24634 |
1 |
84.32 |
065400137 |
*****9484 |
10/01/2014 |
| MELARA, DIANE |
R0-45078 |
1 |
51.47 |
065403626 |
******9696 |
10/01/2014 |
| MESTAYER, JESSICA |
R0-45873 |
1 |
90.44 |
065400137 |
*****1750 |
10/01/2014 |
| MILES, KACI |
R0-PT-46122 |
1 |
120.00 |
065203431 |
***6553 |
10/01/2014 |
| MINOR, KAREN |
R0-45152 |
1 |
52.01 |
065000090 |
******5992 |
10/01/2014 |
| MOORE, ZECHARIAH |
R0-46108 |
1 |
68.44 |
065400137 |
******8889 |
10/01/2014 |
| MORGAN, ELIOT |
R0-45909 |
1 |
52.01 |
065400137 |
*****9160 |
10/01/2014 |
| MORRISON, ANGELA |
R0-PT-45395 |
1 |
280.00 |
065205329 |
***8416 |
10/01/2014 |
| MURRAY, RACHEL |
R0-PT-45842 |
1 |
100.00 |
111104879 |
*****6166 |
10/01/2014 |
| NAQUIN, DAWN-PT |
R0-PT-35275 |
1 |
120.00 |
065400137 |
*****3730 |
10/01/2014 |
| NEVEAUX, KRISTIE |
R0-45960 |
1 |
49.28 |
065000090 |
*****6447 |
10/01/2014 |
| NOBLES, M. ANNE |
R0-46160 |
1 |
53.51 |
265270222 |
****3944 |
10/01/2014 |
| NUGENT, MILLICENT |
R0-45006 |
1 |
67.89 |
065400137 |
*****2316 |
10/01/2014 |
| NUNEZ, MELANIE |
R0-46114 |
1 |
67.89 |
065000090 |
******9389 |
10/01/2014 |
| OSBORNE, MATT |
R0-63566 |
1 |
88.44 |
314074269 |
*****0487 |
10/01/2014 |
| PAGITT, BOBBY |
R0-45945 |
1 |
49.26 |
065000090 |
*****0648 |
10/01/2014 |
| PARRISH, RYAN |
R0-63480 |
1 |
51.47 |
065000090 |
******1677 |
10/01/2014 |
| PELLEGRIN, RONALD |
R0-63683 |
1 |
68.44 |
065205329 |
***6419 |
10/01/2014 |
| PELLERIN, MELISSA |
R0-45331 |
1 |
52.01 |
065400137 |
*****9357 |
10/01/2014 |
| PERCLE, BRYCE |
R0-45255 |
1 |
58.17 |
065000090 |
******9325 |
10/01/2014 |
| PERCLE, JEREMY |
R0-46214 |
1 |
49.26 |
265270413 |
*******1350 |
10/01/2014 |
| PHILLIPS, SHANNON |
R0-PT-45784 |
1 |
320.00 |
065200926 |
***6888 |
10/01/2014 |
| PINTO, JOSEPH |
R0-46414 |
1 |
52.01 |
065000090 |
******8111 |
10/01/2014 |
| PITRE, JOHN |
R0-46305 |
1 |
95.86 |
065200926 |
***4000 |
10/01/2014 |
| POLLOCK, LANEE |
R0-45819 |
1 |
83.44 |
065201860 |
****8673 |
10/01/2014 |
| PREJEAN, RENEE |
R0-45016 |
1 |
84.86 |
265270222 |
****7691 |
10/01/2014 |
| PRICE, SHAWN |
R0-60445 |
1 |
77.50 |
065400137 |
*****9938 |
10/01/2014 |
| PRIMEAUX, SHANE |
R0-30941 |
1 |
52.01 |
265270413 |
*******3597 |
10/01/2014 |
| PROCTOR, KRISTIE |
R0-PT2-17120 |
1 |
240.00 |
065400153 |
*****9282 |
10/01/2014 |
| PURTLE, CODY |
R0-45247 |
1 |
44.21 |
065400137 |
*****8846 |
10/01/2014 |
| RABEAUX, TIA |
R0-63559 |
1 |
20.00 |
065400137 |
*****2554 |
10/01/2014 |
| RAMSEY, BRETT |
R0-46306 |
1 |
66.86 |
065403626 |
******3450 |
10/01/2014 |
| RANDAZZO, HEATHER |
R0-PT-46050 |
1 |
120.00 |
065400137 |
*****3117 |
10/01/2014 |
| RANKIN, CURRIE |
R0-45840 |
1 |
60.23 |
065400137 |
*****8213 |
10/01/2014 |
| RAUPP, KEVIN |
R0-63516 |
1 |
47.50 |
111104879 |
******7446 |
10/01/2014 |
| RAXSDALE, JULIE |
R0-PT-60449 |
1 |
120.00 |
065400137 |
******9353 |
10/01/2014 |
| REED, JENNIFER |
R0-PT-46096 |
1 |
100.00 |
065204472 |
******0605 |
10/01/2014 |
| REGAN, MICHAEL |
R0-63541 |
1 |
62.50 |
265270413 |
******6373 |
10/01/2014 |
| RICHARD, SHARON |
R0-63422 |
1 |
66.47 |
265270303 |
******9902 |
10/01/2014 |
| ROBERSON, KELSEY |
R0-45806 |
1 |
55.96 |
065200926 |
***3208 |
10/01/2014 |
| ROGER, JESSICA-PT |
R0-PT-45087 |
1 |
281.50 |
065200926 |
***1206 |
10/01/2014 |
| ROGERS, CHRISTINE |
R0-63561 |
1 |
67.89 |
065000090 |
******7991 |
10/01/2014 |
| ROMERO, ELLIOT |
R0-45845 |
1 |
68.44 |
065000090 |
******2220 |
10/01/2014 |
| RUNYAN, AMANDA |
R0-45958 |
1 |
68.44 |
065400137 |
*****2375 |
10/01/2014 |
| SAUNDERS, SHEELA |
R0-60450 |
1 |
49.00 |
065400137 |
*****9717 |
10/01/2014 |
| SAVOY, CRAIG |
R0-63430 |
1 |
43.75 |
065201750 |
***0927 |
10/01/2014 |
| SAVOY, MACI |
R0-45780 |
1 |
37.45 |
065201750 |
***0927 |
10/01/2014 |
| SEALY, MELISSA |
R0-63638 |
1 |
51.47 |
065000090 |
******8198 |
10/01/2014 |
| SERPAS, BROOKE |
R0-45172 |
1 |
59.50 |
265270413 |
******6014 |
10/01/2014 |
| SHERRILL, FRANKIE |
R0-45051 |
1 |
83.44 |
065000090 |
******6687 |
10/01/2014 |
| SIGUR, MARTHA |
R0-PT-46368 |
1 |
120.00 |
065400153 |
******0781 |
10/01/2014 |
| SLAGLE, KIMBERLYN |
R0-46191 |
1 |
52.01 |
111015159 |
*********9480 |
10/01/2014 |
| SNELLING, AMANDA |
R0-45871 |
1 |
73.17 |
065400137 |
*****7003 |
10/01/2014 |
| SPEARS, BETH |
R0-63684 |
1 |
51.47 |
065400137 |
*****8016 |
10/01/2014 |
| SPIKES, KELLI |
R0-PT2-17037 |
1 |
240.00 |
065000090 |
******2248 |
10/01/2014 |
| SPIKES, ROBERT |
R0-45019 |
1 |
108.25 |
065000090 |
******2248 |
10/01/2014 |
| STANSBURY, KEN |
R0-45096 |
1 |
68.44 |
314074269 |
*****4999 |
10/01/2014 |
| STROUD, CHARLOTTE |
R0-46131 |
1 |
67.01 |
265270303 |
******3902 |
10/01/2014 |
| SUSTAYTA, APRIL |
R0-46170 |
1 |
72.13 |
065400137 |
*****6560 |
10/01/2014 |
| TAYLOR, CORY |
R0-16786 |
1 |
67.89 |
065000090 |
******3072 |
10/01/2014 |
| TAYLOR, DAVID |
R0-46180 |
1 |
84.86 |
111902398 |
***6637 |
10/01/2014 |
| TERRO, VIC |
R0-63547 |
1 |
82.89 |
065203431 |
***6879 |
10/01/2014 |
| THERIOT, JENNIFER |
R0-63553 |
1 |
67.89 |
065400137 |
******4641 |
10/01/2014 |
| THERIOT, MICHELE |
R0-45920 |
1 |
67.01 |
065400137 |
*****9610 |
10/01/2014 |
| THIBODEAUX, JOSHUA |
R0-45885 |
1 |
68.44 |
065400137 |
*****8110 |
10/01/2014 |
| THOMAS, COURTLAND |
R0-35078 |
1 |
51.47 |
065000171 |
*****6766 |
10/01/2014 |
| THOMAS, TRAVIS |
R0-45124 |
1 |
53.64 |
111000614 |
*****4689 |
10/01/2014 |
| TOCE, TAYLOR |
R0-63529 |
1 |
52.01 |
265270413 |
*****5187 |
10/01/2014 |
| TOCE, TAYLOR |
R0-PT2-63529 |
1 |
120.00 |
265270413 |
*****5187 |
10/01/2014 |
| TORANTO, GABRIELLE |
R0-PT-45846 |
1 |
240.00 |
065000090 |
******2220 |
10/01/2014 |
| TOUCHET, JOHN |
R0-45381 |
1 |
77.50 |
065400137 |
*****9155 |
10/01/2014 |
| TOUCHET, KOREY |
R0-46408 |
1 |
32.84 |
065000090 |
******1414 |
10/01/2014 |
| TOUPS, ANGELLE |
R0-63624 |
1 |
72.01 |
065400137 |
*****2505 |
10/01/2014 |
| TRAHAN, AVA |
R0-63656 |
1 |
52.01 |
065400137 |
*****1572 |
10/01/2014 |
| TRAHAN, BRELEIGH |
R0-45026 |
1 |
52.01 |
065400137 |
*****4645 |
10/01/2014 |
| TRAHAN, ELIZABETH |
R0-45996 |
1 |
52.01 |
065200926 |
***7965 |
10/01/2014 |
| TRAHAN, JESSICA-PT |
R0-PT-46223 |
1 |
100.00 |
065201860 |
***8183 |
10/01/2014 |
| TRAHAN, JOHN |
R0-45131 |
1 |
51.47 |
265270413 |
*******4524 |
10/01/2014 |
| TRAHAN, LAUREN |
R0-46326 |
1 |
8.00 |
065000171 |
*****9591 |
10/01/2014 |
| TYLOCK, PAUL |
R0-22145 |
1 |
51.47 |
065000171 |
*****6524 |
10/01/2014 |
| VENABLE, MITCHEL |
R0-45607 |
1 |
97.89 |
111000614 |
*****7789 |
10/01/2014 |
| VILLIEN, KATIE |
R0-45833 |
1 |
68.44 |
065400137 |
*****8128 |
10/01/2014 |
| VOISIN, KERRI |
R0-60409 |
1 |
53.51 |
065400137 |
*****3620 |
10/01/2014 |
| WEHMANN, WALTER |
R0-45194 |
1 |
68.44 |
065000090 |
******8784 |
10/01/2014 |
| WEST, PEKITHA |
R0-46233 |
1 |
52.01 |
065000090 |
******5368 |
10/01/2014 |
| WILLIAMS, JESSI |
R0-46347 |
1 |
60.21 |
065200926 |
***8088 |
10/01/2014 |
| WILSON, TANYA |
R0-45148 |
1 |
67.89 |
065400137 |
******8216 |
10/01/2014 |
| WIMBERLEY, SAUNDRA |
R0-46380 |
1 |
51.47 |
065400153 |
******7502 |
10/01/2014 |
| WIRTZ, TANYA |
R0-46332 |
1 |
68.44 |
065000090 |
******3754 |
10/01/2014 |
| WOFFORD, MATT |
R0-45020 |
1 |
68.44 |
065305436 |
******4024 |
10/01/2014 |
| YOUNG, LES |
R0-63543 |
1 |
68.44 |
065400137 |
*****0021 |
10/01/2014 |
| |
Count: 228 |
Total: |
19511.71 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|