Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABLES, KRISTEN BROOKE |
R0-45795 |
2 |
67.01 |
065400137 |
*****3309 |
12/16/2014 |
| ALBERT, ASHLEY |
R0-45392 |
2 |
21.93 |
265270413 |
*******6926 |
12/16/2014 |
| ALBERT, LACEY |
R0-46715 |
2 |
52.01 |
265270413 |
******7477 |
12/16/2014 |
| ANDREPONT, FRED |
R0-45728 |
2 |
51.47 |
065200926 |
***0262 |
12/16/2014 |
| ANDRUS, CHAD |
R0-63697 |
2 |
51.47 |
265270413 |
******7500 |
12/16/2014 |
| ANGERS, NICOLE |
R0-46323 |
2 |
52.01 |
265270413 |
******4852 |
12/16/2014 |
| ARCENEAUX, ILA |
R0-45691 |
2 |
88.44 |
265270222 |
****3066 |
12/16/2014 |
| ARCENEAUX, MICHELLE |
R0-46683 |
2 |
52.01 |
265274435 |
****8006 |
12/16/2014 |
| ARCENEAUX, STEFANIE |
R0-30963 |
2 |
52.01 |
265270413 |
*******6753 |
12/16/2014 |
| ARDOIN, JILL |
R0-63497 |
2 |
71.44 |
065000090 |
******1511 |
12/16/2014 |
| ARDOIN, JOSHUA |
R0-45180 |
2 |
56.51 |
314074269 |
****3500 |
12/16/2014 |
| ARMAND, GABE |
R0-45061 |
2 |
66.47 |
065400137 |
*****5368 |
12/16/2014 |
| ATKINS, DANA |
R0-63554 |
2 |
67.89 |
265270413 |
*******4205 |
12/16/2014 |
| BADEAUX, TODD |
R0-45300 |
2 |
52.01 |
065205329 |
***5339 |
12/16/2014 |
| BAGGETT, JOHN |
R0-45299 |
2 |
52.01 |
065000171 |
*****6654 |
12/16/2014 |
| BAUGHMAN, MICHELLE |
R0-45773 |
2 |
52.01 |
065400137 |
*****0502 |
12/16/2014 |
| BEADLE, KABRINI |
R0-46425 |
2 |
68.44 |
265270222 |
****2408 |
12/16/2014 |
| BEARD, JAMIE |
R0-46284 |
2 |
67.01 |
065200528 |
****2030 |
12/16/2014 |
| BEHAN, KARI |
R0-45671 |
2 |
54.86 |
265270413 |
*******7358 |
12/16/2014 |
| BENOIT, BRANDON |
R0-45343 |
2 |
11.00 |
065403626 |
******5335 |
12/16/2014 |
| BENOIT, CAINAN |
R0-45893 |
2 |
49.73 |
065400137 |
*****7230 |
12/16/2014 |
| BENOIT, CHASE |
R0-46672 |
2 |
98.44 |
065400137 |
*****1300 |
12/16/2014 |
| BERGERON, MELISSA |
R0-46429 |
2 |
52.01 |
065200926 |
***3780 |
12/16/2014 |
| BIESSENBERGER, DRAKE |
R0-60469 |
2 |
91.64 |
065400137 |
*****3560 |
12/16/2014 |
| BIJEAUX, LORI |
R0-60428 |
2 |
67.27 |
065403626 |
******6819 |
12/16/2014 |
| BLACKBURN, LYNETTE |
R0-45240 |
2 |
68.44 |
065400137 |
*****6945 |
12/16/2014 |
| BLAND, CHASITY |
R0-45793 |
2 |
87.86 |
265270413 |
*******0848 |
12/16/2014 |
| BONNER, BRANDY |
R0-45352 |
2 |
49.26 |
065000090 |
******5118 |
12/16/2014 |
| BORDEAUX, AMY |
R0-45144 |
2 |
34.34 |
065400137 |
*****6182 |
12/16/2014 |
| BORDELON, CHRIS |
R0-45213 |
2 |
286.21 |
065000090 |
******4796 |
12/16/2014 |
| BOUDREAUX, JENNIFER |
R0-46730 |
2 |
60.21 |
065000090 |
******6324 |
12/16/2014 |
| BOUDREAUX, MARCIE |
R0-45225 |
2 |
52.01 |
065203431 |
***0413 |
12/16/2014 |
| BOUTTE, MYRA |
R0-46421 |
2 |
52.01 |
065400137 |
******4421 |
12/16/2014 |
| BRAZILL, ZAC |
R0-46211 |
2 |
68.44 |
065200926 |
***5072 |
12/16/2014 |
| BREAUX, JESSICA |
R0-45234 |
2 |
68.44 |
052001633 |
********8537 |
12/16/2014 |
| BREAUX, NICK |
R0-35632 |
2 |
44.21 |
065000090 |
******1481 |
12/16/2014 |
| BREAUX, TONI |
R0-46256 |
2 |
52.01 |
065400153 |
******5815 |
12/16/2014 |
| BROOKS, BLAKE |
R0-45707 |
2 |
58.17 |
065205329 |
***7230 |
12/16/2014 |
| BROUILLETTE, NATALIE |
R0-45385 |
2 |
51.47 |
065000090 |
******9329 |
12/16/2014 |
| BRUNGART, TERRI |
R0-46671 |
2 |
52.01 |
065000090 |
******6243 |
12/16/2014 |
| BURGANS, TRACIE |
R0-46784 |
2 |
52.01 |
065405255 |
******6670 |
12/16/2014 |
| BURKE, ERIK |
R0-63439 |
2 |
52.01 |
265270303 |
******3402 |
12/16/2014 |
| BURKHART, STACY |
R0-45206 |
2 |
58.17 |
265270303 |
******5402 |
12/16/2014 |
| BYRNE, BRITT |
R0-2248 |
2 |
67.89 |
265270222 |
****1388 |
12/16/2014 |
| CASTILLE, GWEN |
R0-46102 |
2 |
83.44 |
065400137 |
*****8207 |
12/16/2014 |
| CASTILLE, LANCE |
R0-45962 |
2 |
68.44 |
065403626 |
******2373 |
12/16/2014 |
| CASTRO, AMBER |
R0-45751 |
2 |
52.01 |
065000090 |
******2783 |
12/16/2014 |
| CEASAR, HELEN |
R0-41054 |
2 |
52.01 |
065400153 |
***6904 |
12/16/2014 |
| CHADWICK, BEAU |
R0-46269 |
2 |
68.44 |
065400137 |
*****6682 |
12/16/2014 |
| CHAMPAGNE, PHILIP |
R0-46405 |
2 |
62.67 |
256074974 |
******9990 |
12/16/2014 |
| CHAPMAN, WENDY |
R0-45329 |
2 |
52.01 |
065400137 |
*****5153 |
12/16/2014 |
| CHATAIGNIER, CLAY |
R0-60466 |
2 |
91.32 |
065203224 |
***3791 |
12/16/2014 |
| CHEESEMAN, LARRY |
R0-46460 |
2 |
68.44 |
043000096 |
******8461 |
12/16/2014 |
| CHIMMULA, SUMANI |
R0-46298 |
2 |
68.44 |
265270222 |
****3966 |
12/16/2014 |
| CHIRINOS, ALEXANDER |
R0-45304 |
2 |
44.21 |
065400137 |
*****5250 |
12/16/2014 |
| CHRISTICH, MARY |
R0-45660 |
2 |
45.22 |
065400137 |
******2929 |
12/16/2014 |
| CLARDY, JESSICA |
R0-46435 |
2 |
67.01 |
265270222 |
****1202 |
12/16/2014 |
| CLAYTON, WILLIAM |
R0-46210 |
2 |
40.52 |
065000171 |
******8401 |
12/16/2014 |
| COCO, LOUIS |
R0-46353 |
2 |
52.01 |
065201860 |
****9922 |
12/16/2014 |
| COMEAUX, PHILLIP |
R0-46610 |
2 |
162.13 |
065203431 |
***6584 |
12/16/2014 |
| COOK, JO |
R0-45485 |
2 |
84.86 |
065400137 |
*****9739 |
12/16/2014 |
| CORMIER, ASHLEY |
R0-45710 |
2 |
69.44 |
065200984 |
***5840 |
12/16/2014 |
| COURMIER, FRANK |
R0-45771 |
2 |
52.01 |
065200926 |
***3937 |
12/16/2014 |
| CROASDELL, KEVIN |
R0-63539 |
2 |
84.32 |
065203431 |
***8760 |
12/16/2014 |
| CROZIER, CASEY |
R0-60485 |
2 |
57.71 |
065400137 |
***********7541 |
12/16/2014 |
| DAHLHAUSER, CHRISTINE |
R0-63414 |
2 |
51.47 |
065201860 |
****6107 |
12/16/2014 |
| DECOUX, ERIKA |
R0-46008 |
2 |
52.01 |
265274435 |
****9000 |
12/16/2014 |
| DECOUX, SANDY |
R0-46771 |
2 |
52.01 |
265274435 |
****3007 |
12/16/2014 |
| DELEON, EMILY |
R0-46740 |
2 |
52.01 |
065400153 |
******8932 |
12/16/2014 |
| DOMINGUE, MAX |
R0-46600 |
2 |
51.89 |
265270222 |
****7785 |
12/16/2014 |
| DOMINGUE, SONJA |
R0-45202 |
2 |
67.01 |
065201860 |
****4910 |
12/16/2014 |
| DONALD, CASEY |
R0-45212 |
2 |
44.21 |
065000090 |
******6318 |
12/16/2014 |
| DOYLE, BRITNY |
R0-46283 |
2 |
67.01 |
313084564 |
******4930 |
12/16/2014 |
| DRENNAN, MIKE |
R0-45897 |
2 |
51.47 |
065400137 |
******8671 |
12/16/2014 |
| DUBEA CONSULTIN, MICHAEL |
R0-46369 |
2 |
68.44 |
065400137 |
*****1796 |
12/16/2014 |
| DUGAS, PAULA |
R0-46455 |
2 |
58.17 |
065000090 |
******9718 |
12/16/2014 |
| DUHON, GREGORY |
R0-45466 |
2 |
68.44 |
265270413 |
******6600 |
12/16/2014 |
| EBLING, MEGAN |
R0-46472 |
2 |
70.44 |
065000090 |
******2212 |
12/16/2014 |
| EMERSON, JUSTIN |
R0-46761 |
2 |
68.44 |
065400137 |
*****1458 |
12/16/2014 |
| FAULK, LAURA |
R0-63510 |
2 |
52.01 |
065400137 |
******5863 |
12/16/2014 |
| FITCH, STEPHEN |
R0-46409 |
2 |
106.44 |
065400137 |
*****7662 |
12/16/2014 |
| FLYNN, CHRIS |
R0-35065 |
2 |
52.01 |
065400137 |
*****2644 |
12/16/2014 |
| FOLKS, FLOYD |
R0-46441 |
2 |
58.17 |
265270413 |
*****2502 |
12/16/2014 |
| FONTENOT, EMILY |
R0-62495 |
2 |
66.47 |
065400137 |
*****1485 |
12/16/2014 |
| FRENIN, BRENON |
R0-46781 |
2 |
52.01 |
065200984 |
***3763 |
12/16/2014 |
| FRITSCHER, KELSEY |
R0-46774 |
2 |
52.01 |
111916326 |
******9241 |
12/16/2014 |
| GALE, SHWETHA |
R0-45426 |
2 |
68.44 |
265473401 |
******7947 |
12/16/2014 |
| GALLIEN, DANA |
R0-46665 |
2 |
52.01 |
065403626 |
******1143 |
12/16/2014 |
| GARBER, ADRIENNE |
R0-45214 |
2 |
51.01 |
265270303 |
******5702 |
12/16/2014 |
| GARDNER, KIMBERLY |
R0-30938 |
2 |
20.00 |
311175093 |
*******2102 |
12/16/2014 |
| GARY, BRYLAN |
R0-46281 |
2 |
68.44 |
065201750 |
***9821 |
12/16/2014 |
| GARY, DANA |
R0-63538 |
2 |
87.89 |
065203431 |
***2089 |
12/16/2014 |
| GARY, DARLENE |
R0-63506 |
2 |
67.89 |
065400137 |
******5863 |
12/16/2014 |
| GAUTREAUX, COREY |
R0-45730 |
2 |
57.51 |
065203431 |
***6332 |
12/16/2014 |
| GILBERT, JUSTIN |
R0-63671 |
2 |
73.17 |
265274451 |
******1008 |
12/16/2014 |
| GIROUARD, SAVANNAH |
R0-45835 |
2 |
51.47 |
265270303 |
******7702 |
12/16/2014 |
| GREMILLION, SETH |
R0-46402 |
2 |
52.01 |
065000090 |
******1025 |
12/16/2014 |
| GROS, MATTHEW |
R0-46146 |
2 |
68.44 |
065000090 |
******2562 |
12/16/2014 |
| GUILBEAU, CHRIS |
R0-45743 |
2 |
52.01 |
065200926 |
***0110 |
12/16/2014 |
| GUILLOT, DOUGLAS |
R0-45779 |
2 |
78.17 |
265270413 |
*******0999 |
12/16/2014 |
| GURZI, MIKE |
R0-45421 |
2 |
72.91 |
065203431 |
***0117 |
12/16/2014 |
| HARRIS, KATIE |
R0-46419 |
2 |
87.94 |
113024915 |
******2523 |
12/16/2014 |
| HAYES, BRANDIE |
R0-63487 |
2 |
51.47 |
065000171 |
*****2978 |
12/16/2014 |
| HAYES, TRAVIS |
R0-46731 |
2 |
53.51 |
065205329 |
***1872 |
12/16/2014 |
| HEBERT, BRODY |
R0-46427 |
2 |
52.01 |
065203431 |
***5670 |
12/16/2014 |
| HEBERT, CARRIE |
R0-45696 |
2 |
67.89 |
314074269 |
****5290 |
12/16/2014 |
| HEBERT, DUSTIN |
R0-45188 |
2 |
83.44 |
065000090 |
******3431 |
12/16/2014 |
| HEBERT, JAMIE |
R0-35060 |
2 |
91.97 |
065203431 |
***8416 |
12/16/2014 |
| HEBERT, MONICA |
R0-45782 |
2 |
52.01 |
065400137 |
*****5571 |
12/16/2014 |
| HENDERSON, JASON |
R0-45380 |
2 |
3.00 |
065000171 |
*****4243 |
12/16/2014 |
| HERNANDEZ, BLANCHE |
R0-63607 |
2 |
51.47 |
065000171 |
*****7571 |
12/16/2014 |
| HERNANDEZ, JARED |
R0-46747 |
2 |
52.01 |
065400137 |
*****7900 |
12/16/2014 |
| HILTON, DAVID |
R0-46652 |
2 |
84.86 |
065200926 |
***5030 |
12/16/2014 |
| HOLLIER, KATIE |
R0-45713 |
2 |
52.01 |
065400137 |
******5755 |
12/16/2014 |
| HOLLOWAY, DONNA |
R0-45883 |
2 |
51.47 |
265270413 |
******2462 |
12/16/2014 |
| HOPKINS, ADAM |
R0-46798 |
2 |
58.17 |
265270413 |
*******2474 |
12/16/2014 |
| JOHNSON, JUDY |
R0-63590 |
2 |
50.37 |
065403626 |
******3261 |
12/16/2014 |
| KLEIMEYER, MICHAEL |
R0-46627 |
2 |
68.44 |
021407912 |
******3373 |
12/16/2014 |
| KOVAR, KYLE |
R0-35272 |
2 |
58.17 |
314074269 |
*****1049 |
12/16/2014 |
| KURTZ, LEAH |
R0-46772 |
2 |
52.01 |
314074269 |
*****0316 |
12/16/2014 |
| LABAUVE, PATRICE |
R0-63509 |
2 |
84.39 |
265270222 |
****1414 |
12/16/2014 |
| LABORDE, BRIAN |
R0-46666 |
2 |
60.21 |
314074269 |
*****1478 |
12/16/2014 |
| LACKEY, MARY |
R0-45476 |
2 |
52.01 |
065000090 |
******3077 |
12/16/2014 |
| LACOMBE, MARY |
R0-63581 |
2 |
84.32 |
265270413 |
******6602 |
12/16/2014 |
| LAIRD, AMBER |
R0-46729 |
2 |
56.51 |
065400153 |
******6697 |
12/16/2014 |
| LANDRENEAU, COURTNEY |
R0-45340 |
2 |
68.44 |
265270303 |
******5502 |
12/16/2014 |
| LANDRY, GABRIELA |
R0-46072 |
2 |
58.17 |
065203729 |
**8278 |
12/16/2014 |
| LANDRY, KEITH |
R0-46787 |
2 |
68.44 |
265270413 |
*******5988 |
12/16/2014 |
| LANDRY, RANDI |
R0-46094 |
2 |
52.01 |
065400137 |
*****3580 |
12/16/2014 |
| LANDRY, RHONDA |
R0-45770 |
2 |
84.32 |
265270303 |
******6202 |
12/16/2014 |
| LANDRY, TAYLA |
R0-45863 |
2 |
84.71 |
065400137 |
*****6272 |
12/16/2014 |
| LANIER, PATRICIA |
R0-45077 |
2 |
51.47 |
065400137 |
*****3850 |
12/16/2014 |
| LAPEROUSE, RACHEL |
R0-45171 |
2 |
47.50 |
065000090 |
******0770 |
12/16/2014 |
| LAPOINT, BLAKE |
R0-45389 |
2 |
68.44 |
065400137 |
*****3290 |
12/16/2014 |
| LASSEIGNE, SHANNON |
R0-45391 |
2 |
52.01 |
265270413 |
*******9593 |
12/16/2014 |
| LEBLANC, COLIN |
R0-45652 |
2 |
52.01 |
065000090 |
******4229 |
12/16/2014 |
| LEBLANC, LANCE |
R0-45787 |
2 |
68.44 |
065201860 |
***4387 |
12/16/2014 |
| LEBLANC, ROCKY |
R0-63679 |
2 |
165.94 |
065203431 |
***0449 |
12/16/2014 |
| LEGER, APRIL |
R0-45484 |
2 |
68.44 |
065000090 |
******7234 |
12/16/2014 |
| LEJEUNE, MITCHELL |
R0-63691 |
2 |
44.21 |
065204472 |
******9505 |
12/16/2014 |
| LELEUX, HELEN |
R0-46703 |
2 |
52.01 |
065203431 |
***7313 |
12/16/2014 |
| LEONARD, PAULA |
R0-45398 |
2 |
52.01 |
265270413 |
*******6445 |
12/16/2014 |
| LEONARDS, LEVI |
R0-46763 |
2 |
68.44 |
065400137 |
*****2259 |
12/16/2014 |
| LEWIS, TUCKER |
R0-45145 |
2 |
68.44 |
065400137 |
*****1849 |
12/16/2014 |
| LIVINGSTON, DENIKA |
R0-45245 |
2 |
86.11 |
065203431 |
***4173 |
12/16/2014 |
| LOPEZ, JACE |
R0-46669 |
2 |
113.44 |
065400137 |
*****6123 |
12/16/2014 |
| LOUPE, ALISON |
R0-46433 |
2 |
83.44 |
065400137 |
*****2093 |
12/16/2014 |
| LOUVIERE, SARAH |
R0-45413 |
2 |
68.44 |
065403626 |
******1067 |
12/16/2014 |
| MACDOWELL, PAM |
R0-46200 |
2 |
52.01 |
065000090 |
******5471 |
12/16/2014 |
| MANSFIELD, SETH |
R0-46430 |
2 |
83.44 |
265270413 |
*******9697 |
12/16/2014 |
| MARKS, MITCHELL |
R0-45738 |
2 |
52.01 |
065400137 |
*****0299 |
12/16/2014 |
| MARSH, ARIEL |
R0-46106 |
2 |
52.01 |
065000090 |
******0672 |
12/16/2014 |
| MARTIN, GERALD |
R0-46684 |
2 |
52.01 |
265270413 |
******9224 |
12/16/2014 |
| MARTIN, RACHAEL |
R0-46626 |
2 |
84.86 |
065400153 |
*****3714 |
12/16/2014 |
| MARTINEZ, KENT |
R0-46792 |
2 |
52.01 |
065400137 |
*****0247 |
12/16/2014 |
| MASSEY, JOSH |
R0-46149 |
2 |
68.44 |
065400137 |
*****7352 |
12/16/2014 |
| MC CALLA, AMANDA |
R0-35914 |
2 |
68.44 |
065000090 |
******1242 |
12/16/2014 |
| MCCULLOUGH, SCOTT |
R0-45208 |
2 |
68.44 |
265274435 |
***2004 |
12/16/2014 |
| MECHE, SHAWN |
R0-46294 |
2 |
52.01 |
065403626 |
******5841 |
12/16/2014 |
| MEJIAS, ADRIENNE |
R0-45207 |
2 |
52.01 |
065000090 |
******4516 |
12/16/2014 |
| MELANCON, BRIAN |
R0-46678 |
2 |
67.01 |
065203431 |
***0248 |
12/16/2014 |
| MILLER, AMY |
R0-63572 |
2 |
51.47 |
265270303 |
******3402 |
12/16/2014 |
| MILLER, KARL |
R0-45721 |
2 |
52.01 |
265270413 |
******7231 |
12/16/2014 |
| MILLINER, JARRED |
R0-60446 |
2 |
67.89 |
065000090 |
******4154 |
12/16/2014 |
| MORRISON, ANGELA |
R0-45395 |
2 |
16.57 |
065205329 |
***8416 |
12/16/2014 |
| MORTON, HEATH |
R0-63574 |
2 |
67.89 |
062000019 |
******3022 |
12/16/2014 |
| MOTON, MONICA |
R0-45704 |
2 |
67.89 |
065400137 |
*****4916 |
12/16/2014 |
| MURPHY, ROBERT |
R0-46103 |
2 |
52.01 |
065400137 |
*****7532 |
12/16/2014 |
| MURRAY, CHAD |
R0-60405 |
2 |
67.89 |
111104879 |
*****6166 |
12/16/2014 |
| ORTEGO, ASHLEY |
R0-46292 |
2 |
52.01 |
065205329 |
***5700 |
12/16/2014 |
| PARVINO, FRANCINE |
R0-46467 |
2 |
68.44 |
065403626 |
******7528 |
12/16/2014 |
| PASCUAL, TONY |
R0-45754 |
2 |
84.86 |
265270413 |
******2508 |
12/16/2014 |
| PATIN, QUINCY |
R0-45645 |
2 |
68.44 |
065400137 |
******6329 |
12/16/2014 |
| PECORARO, ALONDA |
R0-35069 |
2 |
9.50 |
065200926 |
***7619 |
12/16/2014 |
| PERIOU, DWAYNE |
R0-45320 |
2 |
58.17 |
065400137 |
*****9967 |
12/16/2014 |
| PHILLIPS, COREY |
R0-45783 |
2 |
72.27 |
065200926 |
***6888 |
12/16/2014 |
| PICARD, PRISCILLA |
R0-46093 |
2 |
52.01 |
065203431 |
***5442 |
12/16/2014 |
| POIRRIER, KIM |
R0-45342 |
2 |
68.44 |
265270222 |
****8785 |
12/16/2014 |
| POTIER, KATIE |
R0-45747 |
2 |
68.44 |
113024915 |
******4697 |
12/16/2014 |
| PREJEAN, ELVIN |
R0-46066 |
2 |
68.44 |
065201860 |
***1790 |
12/16/2014 |
| PREM, MICHEAL |
R0-45448 |
2 |
51.47 |
065400137 |
******5981 |
12/16/2014 |
| PROCTOR, KRISTIE |
R0-63564 |
2 |
2.00 |
065400153 |
*****9282 |
12/16/2014 |
| PROVOST, HELEN |
R0-45943 |
2 |
68.44 |
065400137 |
*****7551 |
12/16/2014 |
| QUEREAU, CATHLEEN |
R0-63548 |
2 |
68.44 |
065400137 |
*****2783 |
12/16/2014 |
| RATZLAFF, NATHAN |
R0-46285 |
2 |
52.01 |
065400137 |
******3198 |
12/16/2014 |
| RAXSDALE, JULIE |
R0-60449 |
2 |
51.47 |
065400137 |
******9353 |
12/16/2014 |
| RHODES, PAIGE |
R0-46478 |
2 |
68.44 |
065000090 |
******1364 |
12/16/2014 |
| RICHARD, MICHELLE |
R0-45750 |
2 |
52.01 |
065400153 |
*****9949 |
12/16/2014 |
| ROBERTS, ERIC |
R0-46457 |
2 |
83.44 |
065400137 |
*****6161 |
12/16/2014 |
| RODDY, ANITRA |
R0-45811 |
2 |
84.86 |
065000090 |
******3999 |
12/16/2014 |
| RODRIGUE, JODIC |
R0-46876 |
2 |
139.60 |
065000090 |
******7780 |
12/16/2014 |
| ROGER, JESSICA |
R0-45087 |
2 |
65.70 |
065200926 |
***1206 |
12/16/2014 |
| ROMERO, JAMIE |
R0-46741 |
2 |
68.44 |
065200926 |
***7121 |
12/16/2014 |
| ROMERO, JORDY |
R0-46157 |
2 |
67.01 |
065000090 |
******8524 |
12/16/2014 |
| ROY, LAURA |
R0-45371 |
2 |
52.01 |
065000090 |
******1200 |
12/16/2014 |
| RUFFIN, ASHLEY |
R0-46436 |
2 |
52.01 |
065403626 |
******9855 |
12/16/2014 |
| RUSSELL, LOIS |
R0-45858 |
2 |
68.44 |
065400137 |
*****2513 |
12/16/2014 |
| RUSSO, TYLER |
R0-46620 |
2 |
68.44 |
065400137 |
*****5009 |
12/16/2014 |
| RYALS, JAMES |
R0-45626 |
2 |
121.26 |
065000090 |
******3521 |
12/16/2014 |
| SAVANT, KYLE |
R0-63420 |
2 |
68.44 |
065400153 |
****3104 |
12/16/2014 |
| SERPAS, BROOKE |
R0-46646 |
2 |
33.00 |
265270413 |
******6014 |
12/16/2014 |
| SHAVELL, MIKE |
R0-46280 |
2 |
78.17 |
065400137 |
*****3381 |
12/16/2014 |
| SHAW, ASHLEY |
R0-46615 |
2 |
68.45 |
111000614 |
*****4106 |
12/16/2014 |
| SHEETS, JODI |
R0-45294 |
2 |
108.67 |
091300010 |
******5383 |
12/16/2014 |
| SIGUR, MARTHA |
R0-46368 |
2 |
52.01 |
065400153 |
******0781 |
12/16/2014 |
| SMITH, ANN |
R0-45001 |
2 |
67.01 |
265270303 |
******8502 |
12/16/2014 |
| SMITH, BRIAN |
R0-45469 |
2 |
52.01 |
265270413 |
******4284 |
12/16/2014 |
| SPIVEY, AMOS |
R0-46423 |
2 |
52.01 |
065400137 |
*****8219 |
12/16/2014 |
| ST BLANC, LON |
R0-46251 |
2 |
83.44 |
265270222 |
****0999 |
12/16/2014 |
| STAGG, CULLEN |
R0-46386 |
2 |
68.44 |
065000090 |
******4524 |
12/16/2014 |
| STEEN, JENNIFER |
R0-46197 |
2 |
52.01 |
065400137 |
*****5218 |
12/16/2014 |
| STEVENSON, AUSTIN |
R0-46698 |
2 |
83.44 |
111000614 |
*****2200 |
12/16/2014 |
| STINE, JOSH |
R0-63522 |
2 |
67.89 |
065000090 |
******1509 |
12/16/2014 |
| STORMS, LACY |
R0-63524 |
2 |
121.39 |
065000090 |
******5133 |
12/16/2014 |
| STOUT, BRIAN |
R0-45816 |
2 |
67.89 |
065400137 |
*****7586 |
12/16/2014 |
| SUIRE, TASHA |
R0-45968 |
2 |
69.94 |
265270222 |
****0468 |
12/16/2014 |
| SWEEZY, KYLE |
R0-45125 |
2 |
44.21 |
265270303 |
******2302 |
12/16/2014 |
| TALBOT, SCOTT |
R0-45428 |
2 |
68.44 |
065200926 |
***3765 |
12/16/2014 |
| TALLEY, EARLINE |
R0-60486 |
2 |
62.42 |
065400137 |
******2806 |
12/16/2014 |
| TANKERSLEY, JEFFREY |
R0-46724 |
2 |
58.17 |
065400137 |
*****2837 |
12/16/2014 |
| TEAGUE, DIANA |
R0-46296 |
2 |
68.44 |
311078857 |
******2708 |
12/16/2014 |
| THALJI, STEPHANIE |
R0-45351 |
2 |
68.44 |
065403626 |
******8015 |
12/16/2014 |
| THERIOT, BECKA |
R0-46449 |
2 |
52.01 |
065400137 |
*****5726 |
12/16/2014 |
| THIBEAUX, ANGELA |
R0-46201 |
2 |
52.01 |
065400137 |
*****7076 |
12/16/2014 |
| THIBODEAUX, JORDAN |
R0-46744 |
2 |
52.01 |
065400137 |
*****0825 |
12/16/2014 |
| THROWER, DEBRA |
R0-45462 |
2 |
50.37 |
065205329 |
***6978 |
12/16/2014 |
| TIDWELL, MISTY |
R0-60417 |
2 |
67.89 |
065403626 |
******4788 |
12/16/2014 |
| TORRY, KAYLA |
R0-45419 |
2 |
91.94 |
065400137 |
*****1657 |
12/16/2014 |
| TOUPS, JENNIFER |
R0-46604 |
2 |
84.84 |
065000090 |
******7931 |
12/16/2014 |
| TRAHAN, JENNIFER |
R0-45789 |
2 |
88.44 |
265270303 |
******8402 |
12/16/2014 |
| TRAHAN, PAT |
R0-63535 |
2 |
40.52 |
265270413 |
******5237 |
12/16/2014 |
| TRAHAN, RAE |
R0-63494 |
2 |
68.44 |
065400137 |
*****3275 |
12/16/2014 |
| TYLOCK, CASEY |
R0-45447 |
2 |
15.00 |
065400153 |
*****8267 |
12/16/2014 |
| UNDERWOOD, KERI |
R0-63381 |
2 |
68.44 |
065200984 |
***2882 |
12/16/2014 |
| VIATOR, NICOLE |
R0-46499 |
2 |
68.44 |
265270303 |
******4802 |
12/16/2014 |
| VIATOR, TONYA |
R0-63479 |
2 |
67.89 |
065400137 |
*****7131 |
12/16/2014 |
| VIDRINE, EVELYN |
R0-46685 |
2 |
83.44 |
065200926 |
***6115 |
12/16/2014 |
| VINCENT, RICKY |
R0-63686 |
2 |
84.32 |
065400153 |
*****4946 |
12/16/2014 |
| VOILES, JEFF |
R0-60415 |
2 |
51.47 |
265270413 |
******5918 |
12/16/2014 |
| WALLIS, JOSEPH |
R0-63631 |
2 |
51.47 |
065400153 |
******2875 |
12/16/2014 |
| WARREN, SHANA |
R0-63659 |
2 |
32.84 |
065000171 |
*****2846 |
12/16/2014 |
| WASHINGTON, DELISA |
R0-63667 |
2 |
51.47 |
065000090 |
*****8033 |
12/16/2014 |
| WATERS, MICHELE |
R0-45408 |
2 |
52.01 |
065400137 |
*****6370 |
12/16/2014 |
| WEEKS, HANNAH |
R0-46748 |
2 |
71.71 |
065400137 |
*****5752 |
12/16/2014 |
| WHITE, DEREK |
R0-45454 |
2 |
84.86 |
065200926 |
***1201 |
12/16/2014 |
| WHITE, KRYSTA |
R0-46677 |
2 |
52.01 |
065403626 |
******8369 |
12/16/2014 |
| WHITT, DIANA |
R0-46710 |
2 |
72.44 |
065200926 |
***5329 |
12/16/2014 |
| WIGHAM, DAVID |
R0-46454 |
2 |
58.17 |
065400137 |
*****7445 |
12/16/2014 |
| WILLIAMS, JENNY |
R0-46203 |
2 |
56.71 |
065000090 |
******5065 |
12/16/2014 |
| WILLIAMS, TORILYN |
R0-63426 |
2 |
52.97 |
065400137 |
*****0180 |
12/16/2014 |
| WOOD, LESLIE |
R0-46416 |
2 |
52.01 |
065403626 |
******3353 |
12/16/2014 |
| WRIGHT, SCOTT |
R0-63677 |
2 |
51.47 |
065000090 |
******6942 |
12/16/2014 |
| YORK, BECKY |
R0-45765 |
2 |
68.44 |
065203431 |
***6770 |
12/16/2014 |
| YOUNG, DEANA |
R0-46372 |
2 |
68.44 |
065400153 |
*****9635 |
12/16/2014 |
| ZACHRY, GUY |
R0-60402 |
2 |
49.28 |
265270413 |
******0341 |
12/16/2014 |
| ZORN, JEREMY |
R0-46622 |
2 |
52.01 |
065203431 |
***4442 |
12/16/2014 |
| |
Count: 256 |
Total: |
16313.92 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|