Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABSHIRE, CHELSAE |
R1-21830 |
1 |
51.23 |
065200926 |
***6366 |
02/03/2014 |
| ANDERSON, CONNIE |
R1-62553 |
1 |
57.44 |
065000090 |
******4430 |
02/03/2014 |
| ARABIE, MELINDA |
R1-35305 |
1 |
51.78 |
065204443 |
***7517 |
02/03/2014 |
| ARCENEAUX, BLAKE |
R1-61126 |
1 |
32.69 |
265270413 |
******1227 |
02/03/2014 |
| ARCENEAUX, CHRISTE |
R1-30742 |
1 |
51.78 |
065204443 |
***3557 |
02/03/2014 |
| ARDOIN, AMY |
R1-30326 |
1 |
68.13 |
065400137 |
*****1757 |
02/03/2014 |
| BARTLETT, DIANE |
R1-23260 |
1 |
40.33 |
065204443 |
***4054 |
02/03/2014 |
| BEARB, NICK |
R1-30340 |
1 |
51.24 |
065204443 |
***5207 |
02/03/2014 |
| BECKWITH, FAITH |
R1-35331 |
1 |
47.42 |
265270413 |
*******1144 |
02/03/2014 |
| BENOIT, CHRISSIE |
R1-61075 |
1 |
51.78 |
065400137 |
******6724 |
02/03/2014 |
| BENOIT, SETH |
R1-62556 |
1 |
67.58 |
065200528 |
****7664 |
02/03/2014 |
| BERZAS, JOEL |
R1-21758 |
1 |
51.23 |
265270222 |
****4604 |
02/03/2014 |
| BESSE, MICKI |
R1-7082 |
1 |
78.17 |
065204443 |
***4013 |
02/03/2014 |
| BIAS, NAHIA |
R1-63772 |
1 |
32.69 |
065400137 |
*****8710 |
02/03/2014 |
| BILLY, MELANDIE |
R1-30359 |
1 |
51.78 |
065203431 |
***4996 |
02/03/2014 |
| BLAKE, ELIZABETH |
R1-4450 |
1 |
81.58 |
265270413 |
******9502 |
02/03/2014 |
| BORDES, JENA |
R1-30790 |
1 |
62.13 |
065204443 |
*****4750 |
02/03/2014 |
| BOUDREAUX, JENNIFER |
R1-30733 |
1 |
66.78 |
065400137 |
*****6522 |
02/03/2014 |
| BOUDREAUX, MADDIE |
R1-45524 |
1 |
5.80 |
265270413 |
*******4281 |
02/03/2014 |
| BOURGEOIS, JODY |
R1-30868 |
1 |
61.85 |
065202461 |
***4176 |
02/03/2014 |
| BRANDON, BRYCE |
R1-62573 |
1 |
51.23 |
265270413 |
******7902 |
02/03/2014 |
| BRASSEAUX, ADRIAN |
R1-61332 |
1 |
4.70 |
265270413 |
******3302 |
02/03/2014 |
| BREAUX, LOUIS |
R1-30774 |
1 |
37.00 |
065204841 |
***9276 |
02/03/2014 |
| BROUSSARD, DYLAN |
R1-4488 |
1 |
151.93 |
265270413 |
******3202 |
02/03/2014 |
| BROUSSARD, GENNA |
R1-62581 |
1 |
78.48 |
265270413 |
*******7572 |
02/03/2014 |
| BROUSSARD, JACOB |
R1-30416 |
1 |
51.23 |
265270413 |
*******2030 |
02/03/2014 |
| BROUSSARD, JAMIE-PT |
R1-PT62180 |
1 |
100.00 |
265270413 |
******3202 |
02/03/2014 |
| BULLOCK, BETHANIE |
R1-30858 |
1 |
68.13 |
065204841 |
***9325 |
02/03/2014 |
| CAHANIN, ANNE |
R1-30372 |
1 |
51.78 |
265270303 |
******1502 |
02/03/2014 |
| CALDWELL, CHRIS |
R1-62147 |
1 |
93.48 |
065000090 |
******9815 |
02/03/2014 |
| CAMPBELL, MONA |
R1-5622 |
1 |
47.42 |
065200528 |
****6851 |
02/03/2014 |
| CARY, BLAKE |
R1-61303 |
1 |
60.85 |
265270413 |
*******6904 |
02/03/2014 |
| CASTILLE, CAROLINE |
R1-45523 |
1 |
61.28 |
062000019 |
******6318 |
02/03/2014 |
| CASWELL, JO BETH |
R1-30363 |
1 |
49.04 |
065000090 |
******9149 |
02/03/2014 |
| CATES, JAMIE-PT |
R1-PT-23327 |
1 |
100.00 |
065200528 |
****3750 |
02/03/2014 |
| CHAMPAGNE, MALLORY |
R1-30455 |
1 |
72.13 |
065200528 |
****5606 |
02/03/2014 |
| CHAMPAGNE, RANDY |
R1-62489 |
1 |
74.67 |
065200528 |
****5822 |
02/03/2014 |
| CHARLES, KEEL |
R1-17862 |
1 |
67.58 |
065204443 |
***8692 |
02/03/2014 |
| CITIZEN, MARY |
R1-61102 |
1 |
50.14 |
065200612 |
***1691 |
02/03/2014 |
| CLEMENT, RONNIE |
R1-30470 |
1 |
51.78 |
265270413 |
*******1578 |
02/03/2014 |
| COMEAUX, JOEL |
R1-21808 |
1 |
83.93 |
065204443 |
*****5617 |
02/03/2014 |
| COMEAUX, MARGARET |
R1-20210 |
1 |
40.33 |
065204443 |
*****1337 |
02/03/2014 |
| COMEAUX, RHONDA |
R1-21866 |
1 |
51.23 |
065204443 |
***3459 |
02/03/2014 |
| COOK, FAYE |
R1-30781 |
1 |
40.33 |
065204443 |
*****5185 |
02/03/2014 |
| CORMIER, BRITANY |
R1-62255 |
1 |
51.23 |
265270413 |
*******2543 |
02/03/2014 |
| CORMIER, CHRISTOPHER |
R1-61317 |
1 |
64.34 |
265270413 |
*******0820 |
02/03/2014 |
| CORMIER, LISA |
R1-61107 |
1 |
67.03 |
065200528 |
****6258 |
02/03/2014 |
| CORMIER, MICHAEL |
R1-30706 |
1 |
29.99 |
065204443 |
***2762 |
02/03/2014 |
| CREDEUR, ASHLEY |
R1-7652 |
1 |
50.14 |
265270413 |
******1269 |
02/03/2014 |
| CREDEUR, KEN |
R1-35448 |
1 |
71.34 |
265270413 |
******9502 |
02/03/2014 |
| CREDEUR, LAUREN |
R1-63751 |
1 |
85.98 |
065000090 |
******9276 |
02/03/2014 |
| CREDEUR, TREY |
R1-21716 |
1 |
50.14 |
265270413 |
******2556 |
02/03/2014 |
| DAIGLE, JILL-PT |
R1-PT-61259 |
1 |
100.00 |
065204841 |
***2897 |
02/03/2014 |
| DAIGLE, JOSH |
R1-61057 |
1 |
43.55 |
065203499 |
***4344 |
02/03/2014 |
| DALY, CHRIS |
R1-35313 |
1 |
121.12 |
065204443 |
***2513 |
02/03/2014 |
| DAVIS, WAYNE |
R1-30757 |
1 |
51.23 |
065200531 |
***3884 |
02/03/2014 |
| DELAHOUSSAYE, PATRICK |
R1-35362 |
1 |
51.23 |
265270413 |
******2102 |
02/03/2014 |
| DERBY, BRIAN |
R1-35753 |
1 |
78.48 |
065400137 |
*****4468 |
02/03/2014 |
| DOMINGUES, DAVID |
R1-63663 |
1 |
138.58 |
065201860 |
***2923 |
02/03/2014 |
| DOUCET, HELLEN |
R1-30709 |
1 |
40.33 |
265270413 |
******1502 |
02/03/2014 |
| DOUCET, RICHARD |
R1-30707 |
1 |
85.74 |
265270413 |
******8102 |
02/03/2014 |
| DOUCET, TIFFANY |
R1-35794 |
1 |
68.13 |
065200926 |
***4805 |
02/03/2014 |
| DUKE, RICARD |
R1-30874 |
1 |
83.34 |
265270413 |
*******1951 |
02/03/2014 |
| EARNEST, ABRAHAM |
R1-61321 |
1 |
49.50 |
311078857 |
****6370 |
02/03/2014 |
| ELKINS, ANDREA |
R1-30708 |
1 |
32.69 |
265270413 |
*******0692 |
02/03/2014 |
| FAUCHEUX, PERRY |
R1-30702 |
1 |
47.50 |
065200528 |
****6456 |
02/03/2014 |
| FLOYD, CANDICE |
R1-30764 |
1 |
51.23 |
065200528 |
****9797 |
02/03/2014 |
| FONTENOT, GWEN-PT |
R1-PT-22039 |
1 |
100.00 |
065200528 |
****5644 |
02/03/2014 |
| FONTENOT, JAMIE |
R1-30752 |
1 |
44.69 |
065203499 |
***3900 |
02/03/2014 |
| FONTENOT, KARA |
R1-30386 |
1 |
51.78 |
065200515 |
***2187 |
02/03/2014 |
| FONTENOT, MONA |
R1-63708 |
1 |
84.48 |
265270413 |
*******9118 |
02/03/2014 |
| FOREMAN, GWEN |
R1-62690 |
1 |
83.93 |
265270413 |
******0237 |
02/03/2014 |
| FORMAN, MONICA |
R1-61082 |
1 |
51.78 |
065204443 |
***2399 |
02/03/2014 |
| FREELAND, NOELLE |
R1-30397 |
1 |
51.78 |
254074345 |
**5125 |
02/03/2014 |
| FREEMAN, DANA |
R1-30389 |
1 |
68.13 |
065201860 |
****2883 |
02/03/2014 |
| FRUGE, DAYNA |
R1-30704 |
1 |
51.78 |
065200612 |
***3814 |
02/03/2014 |
| FRUGE, DAYNA-PT |
R1-PT-30704 |
1 |
180.00 |
065200612 |
***3814 |
02/03/2014 |
| GAUTREAUX, MARY |
R1-13734 |
1 |
66.49 |
065204443 |
***4141 |
02/03/2014 |
| GAUTREAUX, MIKE |
R1-62023 |
1 |
8.10 |
065204443 |
***2413 |
02/03/2014 |
| GAUTREAUX, NATALIE |
R1-30771 |
1 |
116.53 |
065204443 |
***8629 |
02/03/2014 |
| GIBSON, TYSON |
R1-62575 |
1 |
62.00 |
265276491 |
***5603 |
02/03/2014 |
| GILBERT, BRYANT |
R1-4421 |
1 |
67.58 |
065204443 |
***1013 |
02/03/2014 |
| GILBERT, DANA |
R1-30473 |
1 |
40.33 |
265270413 |
******6086 |
02/03/2014 |
| GOSSEN, CARLA |
R1-62338 |
1 |
50.14 |
065200528 |
****9137 |
02/03/2014 |
| GOSSEN, NANNETTE-PT |
R1-PT-63749 |
1 |
113.12 |
065200528 |
****2855 |
02/03/2014 |
| GRIFFICH, KARRY |
R1-35397 |
1 |
84.48 |
065000090 |
******7551 |
02/03/2014 |
| GRIFFIN-KULKA, KIM |
R1-62540 |
1 |
51.23 |
065400137 |
*****2102 |
02/03/2014 |
| GROTEFEND, PAM |
R1-20263 |
1 |
66.49 |
065204443 |
*****7417 |
02/03/2014 |
| GUIDRY, BENNETT |
R1-63758 |
1 |
61.91 |
065000090 |
******0601 |
02/03/2014 |
| GUIDRY, BONNIE |
R1-30877 |
1 |
51.23 |
265270413 |
******3225 |
02/03/2014 |
| GUIDRY, HANNAH |
R1-30310 |
1 |
68.13 |
065204579 |
****9025 |
02/03/2014 |
| GUIDRY, MARK |
R1-62677 |
1 |
83.93 |
065203499 |
***7576 |
02/03/2014 |
| GUIDRY, REGINALD |
R1-30365 |
1 |
32.69 |
265270413 |
******3202 |
02/03/2014 |
| HANKS, TYLER |
R1-63710 |
1 |
51.78 |
265270413 |
*******0171 |
02/03/2014 |
| HARRIS, STACY-PT |
R1-PT-45571 |
1 |
100.00 |
065200528 |
****8841 |
02/03/2014 |
| HEBERT, JANET |
R1-35481 |
1 |
84.48 |
265270413 |
*******7801 |
02/03/2014 |
| HEBERT, MICHELE |
R1-4443 |
1 |
69.21 |
065204841 |
***7087 |
02/03/2014 |
| HEDRICK, JOSHUA |
R1-21957 |
1 |
51.23 |
065204841 |
***0398 |
02/03/2014 |
| HENDERSON, JAMES |
R1-61145 |
1 |
44.00 |
265270303 |
******0902 |
02/03/2014 |
| HENRY, MAGGIE-PT |
R1-PT-63712 |
1 |
100.00 |
065200528 |
****8628 |
02/03/2014 |
| HOFFPAUIR, ASHLEY-PT |
R1-PT62687 |
1 |
280.00 |
265270413 |
******2102 |
02/03/2014 |
| HOUSTON, AL |
R1-45505 |
1 |
39.24 |
065200528 |
****8389 |
02/03/2014 |
| JENKINS, SUSAN |
R1-62127 |
1 |
68.13 |
265270413 |
*******5829 |
02/03/2014 |
| JENNINGS, BERNADETTE |
R1-62139 |
1 |
47.50 |
065204443 |
***8282 |
02/03/2014 |
| JOLIVETTE, REGINA |
R1-62447 |
1 |
67.58 |
265270413 |
*******0597 |
02/03/2014 |
| JONES, AMBER |
R1-62586 |
1 |
51.23 |
265270303 |
******8302 |
02/03/2014 |
| KANONU, TARUNYE |
R1-62223 |
1 |
67.58 |
265274435 |
****0005 |
02/03/2014 |
| KELSEY, STACEY |
R1-30461 |
1 |
84.48 |
065200612 |
****6474 |
02/03/2014 |
| KESTER, HEATHER |
R1-30735 |
1 |
56.23 |
065000090 |
******0104 |
02/03/2014 |
| KIBODEAUX, MICHAEL |
R1-35314 |
1 |
41.69 |
065204443 |
***4529 |
02/03/2014 |
| KILMER, MISTY |
R1-2874 |
1 |
51.23 |
265270413 |
******2518 |
02/03/2014 |
| KIRKPATRICK, JADE |
R1-35479 |
1 |
50.14 |
065204443 |
***8069 |
02/03/2014 |
| KIRKPATRICK, LEIGH ANN |
R1-23152 |
1 |
51.23 |
065203499 |
***5037 |
02/03/2014 |
| KNOWLES, DAWN-PT |
R1-11743 |
1 |
200.00 |
065000171 |
*****9622 |
02/03/2014 |
| KNOX, TRCIA-PT |
R1-PT-63756 |
1 |
120.00 |
065000090 |
******0601 |
02/03/2014 |
| KNUDSEN, ANGELA |
R1-30743 |
1 |
51.78 |
082000109 |
******8154 |
02/03/2014 |
| KOKENGE, VICTORIA |
R1-62169 |
1 |
35.69 |
065400137 |
*****8562 |
02/03/2014 |
| LAFLEUR, JESSICA |
R1-62291 |
1 |
32.69 |
265270413 |
*******4817 |
02/03/2014 |
| LAGRANGE, BRIDGET |
R1-61061 |
1 |
2.24 |
065200528 |
****1111 |
02/03/2014 |
| LAGRANGE, BRIDGET |
R1-PT-61061 |
1 |
101.12 |
065200528 |
****1111 |
02/03/2014 |
| LAGRANGE, BRIDGET-PT |
R1-PT61061 |
1 |
126.51 |
065200528 |
****1111 |
02/03/2014 |
| LAGRANGE, SHELLEY L |
R1-62579 |
1 |
15.00 |
265270413 |
*******1123 |
02/03/2014 |
| LANDRENEAU, TRENT |
R1-4414 |
1 |
67.58 |
265270413 |
*******2615 |
02/03/2014 |
| LANDRY, DANETTE |
R1-63725 |
1 |
68.13 |
065203499 |
***1924 |
02/03/2014 |
| LANTIER, BRYAN |
R1-30474 |
1 |
57.44 |
065204443 |
*****1185 |
02/03/2014 |
| LATIOLAIS, CHAD |
R1-63760 |
1 |
109.61 |
065204841 |
***9194 |
02/03/2014 |
| LAVERGNE, ADRIENNE |
R1-30456 |
1 |
51.78 |
065204841 |
***2920 |
02/03/2014 |
| LAVERGNE, JUDY |
R1-35424 |
1 |
83.93 |
065200528 |
****0761 |
02/03/2014 |
| LAVERGNE, MIRA-PT |
R1-PT-35408 |
1 |
540.00 |
065200528 |
****0761 |
02/03/2014 |
| LEBLANC, GLENN |
R1-35767 |
1 |
50.14 |
065200515 |
**4826 |
02/03/2014 |
| LEBLANC, MARK |
R1-62349 |
1 |
51.23 |
265270413 |
*******2187 |
02/03/2014 |
| LEBLANC, SHEILA |
R1-62157 |
1 |
67.58 |
265270413 |
*******2187 |
02/03/2014 |
| LEDOUX, KIM |
R1-61138 |
1 |
82.58 |
265270222 |
****5095 |
02/03/2014 |
| LEJEUNE, TIFFANY |
R1-20196 |
1 |
51.23 |
314085504 |
*********0682 |
02/03/2014 |
| LINK, NIKKI |
R1-62337 |
1 |
51.23 |
065204443 |
***2773 |
02/03/2014 |
| LOPEZ, JULIE |
R1-30724 |
1 |
66.78 |
065204443 |
***1843 |
02/03/2014 |
| LYONS, AMIA |
R1-30739 |
1 |
66.78 |
065400137 |
*****4419 |
02/03/2014 |
| LYONS, JIMMY |
R1-62546 |
1 |
30.00 |
065000090 |
******1869 |
02/03/2014 |
| MALLET, TAMMY |
R1-30371 |
1 |
65.39 |
265274435 |
****6006 |
02/03/2014 |
| MARKS, MONICA |
R1-62559 |
1 |
67.58 |
065204443 |
***3524 |
02/03/2014 |
| MATTE, JAMES |
R1-63736 |
1 |
71.81 |
065203499 |
***7809 |
02/03/2014 |
| MCCRACKEN, CHESLEY |
R1-35396 |
1 |
51.23 |
113102552 |
***4158 |
02/03/2014 |
| MCGEE, MIKAYLAH |
R1-30383 |
1 |
49.04 |
065200528 |
****8221 |
02/03/2014 |
| MECHE, CHAD |
R1-63779 |
1 |
84.31 |
265270413 |
*******2567 |
02/03/2014 |
| MECHE, CULLEN |
R1-40472 |
1 |
60.90 |
065204841 |
***5471 |
02/03/2014 |
| MECHE, TIFFANY |
R1-30730 |
1 |
51.78 |
065000090 |
******2885 |
02/03/2014 |
| MELANCON, LEON |
R1-35718 |
1 |
63.77 |
065203648 |
***7413 |
02/03/2014 |
| MELANCON, MEIGHAN |
R1-30361 |
1 |
51.78 |
065400137 |
******2105 |
02/03/2014 |
| MENARD, BETH |
R1-30459 |
1 |
51.78 |
265270413 |
*******2403 |
02/03/2014 |
| MENARD, HUGHES |
R1-30303 |
1 |
44.00 |
065000090 |
******4408 |
02/03/2014 |
| MENARD, JERRY |
R1-61103 |
1 |
98.33 |
065200528 |
****8650 |
02/03/2014 |
| MICHAEL, MICHELLE |
R1-61115 |
1 |
51.23 |
265274435 |
****2002 |
02/03/2014 |
| MILLER, MELISSA |
R1-63765 |
1 |
32.69 |
065200515 |
***3074 |
02/03/2014 |
| MOODY, LON |
R1-61071 |
1 |
57.44 |
065200515 |
***9981 |
02/03/2014 |
| MORGAN, SHANNA-PT |
R1-PT-35734 |
1 |
180.00 |
065400137 |
*****0680 |
02/03/2014 |
| MUIR, NICOLE |
R1-30715 |
1 |
68.13 |
065201860 |
****1397 |
02/03/2014 |
| MURFF, MARIAH-PT |
R1-PT-35772 |
1 |
320.00 |
265270303 |
******5002 |
02/03/2014 |
| NERO, BRENDA-PT |
R1-PT62376 |
1 |
100.00 |
065204443 |
***7382 |
02/03/2014 |
| NORMAND, DAVIS |
R1-63797 |
1 |
68.13 |
265270303 |
******9902 |
02/03/2014 |
| NUGENT, KIM |
R1-4445 |
1 |
53.31 |
065204443 |
***4219 |
02/03/2014 |
| OHLENFORST, GRETCHEN-PT |
R1-PT-35775 |
1 |
360.00 |
065200528 |
****7223 |
02/03/2014 |
| OLINGER, MARK |
R1-61054 |
1 |
47.42 |
065204443 |
***3989 |
02/03/2014 |
| OLIVIER, MICHELLE-PT |
R1-PT-35732 |
1 |
120.00 |
065400153 |
*****2290 |
02/03/2014 |
| OLIVIER, TOBIE-PT |
R1-PT-35722 |
1 |
90.00 |
065400153 |
*****2290 |
02/03/2014 |
| PAPILLION, IAN |
R1-30486 |
1 |
51.78 |
065200528 |
****1861 |
02/03/2014 |
| PARRIE, ANGELA |
R1-35729 |
1 |
52.03 |
065204443 |
***5342 |
02/03/2014 |
| PATIN, CHASE |
R1-30381 |
1 |
57.91 |
065400137 |
*****2167 |
02/03/2014 |
| PATRICK BRIESE, CAMP |
R1-CAMP/DR.BR |
1 |
110.70 |
065204443 |
***9470 |
02/03/2014 |
| PELLISSIER, ALAINA |
R1-62538 |
1 |
3.50 |
265270413 |
*******1660 |
02/03/2014 |
| PLATTSMIER, CHRIS |
R1-30460 |
1 |
46.60 |
256074974 |
******6702 |
02/03/2014 |
| POTIER, TIFFANY |
R1-35482 |
1 |
51.78 |
065203499 |
***4795 |
02/03/2014 |
| POWELL, BARBARA |
R1-62342 |
1 |
49.04 |
265270413 |
******9402 |
02/03/2014 |
| PREVOST, KRISTI-PT |
R1-62569-PT |
1 |
120.00 |
065204443 |
***6415 |
02/03/2014 |
| PRIMEAUX, DALE EVANS |
R1-4482 |
1 |
67.58 |
265270413 |
******4102 |
02/03/2014 |
| PRIMEAUX, KATIE-PT |
R1-PT-4481 |
1 |
180.00 |
265270413 |
******4102 |
02/03/2014 |
| PRIVAT, JENNY |
R1-62571 |
1 |
51.23 |
065000090 |
******0010 |
02/03/2014 |
| PRYOR, IRA |
R1-62128 |
1 |
79.03 |
065204443 |
***8085 |
02/03/2014 |
| PRYOR, JACKIE |
R1-61324 |
1 |
51.23 |
065000090 |
******1220 |
02/03/2014 |
| QUEBEDEAUX, LAURA |
R1-17953 |
1 |
94.83 |
065400137 |
******3343 |
02/03/2014 |
| RAMSEY, KRISTI-PT |
R1-PT4456 |
1 |
100.00 |
065000090 |
******9215 |
02/03/2014 |
| REDLICH, TINA-PT |
R1-PT63008 |
1 |
320.00 |
065200926 |
***7175 |
02/03/2014 |
| REED, NICOLE |
R1-20188 |
1 |
66.23 |
065204443 |
***6768 |
02/03/2014 |
| REEVES, NICOLE |
R1-61261 |
1 |
51.23 |
265270303 |
******7802 |
02/03/2014 |
| REGAN, CAITLIN |
R1-30304 |
1 |
68.13 |
065200515 |
***1918 |
02/03/2014 |
| RHODES, SHELLEY |
R1-21764 |
1 |
51.23 |
265270413 |
******6845 |
02/03/2014 |
| RICHARD, LESLIE |
R1-30852 |
1 |
51.78 |
065400137 |
*****3698 |
02/03/2014 |
| ROBINSON, JOSEPH |
R1-30323 |
1 |
57.91 |
065400153 |
*****0805 |
02/03/2014 |
| ROGERS, JERMIL |
R1-61072 |
1 |
57.90 |
065204443 |
***1670 |
02/03/2014 |
| ROMERO, BLAKE |
R1-62574 |
1 |
51.23 |
065201860 |
***9976 |
02/03/2014 |
| RONKARTZ, CASIE |
R1-62256 |
1 |
67.58 |
265274435 |
****5008 |
02/03/2014 |
| ROY, JOSHUA |
R1-45665 |
1 |
50.14 |
265270413 |
*******9676 |
02/03/2014 |
| ROY, PAMELA |
R1-4467 |
1 |
83.13 |
065200926 |
***4944 |
02/03/2014 |
| ROY, RYAN |
R1-62176 |
1 |
83.93 |
265270413 |
******9903 |
02/03/2014 |
| SARVER, BRENT |
R1-23456 |
1 |
51.23 |
065000090 |
******2355 |
02/03/2014 |
| SAVOIE, MISSIE |
R1-62344 |
1 |
51.23 |
265270413 |
******6468 |
02/03/2014 |
| SEILHAN, LEE |
R1-30792 |
1 |
764.09 |
065200528 |
****6993 |
02/03/2014 |
| SEMAR, NICOLE |
R1-30336 |
1 |
68.13 |
065000090 |
******2027 |
02/03/2014 |
| SIMONEAUX, DOROTHY |
R1-35456 |
1 |
40.33 |
065200531 |
***7624 |
02/03/2014 |
| SIMONEAUX, THERESA |
R1-21759 |
1 |
83.93 |
065204443 |
***8332 |
02/03/2014 |
| SKELTON, KAREN |
R1-62469 |
1 |
67.58 |
065000090 |
******2960 |
02/03/2014 |
| SMITH, MELISSA |
R1-30469 |
1 |
51.78 |
065200528 |
****8011 |
02/03/2014 |
| SOLOMON, TENELLA |
R1-61257 |
1 |
78.89 |
065200515 |
***4152 |
02/03/2014 |
| SONNIER, JEN |
R1-61114 |
1 |
67.58 |
065204841 |
***0095 |
02/03/2014 |
| STELLY, MOLLIE-PT |
R1-35321-PT |
1 |
400.00 |
065203499 |
*****20-2 |
02/03/2014 |
| SUITER, ERIN-PT |
R1-PT62086 |
1 |
120.00 |
265270413 |
******1500 |
02/03/2014 |
| THIBDOEAUX, SANDRA |
R1-30731 |
1 |
51.78 |
065000090 |
******0104 |
02/03/2014 |
| THIBODEAUX, MEGHAN-PT |
R1-PT-61300 |
1 |
120.00 |
065200515 |
***0717 |
02/03/2014 |
| THIBODEAUX, REBEKAH |
R1-35799 |
1 |
51.78 |
065203499 |
***2749 |
02/03/2014 |
| TOUPS, JED |
R1-62165 |
1 |
57.44 |
065204443 |
***9316 |
02/03/2014 |
| TRAHAN, KIRSTIN |
R1-30851 |
1 |
51.78 |
065200515 |
***7790 |
02/03/2014 |
| TRAHAN, MAXINE |
R1-62597 |
1 |
32.65 |
265270303 |
******1402 |
02/03/2014 |
| TRAHAN, MICHAEL |
R1-4477 |
1 |
51.23 |
265274435 |
****3005 |
02/03/2014 |
| TURNER, SHANE |
R1-20564 |
1 |
50.14 |
065204443 |
***0356 |
02/03/2014 |
| VEILLON, MARYA-PT |
R1-PT62583 |
1 |
100.00 |
265270413 |
******5702 |
02/03/2014 |
| VEILLON, TRACY |
R1-35221 |
1 |
76.78 |
265270413 |
******5702 |
02/03/2014 |
| VICE, YVONNE-PT |
R1-PT62555 |
1 |
180.00 |
265270222 |
****2326 |
02/03/2014 |
| VIDRINE, TERI-PT |
R1-PT-35743 |
1 |
180.00 |
265270303 |
******1902 |
02/03/2014 |
| WAGAR, ANGIE |
R1-62551 |
1 |
93.29 |
065000090 |
******3820 |
02/03/2014 |
| WALKER, CRAIG |
R1-62070 |
1 |
49.04 |
265274435 |
****5008 |
02/03/2014 |
| WARE, JAN |
R1-30778 |
1 |
51.23 |
065200528 |
****4369 |
02/03/2014 |
| WHITE, DEDRA |
R1-4441 |
1 |
84.48 |
065400137 |
*****9392 |
02/03/2014 |
| WILLIAMS, LOREA |
R1-35723 |
1 |
47.42 |
065200528 |
****8960 |
02/03/2014 |
| WILRIDGE, JAMES |
R1-62522 |
1 |
72.10 |
065400137 |
*****4844 |
02/03/2014 |
| WILSON, JAMES |
R1-30777 |
1 |
74.39 |
065000171 |
******2801 |
02/03/2014 |
| WIMBERLY, NICOLE |
R1-17976 |
1 |
66.49 |
065400153 |
****3563 |
02/03/2014 |
| YATES, KATHLEEN |
R1-35435 |
1 |
40.88 |
265274545 |
*********0343 |
02/03/2014 |
| YOUENS, JAMES |
R1-63719 |
1 |
40.88 |
065200528 |
****2891 |
02/03/2014 |
| YOUNG, TIFFANY-PT |
R1-GT20517 |
1 |
100.00 |
065200531 |
***1278 |
02/03/2014 |
| ZAUNBRECHER, SONYA-PT |
R1-PT63705 |
1 |
100.00 |
065200528 |
****6348 |
02/03/2014 |
| |
Count: 229 |
Total: |
17801.92 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|