Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, CONNIE |
R1-62553 |
1 |
57.44 |
065000090 |
******4430 |
10/01/2014 |
| ARABIE, MELINDA |
R1-35305 |
1 |
51.78 |
065204443 |
***7517 |
10/01/2014 |
| ARCENEAUX, BLAKE |
R1-61126 |
1 |
32.69 |
265270413 |
******1227 |
10/01/2014 |
| ARCENEAUX, CHRISTE |
R1-30742 |
1 |
51.78 |
065204443 |
***3557 |
10/01/2014 |
| ARDOIN, AMY |
R1-30326 |
1 |
68.13 |
065400137 |
*****1757 |
10/01/2014 |
| ARSEMENT, AUTHEA |
R1-31245 |
1 |
72.90 |
065200926 |
***8612 |
10/01/2014 |
| AUCOIN, DAVID -SON |
R1-45575 |
1 |
83.13 |
265270413 |
*******6304 |
10/01/2014 |
| AUCOIN, MELANIE |
R1-31297 |
1 |
82.50 |
256074974 |
******8731 |
10/01/2014 |
| BARTLETT, DIANE |
R1-23260 |
1 |
40.33 |
065204443 |
***4054 |
10/01/2014 |
| BEARB, ANGELA |
R1-30956 |
1 |
89.33 |
265270413 |
*******7563 |
10/01/2014 |
| BEARB, ANGELA- PT |
R1-PT-30956 |
1 |
100.00 |
265270413 |
*******7563 |
10/01/2014 |
| BEARB, NICK |
R1-30340 |
1 |
61.44 |
065204443 |
***5207 |
10/01/2014 |
| BECKWITH, FAITH |
R1-35331 |
1 |
47.42 |
265270413 |
*******1144 |
10/01/2014 |
| BENOIT, CHAD |
R1-35410 |
1 |
68.13 |
065203499 |
***7775 |
10/01/2014 |
| BENOIT, MILES |
R1-31268 |
1 |
83.13 |
265270413 |
*******4427 |
10/01/2014 |
| BENOIT, SETH |
R1-62556 |
1 |
82.58 |
065000090 |
******2871 |
10/01/2014 |
| BERNARD, JESSICA |
R1-30875 |
1 |
28.02 |
265270413 |
******2902 |
10/01/2014 |
| BERZAS, JOEL |
R1-21758 |
1 |
51.23 |
265270222 |
****4604 |
10/01/2014 |
| BESSE, MICKI |
R1-7082 |
1 |
74.67 |
065204443 |
***4013 |
10/01/2014 |
| BIAS, NAHIA |
R1-63772 |
1 |
32.69 |
065400137 |
*****8710 |
10/01/2014 |
| BILLY, MELANDIE |
R1-30359 |
1 |
51.78 |
065203431 |
***4996 |
10/01/2014 |
| BLAKE, ELIZABETH |
R1-4450 |
1 |
124.58 |
265270413 |
******9502 |
10/01/2014 |
| BORDES, SHELBY |
R1-31298 |
1 |
57.48 |
265270413 |
*******8846 |
10/01/2014 |
| BORDES, SHELBY-PT |
R1-PT-31298 |
1 |
420.00 |
265270413 |
*******8846 |
10/01/2014 |
| BOUDREAUX, BRITTANY |
R1-63745 |
1 |
51.78 |
065204443 |
***6162 |
10/01/2014 |
| BOURGEOIS, JODY |
R1-30868 |
1 |
78.85 |
065202461 |
***4176 |
10/01/2014 |
| BRANDON, BRYCE |
R1-62573 |
1 |
51.23 |
265270413 |
******7902 |
10/01/2014 |
| BRASSEAUX, ADRIAN |
R1-61332 |
1 |
12.95 |
265270413 |
******3302 |
10/01/2014 |
| BRASSEAUX, ASHLEY |
R1-30955 |
1 |
15.00 |
265270413 |
*****3302 |
10/01/2014 |
| BROUSSARD, DYLAN |
R1-4488 |
1 |
119.43 |
265270413 |
******3202 |
10/01/2014 |
| BROUSSARD, GENNA- |
R1-62581 |
1 |
62.08 |
265270413 |
*******7572 |
10/01/2014 |
| BROUSSARD, JACOB |
R1-30416 |
1 |
51.23 |
265270413 |
*******2030 |
10/01/2014 |
| BROUSSARD, JAMIE-PT |
R1-PT62180 |
1 |
145.50 |
265270413 |
******3202 |
10/01/2014 |
| BROUSSARD, LAIGHA-PT |
R1-PT62182 |
1 |
120.00 |
265270413 |
******1802 |
10/01/2014 |
| BROWN, MARILYN |
R1-46572 |
1 |
51.78 |
065400137 |
*****1929 |
10/01/2014 |
| BRUCE, CODY |
R1-62423 |
1 |
49.04 |
265274435 |
****1008 |
10/01/2014 |
| BULLOCK, BETHANIE |
R1-30858 |
1 |
68.13 |
065204841 |
***9325 |
10/01/2014 |
| BULLOCK, DANA-PT |
R1-PT-62641 |
1 |
140.00 |
065203499 |
***6864 |
10/01/2014 |
| BULLOCK, ELLIE |
R1-36205 |
1 |
7.00 |
065200528 |
****4089 |
10/01/2014 |
| CAHANIN, ANNE |
R1-30372 |
1 |
51.78 |
265270303 |
******1502 |
10/01/2014 |
| CAMPBELL, MONA |
R1-46570 |
1 |
47.42 |
065200528 |
****6851 |
10/01/2014 |
| CANTRELL, ALLISON-PT |
R1-PT-31005 |
1 |
120.00 |
065204443 |
***0683 |
10/01/2014 |
| CARRIER, AMANDA |
R1-31292 |
1 |
60.28 |
065204443 |
***0885 |
10/01/2014 |
| CARY, BLAKE |
R1-61303 |
1 |
75.90 |
265270413 |
*******6904 |
10/01/2014 |
| CASTILLE, CAROLINE |
R1-45523 |
1 |
79.21 |
062000019 |
******6318 |
10/01/2014 |
| CASTILLE, DWAN |
R1-46541 |
1 |
43.59 |
065200528 |
****2816 |
10/01/2014 |
| CHAMPAGNE, MALLORY |
R1-30455 |
1 |
68.13 |
065200528 |
****5606 |
10/01/2014 |
| CHAMPAGNE, RANDY |
R1-62489 |
1 |
74.67 |
065200528 |
****5822 |
10/01/2014 |
| CHAMPAGNE, RENEEPT |
R1-PT-61118 |
1 |
180.00 |
265270413 |
*******2904 |
10/01/2014 |
| CHATMAN, ROCHELLE |
R1-31296 |
1 |
68.13 |
265270303 |
******1402 |
10/01/2014 |
| CHRICEOL, DANIEL |
R1-31250 |
1 |
5.25 |
065203431 |
***9469 |
10/01/2014 |
| CITIZEN, MARY |
R1-61102 |
1 |
50.14 |
065200612 |
***1691 |
10/01/2014 |
| CLEMENT, RONNIE |
R1-30969 |
1 |
51.78 |
265270413 |
*******1578 |
10/01/2014 |
| COMEAUX, JOEL |
R1-46568 |
1 |
83.93 |
065204443 |
*****5617 |
10/01/2014 |
| COMEAUX, MARGARET |
R1-20210 |
1 |
40.33 |
065204443 |
*****1337 |
10/01/2014 |
| COMEAUX, RHONDA |
R1-31252 |
1 |
51.23 |
065204443 |
***3459 |
10/01/2014 |
| CONROY, MIKE |
R1-46589 |
1 |
61.04 |
265270413 |
*******1687 |
10/01/2014 |
| COOK, FAYE |
R1-30781 |
1 |
40.33 |
065204443 |
*****5185 |
10/01/2014 |
| CORMIER, BRITANY |
R1-62255 |
1 |
51.23 |
265270413 |
*******2543 |
10/01/2014 |
| CORMIER, CHRISTOPHER |
R1-61317 |
1 |
57.91 |
265270413 |
*******0820 |
10/01/2014 |
| CORMIER, JOE |
R1-30458 |
1 |
79.04 |
314074269 |
*****2894 |
10/01/2014 |
| CORMIER, LISA |
R1-61107 |
1 |
51.23 |
065200528 |
****6258 |
10/01/2014 |
| CORMIER, MICHAEL |
R1-30706 |
1 |
29.99 |
065204443 |
***2762 |
10/01/2014 |
| CREDEUR, ASHLEY |
R1-7652 |
1 |
50.14 |
265270413 |
******1269 |
10/01/2014 |
| CREDEUR, TREY |
R1-21716 |
1 |
50.14 |
265270413 |
******2556 |
10/01/2014 |
| DAIGLE, JARED |
R1-31237 |
1 |
88.48 |
311078857 |
******5705 |
10/01/2014 |
| DAIGLE, JILL-PT |
R1-PT-61259 |
1 |
100.00 |
065204841 |
***2897 |
10/01/2014 |
| DAIGLE, JOSH |
R1-61057 |
1 |
43.55 |
065203499 |
***4344 |
10/01/2014 |
| DALY, CHRIS |
R1-35313 |
1 |
155.90 |
065204443 |
***2513 |
10/01/2014 |
| DAVIS, WAYNE |
R1-30757 |
1 |
51.23 |
065200531 |
***3884 |
10/01/2014 |
| DELAHOUSSAYE, PATRICK |
R1-35362 |
1 |
51.23 |
265270413 |
******2102 |
10/01/2014 |
| DERBY, BRIAN |
R1-35753 |
1 |
78.48 |
065400137 |
*****4468 |
10/01/2014 |
| DIXON, JERRY |
R1-31273 |
1 |
57.90 |
065000090 |
******0401 |
10/01/2014 |
| DOMINGUE, DANIEL |
R1-30903 |
1 |
68.13 |
265274435 |
*******3-75 |
10/01/2014 |
| DOMINGUES, DAVID |
R1-63663 |
1 |
87.08 |
065201860 |
***2923 |
10/01/2014 |
| DOUCET, HELLEN |
R1-30709 |
1 |
40.33 |
265270413 |
******1502 |
10/01/2014 |
| DOUCET, RICHIE |
R1-30707 |
1 |
72.84 |
265270413 |
******8102 |
10/01/2014 |
| DUKE, RICARD |
R1-30874 |
1 |
72.44 |
265270413 |
*******1951 |
10/01/2014 |
| DUPUIS, CELESTE |
R1-36285 |
1 |
51.78 |
065200926 |
***5052 |
10/01/2014 |
| EARNEST, ABRAHAM |
R1-61321 |
1 |
61.20 |
311078857 |
****6370 |
10/01/2014 |
| EWING, JODI |
R1-36204 |
1 |
66.78 |
065200528 |
****7089 |
10/01/2014 |
| FAUCHEUX, PERRY |
R1-30702 |
1 |
51.78 |
065400137 |
*****9225 |
10/01/2014 |
| FAUL, ELISE |
R1-36258 |
1 |
66.78 |
065200515 |
***4638 |
10/01/2014 |
| FAUL, MARTI -PT |
R1-PT-46593 |
1 |
76.78 |
065200515 |
***9418 |
10/01/2014 |
| FLOYD, CANDICE |
R1-30764 |
1 |
51.23 |
065200528 |
****9797 |
10/01/2014 |
| FOGLEMAN, DENA-PT |
R1-PT-31098 |
1 |
100.00 |
111900785 |
******3597 |
10/01/2014 |
| FONTENOT, CRYSTAL |
R1-31025 |
1 |
51.78 |
065000090 |
******2010 |
10/01/2014 |
| FONTENOT, JAMIE |
R1-30752 |
1 |
61.69 |
265276491 |
7481 |
10/01/2014 |
| FONTENOT, MONA |
R1-63708 |
1 |
84.48 |
265270413 |
*******9118 |
10/01/2014 |
| FRUGE, DAYNA |
R1-30704 |
1 |
51.78 |
065200612 |
***3814 |
10/01/2014 |
| GAUTREAUX, MARY |
R1-30979 |
1 |
66.49 |
065204443 |
***4141 |
10/01/2014 |
| GAUTREAUX, NATALIE |
R1-30771 |
1 |
112.13 |
065204443 |
***8629 |
10/01/2014 |
| GIBSON, TYSON |
R1-62575 |
1 |
62.00 |
265276491 |
***5603 |
10/01/2014 |
| GILBERT, BRYANT |
R1-4421 |
1 |
67.58 |
065204443 |
***1013 |
10/01/2014 |
| GRANGER, BEN |
R1-31241 |
1 |
68.13 |
265274435 |
****1003 |
10/01/2014 |
| GRIFFIN-KULKA, KIM |
R1-62540 |
1 |
51.23 |
065400137 |
*****2102 |
10/01/2014 |
| GROTEFEND, PAM |
R1-20263 |
1 |
66.49 |
065204443 |
*****7417 |
10/01/2014 |
| GUIDRY, BENNETT |
R1-63758 |
1 |
82.91 |
065000090 |
******0601 |
10/01/2014 |
| GUIDRY, BONNIE |
R1-30877 |
1 |
51.23 |
265270413 |
*******0839 |
10/01/2014 |
| GUIDRY, REGINALD |
R1-30365 |
1 |
32.69 |
265270413 |
******3202 |
10/01/2014 |
| HAINS, KATHRYN KAY |
R1-46535 |
1 |
51.78 |
065400137 |
*****2779 |
10/01/2014 |
| HANKS, BOBBY |
R1-30892 |
1 |
77.50 |
265270303 |
******0702 |
10/01/2014 |
| HANKS, BOBBY-PT |
R1-PT-30883 |
1 |
420.00 |
265270303 |
******0702 |
10/01/2014 |
| HANKS, BRIDGET |
R1-31006 |
1 |
84.48 |
265270222 |
****3372 |
10/01/2014 |
| HANKS, TYLER |
R1-63710 |
1 |
51.78 |
265270413 |
*******0171 |
10/01/2014 |
| HEBERT, JANET |
R1-46546 |
1 |
84.48 |
265270413 |
*******7801 |
10/01/2014 |
| HEBERT, MICHELE |
R1-4443 |
1 |
58.75 |
065204841 |
***7087 |
10/01/2014 |
| HEDRICK, JOSHUA |
R1-46340 |
1 |
51.78 |
065203499 |
***0124 |
10/01/2014 |
| HENDERSON, JAMES |
R1-61145 |
1 |
44.00 |
265270303 |
******0902 |
10/01/2014 |
| HENRY, COURTNEY |
R1-46531 |
1 |
68.13 |
065204443 |
***4895 |
10/01/2014 |
| HENRY, COURTNEY PT |
R1-PT-46531 |
1 |
320.00 |
065204443 |
***4895 |
10/01/2014 |
| HODGES, CHRISTIAN |
R1-31069 |
1 |
51.78 |
065200528 |
****3918 |
10/01/2014 |
| HOFFPAUIR, ASHLEY-PT |
R1-PT62687 |
1 |
100.00 |
265270413 |
******2102 |
10/01/2014 |
| HOUSTON, AL |
R1-45505 |
1 |
39.24 |
065200528 |
****8389 |
10/01/2014 |
| HUVAL, SHELLY-PT |
R1-PT-31035 |
1 |
280.00 |
065400137 |
*****0327 |
10/01/2014 |
| JENKINS, SUSAN |
R1-62127 |
1 |
68.13 |
265270413 |
*******5829 |
10/01/2014 |
| JENNINGS, BERNADETTE |
R1-62139 |
1 |
47.50 |
065204443 |
***8282 |
10/01/2014 |
| KANONU, TARUNYE |
R1-62223 |
1 |
67.58 |
265274435 |
****0005 |
10/01/2014 |
| KELSEY, STACEY |
R1-30461 |
1 |
84.48 |
065200612 |
****6474 |
10/01/2014 |
| KESTER, HEATHER |
R1-30735 |
1 |
66.78 |
065000090 |
******0104 |
10/01/2014 |
| KIBODEAUX, MICHAEL |
R1-35314 |
1 |
41.69 |
065204443 |
***4529 |
10/01/2014 |
| KILLMER, MISTY |
R1-2874 |
1 |
51.23 |
265270413 |
******2518 |
10/01/2014 |
| KIRKPATRICK, JADE |
R1-35479 |
1 |
50.14 |
065204443 |
***8069 |
10/01/2014 |
| KIRKPATRICK, LEIGH ANN |
R1-23152 |
1 |
51.23 |
065203499 |
***5037 |
10/01/2014 |
| KNOX, TRCIA-PT |
R1-PT-63756 |
1 |
120.00 |
065000090 |
******0601 |
10/01/2014 |
| KNUDSEN, ANGELA |
R1-30743 |
1 |
51.78 |
082000109 |
******8154 |
10/01/2014 |
| KOKENGE, VICTORIA |
R1-62169 |
1 |
32.69 |
065400137 |
*****8562 |
10/01/2014 |
| KYLE, SHARRIE |
R1-31231 |
1 |
87.48 |
065400137 |
*****9607 |
10/01/2014 |
| LANDRENEAU, TRENT |
R1-4414 |
1 |
116.08 |
265270413 |
*******2615 |
10/01/2014 |
| LANDRY, DANETTE |
R1-63725 |
1 |
68.13 |
065203499 |
***1924 |
10/01/2014 |
| LATHAN, RENETTA |
R1-46573 |
1 |
84.48 |
265276491 |
******9468 |
10/01/2014 |
| LATIOLAIS, CHAD |
R1-63760 |
1 |
162.33 |
065204841 |
***9194 |
10/01/2014 |
| LAUGHLIN, ELDRIDGE |
R1-30888 |
1 |
84.48 |
065200515 |
***2861 |
10/01/2014 |
| LAVERGNE, ADRIENNE |
R1-30456 |
1 |
51.78 |
065200528 |
****5421 |
10/01/2014 |
| LAVERGNE, JUDY |
R1-36291 |
1 |
83.93 |
065200528 |
****0761 |
10/01/2014 |
| LEBLANC, GLENN |
R1-35767 |
1 |
50.14 |
065200515 |
**4826 |
10/01/2014 |
| LEBLEU, MANDY |
R1-30899 |
1 |
15.00 |
265270413 |
*******5032 |
10/01/2014 |
| LEDEE, ANDREA-PT |
R1-PT-62155 |
1 |
8.00 |
065400137 |
*****8084 |
10/01/2014 |
| LEDOUX, KIM |
R1-61138 |
1 |
82.58 |
265270222 |
****5095 |
10/01/2014 |
| LEGER, JENNA |
R1-31278 |
1 |
82.90 |
065000090 |
******9847 |
10/01/2014 |
| LEJEUNE, TIFFANY |
R1-20196 |
1 |
51.23 |
314085504 |
*********0682 |
10/01/2014 |
| LINK, NIKKI |
R1-62337 |
1 |
68.13 |
065204443 |
***2773 |
10/01/2014 |
| LOPEZ, LESLEY |
R1-31253 |
1 |
86.13 |
314074269 |
*****1286 |
10/01/2014 |
| LORMAND, COURTNEY |
R1-46594 |
1 |
51.78 |
265270413 |
*******1676 |
10/01/2014 |
| LYONS, JIMMY |
R1-62546 |
1 |
57.44 |
065000090 |
******1869 |
10/01/2014 |
| MALLET, TAMMY |
R1-30371 |
1 |
65.39 |
265274435 |
****6006 |
10/01/2014 |
| MALONEY, SUSAN |
R1-31018 |
1 |
68.13 |
265274435 |
****2008 |
10/01/2014 |
| MARKS, MONICA |
R1-62559 |
1 |
67.58 |
065204443 |
***3524 |
10/01/2014 |
| MARTINEZ, MELISSA |
R1-31260 |
1 |
57.90 |
065203499 |
***5379 |
10/01/2014 |
| MATTE, JAMES |
R1-63736 |
1 |
71.81 |
065203499 |
***7809 |
10/01/2014 |
| MCELWEE, RANDALL |
R1-31288 |
1 |
68.13 |
065200515 |
***1090 |
10/01/2014 |
| MECHE, BRITTE |
R1-4464 |
1 |
51.78 |
065204443 |
***4862 |
10/01/2014 |
| MECHE, CHAD |
R1-63779 |
1 |
60.41 |
265270413 |
*******2567 |
10/01/2014 |
| MECHE, CULLEN |
R1-40472 |
1 |
50.14 |
065204841 |
***5471 |
10/01/2014 |
| MECHE, TIFFANY |
R1-30730 |
1 |
51.78 |
065000090 |
******2885 |
10/01/2014 |
| MELANCON, LEON |
R1-35718 |
1 |
63.77 |
065203648 |
***7413 |
10/01/2014 |
| MENARD, HUGHES |
R1-30303 |
1 |
44.00 |
065000090 |
******4408 |
10/01/2014 |
| MILLER, MELISSA |
R1-63765 |
1 |
32.69 |
065200515 |
***3074 |
10/01/2014 |
| MIRE, BROOKLYNN |
R1-31299 |
1 |
51.78 |
265270413 |
*****4402 |
10/01/2014 |
| MOLBERT, MICHELLE |
R1-36175 |
1 |
84.48 |
265270413 |
******9101 |
10/01/2014 |
| MONROE, DONOVAN |
R1-31282 |
1 |
144.00 |
313083675 |
***3501 |
10/01/2014 |
| MOODY, CRYSTAL PT |
R1-PT-36243 |
1 |
120.00 |
065204443 |
***6242 |
10/01/2014 |
| MOODY, LON |
R1-61071 |
1 |
57.44 |
065200515 |
***9981 |
10/01/2014 |
| MOORE, CHARLES |
R1-31286 |
1 |
51.23 |
065200926 |
***8991 |
10/01/2014 |
| MORGAN, JILL |
R1-36192 |
1 |
73.63 |
265270413 |
*******2125 |
10/01/2014 |
| MUIR, NICOLE |
R1-30715 |
1 |
68.13 |
065201860 |
****1397 |
10/01/2014 |
| OHLENFORST, YVETTE |
R1-62506 |
1 |
50.14 |
065200528 |
****2341 |
10/01/2014 |
| OLINGER, MARK |
R1-61054 |
1 |
47.42 |
065204443 |
***3989 |
10/01/2014 |
| OLIVER, CYNTHIA |
R1-30703 |
1 |
84.48 |
265270413 |
******9002 |
10/01/2014 |
| PATRICK BRIESE, CAMP |
R1-CAMP/DR.BR |
1 |
110.70 |
065204443 |
***9470 |
10/01/2014 |
| PELLISSIER, ALAINA |
R1-62538 |
1 |
50.22 |
265270413 |
*******1660 |
10/01/2014 |
| PESCHIER, TASHA |
R1-36186 |
1 |
71.78 |
265270413 |
*******0147 |
10/01/2014 |
| PLATTSMIER, CHRIS |
R1-30460 |
1 |
46.60 |
256074974 |
******6702 |
10/01/2014 |
| POWELL, BARBARA |
R1-62342 |
1 |
49.04 |
265270413 |
******9402 |
10/01/2014 |
| PREVOST, KRISTI |
R1-62569 |
1 |
84.48 |
065204443 |
***6415 |
10/01/2014 |
| PRIMEAUX, DALE EVANS |
R1-4482 |
1 |
69.58 |
265270413 |
******4102 |
10/01/2014 |
| PRIVAT, JENNY |
R1-62571 |
1 |
61.23 |
065000090 |
******0010 |
10/01/2014 |
| PRYOR, IRA |
R1-62128 |
1 |
79.03 |
065204443 |
***8085 |
10/01/2014 |
| PRYOR, JACKIE |
R1-61324 |
1 |
51.23 |
065000090 |
******1220 |
10/01/2014 |
| PRYOR, MARTHA |
R1-46559 |
1 |
40.33 |
065200528 |
****8064 |
10/01/2014 |
| QUEBEDEAUX, LAURA |
R1-17953 |
1 |
85.93 |
065400137 |
******3343 |
10/01/2014 |
| RAMSEY, KRISTI-PT |
R1-PT4456 |
1 |
100.00 |
065000090 |
******9215 |
10/01/2014 |
| REED, NICOLE |
R1-31293 |
1 |
66.23 |
065204443 |
***6768 |
10/01/2014 |
| REEVES, NICOLE |
R1-61261 |
1 |
51.23 |
265270303 |
******7802 |
10/01/2014 |
| RHODES, SHELLEY |
R1-21764 |
1 |
51.23 |
265270413 |
******6845 |
10/01/2014 |
| RICHARD, KATLYN-PT |
R1-PT-31047 |
1 |
420.00 |
065203499 |
***3866 |
10/01/2014 |
| RICHARD, LESLIE |
R1-30852 |
1 |
54.53 |
065400137 |
*****3698 |
10/01/2014 |
| ROBICHAUX, SARAH |
R1-31280 |
1 |
51.78 |
065400137 |
*****6430 |
10/01/2014 |
| ROCHESTER, QUINCY |
R1-31019 |
1 |
68.13 |
265270413 |
*******6476 |
10/01/2014 |
| ROGERS, JERMIL |
R1-61072 |
1 |
57.90 |
065204443 |
***1670 |
10/01/2014 |
| RONKARTZ, CASIE |
R1-62256 |
1 |
67.58 |
265274435 |
****5008 |
10/01/2014 |
| ROY, JOSHUA |
R1-45665 |
1 |
51.64 |
265270413 |
*******9676 |
10/01/2014 |
| ROY, PAMELA |
R1-4467 |
1 |
83.13 |
265276491 |
******0106 |
10/01/2014 |
| ROY, RYAN |
R1-62176 |
1 |
83.93 |
265270413 |
******9903 |
10/01/2014 |
| SAVOIE, MISSIE |
R1-62344 |
1 |
51.23 |
265270413 |
******6468 |
10/01/2014 |
| SAVOY, ERIN |
R1-31084 |
1 |
68.13 |
265270413 |
******4402 |
10/01/2014 |
| SEMAR, NICOLE |
R1-30336 |
1 |
166.26 |
065000090 |
******2027 |
10/01/2014 |
| SHAHEEN, CHERIE |
R1-30311 |
1 |
6.00 |
065000090 |
******8416 |
10/01/2014 |
| SHUMPERT, AMBER |
R1-31011 |
1 |
57.90 |
065400137 |
*****6760 |
10/01/2014 |
| SIMON, ANDREE |
R1-31294 |
1 |
72.90 |
065400137 |
*****3227 |
10/01/2014 |
| SIMONEAUX, DOROTHY |
R1-46517 |
1 |
40.33 |
065200531 |
***7624 |
10/01/2014 |
| SKELTON, KAREN |
R1-62469 |
1 |
67.58 |
065000090 |
******2960 |
10/01/2014 |
| SMITH, BRITTANY |
R1-45515 |
1 |
51.78 |
065200515 |
***5226 |
10/01/2014 |
| SOLOMON, TENELLA |
R1-30909 |
1 |
77.39 |
065200515 |
***4152 |
10/01/2014 |
| STUTES, JOSEPH |
R1-36286 |
1 |
106.93 |
265276491 |
******6830 |
10/01/2014 |
| SUITER, ERIN-PT |
R1-PT62086 |
1 |
120.00 |
265270413 |
******1500 |
10/01/2014 |
| THIBODEAUX, CINDY-PT |
R1-PT-30370 |
1 |
100.00 |
065400137 |
******2105 |
10/01/2014 |
| THIBODEAUX, REBEKAH |
R1-35799 |
1 |
51.78 |
065203499 |
***2749 |
10/01/2014 |
| THIBODEAUX, SANDRA |
R1-30731 |
1 |
51.78 |
065000090 |
******0104 |
10/01/2014 |
| TRAHAN, BETTY |
R1-31389 |
1 |
40.33 |
065204443 |
***5296 |
10/01/2014 |
| TURNER, SHANE |
R1-20564 |
1 |
50.14 |
065204443 |
***0356 |
10/01/2014 |
| VEILLON, TRACY |
R1-30849 |
1 |
76.78 |
265270413 |
******5702 |
10/01/2014 |
| VICE JR., JODY |
R1-45552 |
1 |
70.13 |
065400137 |
*****9980 |
10/01/2014 |
| VIDRINE, TERI-PT |
R1-PT-35743 |
1 |
180.00 |
265270303 |
******1902 |
10/01/2014 |
| WAGAR, ANGIE |
R1-62551 |
1 |
82.84 |
065000090 |
******3820 |
10/01/2014 |
| WALKER, CRAIG |
R1-62070 |
1 |
49.04 |
265274435 |
****5008 |
10/01/2014 |
| WARE, JAN |
R1-30778 |
1 |
51.23 |
065200528 |
****4369 |
10/01/2014 |
| WHITE, DEDRA |
R1-4441 |
1 |
68.13 |
065400137 |
*****9392 |
10/01/2014 |
| WILLIAMS, LOREA |
R1-35723 |
1 |
47.42 |
065200528 |
****8960 |
10/01/2014 |
| WILRIDGE, JAMES |
R1-62522 |
1 |
70.40 |
065400137 |
*****4844 |
10/01/2014 |
| WILSON, JAMES |
R1-30777 |
1 |
74.39 |
065000171 |
******2801 |
10/01/2014 |
| WIMBERLY, NICOLE |
R1-31227 |
1 |
66.49 |
065400153 |
****3563 |
10/01/2014 |
| YOUNG, MARJORIE |
R1-46556 |
1 |
68.13 |
065200528 |
****9634 |
10/01/2014 |
| |
Count: 223 |
Total: |
16452.60 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| SCHULTZ, KELLY |
R1-36210 |
1 |
326.72 |
|
|
Invalid Bank Account No. |
10/01/2014 |
| |
Count: 1 |
Total: |
326.72 |
|
|
|
|