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 |
04/01/2015 |
| ABSHIRE, MICHELLE |
R0-60493 |
1 |
51.47 |
065200612 |
***0759 |
04/01/2015 |
| ALFORD, ANGELA |
R0-45892 |
1 |
67.89 |
065400137 |
******6183 |
04/01/2015 |
| ALLEMAN, ADAM |
R0-45110 |
1 |
83.44 |
065201860 |
****2714 |
04/01/2015 |
| ALLEN, DANA-PT |
R0-PT2-60490 |
1 |
240.00 |
111104879 |
******0424 |
04/01/2015 |
| ARCEMONT, NICKEY |
R0-35087 |
1 |
77.71 |
265270413 |
*******5260 |
04/01/2015 |
| ARCENEAUX, ROXIE |
R0-46252 |
1 |
52.01 |
065400153 |
*****3652 |
04/01/2015 |
| BABINEAUX, GREG |
R0-45114 |
1 |
52.01 |
265270413 |
*******9901 |
04/01/2015 |
| BABINEAUX, ROB |
R0-46952 |
1 |
58.17 |
065400137 |
*****0875 |
04/01/2015 |
| BAILEY, KYLE |
R0-45981 |
1 |
58.17 |
065400137 |
*****9020 |
04/01/2015 |
| BARBOSA, STEVEN |
R0-46695 |
1 |
52.01 |
065400137 |
*****8499 |
04/01/2015 |
| BAUER, SIMONE |
R0-46391 |
1 |
68.44 |
065201860 |
***0328 |
04/01/2015 |
| BAYARD, WAYNE |
R0-PT-24835 |
1 |
100.00 |
065200984 |
***2353 |
04/01/2015 |
| BEADLE, KABRINI-PT |
R0-PT-46425 |
1 |
100.00 |
265270222 |
****2408 |
04/01/2015 |
| BOUDREAUX, NICOLE |
R0-45905 |
1 |
52.01 |
265270413 |
*******8245 |
04/01/2015 |
| BOUDREAUX, TARA |
R0-46116 |
1 |
51.47 |
265270413 |
*******4118 |
04/01/2015 |
| BOURQUE, GINA |
R0-46390 |
1 |
52.01 |
265075401 |
******1237 |
04/01/2015 |
| BOZZELLE, HEIDI |
R0-60472 |
1 |
68.44 |
265270413 |
******9007 |
04/01/2015 |
| BREAUX, SCOTTY |
R0-45162 |
1 |
57.01 |
065400137 |
*****6367 |
04/01/2015 |
| BROUSSARD, ANDREA-PT |
R0-PT-45930 |
1 |
100.00 |
265270413 |
******6202 |
04/01/2015 |
| BURGANS, TRACIE-PT |
R0-PT-46784 |
1 |
280.00 |
065405255 |
******6670 |
04/01/2015 |
| BURLEY, DANA |
R0-45422 |
1 |
51.47 |
065400153 |
*****3416 |
04/01/2015 |
| CANNON, JANIE |
R0-46388 |
1 |
52.01 |
065400137 |
*****5594 |
04/01/2015 |
| CARPENTER, JESSICA |
R0-45950 |
1 |
60.01 |
065400137 |
*****8188 |
04/01/2015 |
| CARRIERE, JENNIFER |
R0-45955 |
1 |
68.44 |
265270413 |
******9302 |
04/01/2015 |
| CHAMPAGNE, ASHLEY |
R0-63401 |
1 |
52.01 |
265270413 |
*****5437 |
04/01/2015 |
| CHAMPAGNE, TEDD |
R0-45085 |
1 |
68.44 |
065000090 |
******3754 |
04/01/2015 |
| CHATHAN, BRANDON |
R0-45049 |
1 |
68.44 |
065400137 |
*****6797 |
04/01/2015 |
| CHAUVIN, DAMARY |
R0-46896 |
1 |
52.01 |
065400137 |
*****8150 |
04/01/2015 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.01 |
065000090 |
******8830 |
04/01/2015 |
| CHRISTICH, MARY-PT |
R0-PT-45660 |
1 |
120.00 |
065400137 |
******2929 |
04/01/2015 |
| COCO, JULIE |
R0-22142 |
1 |
57.71 |
111000614 |
*****1530 |
04/01/2015 |
| COMEAUX, DEAN |
R0-46378 |
1 |
84.86 |
265270222 |
****5350 |
04/01/2015 |
| COTHERN, GARRET |
R0-40515 |
1 |
51.47 |
065400137 |
*****7061 |
04/01/2015 |
| CROCHET, JOANN-PT |
R0-PT-CROCHET |
1 |
480.00 |
065000090 |
******4011 |
04/01/2015 |
| DARTEZ, CHANTELLE - PT |
R0-PT-31697 |
1 |
200.00 |
065200926 |
***2869 |
04/01/2015 |
| DELCAMBRE, AMY |
R0-45107 |
1 |
23.24 |
065000171 |
*****0164 |
04/01/2015 |
| DELCAMBRE, HELEN-PT |
R0-PT2-60478 |
1 |
120.00 |
265270303 |
******0302 |
04/01/2015 |
| DELOACH, DAVID |
R0-45651 |
1 |
83.24 |
065000090 |
******8580 |
04/01/2015 |
| DEROUEN, TINA |
R0-45616 |
1 |
60.01 |
065400137 |
******8434 |
04/01/2015 |
| DIES, JOHN |
R0-35062 |
1 |
84.94 |
065000090 |
******4380 |
04/01/2015 |
| DRESSEL, DAVID |
R0-45861 |
1 |
47.50 |
265270222 |
****4373 |
04/01/2015 |
| DUBOIS, AMANDA-PT |
R0-PT-63477 |
1 |
500.00 |
065205329 |
***3817 |
04/01/2015 |
| DUBOIS, KEVIN |
R0-63474 |
1 |
99.86 |
065204443 |
*****0982 |
04/01/2015 |
| DUGAS, HESTER |
R0-45857 |
1 |
51.47 |
265270413 |
******9042 |
04/01/2015 |
| DUHON, LOUIS |
R0-46335 |
1 |
51.47 |
065400153 |
******4418 |
04/01/2015 |
| DUPRE, DAWN |
R0-30936 |
1 |
68.44 |
065400137 |
*****9732 |
04/01/2015 |
| ELSEA, KAITLYN |
R0-45103 |
1 |
79.44 |
065403626 |
******6257 |
04/01/2015 |
| ESKIND, JEREMY |
R0-45808 |
1 |
52.01 |
065403626 |
******1672 |
04/01/2015 |
| FISHER, TIFFANY |
R0-46357 |
1 |
52.01 |
265270413 |
******3829 |
04/01/2015 |
| FITZGERALD, STACY |
R0-46174 |
1 |
68.44 |
065400137 |
*****4296 |
04/01/2015 |
| FOGLEMAN, JAMES |
R0-46842 |
1 |
56.72 |
265270303 |
******1902 |
04/01/2015 |
| FOLKS, LINETTE-PT |
R0-PT-46443 |
1 |
320.00 |
265270413 |
*****2502 |
04/01/2015 |
| FONTENOT, DANNY |
R0-35059 |
1 |
84.32 |
265270222 |
****6335 |
04/01/2015 |
| FONTENOT, EMILY |
R0-PT-62495 |
1 |
100.00 |
065400137 |
*****1485 |
04/01/2015 |
| FRANCOIS, LEONARD |
R0-46399 |
1 |
51.47 |
065203431 |
***2031 |
04/01/2015 |
| GALE, SHWETHA |
R0-PT-45426 |
1 |
100.00 |
265473401 |
******7947 |
04/01/2015 |
| GASPARD, DUSTIN |
R0-45181 |
1 |
58.17 |
065204993 |
***0464 |
04/01/2015 |
| GAUTREAUX, LESLIE |
R0-63449 |
1 |
51.47 |
065400137 |
******5863 |
04/01/2015 |
| GIBBENS, JERRY |
R0-45711 |
1 |
40.52 |
065203431 |
*****1319 |
04/01/2015 |
| GOLDEN, JENNIFER |
R0-46255 |
1 |
52.01 |
265270303 |
***4733 |
04/01/2015 |
| GONDRAN, CALEN |
R0-60423 |
1 |
78.84 |
265270222 |
****9895 |
04/01/2015 |
| GORDON, CHRISTY |
R0-PT-63490 |
1 |
320.00 |
256074974 |
******0702 |
04/01/2015 |
| GORDON, GREGORY |
R0-63491 |
1 |
68.44 |
256074974 |
******0702 |
04/01/2015 |
| GOUDEAU, BENJAMIN |
R0-63421 |
1 |
68.44 |
065203431 |
***7705 |
04/01/2015 |
| GOULAS, LISA |
R0-63501 |
1 |
88.81 |
265270222 |
****8558 |
04/01/2015 |
| GRAY, JOSHUA |
R0-45262 |
1 |
52.01 |
065400153 |
******9265 |
04/01/2015 |
| GREGORY, BROOKE |
R0-63416 |
1 |
51.47 |
265270413 |
*******1842 |
04/01/2015 |
| GREMILLION, LOGAN |
R0-63627 |
1 |
152.34 |
065000090 |
******4548 |
04/01/2015 |
| GRIFFIN, NATALIE |
R0-45917 |
1 |
52.01 |
065400137 |
*****3543 |
04/01/2015 |
| GUIDRY, LACI |
R0-45906 |
1 |
86.34 |
065400137 |
*****4845 |
04/01/2015 |
| GUILLORY, I.J. |
R0-46303 |
1 |
40.52 |
111000614 |
*****6463 |
04/01/2015 |
| HARDY, ALLISON |
R0-46320 |
1 |
49.26 |
265270413 |
*******6197 |
04/01/2015 |
| HARMON, AMY-PT |
R0-PT-45760 |
1 |
240.00 |
311078857 |
******9709 |
04/01/2015 |
| HARRIS, CHARITY-PT |
R0-PT-16297 |
1 |
240.00 |
065400137 |
*****3877 |
04/01/2015 |
| HARRIS, KATIE-PT |
R0-PT-46419 |
1 |
120.00 |
113024915 |
******2523 |
04/01/2015 |
| HARRIS, LEE-PT |
R0-PT-46420 |
1 |
100.00 |
113024915 |
******2523 |
04/01/2015 |
| HARVEY, KENNY-PT |
R0-PT2-46183 |
1 |
240.00 |
265274451 |
******4008 |
04/01/2015 |
| HARVIN, LUCILLE |
R0-46341 |
1 |
40.52 |
065400137 |
******5044 |
04/01/2015 |
| HAYDEL, RICK |
R0-63688 |
1 |
67.89 |
265270303 |
******0802 |
04/01/2015 |
| HEBERT, CHRIS |
R0-63461 |
1 |
71.94 |
065400137 |
*****0255 |
04/01/2015 |
| HEBERT, DAMIAN |
R0-45639 |
1 |
68.44 |
065201860 |
***0484 |
04/01/2015 |
| HEBERT, NICOLE |
R0-45925 |
1 |
69.94 |
065400137 |
*****5357 |
04/01/2015 |
| HEBERT, RODNEY |
R0-63591 |
1 |
51.47 |
265270413 |
******5170 |
04/01/2015 |
| HEBERT, WENDY |
R0-46010 |
1 |
84.86 |
065000090 |
******9325 |
04/01/2015 |
| HORNE, DERRICK |
R0-46018 |
1 |
52.01 |
256074974 |
******8391 |
04/01/2015 |
| HUNGERFORD, JENEE |
R0-45027 |
1 |
52.01 |
065000090 |
******8978 |
04/01/2015 |
| HUTCHINSON, DANIEL |
R0-46343 |
1 |
68.44 |
065200926 |
***1304 |
04/01/2015 |
| HUVAL, STEPHONIE |
R0-45911 |
1 |
52.01 |
065200926 |
***3652 |
04/01/2015 |
| IRVIN, SARA |
R0-46140 |
1 |
52.01 |
062000019 |
******5397 |
04/01/2015 |
| JOLET, ASHLEY |
R0-30935 |
1 |
15.00 |
065403626 |
******8038 |
04/01/2015 |
| JONES, JANA |
R0-45123 |
1 |
52.01 |
065000090 |
******6581 |
04/01/2015 |
| JOSEPH, ROLAND |
R0-45064 |
1 |
106.53 |
065000171 |
*****1689 |
04/01/2015 |
| KELEHER, CINDI |
R0-63463 |
1 |
67.89 |
065400137 |
*****5404 |
04/01/2015 |
| KHAMBOUNLEUANG, ALEE |
R0-PT-46241 |
1 |
220.00 |
031176110 |
*****7930 |
04/01/2015 |
| KOON, CHRISTOPHER |
R0-63589 |
1 |
52.01 |
265270413 |
******8000 |
04/01/2015 |
| LAMBRIGHT, DAWN |
R0-45637 |
1 |
52.01 |
065400137 |
*****0122 |
04/01/2015 |
| LANDRY, FREDA |
R0-PT-45938 |
1 |
240.00 |
265270413 |
******3412 |
04/01/2015 |
| LANDRY, LARRY |
R0-45978 |
1 |
69.39 |
265075304 |
******0756 |
04/01/2015 |
| LANEAUX, COREY |
R0-45900 |
1 |
112.20 |
065400137 |
*****0239 |
04/01/2015 |
| LANGLINAIS, JESSICA |
R0-45617 |
1 |
58.17 |
065503681 |
*****7469 |
04/01/2015 |
| LANGLINAIS, KATHY |
R0-63579 |
1 |
55.51 |
065000171 |
*****4338 |
04/01/2015 |
| LAWRENCE, AMANDA |
R0-46246 |
1 |
68.44 |
322271627 |
*****2780 |
04/01/2015 |
| LEAHIGH, STEVEN |
R0-45606 |
1 |
52.01 |
065400137 |
*****0290 |
04/01/2015 |
| LEBLANC, BROCK |
R0-46346 |
1 |
68.44 |
065403626 |
*****8297 |
04/01/2015 |
| LECOMPTE, DREW |
R0-46365 |
1 |
52.01 |
065400137 |
******3021 |
04/01/2015 |
| LEE, JESSE |
R0-63578 |
1 |
67.89 |
065000090 |
******7136 |
04/01/2015 |
| LEE, KIRSHA |
R0-63557 |
1 |
45.57 |
065400137 |
******2931 |
04/01/2015 |
| LEE, MARCI |
R0-45759 |
1 |
69.91 |
065000090 |
******2411 |
04/01/2015 |
| LEWIS, CARMELLA |
R0-60438 |
1 |
52.01 |
065403626 |
******0428 |
04/01/2015 |
| LUKE, JENNIFER |
R0-45951 |
1 |
53.51 |
065400137 |
*****9500 |
04/01/2015 |
| LUKE, JENNIFER-PT |
R0-PT-45951 |
1 |
100.00 |
065400137 |
*****9500 |
04/01/2015 |
| LUQUETTE, HEIDI |
R0-45068 |
1 |
49.26 |
065201860 |
***7256 |
04/01/2015 |
| MANIVONG, MELINDA |
R0-45075 |
1 |
84.86 |
065400153 |
******8522 |
04/01/2015 |
| MATTE, MAMIE |
R0-45823 |
1 |
84.86 |
065400137 |
******0657 |
04/01/2015 |
| MATTHEWS, KIMBERLY |
R0-45175 |
1 |
65.69 |
065400137 |
*****7229 |
04/01/2015 |
| MCDADE, ASHLEY |
R0-24687 |
1 |
51.47 |
265270303 |
******9502 |
04/01/2015 |
| MCNEAL, JENNIFER |
R0-46266 |
1 |
92.51 |
065400137 |
*****4842 |
04/01/2015 |
| MELARA, DIANE |
R0-45078 |
1 |
51.47 |
065403626 |
******9696 |
04/01/2015 |
| MESTAYER, JESSICA |
R0-45873 |
1 |
80.44 |
065400137 |
*****1750 |
04/01/2015 |
| MILES, KACI |
R0-PT-46122 |
1 |
120.00 |
065203431 |
***6553 |
04/01/2015 |
| MINOR, KAREN |
R0-45152 |
1 |
52.01 |
065000090 |
******5992 |
04/01/2015 |
| MIRE, BRITTANY-PT |
R0-PT-MIRE |
1 |
400.00 |
065000090 |
******9131 |
04/01/2015 |
| MOORE, ZECHARIAH |
R0-46108 |
1 |
79.39 |
065400137 |
******8889 |
04/01/2015 |
| MORALES, JESSE |
R0-63665 |
1 |
52.01 |
065400137 |
*****6313 |
04/01/2015 |
| MORRISON, ANGELA-PT |
R0-PT-45395 |
1 |
320.00 |
065205329 |
***8416 |
04/01/2015 |
| MURRAY, RACHEL |
R0-PT-45842 |
1 |
100.00 |
111104879 |
*****6166 |
04/01/2015 |
| NAQUIN, DAWN-PT |
R0-PT-35275 |
1 |
120.00 |
065400137 |
*****3730 |
04/01/2015 |
| NEVEAUX, KRISTIE |
R0-45960 |
1 |
49.28 |
065000090 |
*****6447 |
04/01/2015 |
| NOBLES, M. ANNE |
R0-46160 |
1 |
80.51 |
265270222 |
****3944 |
04/01/2015 |
| NUGENT, MILLICENT |
R0-45006 |
1 |
71.59 |
065400137 |
*****2316 |
04/01/2015 |
| NUNEZ, MELANIE |
R0-46114 |
1 |
67.89 |
065000090 |
******9389 |
04/01/2015 |
| OSBORNE, MATT |
R0-63566 |
1 |
48.44 |
314074269 |
*****0487 |
04/01/2015 |
| PAGITT, BOBBY |
R0-45945 |
1 |
49.26 |
065000090 |
*****0648 |
04/01/2015 |
| PARRISH, RYAN |
R0-63480 |
1 |
51.47 |
065000090 |
******1677 |
04/01/2015 |
| PELLERIN, MELISSA |
R0-45331 |
1 |
52.01 |
065400137 |
*****9357 |
04/01/2015 |
| PERCLE, BRYCE |
R0-45255 |
1 |
58.17 |
065000090 |
******9325 |
04/01/2015 |
| PERCLE, JEREMY |
R0-46214 |
1 |
49.26 |
265270413 |
*******1350 |
04/01/2015 |
| PETERS, MICHELLE |
R0-PT-46965 |
1 |
240.00 |
065403626 |
******5149 |
04/01/2015 |
| PINTO, JOSEPH |
R0-46414 |
1 |
52.01 |
065000090 |
******8111 |
04/01/2015 |
| PITRE, JOHN |
R0-46305 |
1 |
92.26 |
065200926 |
***4000 |
04/01/2015 |
| POLLOCK, LANEE |
R0-45819 |
1 |
83.44 |
065201860 |
****8673 |
04/01/2015 |
| PREJEAN, LEIGHA |
R0-45015 |
1 |
40.87 |
265270413 |
*******4681 |
04/01/2015 |
| PREJEAN, RENEE |
R0-45016 |
1 |
68.44 |
265270222 |
****7691 |
04/01/2015 |
| PRICE, SHAWN |
R0-60445 |
1 |
77.50 |
065400137 |
*****9938 |
04/01/2015 |
| PRIMEAUX, SHANE |
R0-30941 |
1 |
52.01 |
265270413 |
*******3597 |
04/01/2015 |
| PUCKETT, ALYCE |
R0-46869 |
1 |
47.50 |
065203431 |
***7288 |
04/01/2015 |
| PURTLE, CODY |
R0-45247 |
1 |
44.21 |
065400137 |
*****8846 |
04/01/2015 |
| RABEAUX, DANA |
R0-63532 |
1 |
7.00 |
065403626 |
******8413 |
04/01/2015 |
| RABEAUX, TIA |
R0-63559 |
1 |
20.00 |
065400137 |
*****2554 |
04/01/2015 |
| RAMSEY, BRETT |
R0-46306 |
1 |
84.86 |
065403626 |
******3450 |
04/01/2015 |
| RANDAZZO, HEATHER |
R0-PT-46050 |
1 |
120.00 |
065400137 |
*****3117 |
04/01/2015 |
| RANKIN, CURRIE |
R0-45840 |
1 |
60.23 |
065400137 |
*****8213 |
04/01/2015 |
| RAUPP, KEVIN |
R0-63516 |
1 |
62.50 |
111104879 |
******7446 |
04/01/2015 |
| RAXSDALE, JULIE |
R0-PT-60449 |
1 |
240.00 |
065400137 |
******9353 |
04/01/2015 |
| RAY, TAMMY-PT |
R0-PT-45203 |
1 |
320.00 |
065201860 |
****4910 |
04/01/2015 |
| REGAN, MICHAEL |
R0-63541 |
1 |
62.50 |
265270413 |
******6373 |
04/01/2015 |
| ROBERSON, KELSEY |
R0-45806 |
1 |
52.01 |
065200926 |
***3208 |
04/01/2015 |
| ROGER, JESSICA-PT |
R0-PT-45087 |
1 |
280.00 |
065200926 |
***1206 |
04/01/2015 |
| ROGERS, CHRISTINE |
R0-46158 |
1 |
67.89 |
065000090 |
******7991 |
04/01/2015 |
| ROMERO, ELLIOT |
R0-45845 |
1 |
68.44 |
065000090 |
******2220 |
04/01/2015 |
| ROMERO, JAMIE |
R0-PT-46741 |
1 |
280.00 |
065200926 |
***7121 |
04/01/2015 |
| SAUNDERS, SHEELA |
R0-60450 |
1 |
52.26 |
065400137 |
*****9717 |
04/01/2015 |
| SAVOY, CRAIG |
R0-63430 |
1 |
43.75 |
065201750 |
***0927 |
04/01/2015 |
| SAVOY, MACI |
R0-45780 |
1 |
5.98 |
065201750 |
***0927 |
04/01/2015 |
| SEALY, MELISSA |
R0-63638 |
1 |
52.97 |
065000090 |
******8198 |
04/01/2015 |
| SHERRILL, FRANKIE |
R0-45051 |
1 |
83.44 |
065000090 |
******6687 |
04/01/2015 |
| SMITH, PAGE-PT |
R0-PT-46927 |
1 |
120.00 |
084201278 |
****2306 |
04/01/2015 |
| SPEARS, BETH |
R0-63684 |
1 |
51.47 |
065400137 |
*****8016 |
04/01/2015 |
| SPIKES, KELLI |
R0-PT2-17037 |
1 |
240.00 |
065000090 |
******2248 |
04/01/2015 |
| SPIKES, ROBERT |
R0-45019 |
1 |
66.80 |
065000090 |
******2248 |
04/01/2015 |
| SPURLOCK, JERRY |
R0-46868 |
1 |
52.01 |
074000010 |
*****6349 |
04/01/2015 |
| STANSBURY, KEN |
R0-45096 |
1 |
68.44 |
314074269 |
*****4999 |
04/01/2015 |
| STROUD, CHARLOTTE |
R0-46131 |
1 |
67.01 |
265270303 |
******3902 |
04/01/2015 |
| TAYLOR, CORY |
R0-16786 |
1 |
67.89 |
065000090 |
******3072 |
04/01/2015 |
| TAYLOR, DAVID |
R0-46180 |
1 |
84.86 |
111902398 |
***6637 |
04/01/2015 |
| TERRO, VIC |
R0-63547 |
1 |
91.34 |
065203431 |
***6879 |
04/01/2015 |
| THERIOT, JENNIFER |
R0-63553 |
1 |
67.89 |
065400137 |
******4641 |
04/01/2015 |
| THIBODEAUX, JOSHUA |
R0-45885 |
1 |
68.44 |
065400137 |
*****8110 |
04/01/2015 |
| THOMAS, COURTLAND |
R0-35078 |
1 |
51.47 |
065000171 |
*****6766 |
04/01/2015 |
| THOMAS, TRAVIS |
R0-45124 |
1 |
25.90 |
111000614 |
*****4689 |
04/01/2015 |
| TOUCHET, JOHN |
R0-45381 |
1 |
77.50 |
065400137 |
*****9155 |
04/01/2015 |
| TOUCHET, KOREY |
R0-46408 |
1 |
32.84 |
065000090 |
******1414 |
04/01/2015 |
| TOUPS, ANGELLE |
R0-63624 |
1 |
75.01 |
065400137 |
*****2505 |
04/01/2015 |
| TOUPS, JENNIFER-PT |
R0-PT-TOUPS |
1 |
320.00 |
221472776 |
******7931 |
04/01/2015 |
| TRAHAN, AVA |
R0-63656 |
1 |
55.51 |
065400137 |
*****1572 |
04/01/2015 |
| TRAHAN, BRELEIGH |
R0-45026 |
1 |
72.44 |
065201860 |
****7939 |
04/01/2015 |
| TRAHAN, ELIZABETH |
R0-45996 |
1 |
52.01 |
065200926 |
***7965 |
04/01/2015 |
| TRAHAN, JESSICA-PT |
R0-PT-46223 |
1 |
100.00 |
065201860 |
***8183 |
04/01/2015 |
| TRAHAN, JOHN |
R0-45131 |
1 |
51.47 |
265270413 |
*******4524 |
04/01/2015 |
| TYLOCK, PAUL |
R0-22145 |
1 |
51.47 |
065000171 |
*****6524 |
04/01/2015 |
| VENABLE, MITCHEL |
R0-45607 |
1 |
83.44 |
111000614 |
*****7789 |
04/01/2015 |
| VOISIN, KERRI |
R0-60409 |
1 |
68.44 |
065400137 |
*****3620 |
04/01/2015 |
| WEHMANN, WALTER |
R0-45194 |
1 |
68.44 |
065000090 |
******8784 |
04/01/2015 |
| WEST, PEKITHA |
R0-46233 |
1 |
52.01 |
065000090 |
******5368 |
04/01/2015 |
| WILLIAMS, JESSI |
R0-46347 |
1 |
60.21 |
031176110 |
*****0518 |
04/01/2015 |
| WILSON, TANYA |
R0-45148 |
1 |
67.89 |
065400137 |
******8216 |
04/01/2015 |
| WIMBERLEY, SAUNDRA |
R0-46380 |
1 |
51.47 |
065400153 |
******7502 |
04/01/2015 |
| WIRTZ, TANYA |
R0-46332 |
1 |
68.44 |
065000090 |
******3754 |
04/01/2015 |
| WOFFORD, MATT |
R0-45020 |
1 |
68.44 |
065305436 |
******4024 |
04/01/2015 |
| WRIGHT, JACOB |
R0-63654 |
1 |
52.01 |
111000614 |
*****1119 |
04/01/2015 |
| YOUNG, LES |
R0-63543 |
1 |
116.14 |
065400137 |
*****0021 |
04/01/2015 |
| |
Count: 202 |
Total: |
18072.51 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|