Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, SIMONE |
R1-45598 |
1 |
62.95 |
065204443 |
***9077 |
04/01/2015 |
| ALVAREZ, SAMUEL |
R1-31725 |
1 |
44.00 |
111000614 |
*****0842 |
04/01/2015 |
| ANDERSON, CONNIE |
R1-62553 |
1 |
57.44 |
065000090 |
******4430 |
04/01/2015 |
| ARABIE, MELINDA |
R1-35305 |
1 |
51.78 |
065204443 |
***7517 |
04/01/2015 |
| ARCENEAUX, BLAKE |
R1-61126 |
1 |
32.69 |
265270413 |
******1227 |
04/01/2015 |
| ARCENEAUX, CHRISTE |
R1-30742 |
1 |
51.78 |
065204443 |
***3557 |
04/01/2015 |
| ARDOIN, AMY |
R1-30326 |
1 |
68.13 |
065400137 |
*****1757 |
04/01/2015 |
| ARSEMENT, AUTHEA |
R1-31245 |
1 |
76.90 |
065200926 |
***8612 |
04/01/2015 |
| ARSEMENT, LANCE |
R1-31353 |
1 |
64.04 |
265276491 |
******1846 |
04/01/2015 |
| AUCOIN, DAVID -SON |
R1-45575 |
1 |
92.13 |
265270413 |
*******6304 |
04/01/2015 |
| AUCOIN, MELANIE |
R1-31297 |
1 |
73.75 |
256074974 |
******8731 |
04/01/2015 |
| BARTLETT, DIANE |
R1-23260 |
1 |
40.33 |
065204443 |
***4054 |
04/01/2015 |
| BEARB, ANGELA |
R1-30956 |
1 |
68.13 |
265270413 |
*******7563 |
04/01/2015 |
| BEARB, ANGELA- PT |
R1-PT-30956 |
1 |
100.00 |
265270413 |
*******7563 |
04/01/2015 |
| BEARB, NICK |
R1-30340 |
1 |
145.36 |
065204443 |
***5207 |
04/01/2015 |
| BECKWITH, FAITH |
R1-35331 |
1 |
47.42 |
265270413 |
*******1144 |
04/01/2015 |
| BENOIT, CHAD |
R1-35410 |
1 |
68.13 |
065203499 |
***7775 |
04/01/2015 |
| BENOIT, JOSHUA |
R1-31599 |
1 |
25.16 |
065204443 |
***7029 |
04/01/2015 |
| BENOIT, MILES |
R1-31268 |
1 |
92.13 |
265270413 |
*******4427 |
04/01/2015 |
| BENOIT, SETH |
R1-62556 |
1 |
82.58 |
065000090 |
******2871 |
04/01/2015 |
| BERZAS, JOEL |
R1-21758 |
1 |
51.23 |
265270222 |
****4604 |
04/01/2015 |
| BESSE, MICKI |
R1-31496 |
1 |
74.67 |
065204443 |
***4013 |
04/01/2015 |
| BIAS, NAHIA |
R1-63772 |
1 |
32.69 |
065400137 |
*****8710 |
04/01/2015 |
| BILLY, MELANDIE |
R1-30359 |
1 |
51.78 |
065203431 |
***4996 |
04/01/2015 |
| BLAKE, ELIZABETH |
R1-4450 |
1 |
198.08 |
265270413 |
******9502 |
04/01/2015 |
| BLAKE, ELIZABETH-PT |
R1-PT-4450 |
1 |
100.00 |
265270413 |
******9502 |
04/01/2015 |
| BORDES, SHELBY |
R1-31298 |
1 |
51.78 |
265270413 |
*******8846 |
04/01/2015 |
| BOUDREAUX, RACHEL- PT |
R1-PT-36224 |
1 |
100.00 |
065204443 |
*****4757 |
04/01/2015 |
| BOURGEOIS, JODY |
R1-30868 |
1 |
82.85 |
065202461 |
***4176 |
04/01/2015 |
| BRASSEAUX, ADRIAN |
R1-61332 |
1 |
58.60 |
265270413 |
******3302 |
04/01/2015 |
| BROUSSARD, BARRY |
R1-31518 |
1 |
71.80 |
065204443 |
***6008 |
04/01/2015 |
| BROUSSARD, DYLAN |
R1-4488 |
1 |
111.93 |
265270413 |
******3202 |
04/01/2015 |
| BROUSSARD, JAMIE-PT |
R1-PT62180 |
1 |
100.00 |
265270413 |
******3202 |
04/01/2015 |
| BROWN, MARILYN |
R1-46572 |
1 |
51.78 |
065400137 |
*****1929 |
04/01/2015 |
| BRUCE, CODY |
R1-62423 |
1 |
70.84 |
265274435 |
****1008 |
04/01/2015 |
| BULLOCK, DANA-PT |
R1-PT-62641 |
1 |
100.00 |
065203499 |
***6864 |
04/01/2015 |
| CAMPBELL, MONA |
R1-46570 |
1 |
47.42 |
065200528 |
****6851 |
04/01/2015 |
| CARRIER, AMANDA |
R1-31292 |
1 |
51.78 |
065204443 |
***0885 |
04/01/2015 |
| CARRIER, AMANDA-PT |
R1-PT-31292 |
1 |
180.00 |
065204443 |
***0885 |
04/01/2015 |
| CARRIER, LINDA-PT |
R1-PT-31403 |
1 |
180.00 |
065204443 |
***0111 |
04/01/2015 |
| CARY, BLAKE |
R1-61303 |
1 |
145.65 |
265270413 |
*******6904 |
04/01/2015 |
| CASTILLE, CAROLINE |
R1-45523 |
1 |
66.78 |
062000019 |
******6318 |
04/01/2015 |
| CASTILLE, DWAN |
R1-46541 |
1 |
43.59 |
065200528 |
****2816 |
04/01/2015 |
| CHAMPAGNE, MALLORY |
R1-30455 |
1 |
69.63 |
065200528 |
****5606 |
04/01/2015 |
| CHAMPAGNE, RANDY |
R1-62489 |
1 |
74.67 |
065200528 |
****5822 |
04/01/2015 |
| CHATMAN, ROCHELLE |
R1-31296 |
1 |
51.78 |
265270303 |
******1402 |
04/01/2015 |
| CHRICEOL, DANIEL |
R1-31250 |
1 |
5.20 |
065203431 |
***9469 |
04/01/2015 |
| CITIZEN, MARY |
R1-41324 |
1 |
50.14 |
065200612 |
***1691 |
04/01/2015 |
| CLEMENT, RONNIE |
R1-30969 |
1 |
51.78 |
265270413 |
*******1578 |
04/01/2015 |
| COMEAUX, JOEL |
R1-46568 |
1 |
83.93 |
065204443 |
*****5617 |
04/01/2015 |
| COMEAUX, MARGARET |
R1-20210 |
1 |
40.33 |
065204443 |
*****1337 |
04/01/2015 |
| COMEAUX, RHONDA |
R1-31252 |
1 |
51.23 |
065204443 |
***3459 |
04/01/2015 |
| CONROY, MIKE |
R1-46589 |
1 |
61.04 |
265270413 |
*******1687 |
04/01/2015 |
| COOK, FAYE |
R1-30781 |
1 |
40.33 |
065204443 |
*****5185 |
04/01/2015 |
| CORMIER, BRITANY |
R1-62255 |
1 |
66.23 |
265270413 |
*******2543 |
04/01/2015 |
| CORMIER, JOE |
R1-30458 |
1 |
79.04 |
314074269 |
*****2894 |
04/01/2015 |
| CORMIER, LISA |
R1-61107 |
1 |
51.23 |
065200528 |
****6258 |
04/01/2015 |
| CREDEUR, ASHLEY |
R1-7652 |
1 |
50.14 |
265270413 |
******1269 |
04/01/2015 |
| CREDEUR, RACHAEL-PT |
R1-PT-31570 |
1 |
120.00 |
265270413 |
******4473 |
04/01/2015 |
| CREDEUR, TREY |
R1-31467 |
1 |
57.90 |
265270413 |
******2556 |
04/01/2015 |
| DAIGLE, JARED |
R1-31237 |
1 |
124.18 |
311078857 |
******5705 |
04/01/2015 |
| DAIGLE, JOSH |
R1-61057 |
1 |
67.80 |
065203499 |
***4344 |
04/01/2015 |
| DALY, CHRIS |
R1-35313 |
1 |
65.22 |
065204443 |
***2513 |
04/01/2015 |
| DAVIS, WAYNE |
R1-30757 |
1 |
51.23 |
065200531 |
***3884 |
04/01/2015 |
| DAVY, NIKKI-PT |
R1-PT-31785 |
1 |
100.00 |
065200515 |
***6039 |
04/01/2015 |
| DERBY, BRIAN |
R1-35753 |
1 |
78.48 |
065400137 |
*****4468 |
04/01/2015 |
| DIXON, JERRY |
R1-31273 |
1 |
44.00 |
065000090 |
******0401 |
04/01/2015 |
| DODGE, JACOB |
R1-30404 |
1 |
57.90 |
265270413 |
*******4253 |
04/01/2015 |
| DOMINGUE, DANIEL |
R1-30903 |
1 |
68.13 |
265274435 |
*******3-75 |
04/01/2015 |
| DOMINGUES, DAVID |
R1-63663 |
1 |
116.20 |
065201860 |
***2923 |
04/01/2015 |
| DOUCET, HELLEN |
R1-30709 |
1 |
40.33 |
265270413 |
******1502 |
04/01/2015 |
| DOUCET, RICHIE |
R1-30707 |
1 |
99.90 |
265270413 |
******8102 |
04/01/2015 |
| DUKE, RICARD |
R1-30874 |
1 |
72.44 |
265270413 |
*******1951 |
04/01/2015 |
| EARNEST, ABRAHAM |
R1-61321 |
1 |
124.95 |
311078857 |
****6370 |
04/01/2015 |
| EWING, JODI |
R1-36204 |
1 |
66.78 |
065200528 |
****7089 |
04/01/2015 |
| FAUCHEUX, PERRY |
R1-30702 |
1 |
51.78 |
065400137 |
*****9225 |
04/01/2015 |
| FAUL, ELISE |
R1-31731 |
1 |
66.78 |
065200515 |
***4638 |
04/01/2015 |
| FLOYD, CANDICE |
R1-30764 |
1 |
51.23 |
065200528 |
****9797 |
04/01/2015 |
| FONTENOT, BRENNAN |
R1-31247 |
1 |
51.78 |
265276491 |
******2670 |
04/01/2015 |
| FONTENOT, CRYSTALXXX |
R1-31025 |
1 |
51.78 |
065000090 |
******2010 |
04/01/2015 |
| FONTENOT, FELICIA |
R1-31460 |
1 |
51.78 |
065204443 |
***0749 |
04/01/2015 |
| FONTENOT, JAMIE |
R1-30752 |
1 |
32.69 |
265276491 |
7481 |
04/01/2015 |
| FONTENOT, MONA |
R1-63708 |
1 |
84.48 |
265270413 |
*******9118 |
04/01/2015 |
| FORMAN, MARLO |
R1-31200 |
1 |
65.39 |
065204443 |
***2399 |
04/01/2015 |
| FREEMAN, DAVID |
R1-31888 |
1 |
57.90 |
265270413 |
*******0368 |
04/01/2015 |
| FRUGE, DAYNA |
R1-30704 |
1 |
51.78 |
065200612 |
***3814 |
04/01/2015 |
| GASPARD, LAURIE-PT |
R1-PT-63743 |
1 |
100.00 |
265270303 |
******2702 |
04/01/2015 |
| GAUTREAUX, NATALIE |
R1-30771 |
1 |
131.63 |
065204443 |
***8629 |
04/01/2015 |
| GILBERT, BRYANT |
R1-4421 |
1 |
67.58 |
065204443 |
***1013 |
04/01/2015 |
| GILCHRIST, LAURA-PT |
R1-PT-30463 |
1 |
320.00 |
065400137 |
*****2344 |
04/01/2015 |
| GILDERSLEEVE, LEIGHA-PT |
R1-PT-62248 |
1 |
100.00 |
065403626 |
******2283 |
04/01/2015 |
| GRANGER, BEN |
R1-31241 |
1 |
68.13 |
265274435 |
****1003 |
04/01/2015 |
| GRIFFIN-KULKA, KIM |
R1-62540 |
1 |
51.23 |
065400137 |
*****2102 |
04/01/2015 |
| GROTEFEND, PAM |
R1-20263 |
1 |
66.49 |
065204443 |
*****7417 |
04/01/2015 |
| GUIDRY, BENNETT |
R1-63758 |
1 |
61.91 |
065000090 |
******0601 |
04/01/2015 |
| GUIDRY, MARK |
R1-31892 |
1 |
134.55 |
265270413 |
*******0839 |
04/01/2015 |
| GUIDRY, REGINALD |
R1-30365 |
1 |
32.69 |
265270413 |
******3202 |
04/01/2015 |
| GUILLORY, JENNIFER |
R1-31495 |
1 |
51.78 |
065000090 |
*****8220 |
04/01/2015 |
| GUTHRIE, SERIANNA |
R1-31307 |
1 |
100.90 |
065400137 |
*****3649 |
04/01/2015 |
| HAINS, KATHRYN KAY |
R1-46535 |
1 |
51.78 |
065400137 |
*****2779 |
04/01/2015 |
| HANKS, BOBBY |
R1-30892 |
1 |
77.50 |
265270303 |
******0702 |
04/01/2015 |
| HANKS, BOBBYPT |
R1-PT-30892 |
1 |
300.00 |
265270303 |
******0702 |
04/01/2015 |
| HANKS, BRIDGET |
R1-31006 |
1 |
84.48 |
265270222 |
****3372 |
04/01/2015 |
| HANKS, TYLER |
R1-63710 |
1 |
68.13 |
265270413 |
*******0171 |
04/01/2015 |
| HEBERT, JANET |
R1-46546 |
1 |
84.48 |
265270413 |
*******7801 |
04/01/2015 |
| HEBERT, MICHELE |
R1-4443 |
1 |
39.55 |
065200926 |
***7087 |
04/01/2015 |
| HENDERSON, JAMES |
R1-61145 |
1 |
44.00 |
265270303 |
******0902 |
04/01/2015 |
| HENRY, COURTNEY |
R1-46531 |
1 |
68.13 |
065204443 |
***4895 |
04/01/2015 |
| HENSGENS, ALANNA- PT |
R1-PT-31426 |
1 |
320.00 |
065201831 |
***9513 |
04/01/2015 |
| HODGES, CHRISTIAN |
R1-31069 |
1 |
51.78 |
065200528 |
****3918 |
04/01/2015 |
| HOFFPAUIR, ASHELY-PT |
R1-PT-62687 |
1 |
184.75 |
265270413 |
*****2102 |
04/01/2015 |
| HOUSTON, AL |
R1-45505 |
1 |
39.24 |
065200528 |
****8389 |
04/01/2015 |
| HOUSTON, CRAIG |
R1-31893 |
1 |
72.49 |
065204443 |
***7472 |
04/01/2015 |
| ISTRE, QUINTON |
R1-31703 |
1 |
11.53 |
265270413 |
*******7804 |
04/01/2015 |
| JENKINS, SUSAN |
R1-62127 |
1 |
68.13 |
265270413 |
*******5829 |
04/01/2015 |
| JENNINGS, BERNADETTE |
R1-62139 |
1 |
47.50 |
065204443 |
***8282 |
04/01/2015 |
| JOHNSON, ASA |
R1-31764 |
1 |
74.68 |
265276491 |
******5390 |
04/01/2015 |
| KANONU, TARUNYE |
R1-62223 |
1 |
67.58 |
265274435 |
****0005 |
04/01/2015 |
| KELSEY, STACEY |
R1-30461 |
1 |
84.48 |
065200612 |
****6474 |
04/01/2015 |
| KIBODEAUX, MICHAEL |
R1-35314 |
1 |
41.69 |
065204443 |
***4529 |
04/01/2015 |
| KIRKPATRICK, LEIGH ANN |
R1-36520 |
1 |
51.23 |
065203499 |
***5037 |
04/01/2015 |
| KOKENGE, VICTORIA |
R1-62169 |
1 |
32.69 |
065400137 |
*****8562 |
04/01/2015 |
| KULKA, KIM |
R1-PT2-62540 |
1 |
320.00 |
065400137 |
*****9036 |
04/01/2015 |
| KYLE, SHARRIE |
R1-31231 |
1 |
100.98 |
065400137 |
*****9607 |
04/01/2015 |
| LALANDE, JASON |
R1-31876 |
1 |
61.85 |
065204443 |
***0485 |
04/01/2015 |
| LANDRENEAU, TRENT |
R1-4414 |
1 |
110.58 |
265270413 |
*******2615 |
04/01/2015 |
| LANDRY, DANETTE |
R1-63725 |
1 |
51.78 |
065203499 |
***1924 |
04/01/2015 |
| LATHAN, RENETTA |
R1-46573 |
1 |
84.48 |
265276491 |
******9468 |
04/01/2015 |
| LATIOLAIS, CHAD |
R1-63760 |
1 |
143.98 |
065200926 |
***9194 |
04/01/2015 |
| LAUGHLIN, ELDRIDGE |
R1-30888 |
1 |
84.48 |
065200515 |
***2861 |
04/01/2015 |
| LAVERGNE, ADRIENNE |
R1-30456 |
1 |
51.78 |
065200528 |
****5421 |
04/01/2015 |
| LAVERGNE, JUDY |
R1-36291 |
1 |
83.93 |
065200528 |
****0761 |
04/01/2015 |
| LEBLANC, GLENN |
R1-35767 |
1 |
50.14 |
065200515 |
**4826 |
04/01/2015 |
| LEDOUX, KIM |
R1-61138 |
1 |
82.58 |
265270222 |
****5095 |
04/01/2015 |
| LEGER, JENNA |
R1-31278 |
1 |
57.90 |
065000090 |
******9847 |
04/01/2015 |
| LEJEUNE, RONALD |
R1-31349 |
1 |
71.80 |
065204964 |
***5056 |
04/01/2015 |
| LEJEUNE, TIFFANY |
R1-20196 |
1 |
51.23 |
314085504 |
*********0682 |
04/01/2015 |
| LEONARDS, DANI |
R1-62513 |
1 |
15.00 |
065400137 |
*****4996 |
04/01/2015 |
| LINK, NIKKI |
R1-62337 |
1 |
68.13 |
065204443 |
***2773 |
04/01/2015 |
| LOPEZ, LESLEY |
R1-31253 |
1 |
83.13 |
314074269 |
*****3789 |
04/01/2015 |
| LORMAND, COURTNEY |
R1-46594 |
1 |
51.78 |
265270413 |
*******1676 |
04/01/2015 |
| LYONS, JIMMY |
R1-62546 |
1 |
57.44 |
065000090 |
******1869 |
04/01/2015 |
| MALONEY, SUSAN |
R1-31018 |
1 |
68.13 |
265274435 |
****2008 |
04/01/2015 |
| MARTIN, CAMERON-PT |
R1-PT-31446 |
1 |
320.00 |
065400137 |
*****9492 |
04/01/2015 |
| MARTINEZ, MELISSA |
R1-31260 |
1 |
71.80 |
065203499 |
***5379 |
04/01/2015 |
| MATTE, JAMES |
R1-63736 |
1 |
76.81 |
065203499 |
***7809 |
04/01/2015 |
| MATTE, WANDA PT |
R1-PT-31587 |
1 |
140.00 |
065203431 |
***4140 |
04/01/2015 |
| MCCRORY, MISTY |
R1-31499 |
1 |
70.28 |
265270413 |
******1502 |
04/01/2015 |
| MCELWEE, RANDALL |
R1-31288 |
1 |
68.13 |
065200515 |
***1090 |
04/01/2015 |
| MECHE, BRITTE |
R1-4464 |
1 |
51.78 |
065204443 |
***4862 |
04/01/2015 |
| MECHE, CHAD |
R1-63779 |
1 |
75.16 |
265270413 |
*******2567 |
04/01/2015 |
| MECHE, CULLEN |
R1-40472 |
1 |
50.14 |
065200926 |
***5471 |
04/01/2015 |
| MECHE, LENETTE -PT |
R1-PT-31884 |
1 |
400.00 |
265270413 |
****3726 |
04/01/2015 |
| MECHE, SARA-PT |
R1-PT-31399 |
1 |
100.00 |
065204443 |
***4315 |
04/01/2015 |
| MENARD, HUGHES |
R1-30303 |
1 |
57.90 |
065000090 |
******4408 |
04/01/2015 |
| MILLER, KRISTI |
R1-31833 |
1 |
91.98 |
265270413 |
*******8673 |
04/01/2015 |
| MILLER, MELISSA |
R1-63765 |
1 |
32.69 |
065200515 |
***3074 |
04/01/2015 |
| MIRE, BROOKLYNN |
R1-31299 |
1 |
51.78 |
265270413 |
*****4402 |
04/01/2015 |
| MITCHELL, LAWRENCE |
R1-31493 |
1 |
68.13 |
065400137 |
*****6913 |
04/01/2015 |
| MOLBERT, MICHELLE |
R1-36175 |
1 |
84.48 |
265270413 |
******9101 |
04/01/2015 |
| MONROE, DONOVAN |
R1-31282 |
1 |
44.00 |
313083675 |
***3501 |
04/01/2015 |
| MOODY, CRYSTAL PT |
R1-PT-36243 |
1 |
120.00 |
065204443 |
***6242 |
04/01/2015 |
| MOODY, LON |
R1-61071 |
1 |
59.44 |
065200515 |
***9981 |
04/01/2015 |
| MOORE, CHARLES |
R1-31286 |
1 |
51.23 |
065200926 |
***8991 |
04/01/2015 |
| MORGAN, JILL |
R1-36192 |
1 |
68.13 |
265270413 |
*******2125 |
04/01/2015 |
| NOEL, KINDRA |
R1-31732 |
1 |
55.78 |
265270413 |
*******0972 |
04/01/2015 |
| OLIVER, CYNTHIA |
R1-30703 |
1 |
84.48 |
265270413 |
******9002 |
04/01/2015 |
| OLIVIER, KIMBERLY |
R1-62416 |
1 |
51.23 |
065203499 |
***6029 |
04/01/2015 |
| PARRIE, ANGELA |
R1-35729 |
1 |
55.78 |
256074974 |
******8033 |
04/01/2015 |
| PATRICK BRIESE, CAMP |
R1-CAMP/DR.BR |
1 |
110.70 |
065204443 |
***9470 |
04/01/2015 |
| PELLISSIER, ALAINA |
R1-62538 |
1 |
17.28 |
265270413 |
*******1660 |
04/01/2015 |
| PELLISSIER, LAURIE PT |
R1-PT-36236 |
1 |
320.00 |
065204443 |
***6276 |
04/01/2015 |
| PESCHIER, JASON |
R1-31365 |
1 |
57.90 |
265270413 |
*******0147 |
04/01/2015 |
| PETITJEAN, MOLLY |
R1-31733 |
1 |
51.78 |
314074269 |
*****6262 |
04/01/2015 |
| PREVOST, KRISTI |
R1-62569 |
1 |
84.48 |
065204443 |
***6415 |
04/01/2015 |
| PRIMEAUX, DALE EVANS |
R1-4482 |
1 |
67.58 |
265270413 |
******4102 |
04/01/2015 |
| PRIVAT, JENNY |
R1-62571 |
1 |
51.23 |
065000090 |
******0010 |
04/01/2015 |
| PRYOR, IRA |
R1-62128 |
1 |
79.03 |
065204443 |
***8085 |
04/01/2015 |
| PRYOR, JACKIE |
R1-61324 |
1 |
51.23 |
065000090 |
******1220 |
04/01/2015 |
| PRYOR, MARTHA |
R1-46559 |
1 |
40.33 |
065200528 |
****8064 |
04/01/2015 |
| QUEBEDEAUX, LAURA |
R1-17953 |
1 |
93.93 |
265270413 |
*******6436 |
04/01/2015 |
| REED, NICOLE |
R1-31293 |
1 |
66.23 |
065204443 |
***6768 |
04/01/2015 |
| REEVES, NICOLE |
R1-61261 |
1 |
51.23 |
265270303 |
******7802 |
04/01/2015 |
| RHODES, RAINE |
R1-30876 |
1 |
42.43 |
265270413 |
*******6776 |
04/01/2015 |
| RHODES, SHELLEY |
R1-21764 |
1 |
51.23 |
265270413 |
******6845 |
04/01/2015 |
| RICHARD, LESLIE |
R1-30852 |
1 |
81.78 |
065400137 |
*****3698 |
04/01/2015 |
| ROBICHAUX, SARAH |
R1-31280 |
1 |
51.78 |
065200515 |
**5373 |
04/01/2015 |
| ROCHESTER, QUINCY |
R1-31019 |
1 |
68.13 |
265270413 |
*******6476 |
04/01/2015 |
| ROGERS, JERMIL |
R1-61072 |
1 |
57.90 |
065204443 |
***1670 |
04/01/2015 |
| RONKARTZ, CASIE |
R1-62256 |
1 |
67.58 |
265274435 |
****5008 |
04/01/2015 |
| ROY, JOSHUA |
R1-45665 |
1 |
50.14 |
265270413 |
*******9676 |
04/01/2015 |
| ROY, PAMELA |
R1-4467 |
1 |
107.98 |
265276491 |
******0106 |
04/01/2015 |
| ROY, RYAN |
R1-62176 |
1 |
57.90 |
265270413 |
******9903 |
04/01/2015 |
| SAVOIE, MISSIE |
R1-62344 |
1 |
51.23 |
265270413 |
******6468 |
04/01/2015 |
| SAVOY, ERIN |
R1-31084 |
1 |
68.13 |
265270413 |
******4402 |
04/01/2015 |
| SHAHEEN, CHERIE |
R1-30311 |
1 |
68.13 |
065000090 |
******8416 |
04/01/2015 |
| SHUMPERT, AMBER |
R1-31011 |
1 |
57.90 |
065400137 |
*****6760 |
04/01/2015 |
| SIMON, ANDREE |
R1-31294 |
1 |
72.90 |
065400137 |
*****3227 |
04/01/2015 |
| SKELTON, KAREN |
R1-62469 |
1 |
67.58 |
065000090 |
******2960 |
04/01/2015 |
| SLOVAK, TAMMY -PT |
R1-PT-31825 |
1 |
420.00 |
314972853 |
******7493 |
04/01/2015 |
| SMITH, BRITTANY |
R1-45515 |
1 |
27.25 |
065200515 |
***5226 |
04/01/2015 |
| SOLOMON, TENELLA |
R1-30909 |
1 |
77.39 |
065200515 |
***4152 |
04/01/2015 |
| STUTES, JOSEPH |
R1-36286 |
1 |
108.98 |
265276491 |
******6830 |
04/01/2015 |
| TAYLOR, ROBLEY |
R1-31320 |
1 |
68.13 |
065201860 |
****7488 |
04/01/2015 |
| THIBODEAUX, AUSTIN |
R1-31344 |
1 |
51.78 |
065204443 |
***5892 |
04/01/2015 |
| THIBODEAUX, CINDY-PTXXX |
R1-PT-30370 |
1 |
100.00 |
065400137 |
******2105 |
04/01/2015 |
| THIBODEAUX, MEGHAN-PT |
R1-PT-61300-2 |
1 |
100.00 |
065200515 |
***0717 |
04/01/2015 |
| THIBODEAUX, REBEKAH |
R1-35799 |
1 |
76.78 |
065203499 |
***2749 |
04/01/2015 |
| TRAHAN, BETTY |
R1-31389 |
1 |
40.33 |
065204443 |
***5296 |
04/01/2015 |
| TURNER, DARLENE |
R1-31458 |
1 |
51.78 |
325070760 |
*****9700 |
04/01/2015 |
| TURNER, SHANE |
R1-20564 |
1 |
50.14 |
065204443 |
***0356 |
04/01/2015 |
| VEILLON, TRACY |
R1-30849 |
1 |
76.78 |
265270413 |
******5702 |
04/01/2015 |
| VENABLE, JEANNINE-PT |
R1-PT-36202 |
1 |
100.00 |
065203499 |
***1508 |
04/01/2015 |
| VENABLE, JEFFERY |
R1-31457 |
1 |
68.13 |
065204443 |
***6226 |
04/01/2015 |
| VICE JR., JODY |
R1-45552 |
1 |
68.13 |
065400137 |
*****9980 |
04/01/2015 |
| VIDRINE, ANGELA |
R1-31528 |
1 |
34.19 |
065203431 |
***1398 |
04/01/2015 |
| VIDRINE, ANGELA -PT |
R1-PT-31528 |
1 |
100.00 |
065203431 |
***1398 |
04/01/2015 |
| WAGAR, ANGIE |
R1-62551 |
1 |
88.59 |
065000090 |
******3820 |
04/01/2015 |
| WALKER, CRAIG |
R1-62070 |
1 |
49.04 |
265274435 |
****5008 |
04/01/2015 |
| WARE, JAN |
R1-30778 |
1 |
51.23 |
065200528 |
****4369 |
04/01/2015 |
| WHITE, DEDRA |
R1-4441 |
1 |
68.13 |
065400137 |
*****9392 |
04/01/2015 |
| WILLIAMS, LOREA |
R1-35723 |
1 |
47.42 |
065200528 |
****8960 |
04/01/2015 |
| WILRIDGE, JAMES |
R1-62522 |
1 |
62.95 |
065400137 |
*****4844 |
04/01/2015 |
| WILSON, JAMES |
R1-30777 |
1 |
74.39 |
065000171 |
******2801 |
04/01/2015 |
| WIMBERLY, NICOLE |
R1-31227 |
1 |
66.49 |
065400153 |
****3563 |
04/01/2015 |
| YOUNG, MARJORIE |
R1-46556 |
1 |
68.13 |
065200528 |
****9634 |
04/01/2015 |
| |
Count: 226 |
Total: |
17934.34 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| SCHULTZ, KELLY |
R1-36210 |
1 |
637.40 |
|
|
Invalid Bank Account No. |
04/01/2015 |
| |
Count: 1 |
Total: |
637.40 |
|
|
|
|