Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABSHIRE, JUDE BUTCH |
R1-31989 |
1 |
59.94 |
265270413 |
******7102 |
07/01/2015 |
| ADAMS, SIMONE |
R1-45598 |
1 |
66.00 |
065204443 |
***9077 |
07/01/2015 |
| ALLISON, COURTNEY |
R1-31719 |
1 |
81.78 |
065400137 |
*****0850 |
07/01/2015 |
| ANDERSON, CONNIE |
R1-62553 |
1 |
57.44 |
065000090 |
******4430 |
07/01/2015 |
| ARABIE, MELINDA |
R1-35305 |
1 |
51.78 |
065204443 |
***7517 |
07/01/2015 |
| ARCENEAUX, BLAKE |
R1-61126 |
1 |
32.69 |
265270413 |
******1227 |
07/01/2015 |
| ARCENEAUX, CHRISTE |
R1-30742 |
1 |
51.78 |
065204443 |
***3557 |
07/01/2015 |
| ARDOIN, AMY |
R1-30326 |
1 |
68.13 |
065400137 |
*****1757 |
07/01/2015 |
| ARSEMENT, AUTHEA |
R1-31245 |
1 |
24.00 |
065200926 |
***8612 |
07/01/2015 |
| ARSEMENT, LANCE |
R1-31353 |
1 |
64.04 |
265276491 |
******1846 |
07/01/2015 |
| AUCOIN, MELANIE |
R1-31297 |
1 |
90.50 |
256074974 |
******8731 |
07/01/2015 |
| BABINEAUX, LEXI-PT |
R1-PT-30331-2 |
1 |
320.00 |
265270413 |
*******2475 |
07/01/2015 |
| BARTLETT, DIANE |
R1-23260 |
1 |
40.33 |
065204443 |
***4054 |
07/01/2015 |
| BEARB, ANGELA |
R1-30956 |
1 |
68.13 |
265270413 |
*******7563 |
07/01/2015 |
| BEARB, NICK |
R1-30340 |
1 |
97.96 |
065204443 |
***5207 |
07/01/2015 |
| BECKWITH, FAITH |
R1-35331 |
1 |
47.42 |
265270413 |
*******1144 |
07/01/2015 |
| BENOIT, CHAD |
R1-35410 |
1 |
68.13 |
065203499 |
***7775 |
07/01/2015 |
| BENOIT, SETH |
R1-62556 |
1 |
82.58 |
065000090 |
******2871 |
07/01/2015 |
| BERTRAND, DAMIAN |
R1-31913 |
1 |
87.50 |
065200926 |
***2058 |
07/01/2015 |
| BERTRAND, RICHARD |
R1-46755 |
1 |
71.80 |
265274435 |
****2003 |
07/01/2015 |
| BESSE, MICKI |
R1-31496 |
1 |
74.67 |
065204443 |
***4013 |
07/01/2015 |
| BILLY, MELANDIE |
R1-30359 |
1 |
51.78 |
065203431 |
***4996 |
07/01/2015 |
| BLAKE, ELIZABETH |
R1-4450 |
1 |
126.08 |
265270413 |
******9502 |
07/01/2015 |
| BORDES, SHELBY |
R1-31298 |
1 |
51.78 |
265270413 |
*******8846 |
07/01/2015 |
| BOURGEOIS, JODY |
R1-30868 |
1 |
75.90 |
065202461 |
***4176 |
07/01/2015 |
| BOUTIN, ELISE |
R1-4404 |
1 |
6.53 |
065204443 |
***1822 |
07/01/2015 |
| BRAMAN, MICHAEL TREY |
R1-46169 |
1 |
32.47 |
265270413 |
*******6153 |
07/01/2015 |
| BRASSEAUX, ADRIAN |
R1-61332 |
1 |
72.90 |
265270413 |
******3302 |
07/01/2015 |
| BREAUX, PATRICIA TRICIA |
R1-31089 |
1 |
51.78 |
065200926 |
***3143 |
07/01/2015 |
| BROUSSARD, BARRY |
R1-31518 |
1 |
71.80 |
065204443 |
***6008 |
07/01/2015 |
| BROWN, MARILYN |
R1-46572 |
1 |
51.78 |
065400137 |
*****1929 |
07/01/2015 |
| BRUCE, CODY |
R1-62423 |
1 |
88.54 |
265274435 |
****1008 |
07/01/2015 |
| BULLOCK, ELLIE |
R1-36205 |
1 |
3.50 |
065200528 |
****4089 |
07/01/2015 |
| CAMPBELL, MONA |
R1-46570 |
1 |
47.42 |
065200528 |
****6851 |
07/01/2015 |
| CARRIER, AMANDA |
R1-31292 |
1 |
51.78 |
065204443 |
***0885 |
07/01/2015 |
| CARRIER, AMANDA-PT |
R1-PT-31292 |
1 |
180.00 |
065204443 |
***0885 |
07/01/2015 |
| CARRIER, LINDA-PT |
R1-PT-31403 |
1 |
180.00 |
065204443 |
***0111 |
07/01/2015 |
| CARRIERE, TAMMY |
R1-46635 |
1 |
94.29 |
065400137 |
******6367 |
07/01/2015 |
| CARY, BLAKE |
R1-61303 |
1 |
91.65 |
265270413 |
*******6904 |
07/01/2015 |
| CASTILLE, CAROLINE |
R1-45523 |
1 |
63.78 |
062000019 |
******6318 |
07/01/2015 |
| CASTILLE, DWAN |
R1-46541 |
1 |
43.59 |
065200528 |
****2816 |
07/01/2015 |
| CHAMPAGNE, MALLORY |
R1-30455 |
1 |
68.13 |
065200528 |
****5606 |
07/01/2015 |
| CHAMPAGNE, RANDY |
R1-62489 |
1 |
74.67 |
065200528 |
****5822 |
07/01/2015 |
| CITIZEN, MARY |
R1-41324 |
1 |
51.64 |
065200612 |
***1691 |
07/01/2015 |
| CLARK, KIMBERLY |
R1-31340 |
1 |
51.78 |
054001725 |
******6244 |
07/01/2015 |
| CLEMENT, RONNIE |
R1-30969 |
1 |
70.13 |
265270413 |
*******1578 |
07/01/2015 |
| COMEAUX, JOEL |
R1-46568 |
1 |
83.93 |
065204443 |
*****5617 |
07/01/2015 |
| COMEAUX, MARGARET |
R1-20210 |
1 |
40.33 |
065204443 |
*****1337 |
07/01/2015 |
| COMEAUX, RHONDA |
R1-31252 |
1 |
51.23 |
065204443 |
***3459 |
07/01/2015 |
| COOK, FAYE |
R1-30781 |
1 |
40.33 |
065204443 |
*****5185 |
07/01/2015 |
| CORMIER, BRITANY |
R1-62255 |
1 |
67.23 |
265270413 |
*******2543 |
07/01/2015 |
| CORMIER, CHRISTOPHER |
R1-61317 |
1 |
57.91 |
265270413 |
*******0820 |
07/01/2015 |
| CORMIER, JOE |
R1-30458 |
1 |
49.04 |
314074269 |
*****2894 |
07/01/2015 |
| CORMIER, LISA |
R1-61107 |
1 |
51.23 |
065200528 |
****6258 |
07/01/2015 |
| CREDEUR, ASHLEY |
R1-7652 |
1 |
50.14 |
265270413 |
******1269 |
07/01/2015 |
| CREDEUR, RACHAEL-PT |
R1-PT-31570 |
1 |
120.00 |
265270413 |
******4473 |
07/01/2015 |
| CREDEUR, TREY |
R1-31467 |
1 |
57.90 |
265270413 |
******2556 |
07/01/2015 |
| DAIGLE, ELIZABETH |
R1-31974 |
1 |
57.86 |
265270413 |
*******0735 |
07/01/2015 |
| DAIGLE, JARED |
R1-31237 |
1 |
123.48 |
311078857 |
******5705 |
07/01/2015 |
| DAIGLE, JOSH |
R1-61057 |
1 |
97.55 |
065203499 |
***4344 |
07/01/2015 |
| DAIGLE, TIFFANY |
R1-31724 |
1 |
47.25 |
265274435 |
****4009 |
07/01/2015 |
| DALY, CHRIS |
R1-35313 |
1 |
94.15 |
065204443 |
***2513 |
07/01/2015 |
| DAVIS, WAYNE |
R1-30757 |
1 |
51.23 |
065200531 |
***3884 |
07/01/2015 |
| DAVY, NIKKI-PT |
R1-PT-31785 |
1 |
100.00 |
065200515 |
***6039 |
07/01/2015 |
| DEVILLIER JR., ROBERT |
R1-31957 |
1 |
57.90 |
065203431 |
***3418 |
07/01/2015 |
| DIXON, JERRY |
R1-31273 |
1 |
44.00 |
065000090 |
******0401 |
07/01/2015 |
| DOGIE, JORDAN |
R1-63022 |
1 |
44.00 |
065400137 |
*****8761 |
07/01/2015 |
| DOMINGUE, DANIEL |
R1-30903 |
1 |
74.13 |
265274435 |
*******3-75 |
07/01/2015 |
| DOMINGUE, LYNN |
R1-31911 |
1 |
101.13 |
065400137 |
******9618 |
07/01/2015 |
| DOMINGUES, DAVID |
R1-63663 |
1 |
117.64 |
065201860 |
***2923 |
07/01/2015 |
| DOUCET, CRYSTAL |
R1-31702 |
1 |
81.78 |
065000090 |
******9060 |
07/01/2015 |
| DOUCET, HELLEN |
R1-30709 |
1 |
40.33 |
265270413 |
******1502 |
07/01/2015 |
| DOUCET, RICHIE |
R1-30707 |
1 |
85.90 |
265270413 |
******8102 |
07/01/2015 |
| DOUGHERTY, ODETTE |
R1-31723 |
1 |
27.25 |
311078857 |
******6701 |
07/01/2015 |
| DRONET, KRISTY |
R1-31915 |
1 |
27.25 |
065200528 |
****3753 |
07/01/2015 |
| DUGAS, GEORGETTE -PT |
R1-PT-31525 |
1 |
120.00 |
265270413 |
******8201 |
07/01/2015 |
| DUHON, SHARON |
R1-31959 |
1 |
51.78 |
065000090 |
******0547 |
07/01/2015 |
| DURIO, JADE |
R1-31920 |
1 |
84.48 |
065200528 |
****1399 |
07/01/2015 |
| EARNEST, ABRAHAM |
R1-61321 |
1 |
43.55 |
311078857 |
****6370 |
07/01/2015 |
| EWING, JODI |
R1-36204 |
1 |
66.78 |
065200528 |
****7089 |
07/01/2015 |
| FAUCHEUX, PERRY |
R1-30702 |
1 |
51.78 |
065400137 |
*****9225 |
07/01/2015 |
| FAUL, ELISE |
R1-31731 |
1 |
66.78 |
065200515 |
***4638 |
07/01/2015 |
| FLOYD, CANDICE |
R1-30764 |
1 |
51.23 |
065200528 |
****9797 |
07/01/2015 |
| FONTENOT, BRENNAN |
R1-31247 |
1 |
51.78 |
265276491 |
******2670 |
07/01/2015 |
| FONTENOT, FELICIA |
R1-31460 |
1 |
51.78 |
065204443 |
***0749 |
07/01/2015 |
| FONTENOT, JAMIE |
R1-30752 |
1 |
52.04 |
265276491 |
7481 |
07/01/2015 |
| FONTENOT, MONA |
R1-63708 |
1 |
84.48 |
265270413 |
*******9118 |
07/01/2015 |
| FORMAN, MARLO |
R1-31200 |
1 |
65.39 |
065204443 |
***2399 |
07/01/2015 |
| FREEMAN, DAVID |
R1-31888 |
1 |
57.90 |
265270413 |
*******0368 |
07/01/2015 |
| FRUGE, DAYNA |
R1-30704 |
1 |
51.78 |
065200612 |
***3814 |
07/01/2015 |
| GAUTREAUX, HEATHER-PT |
R1-PT4418 |
1 |
400.00 |
065200528 |
****9804 |
07/01/2015 |
| GILBERT, BRYANT |
R1-4421 |
1 |
67.58 |
065204443 |
***1013 |
07/01/2015 |
| GILCHRIST, LAURA-PT |
R1-PT-30463 |
1 |
320.00 |
065400137 |
*****2344 |
07/01/2015 |
| GILDERSLEEVE, LEIGHA-PT |
R1-PT-62248 |
1 |
100.00 |
065403626 |
******2283 |
07/01/2015 |
| GOMEZ IV, SILVINO |
R1-31742 |
1 |
68.13 |
065400137 |
*****9469 |
07/01/2015 |
| GRANGER, BEN |
R1-31241 |
1 |
68.13 |
265274435 |
****1003 |
07/01/2015 |
| GRIFFIN-KULKA, KIM |
R1-62540 |
1 |
51.23 |
065400137 |
*****2102 |
07/01/2015 |
| GROTEFEND, PAM |
R1-20263 |
1 |
66.49 |
065204443 |
*****7417 |
07/01/2015 |
| GUIDRY, BENNETT |
R1-63758 |
1 |
57.91 |
065000090 |
******0601 |
07/01/2015 |
| GUIDRY, MARK |
R1-31892 |
1 |
60.90 |
265270413 |
*******0839 |
07/01/2015 |
| GUIDRY, REGINALD |
R1-30365 |
1 |
32.69 |
265270413 |
******3202 |
07/01/2015 |
| GUILLORY, JENNIFER |
R1-31495 |
1 |
51.78 |
065000090 |
*****8220 |
07/01/2015 |
| GUTHRIE, SERIANNA |
R1-31307 |
1 |
72.90 |
065400137 |
*****3649 |
07/01/2015 |
| HAINS, KATHRYN KAY |
R1-46535 |
1 |
51.78 |
065400137 |
*****2779 |
07/01/2015 |
| HANKS, BOBBY |
R1-30892 |
1 |
77.50 |
265270303 |
******0702 |
07/01/2015 |
| HANKS, BOBBYPT |
R1-PT-30892 |
1 |
300.00 |
265270303 |
******0702 |
07/01/2015 |
| HANKS, BRIDGET |
R1-31006 |
1 |
68.13 |
265270222 |
****3372 |
07/01/2015 |
| HANKS, TYLER |
R1-63710 |
1 |
68.13 |
265270413 |
*******0171 |
07/01/2015 |
| HAYES, JESSICA |
R1-31926 |
1 |
68.13 |
065000090 |
******7335 |
07/01/2015 |
| HEBERT, JANET |
R1-46546 |
1 |
84.48 |
265270413 |
*******7801 |
07/01/2015 |
| HENDERSON, JAMES |
R1-61145 |
1 |
44.00 |
265270303 |
******0902 |
07/01/2015 |
| HENRY, COURTNEY |
R1-46531 |
1 |
68.13 |
065204443 |
***4895 |
07/01/2015 |
| HENSGENS, ALANNA- PT |
R1-PT-31426 |
1 |
320.00 |
065201831 |
***9513 |
07/01/2015 |
| HIGGINBOTHAM, KATHRYN |
R1-61123 |
1 |
49.04 |
065203499 |
***4817 |
07/01/2015 |
| HIMEL, TESSA |
R1-32053 |
1 |
27.25 |
265270413 |
*******7795 |
07/01/2015 |
| HODGES, CHRISTIAN |
R1-31069 |
1 |
63.28 |
065200528 |
****3918 |
07/01/2015 |
| HOFFPAUIR, ASHELY-PT |
R1-PT-62687 |
1 |
180.00 |
265270413 |
*****2102 |
07/01/2015 |
| HOFFPAUIR, GENNA |
R1-62581 |
1 |
67.28 |
265270413 |
*******7572 |
07/01/2015 |
| HOUSTON, AL |
R1-45505 |
1 |
39.24 |
065200528 |
****8389 |
07/01/2015 |
| JAMES, DARLENE YOKUM |
R1-31706 |
1 |
76.29 |
065200528 |
****2507 |
07/01/2015 |
| JENKINS, SUSAN |
R1-62127 |
1 |
101.69 |
265270413 |
*******5829 |
07/01/2015 |
| JENNINGS, BERNADETTE |
R1-62139 |
1 |
47.50 |
065204443 |
***8282 |
07/01/2015 |
| JOHNSON, ASA |
R1-31764 |
1 |
51.78 |
265276491 |
******5390 |
07/01/2015 |
| KANONU, TARUNYE |
R1-62223 |
1 |
99.83 |
265274435 |
****0005 |
07/01/2015 |
| KELSEY, STACEY |
R1-30461 |
1 |
57.90 |
065200612 |
****6474 |
07/01/2015 |
| KIBODEAUX, MICHAEL |
R1-35314 |
1 |
41.69 |
065204443 |
***4529 |
07/01/2015 |
| KIRKPATRICK, LEIGH ANN |
R1-36520 |
1 |
51.23 |
065203499 |
***5037 |
07/01/2015 |
| KOKENGE, VICTORIA |
R1-62169 |
1 |
32.69 |
065400137 |
*****8562 |
07/01/2015 |
| KULKA, KIM-PT |
R1-PT2-62540 |
1 |
320.00 |
065400137 |
*****9036 |
07/01/2015 |
| KYLE, SHARRIE |
R1-31231 |
1 |
151.73 |
065400137 |
*****9607 |
07/01/2015 |
| LALANDE, JASON |
R1-31876 |
1 |
44.00 |
065204443 |
***0485 |
07/01/2015 |
| LANDRENEAU, TRENT |
R1-4414 |
1 |
113.08 |
265270413 |
*******2615 |
07/01/2015 |
| LANDRY, DANETTE |
R1-63725 |
1 |
51.78 |
065203499 |
***1924 |
07/01/2015 |
| LANDRY, TRENT |
R1-32054 |
1 |
15.20 |
265270413 |
*******0605 |
07/01/2015 |
| LARRIVIERE, BRITNEY |
R1-32052 |
1 |
27.25 |
065200515 |
***3816 |
07/01/2015 |
| LATHAN, RENETTA |
R1-46573 |
1 |
84.48 |
265276491 |
******9468 |
07/01/2015 |
| LATIOLAIS, CHAD |
R1-63760 |
1 |
32.50 |
065200926 |
***9194 |
07/01/2015 |
| LAUGHLIN, ELDRIDGE |
R1-30888 |
1 |
84.48 |
065200515 |
***2861 |
07/01/2015 |
| LAVERGNE, ADRIENNE |
R1-30456 |
1 |
51.78 |
065200528 |
****5421 |
07/01/2015 |
| LAVERGNE, JUDY |
R1-36291 |
1 |
83.93 |
065200528 |
****0761 |
07/01/2015 |
| LEBLANC, GLENN |
R1-35767 |
1 |
50.14 |
065200515 |
**4826 |
07/01/2015 |
| LEDOUX, KIM |
R1-61138 |
1 |
82.58 |
265270222 |
****5095 |
07/01/2015 |
| LEGER, JENNAXXX |
R1-31278 |
1 |
57.90 |
065000090 |
******9847 |
07/01/2015 |
| LEGER, MEGAN |
R1-32081 |
1 |
53.78 |
065403626 |
******6951 |
07/01/2015 |
| LEGER, SARA |
R1-35743 |
1 |
51.78 |
311078857 |
******5708 |
07/01/2015 |
| LEJEUNE, RONALD |
R1-31349 |
1 |
85.05 |
065204964 |
***5056 |
07/01/2015 |
| LEJEUNE, TIFFANY |
R1-20196 |
1 |
51.23 |
314085504 |
*********0682 |
07/01/2015 |
| LEONARDS, DANI |
R1-62513 |
1 |
15.00 |
065400137 |
*****4996 |
07/01/2015 |
| LEWIS, DAVID |
R1-35799 |
1 |
53.54 |
265274435 |
****2002 |
07/01/2015 |
| LINK, NIKKI |
R1-62337 |
1 |
68.13 |
065204443 |
***2773 |
07/01/2015 |
| LOPEZ, LESLEY |
R1-31253 |
1 |
83.13 |
314074269 |
*****3789 |
07/01/2015 |
| LORMAND, COURTNEY |
R1-46594 |
1 |
51.78 |
265270413 |
*******1676 |
07/01/2015 |
| LYONS, JIMMY |
R1-62546 |
1 |
57.44 |
065000090 |
******1869 |
07/01/2015 |
| LYTTLE, STEVEN |
R1-32091 |
1 |
57.90 |
311078857 |
******9071 |
07/01/2015 |
| MALONEY, SUSAN |
R1-31018 |
1 |
91.50 |
265274435 |
****2008 |
07/01/2015 |
| MARTIN, CAMERON-PT |
R1-PT-31446 |
1 |
320.00 |
065400137 |
*****9492 |
07/01/2015 |
| MATTE, ALEXANDRA |
R1-31805 |
1 |
68.13 |
265270413 |
*******0960 |
07/01/2015 |
| MATTE, JAMES |
R1-63736 |
1 |
76.31 |
065203499 |
***7809 |
07/01/2015 |
| MAYEUX, CHRISTINA |
R1-30731 |
1 |
63.78 |
065204443 |
*****6326 |
07/01/2015 |
| MCCRORY, MISTY |
R1-31499 |
1 |
66.78 |
265270413 |
******1502 |
07/01/2015 |
| MECHE, BRITTE |
R1-4464 |
1 |
51.78 |
065204443 |
***4862 |
07/01/2015 |
| MECHE, CHAD |
R1-63779 |
1 |
115.91 |
265270413 |
*******2567 |
07/01/2015 |
| MECHE, CULLEN |
R1-40472 |
1 |
50.14 |
065200926 |
***5471 |
07/01/2015 |
| MECHE, FLINT |
R1-36246 |
1 |
91.90 |
065200528 |
****9022 |
07/01/2015 |
| MELANCON, BRANDON |
R1-31995 |
1 |
57.90 |
065000090 |
******4313 |
07/01/2015 |
| MENARD, BILLY |
R1-31830 |
1 |
128.15 |
065204443 |
***0333 |
07/01/2015 |
| MENARD, HUGHES |
R1-30303 |
1 |
57.90 |
065000090 |
******4408 |
07/01/2015 |
| MILLER, ELISE |
R1-31927 |
1 |
32.75 |
265274435 |
****6002 |
07/01/2015 |
| MILLER, KRISTI |
R1-31833 |
1 |
84.48 |
265270413 |
*******8673 |
07/01/2015 |
| MILLER, KRISTI-PT |
R1-PT2-31833 |
1 |
320.00 |
265270413 |
*******8673 |
07/01/2015 |
| MILLER, MELISSA |
R1-63765 |
1 |
32.69 |
065200515 |
***3074 |
07/01/2015 |
| MIRE, BROOKLYNN |
R1-31299 |
1 |
51.78 |
265270413 |
*****4402 |
07/01/2015 |
| MITCHELL, LAWRENCE |
R1-31493 |
1 |
78.63 |
065400137 |
*****6913 |
07/01/2015 |
| MONROE, DONOVAN |
R1-31282 |
1 |
44.00 |
313083675 |
***3501 |
07/01/2015 |
| MOODY, LON |
R1-61071 |
1 |
72.44 |
065200515 |
***9981 |
07/01/2015 |
| MORGAN, JILL |
R1-36192 |
1 |
68.13 |
265270413 |
*******2125 |
07/01/2015 |
| MURPHY, ROSE |
R1-32069 |
1 |
51.78 |
065200515 |
***8365 |
07/01/2015 |
| NOEL, KINDRA |
R1-31732 |
1 |
51.78 |
265270413 |
*******0972 |
07/01/2015 |
| OLIVER, CYNTHIA |
R1-30703 |
1 |
156.48 |
265270413 |
******9002 |
07/01/2015 |
| OLIVIER, KIMBERLY |
R1-62416 |
1 |
51.23 |
065203499 |
***6029 |
07/01/2015 |
| PARRIE, ANGELA |
R1-35729 |
1 |
90.65 |
256074974 |
******8033 |
07/01/2015 |
| PATRICK BRIESE, CAMP |
R1-CAMP/DR.BR |
1 |
110.70 |
065204443 |
***9470 |
07/01/2015 |
| PELLISSIER, ALAINA |
R1-62538 |
1 |
4.23 |
265270413 |
*******1660 |
07/01/2015 |
| PELLISSIER, LAURIE PT |
R1-PT-36236 |
1 |
320.00 |
065204443 |
***6276 |
07/01/2015 |
| PESCHIER, JASON |
R1-31365 |
1 |
57.90 |
265270413 |
*******0147 |
07/01/2015 |
| PETITJEAN, MOLLY |
R1-31733 |
1 |
51.78 |
314074269 |
*****6262 |
07/01/2015 |
| PLAISANCE, CHAD |
R1-31971 |
1 |
49.04 |
065400137 |
*****3406 |
07/01/2015 |
| PLATTSMIER, CHRIS |
R1-30460 |
1 |
46.60 |
256074974 |
******6702 |
07/01/2015 |
| POIRRIER, MARTIN |
R1-32097 |
1 |
27.25 |
265274422 |
*******0066 |
07/01/2015 |
| PREJEAN, MICHAEL |
R1-31734 |
1 |
32.69 |
265270413 |
*******0103 |
07/01/2015 |
| PREVOST, KRISTI |
R1-62569 |
1 |
84.48 |
065204443 |
***6415 |
07/01/2015 |
| PRIMEAUX, DALE EVANS |
R1-4482 |
1 |
67.58 |
265270413 |
******4102 |
07/01/2015 |
| PRIMEAUX, LAINE |
R1-36288 |
1 |
109.00 |
265276491 |
******6720 |
07/01/2015 |
| PRIVAT, JENNY |
R1-62571 |
1 |
51.23 |
065000090 |
******0010 |
07/01/2015 |
| PRYOR, IRA |
R1-62128 |
1 |
79.03 |
065204443 |
***8085 |
07/01/2015 |
| QUEBEDEAUX, LAURA |
R1-17953 |
1 |
92.93 |
265270413 |
*******6436 |
07/01/2015 |
| REED, NICOLE |
R1-31293 |
1 |
66.23 |
065204443 |
***6768 |
07/01/2015 |
| REESE, NAOMI-PT |
R1-PT-31744 |
1 |
180.00 |
265270413 |
*******5170 |
07/01/2015 |
| REEVES, NICOLE |
R1-61261 |
1 |
51.23 |
265270303 |
******7802 |
07/01/2015 |
| REINERS, STEPHANIE |
R1-31903 |
1 |
54.50 |
065200926 |
***9747 |
07/01/2015 |
| RHODES, RAINE |
R1-30876 |
1 |
28.85 |
265270413 |
*******6776 |
07/01/2015 |
| RHODES, SHELLEY |
R1-21764 |
1 |
51.23 |
265270413 |
******6845 |
07/01/2015 |
| RICHARD JR., PHILLIP |
R1-30921 |
1 |
98.13 |
065204443 |
***9032 |
07/01/2015 |
| RICHARD, LESLIE |
R1-30852 |
1 |
93.28 |
065400137 |
*****3698 |
07/01/2015 |
| ROBERTS, TIFFANY |
R1-31624 |
1 |
27.25 |
065200528 |
****5904 |
07/01/2015 |
| ROBICHAUX, SARAH |
R1-31280 |
1 |
51.78 |
065200515 |
**5373 |
07/01/2015 |
| ROGERS, JERMIL |
R1-61072 |
1 |
57.90 |
065204443 |
***1670 |
07/01/2015 |
| ROGERS, MEGHAN |
R1-35436 |
1 |
51.78 |
065200926 |
***5683 |
07/01/2015 |
| ROGERS, PEGGY |
R1-35952 |
1 |
51.78 |
065200926 |
***5683 |
07/01/2015 |
| ROMERO, MASON |
R1-31904 |
1 |
51.78 |
065200528 |
****1015 |
07/01/2015 |
| RONKARTZ, CASIE |
R1-62256 |
1 |
67.58 |
265274435 |
****5008 |
07/01/2015 |
| ROSINSKI, THALIA DAWN |
R1-46410 |
1 |
27.25 |
065204443 |
***6844 |
07/01/2015 |
| ROY, JOSHUA |
R1-45665 |
1 |
50.14 |
265270413 |
*******9676 |
07/01/2015 |
| ROY, PAMELA |
R1-4467 |
1 |
99.48 |
265276491 |
******0106 |
07/01/2015 |
| ROY, RYAN |
R1-62176 |
1 |
57.90 |
265270413 |
******9903 |
07/01/2015 |
| SARVER, STEPHANIE |
R1-32071 |
1 |
27.25 |
265270413 |
*******9331 |
07/01/2015 |
| SAVOIE, MISSIE |
R1-62344 |
1 |
51.23 |
265270413 |
******6468 |
07/01/2015 |
| SAVOY, ERIN |
R1-31084 |
1 |
72.63 |
265270413 |
******4402 |
07/01/2015 |
| SHAHEEN, CHERIE |
R1-30311 |
1 |
80.13 |
065000090 |
******8416 |
07/01/2015 |
| SHOFFIETT, ALLYSON |
R1-31909 |
1 |
51.78 |
065204443 |
***2899 |
07/01/2015 |
| SHUMPERT, AMBER |
R1-31011 |
1 |
4.50 |
065400137 |
*****6760 |
07/01/2015 |
| SIMON, ANDREE |
R1-31294 |
1 |
72.90 |
065400137 |
*****3227 |
07/01/2015 |
| SIMON, DAYN |
R1-31924 |
1 |
51.78 |
065200528 |
****3646 |
07/01/2015 |
| SIMON, JOSHUA |
R1-31961 |
1 |
68.13 |
065200515 |
***7065 |
07/01/2015 |
| SKELTON, KAREN |
R1-62469 |
1 |
67.58 |
065000090 |
******2960 |
07/01/2015 |
| SLOVAK, TAMMY -PT |
R1-PT-31825 |
1 |
420.00 |
314972853 |
******7493 |
07/01/2015 |
| SMITH, BRITTANY |
R1-45515 |
1 |
27.25 |
065200515 |
***5226 |
07/01/2015 |
| SOLOMON, TENELLA |
R1-30909 |
1 |
81.89 |
065200515 |
***4152 |
07/01/2015 |
| STUTES, JOSEPH |
R1-36286 |
1 |
96.73 |
265276491 |
******6830 |
07/01/2015 |
| TAYLOR, DAVID |
R1-31947 |
1 |
57.90 |
065200926 |
***8858 |
07/01/2015 |
| TAYLOR, ROBLEY |
R1-31320 |
1 |
68.13 |
065201860 |
****7488 |
07/01/2015 |
| THIBODEAUX, AMY |
R1-35732 |
1 |
68.13 |
065200926 |
***5140 |
07/01/2015 |
| THIBODEAUX, AUSTINXXX |
R1-31344 |
1 |
51.78 |
065204443 |
***5892 |
07/01/2015 |
| THIBODEAUX, LINDA |
R1-32084 |
1 |
68.13 |
265270413 |
******4202 |
07/01/2015 |
| THIBODEAUX, MEGHAN-PT |
R1-PT-61300-2 |
1 |
100.00 |
065200515 |
***0717 |
07/01/2015 |
| THIBODEAUX, REBEKAH |
R1-63076 |
1 |
4.50 |
065203499 |
***2749 |
07/01/2015 |
| TRAHAN, BETTY |
R1-31389 |
1 |
40.33 |
065204443 |
***5296 |
07/01/2015 |
| TRAVASOS, NATALIE |
R1-31217 |
1 |
5.70 |
065403626 |
******0886 |
07/01/2015 |
| TURNER, SHANE |
R1-20564 |
1 |
50.14 |
065204443 |
***0356 |
07/01/2015 |
| VENABLE, JEANNINE-PT |
R1-PT-36202 |
1 |
100.00 |
065203499 |
***1508 |
07/01/2015 |
| VENABLE, JEFFERY |
R1-31457 |
1 |
68.13 |
065204443 |
***2855 |
07/01/2015 |
| VICE JR., JODY |
R1-45552 |
1 |
85.88 |
065400137 |
*****9980 |
07/01/2015 |
| VIDRINE, ANGELA |
R1-31528 |
1 |
32.69 |
065203431 |
***1398 |
07/01/2015 |
| VIDRINE, ANGELA -PTXXX |
R1-PT-31528 |
1 |
100.00 |
065203431 |
***1398 |
07/01/2015 |
| VINCENT, TERRY |
R1-31266 |
1 |
51.78 |
065200515 |
***0414 |
07/01/2015 |
| WAGAR, ANGIE |
R1-62551 |
1 |
247.25 |
065000090 |
******3820 |
07/01/2015 |
| WALKER, CRAIG |
R1-62070 |
1 |
49.04 |
265274435 |
****5008 |
07/01/2015 |
| WARE, JAN |
R1-30778 |
1 |
51.23 |
065200528 |
****4369 |
07/01/2015 |
| WHATLEY, CECILIA |
R1-32093 |
1 |
51.23 |
065201860 |
***4626 |
07/01/2015 |
| WHITE, DEDRA |
R1-4441 |
1 |
68.13 |
065400137 |
*****9392 |
07/01/2015 |
| WILRIDGE, JAMES |
R1-62522 |
1 |
84.75 |
065400137 |
*****4844 |
07/01/2015 |
| WILSON, JAMES |
R1-30777 |
1 |
74.39 |
065000171 |
******2801 |
07/01/2015 |
| WILSON, TORAN |
R1-31969 |
1 |
27.25 |
065400137 |
*****1167 |
07/01/2015 |
| WIMBERLY, NICOLE |
R1-31227 |
1 |
66.49 |
065400153 |
****3563 |
07/01/2015 |
| YOUNG, MARJORIE |
R1-46556 |
1 |
68.13 |
065200528 |
****9634 |
07/01/2015 |
| ZAUNBRECHER, GINGER-PT |
R1-PT31056 |
1 |
280.00 |
065400137 |
*****7209 |
07/01/2015 |
| |
Count: 256 |
Total: |
19712.63 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|