Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILLARD, BELINDA |
R3-37021 |
1 |
36.18 |
065204964 |
***1061 |
03/01/2017 |
| ALLEN, FELECIA |
R3-63094 |
1 |
49.83 |
065200612 |
***0656 |
03/01/2017 |
| ANDERSON, VERA |
R3-37065 |
1 |
36.18 |
065200612 |
****8422 |
03/01/2017 |
| ANDREPONT, CODY |
R3-35951 |
1 |
103.16 |
265270413 |
*******6598 |
03/01/2017 |
| ANDRUS, JAMIE |
R3-37414 |
1 |
33.21 |
065000090 |
******8798 |
03/01/2017 |
| ARDOIN, BRENDA |
R3-41800 |
1 |
32.91 |
065400153 |
******8535 |
03/01/2017 |
| ARDOIN, HEATHER |
R3-37314 |
1 |
97.46 |
084202219 |
***4725 |
03/01/2017 |
| ARDOIN, KATINA |
R3-35979 |
1 |
92.05 |
065204964 |
***1534 |
03/01/2017 |
| ARDOIN, MONIQUE |
R3-37019 |
1 |
62.57 |
265270413 |
*******1508 |
03/01/2017 |
| ARVIE, THERESA |
R3-36834 |
1 |
181.62 |
065400153 |
******2295 |
03/01/2017 |
| ASHWORTH, JUSTIN |
R3-36831 |
1 |
52.61 |
065204472 |
******3705 |
03/01/2017 |
| ATCHINSON, BRIANNA |
R3-37116 |
1 |
142.57 |
314972853 |
******3442 |
03/01/2017 |
| AUCOIN, SONNIE |
R3-45635 |
1 |
62.68 |
265270413 |
****0861 |
03/01/2017 |
| BALTAKIS, TONY |
R3-40408 |
1 |
66.44 |
065204964 |
***5529 |
03/01/2017 |
| BATISTE, MARGARET |
R3-35927 |
1 |
52.05 |
065200926 |
***0119 |
03/01/2017 |
| BELLEAU, JEANA |
R3-37226 |
1 |
62.80 |
314074269 |
*****3587 |
03/01/2017 |
| BELTON, MARK |
R3-62038 |
1 |
63.46 |
065204472 |
******2805 |
03/01/2017 |
| BERTRAND, JASON |
R3-35235 |
1 |
64.79 |
065204472 |
******7305 |
03/01/2017 |
| BERZAS, RACHELLE |
R3-36705 |
1 |
44.62 |
065202555 |
***7176 |
03/01/2017 |
| BERZAS, SUMMER |
R3-36748 |
1 |
36.18 |
265270772 |
**9892 |
03/01/2017 |
| BERZAS, TANYA-PT2 |
R3-63182-PT2 |
1 |
100.00 |
065204472 |
******9507 |
03/01/2017 |
| BIESSENBERGER, MACKENZIE |
R3-36841 |
1 |
33.21 |
084202219 |
*****7305 |
03/01/2017 |
| BLANCHARD, MELISSA |
R3-36628 |
1 |
55.38 |
084202219 |
*****9079 |
03/01/2017 |
| BOLLICH, SARAH |
R3-36701 |
1 |
36.18 |
065204472 |
******3106 |
03/01/2017 |
| BONNETTE, TIFFANY |
R3-37035 |
1 |
58.21 |
065400153 |
****6237 |
03/01/2017 |
| BORDELON, JEVIN |
R3-40874 |
1 |
48.21 |
111104879 |
******6736 |
03/01/2017 |
| BREAUX, CAROLYN |
R3-63192 |
1 |
52.05 |
065202555 |
***9567 |
03/01/2017 |
| BROWN, BEN |
R3-40878 |
1 |
44.71 |
065204472 |
******0005 |
03/01/2017 |
| BULT, RENE-PT |
R3-40462-PT |
1 |
20.06 |
065204472 |
******3305 |
03/01/2017 |
| BUNDICK, BROOKS |
R3-36635 |
1 |
79.83 |
065203431 |
***6932 |
03/01/2017 |
| CARRIER, TILLIE |
R3-37018 |
1 |
41.68 |
065200612 |
****7801 |
03/01/2017 |
| CARRIERE, JOSHUA |
R3-35029 |
1 |
48.21 |
065204472 |
******8205 |
03/01/2017 |
| CASWELL, SUE |
R3-30844 |
1 |
52.61 |
065204663 |
***4059 |
03/01/2017 |
| CHAPMAN, NAOMI |
R3-42298 |
1 |
44.29 |
265274435 |
****8002 |
03/01/2017 |
| CHARLOT, TYRONE |
R3-36986 |
1 |
4.18 |
111102059 |
*****9086 |
03/01/2017 |
| CHATMAN, LESTER |
R3-37282 |
1 |
74.44 |
065204964 |
***4998 |
03/01/2017 |
| CHECKER, CHELSEE |
R3-37496 |
1 |
60.90 |
065400137 |
*****1723 |
03/01/2017 |
| CHRIST, LISA |
R3-36304 |
1 |
52.05 |
084202219 |
*****7263 |
03/01/2017 |
| CHRISTIE, MELANIE |
R3-35291 |
1 |
33.21 |
065204472 |
******2005 |
03/01/2017 |
| COMEAUX, ELLIONE |
R3-36715 |
1 |
69.22 |
065400137 |
******0913 |
03/01/2017 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
70.33 |
065200612 |
***4901 |
03/01/2017 |
| COMEAUX, STACIE |
R3-35076 |
1 |
16.61 |
065204472 |
******5605 |
03/01/2017 |
| COMEAUX, TIM |
R3-36894 |
1 |
85.28 |
065204472 |
******5605 |
03/01/2017 |
| COPE, MARTIN |
R3-40811 |
1 |
84.22 |
065400153 |
****4846 |
03/01/2017 |
| CORMIER, TANNER |
R3-37052 |
1 |
36.18 |
065200612 |
****8678 |
03/01/2017 |
| COURVILLE, MONICA |
R3-37420 |
1 |
33.21 |
065204964 |
***8539 |
03/01/2017 |
| CROCHET, EVAN |
R3-37030 |
1 |
36.18 |
265270413 |
******9122 |
03/01/2017 |
| DAVILLE, GARRETT |
R3-63080 |
1 |
49.83 |
065204964 |
***2345 |
03/01/2017 |
| DAVILLE, SCOTT |
R3-35850 |
1 |
33.21 |
084202219 |
***8490 |
03/01/2017 |
| DESHOTEL, RHONDA |
R3-36717 |
1 |
101.39 |
065204964 |
***3632 |
03/01/2017 |
| DEVILLE, BRANDI |
R3-41533 |
1 |
53.16 |
314972853 |
******1033 |
03/01/2017 |
| DEVILLIER, LANCE |
R3-63043 |
1 |
110.64 |
065400153 |
****1783 |
03/01/2017 |
| DEVILLIER, MISSY |
R3-36604 |
1 |
84.22 |
065204663 |
***6175 |
03/01/2017 |
| DISHLER, LOGAN |
R3-37278 |
1 |
69.77 |
265270413 |
*******0492 |
03/01/2017 |
| DOUCET, JIMMY |
R3-37058 |
1 |
52.05 |
065204579 |
****8797 |
03/01/2017 |
| DOUGET, VERONICA |
R3-36015 |
1 |
52.05 |
065204663 |
***5183 |
03/01/2017 |
| DUPLECHAIN, CECILE |
R3-37064 |
1 |
2.69 |
065204579 |
***0282 |
03/01/2017 |
| DUPLECHIN, KRISTEN |
R3-36940 |
1 |
27.69 |
065204579 |
****1452 |
03/01/2017 |
| DUPRE, DENISE |
R3-36848 |
1 |
84.07 |
065204472 |
******0705 |
03/01/2017 |
| DUPRE, ERIN |
R3-41709 |
1 |
53.16 |
065204964 |
***4885 |
03/01/2017 |
| ENGLER, LAURA |
R3-63118 |
1 |
40.98 |
065204964 |
***4181 |
03/01/2017 |
| EVANS, VICTORIA |
R3-37441 |
1 |
44.29 |
314972853 |
******2708 |
03/01/2017 |
| FONTENOT, DENISE |
R3-35913 |
1 |
69.22 |
065204663 |
***6652 |
03/01/2017 |
| FONTENOT, HOLLY |
R3-46337 |
1 |
85.28 |
084202219 |
*****5887 |
03/01/2017 |
| FONTENOT, JAY |
R3-35232 |
1 |
81.61 |
065204579 |
****2259 |
03/01/2017 |
| FONTENOT, PATRICK |
R3-37061 |
1 |
62.57 |
314972853 |
******2196 |
03/01/2017 |
| FONTENOT, RONNIE |
R3-37220 |
1 |
99.83 |
065204472 |
******6605 |
03/01/2017 |
| FONTENOT, STEPHANIE |
R3-63062 |
1 |
48.18 |
065204472 |
******6505 |
03/01/2017 |
| FONTENOT, TANNER-E |
R3-36347 |
1 |
44.71 |
111102059 |
*****5973 |
03/01/2017 |
| FRANCOIS, BRANDON |
R3-63160 |
1 |
49.74 |
065204472 |
******7505 |
03/01/2017 |
| FREY, SYDNIE |
R3-37364 |
1 |
53.16 |
065204964 |
***5160 |
03/01/2017 |
| FRUGE, BOBBY |
R3-35891 |
1 |
58.37 |
065204663 |
***6047 |
03/01/2017 |
| FRUGE, FRED |
R3-37185 |
1 |
85.28 |
065204472 |
******6807 |
03/01/2017 |
| FRUGE, JACKIE |
R3-37444 |
1 |
86.39 |
065400153 |
****6876 |
03/01/2017 |
| FRUGE, KIMBERLYN |
R3-36803 |
1 |
106.83 |
065204964 |
***7262 |
03/01/2017 |
| FRUGE, MICHELE |
R3-35985 |
1 |
33.21 |
065204472 |
******8705 |
03/01/2017 |
| FUNCK, FRED |
R3-36860 |
1 |
27.69 |
065400153 |
******3925 |
03/01/2017 |
| FUSELIER, CHRIS |
R3-35277 |
1 |
69.22 |
065400153 |
****5284 |
03/01/2017 |
| FUSELIER, CRYSTAL |
R3-40435 |
1 |
36.18 |
065200612 |
****0654 |
03/01/2017 |
| FUSELIER, MICHELE |
R3-36752 |
1 |
52.61 |
065204472 |
******1606 |
03/01/2017 |
| FUSELIER, TAMMY |
R3-36811 |
1 |
27.69 |
065204964 |
***2258 |
03/01/2017 |
| GARCILLE, BRETT |
R3-42089 |
1 |
53.16 |
065400153 |
******3897 |
03/01/2017 |
| GASPARD, ANDRE |
R3-37102 |
1 |
69.77 |
084202219 |
*****1738 |
03/01/2017 |
| GAUTHIER, ANGELA |
R3-40501 |
1 |
106.39 |
065200528 |
****3562 |
03/01/2017 |
| GIANFALA, ASHLEY-PT |
R3-PT-36646 |
1 |
100.00 |
065204443 |
***0912 |
03/01/2017 |
| GIBSON, RHONDA |
R3-37120 |
1 |
53.16 |
065200926 |
***6624 |
03/01/2017 |
| GOTREAUX, LACY |
R3-36866 |
1 |
71.57 |
111000614 |
*****3010 |
03/01/2017 |
| GOTREAUX, RYAN |
R3-32495 |
1 |
86.39 |
065204472 |
******6305 |
03/01/2017 |
| GUIDRY, DUSTIN |
R3-23552 |
1 |
59.24 |
065200926 |
***7537 |
03/01/2017 |
| GUILLORY, BERT |
R3-30831 |
1 |
147.83 |
065400137 |
*****2711 |
03/01/2017 |
| GUILLORY, BRITNI |
R3-36621 |
1 |
75.46 |
111102059 |
*****0882 |
03/01/2017 |
| GUILLORY, LOGAN |
R3-37417 |
1 |
46.29 |
065204964 |
***7944 |
03/01/2017 |
| GUILLORY, NEAVONTA |
R3-36927 |
1 |
52.61 |
314972853 |
******2170 |
03/01/2017 |
| GUILLORY, RACHEL |
R3-36982 |
1 |
62.57 |
065202555 |
***7081 |
03/01/2017 |
| HANKS, ELIZABETH |
R3-37242 |
1 |
53.16 |
313186983 |
****2-15 |
03/01/2017 |
| HARRISON, SHAYLA |
R3-37038 |
1 |
52.61 |
065400153 |
******8108 |
03/01/2017 |
| HEBERT, BRIDGETTE |
R3-36664 |
1 |
32.17 |
065204472 |
******1005 |
03/01/2017 |
| HEBERT, CHARICE |
R3-37051 |
1 |
36.18 |
065204579 |
***3374 |
03/01/2017 |
| HENSGENS, LUKE |
R3-35673 |
1 |
49.84 |
065400153 |
****8496 |
03/01/2017 |
| HOLLIER, YVETTE-PT |
R3-PT-23599 |
1 |
100.00 |
065200612 |
****6866 |
03/01/2017 |
| HUVAL, TRAVIS |
R3-63045 |
1 |
70.94 |
065204472 |
******1905 |
03/01/2017 |
| JAUBERT, LISA |
R3-37100 |
1 |
53.16 |
065400137 |
*****8780 |
03/01/2017 |
| JOHNSON, ALICIA |
R3-37235 |
1 |
86.39 |
065204579 |
******0301 |
03/01/2017 |
| JOHNSON, PATRICIA |
R3-36983 |
1 |
27.69 |
065204472 |
******3705 |
03/01/2017 |
| JOHNSTON, JADE |
R3-41611 |
1 |
131.69 |
065400137 |
*****8328 |
03/01/2017 |
| JOSEPH, GUY |
R3-37126 |
1 |
69.77 |
065400137 |
*****6087 |
03/01/2017 |
| JOUBERT, ANGELLE |
R3-35944 |
1 |
62.00 |
065200612 |
***0136 |
03/01/2017 |
| KIBODEAUX, JODIE |
R3-63172 |
1 |
27.69 |
065200612 |
***2452 |
03/01/2017 |
| LAFLEUR, ADAM |
R3-41601 |
1 |
51.23 |
065204579 |
***9121 |
03/01/2017 |
| LAFLEUR, DENEL |
R3-19490 |
1 |
76.75 |
065204663 |
***7217 |
03/01/2017 |
| LANCLOS, HEATHER |
R3-37421 |
1 |
36.71 |
065200612 |
****8503 |
03/01/2017 |
| LANDRENEAU, TJ |
R3-63052 |
1 |
59.71 |
065204663 |
***5121 |
03/01/2017 |
| LANGLEY, CARMEN |
R3-35025 |
1 |
52.61 |
065204964 |
***2201 |
03/01/2017 |
| LAZARD, SAMANTHA |
R3-37002 |
1 |
55.38 |
065400137 |
*****9584 |
03/01/2017 |
| LEBOUEF, DANIEL |
R3-36754 |
1 |
44.71 |
265270772 |
**9595 |
03/01/2017 |
| LEGER, EMILY |
R3-36833 |
1 |
27.69 |
065204472 |
******6001 |
03/01/2017 |
| LEGER-MILLER, JENNIFER |
R3-63049 |
1 |
113.00 |
065400137 |
******6455 |
03/01/2017 |
| LEGG, ANNE |
R3-35630 |
1 |
40.98 |
065204472 |
******2105 |
03/01/2017 |
| LEJEUNE, CHAD |
R3-37353 |
1 |
66.44 |
065400153 |
******6684 |
03/01/2017 |
| LEJEUNE, CHRIS |
R3-63393 |
1 |
49.84 |
065204472 |
******2505 |
03/01/2017 |
| LEJEUNE, JACKIE |
R3-36548 |
1 |
64.83 |
065200612 |
***3107 |
03/01/2017 |
| LEONARDS, SHEILA |
R3-35201 |
1 |
69.22 |
065204964 |
***2152 |
03/01/2017 |
| LINTON, SHANNON |
R3-36749 |
1 |
27.69 |
311175129 |
*******5187 |
03/01/2017 |
| LOMBAS, LAURA |
R3-36759 |
1 |
77.51 |
065204472 |
******0805 |
03/01/2017 |
| LOVE, MALORIE |
R3-37432 |
1 |
53.21 |
065204472 |
******6405 |
03/01/2017 |
| LYONS, TALONDA |
R3-37498 |
1 |
69.77 |
065400153 |
****9904 |
03/01/2017 |
| MANUEL, DAVID |
R3-37356 |
1 |
53.16 |
065400153 |
***4400 |
03/01/2017 |
| MANUEL, DUFFY |
R3-36939 |
1 |
58.83 |
065204579 |
****1599 |
03/01/2017 |
| MANUEL, JAMIE |
R3-35278 |
1 |
52.05 |
065204472 |
******9606 |
03/01/2017 |
| MARTEL, SHANNON |
R3-36934 |
1 |
27.69 |
065204472 |
******3205 |
03/01/2017 |
| MATT, ANGELA |
R3-63122 |
1 |
33.21 |
065205031 |
***7328 |
03/01/2017 |
| MILLER, APRIL |
R3-37295 |
1 |
53.16 |
065204579 |
***6539 |
03/01/2017 |
| MILLER, BRODY |
R3-36970 |
1 |
52.61 |
065203648 |
***1650 |
03/01/2017 |
| MILLER, DAVID |
R3-36969 |
1 |
36.18 |
065204663 |
***9377 |
03/01/2017 |
| MILLER, LEE |
R3-35229 |
1 |
69.22 |
065400153 |
****6442 |
03/01/2017 |
| MILLER, LISA |
R3-36681 |
1 |
36.18 |
065200612 |
***2747 |
03/01/2017 |
| MILLER, PETER |
R3-37022 |
1 |
36.18 |
065204579 |
***4765 |
03/01/2017 |
| MONA, ALLISON |
R3-37430 |
1 |
42.09 |
065204472 |
******8606 |
03/01/2017 |
| NED, BERNITA |
R3-36084 |
1 |
33.21 |
065204472 |
******2305 |
03/01/2017 |
| NELSON, AMY |
R3-36494 |
1 |
6.00 |
065204472 |
******8905 |
03/01/2017 |
| NEWMAN, MICHELLE |
R3-36933 |
1 |
27.69 |
265270413 |
*******8971 |
03/01/2017 |
| NEWSOM, CHASITY |
R3-37033 |
1 |
36.18 |
065204472 |
******8405 |
03/01/2017 |
| OGLESBY, WILLIAM |
R3-36616 |
1 |
52.61 |
065204579 |
******0048 |
03/01/2017 |
| ORTEGO, JEREMY |
R3-37434 |
1 |
46.23 |
065204472 |
******1706 |
03/01/2017 |
| ORTEGO, SAMANTHA |
R3-36987 |
1 |
156.14 |
065203431 |
***2191 |
03/01/2017 |
| PACHECO, MICHAEL |
R3-31593 |
1 |
53.16 |
065400153 |
******8487 |
03/01/2017 |
| PARKER, ROBIN |
R3-40835 |
1 |
85.83 |
065204472 |
******2206 |
03/01/2017 |
| PATIN, JUSTIN |
R3-37012 |
1 |
27.69 |
065204579 |
****9552 |
03/01/2017 |
| PELLOQUIN, SUE |
R3-35946 |
1 |
69.77 |
065204964 |
***8782 |
03/01/2017 |
| PICKNEY, KRISTEN |
R3-37238 |
1 |
69.77 |
065400137 |
*****4585 |
03/01/2017 |
| PIERROTTIE, MONA |
R3-35206 |
1 |
29.19 |
065204964 |
***5446 |
03/01/2017 |
| RANDALL, DWAN |
R3-37086 |
1 |
55.38 |
065400153 |
*****3724 |
03/01/2017 |
| REINNINGER, CHARLES |
R3-63125 |
1 |
52.05 |
065204964 |
***0629 |
03/01/2017 |
| RICHARD, DONALD |
R3-35956 |
1 |
85.83 |
065400137 |
******7810 |
03/01/2017 |
| RIDER, JASON |
R3-36823 |
1 |
47.77 |
065204472 |
******2807 |
03/01/2017 |
| ROBERIE, ELIZABETH |
R3-46813 |
1 |
86.39 |
065203499 |
***3223 |
03/01/2017 |
| ROBERTSON, CASSANDRA |
R3-36501 |
1 |
68.67 |
065000090 |
******6756 |
03/01/2017 |
| ROY, JENA |
R3-63171 |
1 |
68.67 |
065204964 |
***2997 |
03/01/2017 |
| ROZAS, ERICA |
R3-63038 |
1 |
67.56 |
065200612 |
***9338 |
03/01/2017 |
| RUSSELL, JOBIE |
R3-63023 |
1 |
58.37 |
065203431 |
***1101 |
03/01/2017 |
| RYDER, WILL |
R3-37419 |
1 |
61.23 |
065400153 |
*****0353 |
03/01/2017 |
| SANCHEZ, MICHAEL |
R3-47517 |
1 |
49.21 |
265270222 |
****6039 |
03/01/2017 |
| SANDERS, BRADY |
R3-63156 |
1 |
44.58 |
265270222 |
****9351 |
03/01/2017 |
| SANDERS, LAINIE |
R3-37484 |
1 |
67.61 |
065200612 |
****3203 |
03/01/2017 |
| SAVANT, KRISTY |
R3-36417 |
1 |
52.61 |
065204472 |
******3505 |
03/01/2017 |
| SAVANT, PAULA |
R3-31963 |
1 |
69.77 |
265270413 |
******2226 |
03/01/2017 |
| SAVOY, SHELLEY |
R3-40808 |
1 |
33.21 |
065204472 |
******7105 |
03/01/2017 |
| SCHNEIDER, LISA |
R3-63036 |
1 |
36.18 |
065204472 |
******6905 |
03/01/2017 |
| SCHNIERS, CARSON |
R3-36766 |
1 |
62.57 |
065200926 |
***4460 |
03/01/2017 |
| SHIN, KARYN |
R3-46943 |
1 |
53.16 |
265270222 |
****0360 |
03/01/2017 |
| SITTIG, ASHLEY-PT |
R3-PT-36107 |
1 |
100.00 |
065204472 |
*****9705 |
03/01/2017 |
| SMITH, BRANDY |
R3-36868 |
1 |
66.61 |
314972853 |
******4930 |
03/01/2017 |
| SOILEAU, BETH |
R3-35907 |
1 |
52.05 |
065204472 |
******5605 |
03/01/2017 |
| SOILEAU, CYNTHIA |
R3-36637 |
1 |
27.69 |
065400153 |
******7349 |
03/01/2017 |
| SONNIER, LEE ANNE |
R3-35004 |
1 |
49.83 |
065400153 |
****2955 |
03/01/2017 |
| SPURGEON, JENNIFER |
R3-37422 |
1 |
48.21 |
111104879 |
******3610 |
03/01/2017 |
| STEVENS, FREDRICK |
R3-36954 |
1 |
85.83 |
065204472 |
******5105 |
03/01/2017 |
| STEVENS, JONATHAN |
R3-37213 |
1 |
69.77 |
314972853 |
******3343 |
03/01/2017 |
| TANNER, KENNETH |
R3-40641 |
1 |
33.21 |
065204472 |
******5805 |
03/01/2017 |
| TEETS, CHERICE |
R3-41739 |
1 |
95.72 |
065200612 |
****3841 |
03/01/2017 |
| THIBODEAUX, BRITTANY-E |
R3-35987 |
1 |
36.21 |
065204579 |
******6288 |
03/01/2017 |
| THIBODEAUX, ERICA |
R3-31917 |
1 |
27.69 |
265274435 |
****0007 |
03/01/2017 |
| THIBODEAUX, HEATHER |
R3-63248 |
1 |
52.05 |
265270772 |
**4373 |
03/01/2017 |
| THIBODEAUX, JACOB |
R3-31008 |
1 |
53.16 |
065200612 |
***4416 |
03/01/2017 |
| THIBODEAUX, JUSTIN |
R3-37482 |
1 |
53.16 |
111900659 |
******5333 |
03/01/2017 |
| THIBODEAUX, STACEY |
R3-63175 |
1 |
52.61 |
065204663 |
***0607 |
03/01/2017 |
| THIBODEAUX, TRAE |
R3-30820 |
1 |
64.93 |
065400153 |
******6679 |
03/01/2017 |
| THOMAS, CASSANDRA |
R3-35051 |
1 |
49.83 |
065204472 |
******2105 |
03/01/2017 |
| THOMAS, LAKESHIA |
R3-37020 |
1 |
36.18 |
065400153 |
******3261 |
03/01/2017 |
| TOUPS, LINDA |
R3-35925 |
1 |
79.44 |
065204964 |
***6225 |
03/01/2017 |
| TROSCLAIR, TYLER |
R3-37377 |
1 |
95.89 |
065204964 |
***4467 |
03/01/2017 |
| TUJAGUE, KATHERINE |
R3-36881 |
1 |
33.21 |
065204579 |
****2241 |
03/01/2017 |
| VASSEUR, ALICIA |
R3-35050 |
1 |
86.21 |
065204472 |
******7905 |
03/01/2017 |
| VEILLON, DEZZA |
R3-62142 |
1 |
87.05 |
065400153 |
****6939 |
03/01/2017 |
| VEILLON, DEZZA-PT |
R3-40941-PT |
1 |
100.00 |
065400153 |
****6939 |
03/01/2017 |
| VIDRINE, ANGELA |
R3-36959 |
1 |
52.61 |
065202555 |
***3084 |
03/01/2017 |
| VIDRINE, JAMIE |
R3-37239 |
1 |
53.16 |
065204964 |
***0864 |
03/01/2017 |
| VIDRINE, MITCH |
R3-40804 |
1 |
69.22 |
065202555 |
***9542 |
03/01/2017 |
| VIDRINE, TRAVIS-E |
R3-40836 |
1 |
44.71 |
065400153 |
****8748 |
03/01/2017 |
| VIDRINE, TRENT |
R3-37285 |
1 |
46.23 |
065200612 |
****1263 |
03/01/2017 |
| VINCENT, CASSIE |
R3-36926 |
1 |
52.61 |
065204579 |
****7510 |
03/01/2017 |
| WILSON, SAMONA |
R3-37237 |
1 |
53.16 |
065204472 |
******3905 |
03/01/2017 |
| YOUNG, ALEX |
R3-37371 |
1 |
53.16 |
065400153 |
******8708 |
03/01/2017 |
| YOUNG, ANGELIQUEXXX |
R3-36962 |
1 |
33.21 |
065204472 |
******5205 |
03/01/2017 |
| YOUNG, MARK |
R3-37368 |
1 |
54.66 |
065202555 |
***3656 |
03/01/2017 |
| |
Count: 205 |
Total: |
12070.11 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|