Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILLARD, ALICIA |
R3-37499 |
2 |
58.66 |
065204579 |
******0910 |
07/17/2017 |
| AGUILLARD, ALICIA-PT |
R3-37499-PT |
2 |
120.00 |
065204579 |
******0910 |
07/17/2017 |
| AGUILLARD, CARL |
R3-37362 |
2 |
53.16 |
065000090 |
******2747 |
07/17/2017 |
| ANDRUS, CORY |
R3-35904 |
2 |
75.47 |
065204472 |
******6305 |
07/17/2017 |
| ANDRUS, JOANN |
R3-36337 |
2 |
94.22 |
065200612 |
****0336 |
07/17/2017 |
| ARDOIN, ALISHA |
R3-41726 |
2 |
33.21 |
065400153 |
******8148 |
07/17/2017 |
| ARDOIN, CONNOR |
R3-37367 |
2 |
59.16 |
065400153 |
****5228 |
07/17/2017 |
| ARDOIN, KAREN |
R3-35252 |
2 |
44.29 |
065200612 |
****9712 |
07/17/2017 |
| ARNAUD, DELANA |
R3-63224 |
2 |
68.67 |
065204472 |
******9405 |
07/17/2017 |
| BAKER, BAYLEE |
R3-37382 |
2 |
49.83 |
314972853 |
******0478 |
07/17/2017 |
| BEGNAUD, MAYSON |
R3-37533 |
2 |
44.29 |
065400137 |
*****3810 |
07/17/2017 |
| BELLARD, AURDIE |
R3-40432 |
2 |
85.83 |
065204472 |
******2601 |
07/17/2017 |
| BELLON, KIM |
R3-40980 |
2 |
33.21 |
065200612 |
****0779 |
07/17/2017 |
| BELLON, SUSAN |
R3-37534 |
2 |
44.29 |
065000090 |
******4558 |
07/17/2017 |
| BENOIT, RENEE |
R3-35963 |
2 |
52.05 |
065200612 |
***3207 |
07/17/2017 |
| BERGERON, MARCUS |
R3-37286 |
2 |
65.84 |
065400137 |
*****9568 |
07/17/2017 |
| BERGERON, MICHAEL |
R3-36470 |
2 |
44.29 |
314074269 |
*****2051 |
07/17/2017 |
| BERGERON, REISHA |
R3-37275 |
2 |
60.90 |
065204579 |
****1254 |
07/17/2017 |
| BERTRAND, KRISTI |
R3-37442 |
2 |
73.16 |
065204964 |
***0483 |
07/17/2017 |
| BERZA, NICOLE |
R3-37483 |
2 |
53.16 |
065204472 |
******4905 |
07/17/2017 |
| BERZAS, TANYA |
R3-63182 |
2 |
90.84 |
065204472 |
******9507 |
07/17/2017 |
| BIEBER, KODY |
R3-36333 |
2 |
85.83 |
065204579 |
***1938 |
07/17/2017 |
| BIELSTEIN, MICHAEL |
R3-63144 |
2 |
58.37 |
065200612 |
***5490 |
07/17/2017 |
| BIESSENBERGER, MACKENZIE |
R3-37652 |
2 |
33.21 |
084202219 |
*****7305 |
07/17/2017 |
| BORDELON, RUSTY |
R3-37325 |
2 |
86.62 |
065204579 |
****1773 |
07/17/2017 |
| BOURQUE, BARBARA |
R3-36398 |
2 |
66.44 |
065204472 |
******9905 |
07/17/2017 |
| BREWER, STACY |
R3-37174 |
2 |
53.16 |
065000090 |
******7033 |
07/17/2017 |
| BREWER, TYLER |
R3-37555 |
2 |
53.16 |
065400153 |
****8520 |
07/17/2017 |
| BRICKLEY, AMBER |
R3-37470 |
2 |
86.39 |
065204964 |
***1640 |
07/17/2017 |
| BROUSSARD, DUSTIN |
R3-41744 |
2 |
33.21 |
265274422 |
*******1138 |
07/17/2017 |
| BROUSSARD, VIVIAN |
R3-36390 |
2 |
76.72 |
065400153 |
***4202 |
07/17/2017 |
| BROWN, AUBURN |
R3-30808 |
2 |
86.39 |
065204472 |
******2105 |
07/17/2017 |
| BROWN, GLENN |
R3-37071 |
2 |
49.83 |
065204663 |
***5853 |
07/17/2017 |
| BROWN, REX |
R3-37221 |
2 |
54.91 |
065204472 |
******2605 |
07/17/2017 |
| BROWN, THERESA |
R3-36966 |
2 |
27.69 |
065202555 |
***0629 |
07/17/2017 |
| BURNETT, JON |
R3-36580 |
2 |
68.44 |
065400153 |
****1718 |
07/17/2017 |
| CARRIER, HEATH |
R3-63176 |
2 |
80.87 |
065400153 |
*****2100 |
07/17/2017 |
| CART, KATIE |
R3-47739 |
2 |
53.16 |
065204579 |
***8194 |
07/17/2017 |
| CELESTINE, ALONZO |
R3-37543 |
2 |
53.16 |
265274749 |
******3928 |
07/17/2017 |
| CERELL, KQUOELLA |
R3-37520 |
2 |
69.77 |
065204472 |
******7405 |
07/17/2017 |
| CHADDRICK, DEBRA |
R3-63007 |
2 |
33.21 |
065400153 |
****0012 |
07/17/2017 |
| CHRIST, COLLEEN |
R3-36391 |
2 |
69.22 |
065400153 |
******7116 |
07/17/2017 |
| CLAVIER, COBY |
R3-37056 |
2 |
49.83 |
065204579 |
******2214 |
07/17/2017 |
| COBB, DARREN |
R3-35273 |
2 |
78.63 |
065202607 |
***7400 |
07/17/2017 |
| CORMIER, CONNOR |
R3-37078 |
2 |
36.18 |
065400153 |
*****9078 |
07/17/2017 |
| COURVILLE, MATT |
R3-35173 |
2 |
49.83 |
065204964 |
***7186 |
07/17/2017 |
| COURVILLE, ROBBI |
R3-45637 |
2 |
60.90 |
084202219 |
*****8691 |
07/17/2017 |
| CROWE, TODD |
R3-37032 |
2 |
39.68 |
065400153 |
****5349 |
07/17/2017 |
| DAIGLE, KEVIN |
R3-37404 |
2 |
48.29 |
065000090 |
******5213 |
07/17/2017 |
| DAIGLE, LISA |
R3-36405 |
2 |
59.83 |
065204472 |
****0319 |
07/17/2017 |
| DARBONNE, MICHAEL |
R3-63085 |
2 |
48.46 |
084202219 |
*****3916 |
07/17/2017 |
| DECULUS, CYNTHIA |
R3-47551 |
2 |
42.09 |
265270413 |
****1308 |
07/17/2017 |
| DECULUS, DARRELL |
R3-63265 |
2 |
58.37 |
265274435 |
****9004 |
07/17/2017 |
| DEROUEN, MICHELLE |
R3-37516 |
2 |
69.77 |
065200612 |
****4654 |
07/17/2017 |
| DESHOTEL, ROBERT |
R3-40830 |
2 |
109.77 |
065204579 |
***8204 |
07/17/2017 |
| DESHOTELS, ELAINE |
R3-63037 |
2 |
27.69 |
065204964 |
***7075 |
07/17/2017 |
| DEVILLE, COLLIN |
R3-37588 |
2 |
33.21 |
065204472 |
******3405 |
07/17/2017 |
| DEVILLIER, KIMXXX |
R3-35500 |
2 |
69.22 |
065204663 |
***4636 |
07/17/2017 |
| DORNIER, JEAN |
R3-36332 |
2 |
52.61 |
065200612 |
***1290 |
07/17/2017 |
| DOUCET, KYLIE |
R3-37486 |
2 |
53.16 |
065400153 |
*****8179 |
07/17/2017 |
| DOUGET, DAVID |
R3-42099 |
2 |
46.23 |
084202219 |
*****4120 |
07/17/2017 |
| DUBROC, TISHA |
R3-35611 |
2 |
74.27 |
065204964 |
***7636 |
07/17/2017 |
| DUBROC, TYSON |
R3-35811 |
2 |
44.24 |
065204472 |
******5606 |
07/17/2017 |
| DUPLECHAIN, TRACY |
R3-63089 |
2 |
91.89 |
065200612 |
***6747 |
07/17/2017 |
| DUPLECHIN, CHRISTINE |
R3-36445 |
2 |
27.69 |
065204579 |
***8365 |
07/17/2017 |
| DUPRE, BONNIE |
R3-37662 |
2 |
33.21 |
065204472 |
******4505 |
07/17/2017 |
| DUPRE, CAMERON |
R3-37517 |
2 |
56.36 |
314972853 |
******8583 |
07/17/2017 |
| DUPRE, MARY |
R3-13385 |
2 |
52.05 |
065204472 |
******4206 |
07/17/2017 |
| EDWARDS, ALISAXXX |
R3-37268 |
2 |
79.83 |
065400153 |
******3632 |
07/17/2017 |
| FAUL, DESTINY |
R3-31840 |
2 |
53.16 |
084202219 |
***4058 |
07/17/2017 |
| FAUL, SHELBI |
R3-36447 |
2 |
53.16 |
065200926 |
***9059 |
07/17/2017 |
| FEUCHT, STAN |
R3-36546 |
2 |
62.57 |
265270772 |
**5171 |
07/17/2017 |
| FONTENOT, AUNGELLE |
R3-63272 |
2 |
33.21 |
065200612 |
***5070 |
07/17/2017 |
| FONTENOT, BEAU |
R3-42103 |
2 |
44.29 |
065204579 |
****1260 |
07/17/2017 |
| FONTENOT, COURTNEY |
R3-37407 |
2 |
53.16 |
065200612 |
****3751 |
07/17/2017 |
| FONTENOT, DAN |
R3-30832 |
2 |
68.67 |
065204472 |
******1605 |
07/17/2017 |
| FONTENOT, DARNELL |
R3-36638 |
2 |
86.39 |
065204472 |
******5206 |
07/17/2017 |
| FONTENOT, GRETA |
R3-37328 |
2 |
66.44 |
065204579 |
***7605 |
07/17/2017 |
| FONTENOT, HEATHER |
R3-37632 |
2 |
33.21 |
065400153 |
****3140 |
07/17/2017 |
| FONTENOT, JACOB |
R3-36663 |
2 |
27.69 |
065204472 |
******1305 |
07/17/2017 |
| FONTENOT, KAYLA |
R3-37067 |
2 |
62.57 |
065400137 |
*****8584 |
07/17/2017 |
| FONTENOT, LESLIE |
R3-63367 |
2 |
131.17 |
065204663 |
***4873 |
07/17/2017 |
| FONTENOT, MARK P. |
R3-36676 |
2 |
79.83 |
065200612 |
****3689 |
07/17/2017 |
| FONTENOT, PAULA |
R3-35934 |
2 |
33.21 |
065204579 |
****1113 |
07/17/2017 |
| FONTENOT, TAYLOR |
R3-37530 |
2 |
69.77 |
314972853 |
******4188 |
07/17/2017 |
| FONTENOT, VICTORIA |
R3-37335 |
2 |
33.21 |
065204964 |
***8495 |
07/17/2017 |
| FONTENOT, WAYNE |
R3-36964 |
2 |
27.69 |
065200528 |
****4573 |
07/17/2017 |
| FRANCOIS, KIM |
R3-35988 |
2 |
75.86 |
065204663 |
***1134 |
07/17/2017 |
| FRUGE, GLENN |
R3-37088 |
2 |
41.68 |
065200612 |
***3814 |
07/17/2017 |
| FRUGE, PAULA |
R3-35915 |
2 |
53.16 |
065204663 |
***5490 |
07/17/2017 |
| FUSELIER, ELIZABETH |
R3-63006 |
2 |
33.21 |
065204663 |
***8873 |
07/17/2017 |
| FUSELIER, MARQUITA |
R3-35839 |
2 |
40.98 |
065200612 |
***2195 |
07/17/2017 |
| GALLOW, STAYCE |
R3-36179 |
2 |
53.16 |
314972853 |
******0356 |
07/17/2017 |
| GIANFALA, ASHLEY |
R3-37569 |
2 |
142.97 |
065204443 |
***0912 |
07/17/2017 |
| GODEAUX, TONI |
R3-36402 |
2 |
57.11 |
065204472 |
******8305 |
07/17/2017 |
| GODFREY, TROY |
R3-37343 |
2 |
53.16 |
065204472 |
******9805 |
07/17/2017 |
| GONZALES, ALONSO |
R3-41102 |
2 |
80.16 |
065400153 |
******7632 |
07/17/2017 |
| GOODLEY, RACKELL |
R3-42069 |
2 |
86.39 |
314972853 |
******4616 |
07/17/2017 |
| GORMAN, RACHEL |
R3-37461 |
2 |
94.77 |
065400153 |
*****7330 |
07/17/2017 |
| GRADNEY, MCLEDIA |
R3-36428 |
2 |
52.61 |
265270413 |
******2429 |
07/17/2017 |
| GRANGER, KELLY |
R3-63119 |
2 |
58.37 |
065204472 |
******6905 |
07/17/2017 |
| GRIFFIN, RONALD |
R3-37308 |
2 |
60.90 |
065204472 |
******4705 |
07/17/2017 |
| GUIDRY, CARLIE |
R3-40945 |
2 |
48.21 |
065204443 |
***8806 |
07/17/2017 |
| GUIDRY, CAROL |
R3-36345 |
2 |
47.62 |
065200612 |
***4335 |
07/17/2017 |
| GUIDRY, JOSH |
R3-47655 |
2 |
68.16 |
065200926 |
***8895 |
07/17/2017 |
| GUILLORY, DARLENE |
R3-35157 |
2 |
86.94 |
065204472 |
******3705 |
07/17/2017 |
| GUILLORY, JESSICA |
R3-37488 |
2 |
53.16 |
065204579 |
***1902 |
07/17/2017 |
| GUILLORY, JOHN RHETT |
R3-36542 |
2 |
75.77 |
265270772 |
**5130 |
07/17/2017 |
| GUILLORY, JOSEPH |
R3-42155 |
2 |
40.98 |
065203431 |
***3042 |
07/17/2017 |
| GUILLORY, LORINDA |
R3-37637 |
2 |
77.52 |
265270222 |
****1062 |
07/17/2017 |
| GUILLORY, ROBERT |
R3-31300 |
2 |
33.21 |
065204472 |
******8005 |
07/17/2017 |
| GUILLORY, SHAILA |
R3-36543 |
2 |
85.83 |
065400153 |
*****9930 |
07/17/2017 |
| GUILLORY, TAMMY |
R3-36330 |
2 |
52.61 |
065204472 |
******2505 |
07/17/2017 |
| HANNON, SAMANTHA |
R3-37395 |
2 |
60.90 |
065400153 |
******1781 |
07/17/2017 |
| HARRISON, PATRICIA |
R3-37039 |
2 |
36.18 |
065204472 |
******3605 |
07/17/2017 |
| HEBERT, CHELSEY |
R3-37334 |
2 |
48.21 |
065204964 |
***3906 |
07/17/2017 |
| HOLLIER, YVETTE |
R3-35116 |
2 |
86.39 |
065200612 |
****6866 |
07/17/2017 |
| HUCKABY, DARRELL |
R3-35867 |
2 |
42.09 |
065204249 |
***4403 |
07/17/2017 |
| INGRAM, SUMMER |
R3-35666 |
2 |
52.61 |
065204579 |
***7775 |
07/17/2017 |
| ISTRE, AMANDA |
R3-48139 |
2 |
33.21 |
065204443 |
***8904 |
07/17/2017 |
| IVERS, EMILY |
R3-37473 |
2 |
68.16 |
065403626 |
******7184 |
07/17/2017 |
| JACOBS, SHIRLEY |
R3-41210 |
2 |
66.44 |
314972853 |
******7140 |
07/17/2017 |
| JAMES, JODY |
R3-37336 |
2 |
69.77 |
065204964 |
***0836 |
07/17/2017 |
| JOHNSON, ANTOINETTE |
R3-37613 |
2 |
33.21 |
065400153 |
****7219 |
07/17/2017 |
| JOHNSON, LESLEE |
R3-37477 |
2 |
53.16 |
065204472 |
******9105 |
07/17/2017 |
| JOHNSON, TROY |
R3-35699 |
2 |
44.71 |
065204472 |
******9905 |
07/17/2017 |
| JORDAN, BETTY |
R3-37087 |
2 |
27.69 |
065400153 |
******1112 |
07/17/2017 |
| JORDAN, ELTRA |
R3-37049 |
2 |
39.87 |
065204472 |
******5605 |
07/17/2017 |
| JOSEPH, ELIJAH |
R3-37580 |
2 |
47.84 |
314972853 |
******9292 |
07/17/2017 |
| KIDDER, RENE |
R3-63095 |
2 |
52.05 |
065200612 |
****7153 |
07/17/2017 |
| LACOMBE, KEEFEN |
R3-63145 |
2 |
49.83 |
065204472 |
*******1008 |
07/17/2017 |
| LACOUR, LORI |
R3-35810 |
2 |
52.61 |
065204472 |
******7005 |
07/17/2017 |
| LAFLEUR, ASHLEY |
R3-40849 |
2 |
52.61 |
065204964 |
***5227 |
07/17/2017 |
| LAFLEUR, CLARK |
R3-36977 |
2 |
85.28 |
065204663 |
***1022 |
07/17/2017 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
52.05 |
065204472 |
******8705 |
07/17/2017 |
| LAFLEUR, TIM |
R3-37341 |
2 |
53.16 |
265270413 |
****1705 |
07/17/2017 |
| LANDRY, JUAN |
R3-37327 |
2 |
1.50 |
065000090 |
******2808 |
07/17/2017 |
| LEBLANC, PETE |
R3-36564 |
2 |
44.71 |
065204579 |
***2770 |
07/17/2017 |
| LEBLEU, CINDY |
R3-36011 |
2 |
52.61 |
084202219 |
***5136 |
07/17/2017 |
| LEBOUEF, KAITLYN |
R3-37248 |
2 |
33.21 |
065400153 |
****8562 |
07/17/2017 |
| LEGER, BRYCE |
R3-37319 |
2 |
69.77 |
065203431 |
***1004 |
07/17/2017 |
| LEJEUNE, ADRIENNE |
R3-35202 |
2 |
80.83 |
065400153 |
******1007 |
07/17/2017 |
| LEJEUNE, BRYAN |
R3-36670 |
2 |
52.61 |
065204472 |
******8101 |
07/17/2017 |
| LEJEUNE, DALE |
R3-36371 |
2 |
75.33 |
065203431 |
***6273 |
07/17/2017 |
| LEJEUNE, SAIGE |
R3-40870 |
2 |
79.01 |
065204579 |
******1582 |
07/17/2017 |
| LEMELLE, CHAD |
R3-37234 |
2 |
68.67 |
065200612 |
****2707 |
07/17/2017 |
| LEONARD, MAEGAN |
R3-36630 |
2 |
73.16 |
065203648 |
***0380 |
07/17/2017 |
| LEONARDS, SHARON |
R3-37469 |
2 |
53.16 |
065204964 |
***6086 |
07/17/2017 |
| LIPPS, GENE CHARLES |
R3-37459 |
2 |
76.58 |
065503681 |
*****0146 |
07/17/2017 |
| LOMAS, ANDREW |
R3-37595 |
2 |
89.77 |
065400153 |
******6457 |
07/17/2017 |
| LOMBAS, DAVID |
R3-37454 |
2 |
53.16 |
265270413 |
*******5618 |
07/17/2017 |
| LYONS, ERICA |
R3-40959 |
2 |
69.77 |
065204579 |
***5377 |
07/17/2017 |
| LYONS, LANDEN |
R3-36784 |
2 |
52.61 |
065204579 |
******4452 |
07/17/2017 |
| MALBREW, ORISE |
R3-36903 |
2 |
36.18 |
065204579 |
******1299 |
07/17/2017 |
| MANUEL, ALLISON |
R3-46649 |
2 |
60.90 |
065204579 |
******3064 |
07/17/2017 |
| MANUEL, JANICE |
R3-35896 |
2 |
53.16 |
065204472 |
******9205 |
07/17/2017 |
| MANUEL, RYAN |
R3-37191 |
2 |
46.23 |
065204472 |
******2705 |
07/17/2017 |
| MANUEL, SHERRY |
R3-37405 |
2 |
47.84 |
314074269 |
*****1596 |
07/17/2017 |
| MATTE, DOMINIQUE |
R3-37670 |
2 |
53.16 |
265473582 |
******7487 |
07/17/2017 |
| MCCAULEY, BILLY |
R3-37589 |
2 |
33.21 |
065204472 |
******5405 |
07/17/2017 |
| MCCLELLAND, TERRI |
R3-37073 |
2 |
36.18 |
065200612 |
***0544 |
07/17/2017 |
| MELANCON, SHERRY |
R3-40933 |
2 |
49.83 |
265474109 |
*********6510 |
07/17/2017 |
| MENTEL, JULIE |
R3-36587 |
2 |
36.18 |
065000090 |
******1664 |
07/17/2017 |
| MILLER, ANDREW |
R3-36946 |
2 |
40.69 |
265270772 |
***8110 |
07/17/2017 |
| MILLER, CLAY |
R3-36323 |
2 |
52.05 |
065204472 |
******0805 |
07/17/2017 |
| MILLER, DEMETRA |
R3-37639 |
2 |
69.77 |
265270772 |
**7052 |
07/17/2017 |
| MILLER, JONATHON |
R3-35093 |
2 |
91.16 |
065200612 |
****2618 |
07/17/2017 |
| MILLER, NICKY |
R3-36076 |
2 |
103.72 |
065400153 |
****6425 |
07/17/2017 |
| MILLER, PAULA |
R3-35828 |
2 |
52.05 |
065204663 |
***5583 |
07/17/2017 |
| MILLER, TONYA |
R3-37084 |
2 |
85.83 |
065204579 |
***5171 |
07/17/2017 |
| MILLER, TYLER-E |
R3-63026 |
2 |
49.83 |
265270222 |
****3355 |
07/17/2017 |
| MITCHELL, ANDRE |
R3-36468 |
2 |
69.22 |
265270222 |
****1638 |
07/17/2017 |
| MONDAY, GERALDINE |
R3-36997 |
2 |
40.98 |
065204472 |
******0205 |
07/17/2017 |
| MONTALVO, JASON |
R3-37559 |
2 |
169.54 |
031201360 |
******6626 |
07/17/2017 |
| MOREAU, KRISTOFFER |
R3-37164 |
2 |
94.77 |
065204472 |
******4205 |
07/17/2017 |
| MURRAY, KEIL |
R3-36302 |
2 |
80.67 |
065400153 |
****4373 |
07/17/2017 |
| MYERS, AMY |
R3-37563 |
2 |
44.29 |
065204472 |
******9705 |
07/17/2017 |
| NAQUIN, CHRIS |
R3-40964 |
2 |
36.18 |
065204472 |
******1905 |
07/17/2017 |
| NEVILLE, JOYCE |
R3-36031 |
2 |
85.83 |
065200612 |
***6928 |
07/17/2017 |
| NGUON, CHUNNY |
R3-37411 |
2 |
44.29 |
065204579 |
******9321 |
07/17/2017 |
| O BRIEN, GERALD |
R3-37672 |
2 |
81.36 |
065200612 |
***0979 |
07/17/2017 |
| ORTEGO, AMY |
R3-40886 |
2 |
33.21 |
065204964 |
***4745 |
07/17/2017 |
| ORTEGO, GABRIEL |
R3-37400 |
2 |
53.16 |
065204964 |
***6317 |
07/17/2017 |
| ORTEGO, RHEAGAN |
R3-37177 |
2 |
69.77 |
065400153 |
***7003 |
07/17/2017 |
| ORTEGO, TABATHA |
R3-31848 |
2 |
75.67 |
065400137 |
*****1093 |
07/17/2017 |
| PAPILLION, COURTNEY |
R3-41315 |
2 |
33.21 |
065403626 |
******8083 |
07/17/2017 |
| PARADINE, TIMOTHY |
R3-36615 |
2 |
36.18 |
065400137 |
*****7913 |
07/17/2017 |
| PATIN, JOSHUA |
R3-41829 |
2 |
69.77 |
065403626 |
******3466 |
07/17/2017 |
| PATIN, REGINALD |
R3-37489 |
2 |
53.16 |
084003997 |
************6871 |
07/17/2017 |
| PERE, PHYLLIS |
R3-37675 |
2 |
40.98 |
065204472 |
******6605 |
07/17/2017 |
| PITRE, LAURA |
R3-36462 |
2 |
52.61 |
065400153 |
******8099 |
07/17/2017 |
| PITRE, NATALIE |
R3-41856 |
2 |
33.21 |
065400137 |
*****3117 |
07/17/2017 |
| POUSSON, DRAKE |
R3-36797 |
2 |
49.83 |
065204472 |
******8305 |
07/17/2017 |
| PRATHER, DANIEL |
R3-36677 |
2 |
52.61 |
065200515 |
***6081 |
07/17/2017 |
| PRUDHOMME, JACKIE |
R3-36592 |
2 |
56.29 |
065400153 |
******2575 |
07/17/2017 |
| RACHAL, MARCELLA |
R3-36902 |
2 |
62.57 |
065204472 |
******9105 |
07/17/2017 |
| RAY, TIFFANIE |
R3-36631 |
2 |
27.69 |
065200612 |
****9038 |
07/17/2017 |
| REED, BRITTANY |
R3-36721 |
2 |
69.22 |
065400137 |
*****9744 |
07/17/2017 |
| REED, EVAN |
R3-36684 |
2 |
33.21 |
314972853 |
******8863 |
07/17/2017 |
| REED, JESSICA |
R3-36525 |
2 |
36.18 |
065202555 |
***1542 |
07/17/2017 |
| REED, LACORA |
R3-37474 |
2 |
60.90 |
065400153 |
****3756 |
07/17/2017 |
| REED, MICHELLE |
R3-37149 |
2 |
86.39 |
065204472 |
******1805 |
07/17/2017 |
| RICHARD, JULIE |
R3-37415 |
2 |
86.39 |
065204964 |
***2477 |
07/17/2017 |
| RICHARD, TAMMY |
R3-37460 |
2 |
77.51 |
265274435 |
****7001 |
07/17/2017 |
| RICHARDSON, JAMES |
R3-37304 |
2 |
53.16 |
065204472 |
******0305 |
07/17/2017 |
| RUPPERT, SUE |
R3-36753 |
2 |
42.09 |
065204964 |
***4194 |
07/17/2017 |
| SATTLER, IRENE |
R3-35804 |
2 |
40.98 |
065204663 |
***3584 |
07/17/2017 |
| SATTLER, MICHAEL |
R3-37183 |
2 |
53.16 |
065400153 |
***6588 |
07/17/2017 |
| SATTLER, SHEILA |
R3-36473 |
2 |
52.61 |
065204964 |
***2421 |
07/17/2017 |
| SAUCIER, DONNIE |
R3-35676 |
2 |
69.22 |
065204579 |
****1788 |
07/17/2017 |
| SAVOY, NICHOLAS |
R3-37079 |
2 |
52.61 |
065204472 |
******9705 |
07/17/2017 |
| SITTIG, STACY |
R3-46352 |
2 |
94.13 |
065400153 |
******5381 |
07/17/2017 |
| SMITH, BLAKE |
R3-40917 |
2 |
100.02 |
111102059 |
*****5201 |
07/17/2017 |
| SMITH, BRADY |
R3-37351 |
2 |
136.32 |
065204964 |
***7249 |
07/17/2017 |
| SMITH, BRITTANY |
R3-36614 |
2 |
42.69 |
065204472 |
******7106 |
07/17/2017 |
| SMITH, KELLI |
R3-36910 |
2 |
85.83 |
111102596 |
***7308 |
07/17/2017 |
| SMITH, ROBERT |
R3-63281 |
2 |
44.24 |
062102386 |
***5571 |
07/17/2017 |
| SOILEAU, ALICIA |
R3-37629 |
2 |
53.16 |
065204472 |
******7805 |
07/17/2017 |
| SOILEAU, CLARA |
R3-37144 |
2 |
42.09 |
065400153 |
***8131 |
07/17/2017 |
| SOILEAU, DENEE |
R3-35893 |
2 |
5.50 |
065400137 |
******4525 |
07/17/2017 |
| SOILEAU, JOSH |
R3-37296 |
2 |
37.67 |
065204472 |
******0505 |
07/17/2017 |
| SOILEAU, STORMY |
R3-18801 |
2 |
44.24 |
065204472 |
******1305 |
07/17/2017 |
| SPEARS, JONATHAN |
R3-36415 |
2 |
70.83 |
065202445 |
****0085 |
07/17/2017 |
| TATE, COURTNEI |
R3-37201 |
2 |
75.35 |
111102059 |
*****7520 |
07/17/2017 |
| TAYLOR, ANGELLE |
R3-47570 |
2 |
86.39 |
065200515 |
***4486 |
07/17/2017 |
| THIBODEAUX, AMANDA |
R3-32407 |
2 |
53.16 |
084202219 |
*****5903 |
07/17/2017 |
| THIBODEAUX, BRIDGET |
R3-37098 |
2 |
33.21 |
065204472 |
******8005 |
07/17/2017 |
| THOMAS, CHELSEA |
R3-37398 |
2 |
53.16 |
065400153 |
******8403 |
07/17/2017 |
| THOMAS, HEATHER |
R3-37320 |
2 |
86.39 |
325070760 |
*****6966 |
07/17/2017 |
| TRAHAN, DARRICK |
R3-37204 |
2 |
66.44 |
065204579 |
***6109 |
07/17/2017 |
| TRAN, UYEN |
R3-37249 |
2 |
69.77 |
065000090 |
******0308 |
07/17/2017 |
| TROSCLAIR, KIMBERLY |
R3-37481 |
2 |
53.16 |
065204579 |
******4482 |
07/17/2017 |
| TURK, NICHOLE |
R3-36485 |
2 |
27.69 |
065204472 |
******5905 |
07/17/2017 |
| TURNER, MINDY |
R3-36824 |
2 |
36.18 |
065400153 |
******2885 |
07/17/2017 |
| TURNER, TRAVIS |
R3-35328 |
2 |
44.29 |
265274435 |
****7008 |
07/17/2017 |
| TWEEDEL, CHARLES |
R3-37528 |
2 |
42.09 |
065204472 |
******5405 |
07/17/2017 |
| VEILLON, JAMES |
R3-35176 |
2 |
52.05 |
065200612 |
***7392 |
07/17/2017 |
| VEILLON, ROXANE |
R3-36613 |
2 |
27.69 |
065204964 |
***5586 |
07/17/2017 |
| VEILLON, TONI |
R3-63312 |
2 |
52.05 |
065204472 |
******6905 |
07/17/2017 |
| VIDRINE, AMBER |
R3-35861 |
2 |
55.38 |
065204579 |
***1677 |
07/17/2017 |
| VIDRINE, CHRISTOPHER |
R3-41087 |
2 |
53.16 |
065400137 |
******2451 |
07/17/2017 |
| VIDRINE, COURTNEY |
R3-37694 |
2 |
64.24 |
065204579 |
****2046 |
07/17/2017 |
| VIDRINE, TYLER |
R3-36351 |
2 |
52.61 |
065204579 |
****2076 |
07/17/2017 |
| VIGE, LUKE |
R3-35570 |
2 |
69.22 |
065204579 |
****1107 |
07/17/2017 |
| VIZENA, JON |
R3-41341 |
2 |
44.29 |
265270772 |
**9538 |
07/17/2017 |
| VOITIER, JOSEPH |
R3-37163 |
2 |
53.16 |
065203499 |
***7974 |
07/17/2017 |
| WARD, DAVID |
R3-63120 |
2 |
60.67 |
265075401 |
******1780 |
07/17/2017 |
| WARD, SHANTELL |
R3-36632 |
2 |
69.77 |
065400153 |
******8772 |
07/17/2017 |
| WEDLOCK, JOSEPH |
R3-37390 |
2 |
53.16 |
065204472 |
******0705 |
07/17/2017 |
| WEST, ERICA |
R3-37054 |
2 |
43.69 |
314972853 |
******1463 |
07/17/2017 |
| WEST, HAYDEN |
R3-37349 |
2 |
36.18 |
314972853 |
******8780 |
07/17/2017 |
| WILLIAMS, CHRISTINE |
R3-35637 |
2 |
49.83 |
065400137 |
******5205 |
07/17/2017 |
| WIMBERLEY, LAUREN |
R3-37041 |
2 |
36.18 |
084202219 |
*****9368 |
07/17/2017 |
| WINBUSH, TIA |
R3-37330 |
2 |
44.29 |
314972853 |
******8964 |
07/17/2017 |
| YOUNG, HARRY |
R3-35091 |
2 |
52.05 |
065204964 |
**4946 |
07/17/2017 |
| YOUNG-REDLICH, TINA |
R3-63008 |
2 |
100.28 |
065200926 |
***7175 |
07/17/2017 |
| ZACKERY, BRENT |
R3-37542 |
2 |
58.83 |
111102059 |
*****0696 |
07/17/2017 |
| |
Count: 257 |
Total: |
14957.40 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|