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 |
02/01/2018 |
| ALLEN, FELECIA |
R3-63094 |
1 |
49.83 |
065200612 |
***0656 |
02/01/2018 |
| ANDERSON, VERA |
R3-37787 |
1 |
36.18 |
065200612 |
****8422 |
02/01/2018 |
| ARDOIN, GADRIENNE |
R3-48564 |
1 |
44.29 |
065400153 |
******8660 |
02/01/2018 |
| ARDOIN, HEATHER |
R3-37314 |
1 |
97.46 |
084202219 |
***4725 |
02/01/2018 |
| ARDOIN, KATINA |
R3-35979 |
1 |
52.05 |
065204964 |
***1534 |
02/01/2018 |
| ARDOIN, MONIQUE |
R3-37019 |
1 |
62.57 |
265270413 |
*******1508 |
02/01/2018 |
| ARVIE, THERESA |
R3-36834 |
1 |
36.18 |
065400153 |
******2295 |
02/01/2018 |
| AUCOIN, SONNIE |
R3-45635 |
1 |
36.18 |
265270413 |
****0861 |
02/01/2018 |
| BACON, SAM |
R3-37500 |
1 |
69.74 |
065204964 |
***1564 |
02/01/2018 |
| BALTAKIS, TONY |
R3-40408 |
1 |
66.44 |
065204964 |
***5529 |
02/01/2018 |
| BATISTE, MARGARET |
R3-35927 |
1 |
52.05 |
065200926 |
***0119 |
02/01/2018 |
| BELLARD, ANGELLE |
R3-37614 |
1 |
33.21 |
065000090 |
******9626 |
02/01/2018 |
| BELLARD, LYDIA |
R3-37527 |
1 |
53.16 |
265270772 |
**4140 |
02/01/2018 |
| BELTON, MARK |
R3-62038 |
1 |
63.46 |
065204472 |
******2805 |
02/01/2018 |
| BERTRAND, JASON |
R3-35235 |
1 |
89.79 |
065204472 |
******7305 |
02/01/2018 |
| BERZAS, RACHELLE |
R3-36705 |
1 |
54.66 |
065202555 |
***7176 |
02/01/2018 |
| BERZAS, SUMMER |
R3-36748 |
1 |
36.18 |
265270772 |
**9892 |
02/01/2018 |
| BIEBER, DARLENE |
R3-37673 |
1 |
53.16 |
065204579 |
***4849 |
02/01/2018 |
| BLANCHARD, MELISSA |
R3-36628 |
1 |
55.38 |
084202219 |
*****9079 |
02/01/2018 |
| BOLLICH, SARAH |
R3-36701 |
1 |
36.18 |
065204472 |
******3106 |
02/01/2018 |
| BONNETTE, TIFFANY |
R3-37035 |
1 |
58.21 |
065400153 |
****6237 |
02/01/2018 |
| BORDELON, JEVIN |
R3-40874 |
1 |
48.21 |
111104879 |
******6736 |
02/01/2018 |
| BOURQUE, LEONARD |
R3-37514 |
1 |
33.21 |
065400153 |
*****7602 |
02/01/2018 |
| BREAUX, CAROLYN |
R3-63192 |
1 |
52.05 |
065202555 |
***9567 |
02/01/2018 |
| BUTLER, GERRY |
R3-37619 |
1 |
44.29 |
065400137 |
*****6893 |
02/01/2018 |
| CARNEY, TERI-PT |
R3-37775-PT |
1 |
320.00 |
111101144 |
***9940 |
02/01/2018 |
| CARRIER, TILLIE |
R3-37018 |
1 |
41.71 |
065200612 |
****7801 |
02/01/2018 |
| CARRIERE, JOSHUA |
R3-35029 |
1 |
48.21 |
065204472 |
******8205 |
02/01/2018 |
| CASWELL, SUE |
R3-30844 |
1 |
52.61 |
065204663 |
***4059 |
02/01/2018 |
| CHAPMAN, NAOMI |
R3-42298 |
1 |
60.90 |
065204472 |
******3867 |
02/01/2018 |
| CHECKER, CHELSEE |
R3-37496 |
1 |
60.90 |
065400137 |
*****1723 |
02/01/2018 |
| CHRISTIE, MELANIE |
R3-35291 |
1 |
33.21 |
065204472 |
******2005 |
02/01/2018 |
| CLAUSE, NOAH |
R3-37650 |
1 |
53.16 |
065200612 |
****8185 |
02/01/2018 |
| COLLINS, CELESTE |
R3-37509 |
1 |
33.21 |
065204443 |
***2295 |
02/01/2018 |
| COMEAUX, BRITTNI |
R3-37547 |
1 |
53.16 |
065204964 |
***5294 |
02/01/2018 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
70.33 |
065200612 |
***4901 |
02/01/2018 |
| COMEAUX, STACIE |
R3-35076 |
1 |
16.61 |
065204472 |
******5605 |
02/01/2018 |
| COMEAUX, TIM |
R3-36894 |
1 |
85.28 |
065204472 |
******5605 |
02/01/2018 |
| COPE, MARTIN |
R3-40811 |
1 |
53.16 |
065400153 |
****4846 |
02/01/2018 |
| CORMIER, MARY |
R3-37624 |
1 |
44.29 |
065400153 |
******1485 |
02/01/2018 |
| CORMIER, TANNER |
R3-37891 |
1 |
36.18 |
065200612 |
****8678 |
02/01/2018 |
| COURVILLE, MONICA |
R3-37420 |
1 |
33.21 |
065204964 |
***8539 |
02/01/2018 |
| CROCHET, EVAN |
R3-37030 |
1 |
36.18 |
265270413 |
******9122 |
02/01/2018 |
| DAVILLE, GARRETT |
R3-63080 |
1 |
49.83 |
065204964 |
***2345 |
02/01/2018 |
| DEAVILLE, NICOLE |
R3-37570 |
1 |
66.44 |
065400153 |
******9386 |
02/01/2018 |
| DESHOTEL, DUSTIE |
R3-37529 |
1 |
53.16 |
065204579 |
***4268 |
02/01/2018 |
| DESHOTEL, JENNIE |
R3-37697 |
1 |
81.66 |
065204964 |
***3929 |
02/01/2018 |
| DESHOTEL, RHONDA |
R3-36717 |
1 |
101.39 |
065204964 |
***3632 |
02/01/2018 |
| DESORMEAUX, PAYTON |
R3-37899 |
1 |
33.21 |
265270413 |
*******6641 |
02/01/2018 |
| DEVILLIER, LANCE |
R3-63043 |
1 |
106.58 |
065400153 |
****1783 |
02/01/2018 |
| DEVILLIER, MISSY |
R3-36604 |
1 |
87.22 |
065204663 |
***6175 |
02/01/2018 |
| DOUCET, AUSTIN |
R3-37507 |
1 |
49.83 |
065200612 |
****2009 |
02/01/2018 |
| DOUGET, JORDAN |
R3-37719 |
1 |
75.86 |
256074974 |
******3235 |
02/01/2018 |
| DOUGET, VERONICA |
R3-36015 |
1 |
52.05 |
065204663 |
***5183 |
02/01/2018 |
| DUPLECHAIN, CECILE |
R3-37064 |
1 |
27.69 |
065204579 |
***0282 |
02/01/2018 |
| DUPLECHIN, KRISTENXXX |
R3-36940 |
1 |
27.69 |
065204579 |
****1452 |
02/01/2018 |
| DUPRE, BONNIE-PT |
R3-37662-PT |
1 |
100.00 |
065204472 |
******4505 |
02/01/2018 |
| DUPRE, BROOKE |
R3-37587 |
1 |
53.16 |
065400137 |
***********2208 |
02/01/2018 |
| DUPRE, ERIN |
R3-41709 |
1 |
53.16 |
065204964 |
***4885 |
02/01/2018 |
| ENGLER, LAURA |
R3-63118 |
1 |
40.98 |
065204964 |
***4181 |
02/01/2018 |
| ESTES, DANIEL |
R3-37539 |
1 |
60.67 |
065400153 |
******0809 |
02/01/2018 |
| EVANS, VICTORIA |
R3-37441 |
1 |
44.29 |
314972853 |
******2708 |
02/01/2018 |
| FONTENOT, DENISE |
R3-35913 |
1 |
69.22 |
065204663 |
***6652 |
02/01/2018 |
| FONTENOT, HOLLY |
R3-46337 |
1 |
85.28 |
084202219 |
*****5887 |
02/01/2018 |
| FONTENOT, JAY |
R3-35232 |
1 |
52.61 |
065204579 |
****2259 |
02/01/2018 |
| FONTENOT, PATRICK |
R3-37061 |
1 |
62.57 |
314972853 |
******2196 |
02/01/2018 |
| FONTENOT, RONNIE |
R3-37220 |
1 |
98.48 |
065204579 |
******6852 |
02/01/2018 |
| FONTENOT, STEPHANIE |
R3-63062 |
1 |
48.18 |
065204472 |
******6505 |
02/01/2018 |
| FRANCOIS, BRANDON |
R3-63160 |
1 |
47.99 |
065204472 |
******7505 |
02/01/2018 |
| FRUGE, BOBBY |
R3-35891 |
1 |
58.37 |
065204663 |
***6047 |
02/01/2018 |
| FRUGE, FRED |
R3-37185 |
1 |
85.28 |
065204472 |
******6807 |
02/01/2018 |
| FRUGE, JACKIE |
R3-37444 |
1 |
116.51 |
065400153 |
****6876 |
02/01/2018 |
| FRUGE, MICHELE |
R3-35985 |
1 |
33.21 |
065204472 |
******8705 |
02/01/2018 |
| FUNCK, FRED |
R3-36860 |
1 |
27.69 |
065400153 |
******3925 |
02/01/2018 |
| FUSELIER, CHRIS |
R3-35277 |
1 |
69.22 |
065400153 |
****5284 |
02/01/2018 |
| GASPARD, ANDRE |
R3-37102 |
1 |
275.81 |
084202219 |
*****1738 |
02/01/2018 |
| GAUTHIER, ANGELA |
R3-40501 |
1 |
106.39 |
065200528 |
****3562 |
02/01/2018 |
| GIANFALA, ASHLEY-PT |
R3-PT-36646 |
1 |
100.00 |
065204443 |
***0912 |
02/01/2018 |
| GOTREAUX, LACY |
R3-36866 |
1 |
71.57 |
111000614 |
*****3010 |
02/01/2018 |
| GUIDRY, SARAH |
R3-37515 |
1 |
33.21 |
065204964 |
***4940 |
02/01/2018 |
| GUIDRY, TINA |
R3-37621 |
1 |
60.90 |
084202219 |
*****8451 |
02/01/2018 |
| GUILLORY, BERT |
R3-30831 |
1 |
78.83 |
065400137 |
*****2711 |
02/01/2018 |
| GUILLORY, LOGAN |
R3-37417 |
1 |
44.29 |
065204964 |
***7944 |
02/01/2018 |
| GUILLORY, NEAVONTA |
R3-36927 |
1 |
52.61 |
314972853 |
******2170 |
02/01/2018 |
| HEBERT, BRIDGETTE |
R3-36664 |
1 |
27.69 |
065204472 |
******1005 |
02/01/2018 |
| HEBERT, CHARICE |
R3-37051 |
1 |
36.18 |
065204579 |
***3374 |
02/01/2018 |
| HEBERT, SCOTT |
R3-37664 |
1 |
75.12 |
065204472 |
******0805 |
02/01/2018 |
| HEINEN, MONTY |
R3-48776 |
1 |
69.44 |
065204472 |
******6505 |
02/01/2018 |
| HENSGENS, LUKE |
R3-35673 |
1 |
49.84 |
065400153 |
****8496 |
02/01/2018 |
| HOLLIER, YVETTE-PT |
R3-PT-23599 |
1 |
100.00 |
065200612 |
****6866 |
02/01/2018 |
| HUVAL, TRAVIS |
R3-63045 |
1 |
75.94 |
065204472 |
******1905 |
02/01/2018 |
| ILER, HOLLIE |
R3-37567 |
1 |
78.16 |
065000090 |
******6521 |
02/01/2018 |
| JAUBERT, LISA |
R3-37100 |
1 |
53.16 |
065400137 |
*****8780 |
02/01/2018 |
| JOHNSON, ALICIA |
R3-37235 |
1 |
86.39 |
065204579 |
******0301 |
02/01/2018 |
| JOHNSON, JOHN |
R3-37782 |
1 |
53.16 |
065204964 |
***1201 |
02/01/2018 |
| JOHNSON, RYAN |
R3-37634 |
1 |
58.66 |
265274435 |
****0002 |
02/01/2018 |
| JOHNSTON, JADE |
R3-42840 |
1 |
83.44 |
065400137 |
*****8328 |
02/01/2018 |
| JOSEPH, GUY |
R3-37126 |
1 |
69.77 |
065400137 |
*****6087 |
02/01/2018 |
| JOUBERT, ANGELLE |
R3-35944 |
1 |
62.00 |
065200612 |
***0136 |
02/01/2018 |
| KELTNER, BRIAN |
R3-37610 |
1 |
77.51 |
265274435 |
****5001 |
02/01/2018 |
| KIBODEAUX, JODIE |
R3-63172 |
1 |
27.69 |
065200612 |
***2452 |
02/01/2018 |
| KITTLES, JOHN |
R3-37548 |
1 |
86.39 |
314074269 |
****9952 |
02/01/2018 |
| LAFLEUR, BRANDI |
R3-37786 |
1 |
53.16 |
065204472 |
******8605 |
02/01/2018 |
| LAFLEUR, DENEL |
R3-19490 |
1 |
76.75 |
065204663 |
***7217 |
02/01/2018 |
| LAFLEUR, GREG |
R3-37583 |
1 |
108.54 |
265270772 |
**1850 |
02/01/2018 |
| LAGRANGE, KAYLA |
R3-37772 |
1 |
69.77 |
065201530 |
**3255 |
02/01/2018 |
| LANCLOS, HEATHER |
R3-37421 |
1 |
33.21 |
065200612 |
****8503 |
02/01/2018 |
| LANDRENEAU, TJ |
R3-37855 |
1 |
44.71 |
065204663 |
***5121 |
02/01/2018 |
| LAZARD, SAMANTHA |
R3-37002 |
1 |
55.38 |
065400137 |
*****9584 |
02/01/2018 |
| LEBOUEF, DANIEL |
R3-36754 |
1 |
44.71 |
265270772 |
**9595 |
02/01/2018 |
| LEDOUX, ABBY |
R3-37603 |
1 |
44.29 |
065204964 |
***4566 |
02/01/2018 |
| LEGER, EMILY |
R3-36833 |
1 |
27.69 |
065204579 |
******7183 |
02/01/2018 |
| LEGER, MATTHEW |
R3-37820 |
1 |
53.16 |
084202219 |
*****9483 |
02/01/2018 |
| LEGER-MILLER, JENNIFER |
R3-63049 |
1 |
77.57 |
065400137 |
******6455 |
02/01/2018 |
| LEGG, ANNE |
R3-37626 |
1 |
40.98 |
065204472 |
******2105 |
02/01/2018 |
| LEJEUNE, CHAD |
R3-37353 |
1 |
66.44 |
065400153 |
******6684 |
02/01/2018 |
| LEJEUNE, CHRIS |
R3-63393 |
1 |
49.84 |
065204472 |
******2505 |
02/01/2018 |
| LEJEUNE, JACKIE |
R3-36548 |
1 |
64.83 |
065200612 |
***3107 |
02/01/2018 |
| LEJEUNE, VICTORIA |
R3-37631 |
1 |
53.16 |
065202555 |
***1499 |
02/01/2018 |
| LEONARDS, SHEILA |
R3-35201 |
1 |
69.22 |
065204964 |
***2152 |
02/01/2018 |
| LINTON, SHANNON |
R3-36749 |
1 |
27.69 |
311175129 |
*******5187 |
02/01/2018 |
| LOMBAS, LAURA |
R3-36759 |
1 |
77.51 |
065204472 |
******0805 |
02/01/2018 |
| LOVE, MALORIE |
R3-37521 |
1 |
69.83 |
065204472 |
******6405 |
02/01/2018 |
| MANUEL, DAVID |
R3-37878 |
1 |
38.76 |
065400153 |
***4400 |
02/01/2018 |
| MANUEL, DUFFY |
R3-36939 |
1 |
58.83 |
065204579 |
****1599 |
02/01/2018 |
| MANUEL, JOSHUA |
R3-37875 |
1 |
53.16 |
065204472 |
******9805 |
02/01/2018 |
| MARTEL, SHANNON |
R3-36934 |
1 |
27.69 |
065204472 |
******3205 |
02/01/2018 |
| MARTIN, BETHANY |
R3-37553 |
1 |
44.29 |
065400137 |
*****6142 |
02/01/2018 |
| MATT, ANGELA |
R3-63122 |
1 |
33.21 |
065205031 |
***7328 |
02/01/2018 |
| MILLER, APRIL |
R3-37295 |
1 |
53.16 |
065204579 |
***6539 |
02/01/2018 |
| MILLER, LEE |
R3-35229 |
1 |
53.16 |
065400153 |
****6442 |
02/01/2018 |
| MONA, ALLISON |
R3-37430 |
1 |
42.09 |
065204472 |
******8606 |
02/01/2018 |
| NEWMAN, MICHELLE |
R3-36933 |
1 |
27.69 |
265270413 |
*******8971 |
02/01/2018 |
| NEWSOM, CHASITY |
R3-37033 |
1 |
39.18 |
065204472 |
******8405 |
02/01/2018 |
| OLIVER, LACY |
R3-37682 |
1 |
22.00 |
065400137 |
*****3687 |
02/01/2018 |
| ONEILL, EMILY |
R3-37503 |
1 |
33.21 |
065400153 |
******3490 |
02/01/2018 |
| ORTEGO, JEREMY |
R3-37434 |
1 |
46.23 |
065204472 |
******1706 |
02/01/2018 |
| PACHECO, MICHAEL |
R3-31593 |
1 |
53.16 |
065400153 |
******8487 |
02/01/2018 |
| PATIN, JUSTIN |
R3-37012 |
1 |
27.69 |
065204579 |
****9552 |
02/01/2018 |
| PELLOQUIN, SUE |
R3-35946 |
1 |
69.77 |
065204964 |
***8782 |
02/01/2018 |
| PIERROTTIE, MONA |
R3-35206 |
1 |
33.19 |
065204964 |
***5446 |
02/01/2018 |
| RACHAL, JOHN |
R3-37678 |
1 |
101.39 |
063000047 |
********2728 |
02/01/2018 |
| RANDALL, DWAN |
R3-37086 |
1 |
55.38 |
065400153 |
*****3724 |
02/01/2018 |
| REINNINGER, CHARLES |
R3-63125 |
1 |
52.05 |
065204964 |
***0629 |
02/01/2018 |
| RICHARD, DONALD |
R3-37893 |
1 |
107.33 |
065400137 |
******7810 |
02/01/2018 |
| RIDER, JASON |
R3-36823 |
1 |
64.77 |
065204472 |
******2807 |
02/01/2018 |
| ROBERIE, ELIZABETH |
R3-46813 |
1 |
86.39 |
065200926 |
***7536 |
02/01/2018 |
| RODRIGUEZ, TIMOTHY |
R3-37695 |
1 |
104.83 |
065204579 |
******5095 |
02/01/2018 |
| RODRIGUEZ, TYLER |
R3-37518 |
1 |
53.16 |
065202555 |
***0762 |
02/01/2018 |
| ROY, JENA |
R3-63171 |
1 |
68.67 |
065204964 |
***2997 |
02/01/2018 |
| ROY, NICOLE |
R3-37600 |
1 |
84.77 |
065204579 |
****1863 |
02/01/2018 |
| ROZAS, ERICA |
R3-63038 |
1 |
67.56 |
065200612 |
***9338 |
02/01/2018 |
| RUSSELL, JOBIE |
R3-63023 |
1 |
58.37 |
065203431 |
***1101 |
02/01/2018 |
| RYDER, WILL |
R3-37419 |
1 |
90.67 |
065400153 |
*****0353 |
02/01/2018 |
| SANCHEZ, MICHAEL |
R3-47517 |
1 |
33.21 |
265270222 |
****6039 |
02/01/2018 |
| SAO, AMANDA |
R3-37655 |
1 |
33.21 |
065400137 |
*****7260 |
02/01/2018 |
| SATTLER, CHELSEA |
R3-37501 |
1 |
53.16 |
065204472 |
******4605 |
02/01/2018 |
| SAVANT, KRISTY |
R3-36417 |
1 |
52.61 |
065204472 |
******3505 |
02/01/2018 |
| SAVANT, PAULA |
R3-31963 |
1 |
69.77 |
265270413 |
******2226 |
02/01/2018 |
| SAVOY, SHELLEY |
R3-40808 |
1 |
87.68 |
065204472 |
******7105 |
02/01/2018 |
| SCHNEIDER, LISA |
R3-63036 |
1 |
36.18 |
065204472 |
******6905 |
02/01/2018 |
| SCHNIERS, CARSON |
R3-36766 |
1 |
62.57 |
065200926 |
***4460 |
02/01/2018 |
| SEAH, KAI |
R3-37688 |
1 |
53.16 |
065200515 |
**6420 |
02/01/2018 |
| SHIN, KARYN |
R3-46943 |
1 |
53.16 |
265270222 |
****0360 |
02/01/2018 |
| SITTIG, ASHLEY |
R3-37452 |
1 |
3.12 |
065204472 |
******9705 |
02/01/2018 |
| SMITH, JOHN |
R3-37679 |
1 |
79.27 |
065200612 |
***3297 |
02/01/2018 |
| SOILEAU, BETH |
R3-37611 |
1 |
57.30 |
065204472 |
******5605 |
02/01/2018 |
| SOILEAU, CYNTHIA |
R3-36637 |
1 |
27.69 |
065400153 |
******7349 |
02/01/2018 |
| SOILEAU, DENEE |
R3-37648 |
1 |
79.77 |
065204579 |
******2007 |
02/01/2018 |
| SONNIER, ABBIE |
R3-37646 |
1 |
68.21 |
065204964 |
***4139 |
02/01/2018 |
| SPURGEON, JENNIFER |
R3-37422 |
1 |
33.21 |
111104879 |
******3610 |
02/01/2018 |
| STEVENS, FREDRICK |
R3-36954 |
1 |
85.83 |
065204472 |
******5105 |
02/01/2018 |
| STEVENS, JONATHAN |
R3-37895 |
1 |
69.77 |
314972853 |
******3343 |
02/01/2018 |
| TANNER, KENNETH |
R3-40641 |
1 |
33.21 |
065204472 |
******5805 |
02/01/2018 |
| TEETS, CHERICE |
R3-41739 |
1 |
95.72 |
065200612 |
****3841 |
02/01/2018 |
| THIBODEAUX, BRITTANY-E |
R3-35987 |
1 |
36.21 |
065204579 |
******6288 |
02/01/2018 |
| THIBODEAUX, ERICA |
R3-31917 |
1 |
27.69 |
265274435 |
****0007 |
02/01/2018 |
| THIBODEAUX, HEATHER |
R3-37505 |
1 |
80.05 |
265270772 |
**4373 |
02/01/2018 |
| THIBODEAUX, SARAH |
R3-37536 |
1 |
45.39 |
065204579 |
***6907 |
02/01/2018 |
| THIBODEAUX, STACEY |
R3-63175 |
1 |
52.61 |
065204663 |
***0607 |
02/01/2018 |
| THIBODEAUX, TRAE |
R3-30820 |
1 |
59.73 |
065400153 |
******6679 |
02/01/2018 |
| THOMAS, CASSANDRA |
R3-35051 |
1 |
49.83 |
065204472 |
******2105 |
02/01/2018 |
| TOUPS, LINDA |
R3-37795 |
1 |
85.44 |
065204964 |
***6225 |
02/01/2018 |
| TROSCLAIR, TYLER |
R3-37377 |
1 |
79.02 |
065204964 |
***4467 |
02/01/2018 |
| TUJAGUE, KATHERINE |
R3-36881 |
1 |
33.21 |
065204579 |
****2241 |
02/01/2018 |
| VASSEUR, ALICIA |
R3-35050 |
1 |
58.96 |
065204472 |
******7905 |
02/01/2018 |
| VASSEUR, VICTORIA |
R3-37623 |
1 |
104.77 |
265270772 |
**2227 |
02/01/2018 |
| VEILLON, DEZZA |
R3-62142 |
1 |
87.05 |
065400153 |
****6939 |
02/01/2018 |
| VEILLON, DEZZA-PT |
R3-40941-PT |
1 |
100.00 |
065400153 |
****6939 |
02/01/2018 |
| VEILLON, ROXANNE-PT2 |
R3-36613-PT2 |
1 |
100.00 |
265274435 |
****9001 |
02/01/2018 |
| VEILLON, TRACY |
R3-37557 |
1 |
44.29 |
065204964 |
***4454 |
02/01/2018 |
| VENABLE, BRENDA |
R3-37636 |
1 |
33.21 |
065204579 |
***6931 |
02/01/2018 |
| VIDRINE, ANGELA |
R3-36959 |
1 |
52.61 |
065202555 |
***3084 |
02/01/2018 |
| VIDRINE, JAMIE |
R3-37239 |
1 |
53.16 |
065204964 |
***0864 |
02/01/2018 |
| VIDRINE, MITCH |
R3-40804 |
1 |
69.22 |
065202555 |
***9542 |
02/01/2018 |
| VIDRINE, TRAVIS-E |
R3-40836 |
1 |
44.71 |
065400153 |
****8748 |
02/01/2018 |
| VIDRINE, TRENT |
R3-37285 |
1 |
46.23 |
065200612 |
****1263 |
02/01/2018 |
| VINCENT, CASSIE |
R3-36926 |
1 |
52.61 |
065204579 |
****7510 |
02/01/2018 |
| WARD, LAURA-PT |
R3-37757-PT |
1 |
100.00 |
084202219 |
***5365 |
02/01/2018 |
| WEST, TYLER |
R3-37897 |
1 |
84.77 |
065202555 |
***6337 |
02/01/2018 |
| YOUNG, MARK |
R3-37368 |
1 |
53.16 |
065202555 |
***3656 |
02/01/2018 |
| |
Count: 202 |
Total: |
12258.23 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|