Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILLARD, BELINDAXXX |
R3-37021 |
1 |
36.00 |
065204964 |
***1061 |
08/01/2018 |
| ALLEN, FELECIA |
R3-63094 |
1 |
49.58 |
065200612 |
***0656 |
08/01/2018 |
| ALLISION, MARCIA |
R3-43617 |
1 |
33.05 |
065400153 |
****5567 |
08/01/2018 |
| ANDERSON, VERA |
R3-37787 |
1 |
36.00 |
065200612 |
****8422 |
08/01/2018 |
| ANDRUS, TYRA |
R3-38011 |
1 |
33.05 |
065000090 |
******1954 |
08/01/2018 |
| ARDOIN, BRENDA |
R3-41800 |
1 |
33.05 |
065400153 |
******8535 |
08/01/2018 |
| ARDOIN, GADRIENNE |
R3-48564 |
1 |
44.07 |
065400153 |
******8660 |
08/01/2018 |
| ARDOIN, HEATHER |
R3-37314 |
1 |
96.98 |
084202219 |
***4725 |
08/01/2018 |
| ARDOIN, KATINA |
R3-43691 |
1 |
62.81 |
065204964 |
***1534 |
08/01/2018 |
| ARDOIN, LACEY |
R3-33904 |
1 |
33.05 |
065405284 |
******2805 |
08/01/2018 |
| ARDOIN, MONIQUE |
R3-37019 |
1 |
62.26 |
265270413 |
*******1508 |
08/01/2018 |
| AUCOIN, SONNIE |
R3-45635 |
1 |
36.00 |
265270413 |
****0861 |
08/01/2018 |
| BACON, SAM |
R3-37500 |
1 |
69.58 |
065204964 |
***1564 |
08/01/2018 |
| BALTAKIS, TONY |
R3-40408 |
1 |
66.11 |
065204964 |
***5529 |
08/01/2018 |
| BATISTE, MARGARET |
R3-35927 |
1 |
51.79 |
265270303 |
***0119 |
08/01/2018 |
| BELLARD, ANGELLE |
R3-37614 |
1 |
33.05 |
065000090 |
******9626 |
08/01/2018 |
| BELLARD, LYDIA |
R3-37527 |
1 |
52.90 |
265270772 |
**4140 |
08/01/2018 |
| BELTON, MARK |
R3-62038 |
1 |
63.14 |
065405284 |
******2805 |
08/01/2018 |
| BERTRAND, KELLY |
R3-38007 |
1 |
69.98 |
065405284 |
******7305 |
08/01/2018 |
| BERZAS, RACHELLE |
R3-36705 |
1 |
52.90 |
065202555 |
***7176 |
08/01/2018 |
| BERZAS, SUMMER |
R3-36748 |
1 |
36.00 |
265270772 |
**9892 |
08/01/2018 |
| BIEBER, DARLENE |
R3-37673 |
1 |
52.90 |
065204579 |
***4849 |
08/01/2018 |
| BIEBER, KATHERINE |
R3-38055 |
1 |
53.45 |
065204579 |
******8419 |
08/01/2018 |
| BOLLICH, SARAH |
R3-36701 |
1 |
36.00 |
065405284 |
******3106 |
08/01/2018 |
| BONNETTE, TIFFANY |
R3-37035 |
1 |
58.05 |
065400153 |
****6237 |
08/01/2018 |
| BORDELON, JEVIN |
R3-40874 |
1 |
48.05 |
111104879 |
******6736 |
08/01/2018 |
| BORDELON, LINDSEY |
R3-38002 |
1 |
53.45 |
065400137 |
*****0261 |
08/01/2018 |
| BORDELON, PAIGE |
R3-43632 |
1 |
68.80 |
065204579 |
****1773 |
08/01/2018 |
| BOURQUE, LEONARD |
R3-37514 |
1 |
33.05 |
065400153 |
*****7602 |
08/01/2018 |
| BRUNER, JEFF |
R3-38052 |
1 |
39.99 |
314074269 |
****3220 |
08/01/2018 |
| BUTLER, GERRY |
R3-37619 |
1 |
44.07 |
065400137 |
*****6893 |
08/01/2018 |
| CARRIER, TILLIE |
R3-37018 |
1 |
33.05 |
065200612 |
****7801 |
08/01/2018 |
| CARRIERE, JOSHUA |
R3-35029 |
1 |
48.05 |
065405284 |
******8205 |
08/01/2018 |
| CASWELL, SUE |
R3-30844 |
1 |
52.35 |
065204663 |
***4059 |
08/01/2018 |
| CHAPMAN, NAOMI |
R3-42298 |
1 |
77.13 |
065405284 |
******3867 |
08/01/2018 |
| CHECKER, CHELSEE |
R3-37496 |
1 |
60.60 |
065400137 |
*****1723 |
08/01/2018 |
| CHRISTIE, MELANIE |
R3-35291 |
1 |
33.05 |
065201530 |
***6967 |
08/01/2018 |
| CLAY, ORRIE |
R3-37768 |
1 |
49.58 |
111102059 |
*****5332 |
08/01/2018 |
| COMEAUX, BRITTNI |
R3-37547 |
1 |
52.90 |
065204964 |
***5294 |
08/01/2018 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
70.23 |
065200612 |
***4901 |
08/01/2018 |
| COMEAUX, STACIE |
R3-35076 |
1 |
16.53 |
065405284 |
******5605 |
08/01/2018 |
| COMEAUX, TIM |
R3-36894 |
1 |
84.85 |
065405284 |
******5605 |
08/01/2018 |
| COPE, MARTIN |
R3-40811 |
1 |
52.90 |
065400153 |
****4846 |
08/01/2018 |
| CORMIER, MARY |
R3-37624 |
1 |
44.07 |
065400153 |
******1485 |
08/01/2018 |
| CORMIER, TANNER |
R3-37891 |
1 |
36.00 |
065200612 |
****8678 |
08/01/2018 |
| CROCHET, EVAN |
R3-37030 |
1 |
36.00 |
265270413 |
******9122 |
08/01/2018 |
| CRUZ, LISA |
R3-38028 |
1 |
53.45 |
113011258 |
******9673 |
08/01/2018 |
| DAMEN, CLAY |
R3-43623 |
1 |
33.05 |
082902757 |
******2180 |
08/01/2018 |
| DARBONNE, KYLIE |
R3-43643 |
1 |
53.45 |
065204964 |
***9626 |
08/01/2018 |
| DAVILLE, GARRETT |
R3-63080 |
1 |
49.58 |
065204964 |
***2345 |
08/01/2018 |
| DEAVILLE, NICOLE |
R3-37570 |
1 |
66.11 |
065400153 |
******9386 |
08/01/2018 |
| DELAPHOUS, MICHELLE |
R3-38023 |
1 |
53.45 |
265270303 |
***4538 |
08/01/2018 |
| DESHOTEL, DUSTIE |
R3-37529 |
1 |
52.90 |
065204579 |
***4268 |
08/01/2018 |
| DESHOTEL, JENNIE |
R3-37697 |
1 |
72.90 |
065204964 |
***3929 |
08/01/2018 |
| DESHOTEL, RHONDA |
R3-36717 |
1 |
100.96 |
065204964 |
***3632 |
08/01/2018 |
| DESHOTELS, KAROLINE |
R3-38094 |
1 |
53.45 |
065204579 |
******6924 |
08/01/2018 |
| DESORMEAUX, PAYTON |
R3-33111 |
1 |
33.05 |
265270413 |
*******6641 |
08/01/2018 |
| DEVILLIER, LANCE |
R3-63043 |
1 |
185.58 |
065400153 |
****1783 |
08/01/2018 |
| DEVILLIER, MADISON-PT2 |
R3-36653-PT2 |
1 |
100.00 |
065204579 |
******4546 |
08/01/2018 |
| DEVILLIER, MISSY |
R3-36604 |
1 |
83.88 |
065204663 |
***6175 |
08/01/2018 |
| DOUCET, AUSTIN |
R3-37507 |
1 |
49.58 |
065200612 |
****2009 |
08/01/2018 |
| DOUCET, LUKE |
R3-38045 |
1 |
53.45 |
065200515 |
***2571 |
08/01/2018 |
| DOUGET, JORDAN |
R3-37719 |
1 |
53.45 |
256074974 |
******3235 |
08/01/2018 |
| DOUGET, KATY |
R3-43805 |
1 |
53.51 |
065400153 |
*****6059 |
08/01/2018 |
| DUOS, JACKIE |
R3-38020 |
1 |
59.49 |
065405284 |
******0105 |
08/01/2018 |
| DUPLECHIN, KRISTENXXX |
R3-36940 |
1 |
27.55 |
065204579 |
****1452 |
08/01/2018 |
| DUPRE, BONNIE-PT |
R3-37662-PT |
1 |
100.00 |
065405284 |
******4505 |
08/01/2018 |
| DUPRE, BROOKE |
R3-37587 |
1 |
52.90 |
065400137 |
***********2208 |
08/01/2018 |
| ENGLER, LAURA |
R3-63118 |
1 |
40.77 |
065204964 |
***4181 |
08/01/2018 |
| EVANS, VICTORIA |
R3-37441 |
1 |
44.07 |
314972853 |
******2708 |
08/01/2018 |
| FONTENOT, CHELSIE |
R3-38065 |
1 |
69.98 |
065204579 |
****1404 |
08/01/2018 |
| FONTENOT, DANIEL |
R3-33984 |
1 |
45.44 |
065400137 |
*****6363 |
08/01/2018 |
| FONTENOT, DENISE |
R3-35913 |
1 |
68.88 |
065204663 |
***6652 |
08/01/2018 |
| FONTENOT, HOLLY |
R3-46337 |
1 |
84.85 |
084202219 |
*****5887 |
08/01/2018 |
| FONTENOT, JAY |
R3-35232 |
1 |
52.35 |
065204579 |
****2259 |
08/01/2018 |
| FONTENOT, PATRICK |
R3-37061 |
1 |
68.26 |
314972853 |
******2196 |
08/01/2018 |
| FONTENOT, RONNIE |
R3-33949 |
1 |
87.54 |
065204579 |
******6852 |
08/01/2018 |
| FONTENOT, STEPHANIE |
R3-33931 |
1 |
47.94 |
065405284 |
******6505 |
08/01/2018 |
| FONTENOT, TAYLOR |
R3-43645 |
1 |
33.05 |
065400153 |
*****0406 |
08/01/2018 |
| FRANCOIS, BRANDON |
R3-63160 |
1 |
94.69 |
065405284 |
******7505 |
08/01/2018 |
| FREY, KATIE |
R3-38030 |
1 |
33.05 |
065405284 |
******6605 |
08/01/2018 |
| FRUGE, BOBBY |
R3-35891 |
1 |
58.08 |
065204663 |
***6047 |
08/01/2018 |
| FRUGE, JACKIE |
R3-37444 |
1 |
73.85 |
065400153 |
****6876 |
08/01/2018 |
| FRUGE, KIMBERLYN |
R3-36803 |
1 |
68.58 |
065204964 |
***7262 |
08/01/2018 |
| FRUGE, LACI |
R3-43690 |
1 |
53.45 |
065405284 |
******3505 |
08/01/2018 |
| FRUGE, MALLORI |
R3-38048 |
1 |
60.60 |
065405459 |
***5322 |
08/01/2018 |
| FRUGE, MICHELE |
R3-35985 |
1 |
33.05 |
065405284 |
******8705 |
08/01/2018 |
| FUNCK, FRED |
R3-36860 |
1 |
27.55 |
065400153 |
******3925 |
08/01/2018 |
| FUSELIER, CHRIS |
R3-35277 |
1 |
68.88 |
065400153 |
****5284 |
08/01/2018 |
| GALLARDO, SAL |
R3-43620 |
1 |
49.58 |
321172594 |
***5816 |
08/01/2018 |
| GARCIA, APOLONIO |
R3-38009 |
1 |
64.47 |
114912709 |
******0368 |
08/01/2018 |
| GASPARD, ANDRE |
R3-37102 |
1 |
69.43 |
084202219 |
*****1738 |
08/01/2018 |
| GIANFALA, ASHLEY-PT |
R3-PT-36646 |
1 |
200.00 |
265274435 |
****8003 |
08/01/2018 |
| GORHAM, HALEY |
R3-43687 |
1 |
44.07 |
065405284 |
******3605 |
08/01/2018 |
| GOTREAUX, LACY |
R3-36866 |
1 |
107.26 |
111000614 |
*****3010 |
08/01/2018 |
| GUIDRY, KASSIDY |
R3-38084 |
1 |
53.45 |
065200528 |
****3946 |
08/01/2018 |
| GUIDRY, SARAHXXX |
R3-37515 |
1 |
33.05 |
065204964 |
***4940 |
08/01/2018 |
| GUIDRY, TINA |
R3-37621 |
1 |
60.60 |
084202219 |
*****8451 |
08/01/2018 |
| GUILLORY, BERT |
R3-30831 |
1 |
78.54 |
065400137 |
*****2711 |
08/01/2018 |
| GUILLORY, MACEY |
R3-43621 |
1 |
42.05 |
065400137 |
*****6350 |
08/01/2018 |
| GUILLORY, NEAVONTA |
R3-36927 |
1 |
52.35 |
314972853 |
******2170 |
08/01/2018 |
| HAMPTON, ANGELIQUE |
R3-43665 |
1 |
33.06 |
063106750 |
******6155 |
08/01/2018 |
| HEBERT, BRIDGETTE |
R3-36664 |
1 |
27.55 |
065204579 |
******1077 |
08/01/2018 |
| HEBERT, CHARICE |
R3-37051 |
1 |
36.00 |
065204579 |
***3374 |
08/01/2018 |
| HEINEN, MONTY |
R3-48776 |
1 |
66.11 |
065405284 |
******6505 |
08/01/2018 |
| HEINEN, TIFFANY |
R3-43637 |
1 |
53.45 |
065400153 |
******4268 |
08/01/2018 |
| HENSGENS, LUKE |
R3-35673 |
1 |
49.59 |
065400153 |
****8496 |
08/01/2018 |
| HOLLIER, YVETTE-PT |
R3-PT-23599 |
1 |
100.00 |
065200612 |
****6866 |
08/01/2018 |
| HUVAL, TRAVIS |
R3-63045 |
1 |
124.43 |
065405284 |
******1905 |
08/01/2018 |
| JACOBS, SHIRLEY |
R3-43688 |
1 |
33.05 |
314972853 |
******7140 |
08/01/2018 |
| JANDA, DAVID |
R3-38029 |
1 |
48.50 |
053112592 |
******9471 |
08/01/2018 |
| JANDA, SCOTT |
R3-38063 |
1 |
53.45 |
113010547 |
******3705 |
08/01/2018 |
| JOHNSON, DONALD |
R3-43625 |
1 |
59.49 |
065400153 |
****6544 |
08/01/2018 |
| JOHNSON, JOHN |
R3-37782 |
1 |
52.90 |
065204964 |
***1201 |
08/01/2018 |
| JOHNSON, NICHOLAS |
R3-38088 |
1 |
69.98 |
065405284 |
****0137 |
08/01/2018 |
| JOHNSTON, JADE |
R3-42840 |
1 |
77.30 |
065400137 |
*****8328 |
08/01/2018 |
| JONES, JANICE |
R3-43627 |
1 |
33.05 |
065204579 |
*******1134 |
08/01/2018 |
| JOSEPH, GUY |
R3-37126 |
1 |
69.43 |
065400137 |
*****6087 |
08/01/2018 |
| JOUBERT, ANGELLE |
R3-35944 |
1 |
62.00 |
065200612 |
***0136 |
08/01/2018 |
| KELTNER, BRIAN |
R3-37610 |
1 |
77.13 |
265274435 |
****5001 |
08/01/2018 |
| KEOHAVONG, KIM |
R3-38073 |
1 |
69.98 |
065400153 |
******6974 |
08/01/2018 |
| LACOMBE, GUSTIN JUDE |
R3-38054 |
1 |
33.05 |
065204579 |
******7337 |
08/01/2018 |
| LAFLEUR, BRANDI |
R3-37786 |
1 |
52.90 |
065405284 |
******8605 |
08/01/2018 |
| LAFLEUR, DENEL |
R3-19490 |
1 |
76.37 |
065204663 |
***7217 |
08/01/2018 |
| LAFLEUR, VICTORIA |
R3-37631 |
1 |
52.90 |
065204964 |
***6953 |
08/01/2018 |
| LAGRANGE, KAYLA |
R3-37772 |
1 |
69.43 |
065201530 |
**3255 |
08/01/2018 |
| LANDRENEAU, TJ |
R3-37855 |
1 |
44.49 |
065204663 |
***5121 |
08/01/2018 |
| LANDRY, KAL |
R3-38025 |
1 |
66.11 |
065405284 |
******4405 |
08/01/2018 |
| LAZARD, SAMANTHA |
R3-37002 |
1 |
55.10 |
065400137 |
*****9584 |
08/01/2018 |
| LEDOUX, ABBY |
R3-37603 |
1 |
44.07 |
065204964 |
***4566 |
08/01/2018 |
| LEDOUX, AMY |
R3-43602 |
1 |
33.05 |
065205031 |
***8046 |
08/01/2018 |
| LEGER, EMILY |
R3-36833 |
1 |
27.55 |
065204579 |
******7183 |
08/01/2018 |
| LEGER, MATTHEW |
R3-37820 |
1 |
52.90 |
084202219 |
*****9483 |
08/01/2018 |
| LEGER-MILLER, JENNIFER |
R3-63049 |
1 |
104.51 |
065400137 |
******6455 |
08/01/2018 |
| LEGG, ANNE |
R3-37626 |
1 |
40.77 |
065405284 |
******2105 |
08/01/2018 |
| LEJEUNE, CHAD |
R3-37353 |
1 |
66.11 |
065400153 |
******6684 |
08/01/2018 |
| LEJEUNE, CHRIS |
R3-63393 |
1 |
49.59 |
065405284 |
******2505 |
08/01/2018 |
| LEJEUNE, JACKIE |
R3-36548 |
1 |
64.58 |
065200612 |
***3107 |
08/01/2018 |
| LEMELLE, NATALIE |
R3-43657 |
1 |
49.58 |
265473485 |
******3406 |
08/01/2018 |
| LEONARDS, SHEILA |
R3-35201 |
1 |
68.88 |
065204964 |
***2152 |
08/01/2018 |
| LINTON, SHANNON |
R3-36749 |
1 |
27.55 |
311175129 |
******0087 |
08/01/2018 |
| LINTZEN, ELIZABETH |
R3-38064 |
1 |
53.45 |
065204579 |
******1269 |
08/01/2018 |
| LOMBAS, LAURA |
R3-36759 |
1 |
77.13 |
065405284 |
******0805 |
08/01/2018 |
| LOVE, MALORIE |
R3-37521 |
1 |
69.58 |
065405284 |
******6405 |
08/01/2018 |
| MACRI, DANIELLE |
R3-38047 |
1 |
53.45 |
065204579 |
***6970 |
08/01/2018 |
| MANUEL, CHRISTINE |
R3-38010 |
1 |
44.07 |
065203648 |
***6444 |
08/01/2018 |
| MANUEL, DAVID |
R3-37878 |
1 |
38.57 |
065400153 |
***4400 |
08/01/2018 |
| MANUEL, DUFFY |
R3-36939 |
1 |
58.54 |
065204579 |
****1599 |
08/01/2018 |
| MANUEL, JOSHUA |
R3-37875 |
1 |
52.90 |
065405284 |
******9805 |
08/01/2018 |
| MANUEL, RHETT |
R3-43616 |
1 |
49.58 |
065204579 |
******6684 |
08/01/2018 |
| MARTEL, SHANNON |
R3-36934 |
1 |
27.55 |
065405284 |
******3205 |
08/01/2018 |
| MARTIN, BETHANY |
R3-37553 |
1 |
44.07 |
065400137 |
*****6142 |
08/01/2018 |
| MATT, ANGELA |
R3-63122 |
1 |
33.05 |
065205031 |
***7328 |
08/01/2018 |
| MILLER, DEREK |
R3-43898 |
1 |
48.50 |
065400137 |
*****1801 |
08/01/2018 |
| MILLER, LEE |
R3-35229 |
1 |
52.90 |
065400153 |
****6442 |
08/01/2018 |
| MONA, ALLISON |
R3-37430 |
1 |
41.88 |
065405284 |
******8606 |
08/01/2018 |
| NELSON, JANET |
R3-43622 |
1 |
47.92 |
065204472 |
******5905 |
08/01/2018 |
| NEWMAN, MICHELLE |
R3-36933 |
1 |
27.55 |
265270413 |
*******8971 |
08/01/2018 |
| NEWSOM, CHASITY |
R3-37033 |
1 |
36.00 |
065405284 |
******8405 |
08/01/2018 |
| ONEILL, EMILY |
R3-37503 |
1 |
33.05 |
065400153 |
******3490 |
08/01/2018 |
| PACHECO, MICHAEL |
R3-31593 |
1 |
52.90 |
065400153 |
******8487 |
08/01/2018 |
| PATIN, JUSTIN |
R3-37012 |
1 |
27.55 |
065204579 |
****9552 |
08/01/2018 |
| PELLOQUIN, SUE |
R3-35946 |
1 |
69.43 |
065204964 |
***8782 |
08/01/2018 |
| PERKINS, ASHLEY |
R3-43646 |
1 |
53.45 |
065204579 |
****1770 |
08/01/2018 |
| PIERROTTIE, MONA |
R3-35206 |
1 |
27.55 |
065204964 |
***5446 |
08/01/2018 |
| QUIRK, LINDA |
R3-33910 |
1 |
42.43 |
065405284 |
******5701 |
08/01/2018 |
| RACHAL, JOHN |
R3-37678 |
1 |
100.96 |
063000047 |
********2728 |
08/01/2018 |
| RAMIREZ, DANELLE |
R3-43661 |
1 |
113.01 |
314074269 |
******4557 |
08/01/2018 |
| RANDALL, DWAN |
R3-37086 |
1 |
55.10 |
065400153 |
*****3724 |
08/01/2018 |
| RANDALL, ZACH |
R3-38022 |
1 |
53.45 |
053000196 |
********6313 |
08/01/2018 |
| REINNINGER, CHARLES |
R3-33929 |
1 |
51.79 |
065204964 |
***0629 |
08/01/2018 |
| RICHARD, DONALD |
R3-37893 |
1 |
105.41 |
065400137 |
******7810 |
08/01/2018 |
| RIDER, JASON |
R3-36823 |
1 |
50.54 |
065405284 |
******2807 |
08/01/2018 |
| ROBERIE, ELIZABETH |
R3-46813 |
1 |
85.96 |
265270303 |
***7536 |
08/01/2018 |
| RODRIGUEZ, TIMOTHY |
R3-37695 |
1 |
104.58 |
065204579 |
******5095 |
08/01/2018 |
| RODRIGUEZ, TYLER |
R3-37518 |
1 |
52.90 |
065202555 |
***0762 |
08/01/2018 |
| ROY, JENA |
R3-63171 |
1 |
68.32 |
065204964 |
***2997 |
08/01/2018 |
| ROY, NICOLE |
R3-37600 |
1 |
84.43 |
065204579 |
****1863 |
08/01/2018 |
| ROZAS, ERICA |
R3-63038 |
1 |
67.22 |
065200612 |
***9338 |
08/01/2018 |
| RUSSELL, JOBIE |
R3-63023 |
1 |
58.08 |
065203431 |
***1101 |
08/01/2018 |
| RYDER, WILL |
R3-37419 |
1 |
90.37 |
065400153 |
*****0353 |
08/01/2018 |
| SANCHEZ, MICHAEL |
R3-47517 |
1 |
33.05 |
265270222 |
****6039 |
08/01/2018 |
| SAO, AMANDA |
R3-37655 |
1 |
33.05 |
065400137 |
*****7260 |
08/01/2018 |
| SAVANT, KRISTY |
R3-36417 |
1 |
52.35 |
065405284 |
******3505 |
08/01/2018 |
| SAVANT, PAULA |
R3-31963 |
1 |
69.43 |
265270413 |
******2226 |
08/01/2018 |
| SAVOY, SHELLEY |
R3-38005 |
1 |
77.08 |
065405284 |
******7105 |
08/01/2018 |
| SCHNEIDER, LISA |
R3-43698 |
1 |
36.00 |
065405284 |
******6905 |
08/01/2018 |
| SCHNIERS, CARSON |
R3-36766 |
1 |
62.26 |
265270303 |
***4460 |
08/01/2018 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
33.05 |
065400153 |
******6776 |
08/01/2018 |
| SHIN, KARYN |
R3-46943 |
1 |
52.90 |
265270222 |
****0360 |
08/01/2018 |
| SITTIG, CELINE |
R3-33901 |
1 |
42.43 |
065200612 |
***4094 |
08/01/2018 |
| SMITH, JOHN |
R3-37679 |
1 |
79.70 |
065200612 |
***3297 |
08/01/2018 |
| SOILEAU, BETH |
R3-37611 |
1 |
80.23 |
065405284 |
******5605 |
08/01/2018 |
| SOILEAU, CYNTHIA |
R3-36637 |
1 |
27.55 |
065400153 |
******7349 |
08/01/2018 |
| SOILEAU, DENEE |
R3-37648 |
1 |
70.93 |
065204579 |
******2007 |
08/01/2018 |
| SOILEAU, NICOLE |
R3-43678 |
1 |
69.98 |
065400137 |
******6762 |
08/01/2018 |
| SOILEAU, ROBERT |
R3-43633 |
1 |
49.58 |
065202445 |
****3593 |
08/01/2018 |
| SONNIER, ABBIE |
R3-37646 |
1 |
69.58 |
065204964 |
***4139 |
08/01/2018 |
| SONNIER, BUFFY |
R3-38093 |
1 |
86.51 |
065405284 |
******1705 |
08/01/2018 |
| STEVENS, FREDRICK |
R3-36954 |
1 |
90.91 |
065405284 |
******5105 |
08/01/2018 |
| STEVENS, JONATHAN |
R3-37895 |
1 |
69.43 |
314972853 |
******3343 |
08/01/2018 |
| TANNER, KENNETH |
R3-40641 |
1 |
33.05 |
065405284 |
******5805 |
08/01/2018 |
| TEETS, CHERICE |
R3-41739 |
1 |
113.38 |
065200612 |
****3841 |
08/01/2018 |
| THIBODEAUX, BRITTANY-E |
R3-35987 |
1 |
47.05 |
065204579 |
******6288 |
08/01/2018 |
| THIBODEAUX, ERICA |
R3-31917 |
1 |
29.05 |
265274435 |
****0007 |
08/01/2018 |
| THIBODEAUX, HEATHER |
R3-37505 |
1 |
78.29 |
265270772 |
**4373 |
08/01/2018 |
| THIBODEAUX, SARAH |
R3-37536 |
1 |
34.55 |
065204579 |
***6907 |
08/01/2018 |
| THIBODEAUX, STACEY |
R3-63175 |
1 |
2.74 |
065204663 |
***0607 |
08/01/2018 |
| THIBODEAUX, TRAE |
R3-30820 |
1 |
64.25 |
065400153 |
******6679 |
08/01/2018 |
| TOUPS, LINDA |
R3-33998 |
1 |
66.11 |
065204964 |
***6225 |
08/01/2018 |
| TROSCLAIR, IRMA |
R3-43618 |
1 |
44.06 |
084202219 |
***9742 |
08/01/2018 |
| TROSCLAIR, TYLER |
R3-37377 |
1 |
53.45 |
065204964 |
***4467 |
08/01/2018 |
| TUJAGUE, KATHERINE |
R3-36881 |
1 |
33.05 |
065204579 |
****2241 |
08/01/2018 |
| VASSEUR, ALICIA |
R3-35050 |
1 |
53.05 |
065405284 |
******7905 |
08/01/2018 |
| VASSEUR, VICTORIA |
R3-37623 |
1 |
69.43 |
265270772 |
**2227 |
08/01/2018 |
| VEILLON, DEZZA |
R3-62142 |
1 |
86.79 |
065400153 |
****6939 |
08/01/2018 |
| VEILLON, DEZZA-PT |
R3-40941-PT |
1 |
100.00 |
065400153 |
****6939 |
08/01/2018 |
| VEILLON, ROXANNE-PT2 |
R3-36613-PT2 |
1 |
100.00 |
265274435 |
****9001 |
08/01/2018 |
| VEILLON, TRACY |
R3-37557 |
1 |
44.07 |
065204964 |
***4454 |
08/01/2018 |
| VENABLE, BRENDA |
R3-37636 |
1 |
33.05 |
065204579 |
***6931 |
08/01/2018 |
| VENABLE, TJ |
R3-37923 |
1 |
45.44 |
065203431 |
***5171 |
08/01/2018 |
| VIDRINE, ANGELA |
R3-36959 |
1 |
52.35 |
065202555 |
***3084 |
08/01/2018 |
| VIDRINE, JAMIE |
R3-37239 |
1 |
52.90 |
065204964 |
***0864 |
08/01/2018 |
| VIDRINE, MITCH |
R3-40804 |
1 |
68.88 |
065202555 |
***9542 |
08/01/2018 |
| VIDRINE, TRAVIS-E |
R3-40836 |
1 |
72.99 |
065400153 |
****8748 |
08/01/2018 |
| VINCENT, CASSIE |
R3-36926 |
1 |
52.35 |
065204579 |
****7510 |
08/01/2018 |
| WARD, LAURA-PT |
R3-37757-PT |
1 |
100.00 |
084202219 |
***5365 |
08/01/2018 |
| WARREN, MARGARITA |
R3-38090 |
1 |
53.45 |
065204579 |
******1020 |
08/01/2018 |
| WEST, TYLER |
R3-37897 |
1 |
84.43 |
065202555 |
***6337 |
08/01/2018 |
| WILSON, KRISTIN |
R3-43689 |
1 |
44.07 |
065000090 |
******3556 |
08/01/2018 |
| YOUNG, MARK |
R3-37368 |
1 |
52.90 |
065202555 |
***3656 |
08/01/2018 |
| |
Count: 231 |
Total: |
13330.24 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|