Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABADIE, JAKE |
R4-32597 |
1 |
41.40 |
065400137 |
*****3360 |
04/01/2019 |
| ALBERT, ASHLEY |
R4-55721 |
1 |
33.22 |
265270413 |
*******6926 |
04/01/2019 |
| ALEXANDER, OLAJUWAN-PT |
R4-PT-55317 |
1 |
300.00 |
065400153 |
*****5768 |
04/01/2019 |
| ANDRE, MANDY |
R4-43781 |
1 |
33.22 |
065400137 |
*****8157 |
04/01/2019 |
| ARANA, ANDRES |
R4-55339 |
1 |
49.02 |
065400137 |
*****6453 |
04/01/2019 |
| ARMOND, SHAYNA |
R4-43847 |
1 |
70.68 |
065000090 |
******3301 |
04/01/2019 |
| AYMOND, MICHAEL |
R4-42691 |
1 |
49.56 |
314074269 |
****8992 |
04/01/2019 |
| BARRAS, KENZEL |
R4-47771 |
1 |
52.84 |
065201860 |
***9702 |
04/01/2019 |
| BEASLEY, JOHNNY |
R4-55561 |
1 |
52.30 |
065400137 |
*****6113 |
04/01/2019 |
| BERARD, SHATONA |
R4-60170 |
1 |
25.00 |
111017694 |
*********8317 |
04/01/2019 |
| BERGERON, RITA-PT |
R4-PT-34969 |
1 |
420.00 |
314074269 |
****4594 |
04/01/2019 |
| BERTSCH, KERRY |
R4-48035 |
1 |
53.39 |
065400137 |
******4834 |
04/01/2019 |
| BIENVENU, STEVEN |
R4-48025 |
1 |
41.40 |
065403626 |
******2944 |
04/01/2019 |
| BILLEAUD, SHARON |
R4-43706 |
1 |
41.95 |
065000090 |
******0185 |
04/01/2019 |
| BLAIR, TIFFANY |
R4-43729 |
1 |
52.84 |
065400153 |
******9798 |
04/01/2019 |
| BORDELON, DARCI |
R4-34141 |
1 |
52.84 |
065400137 |
******9513 |
04/01/2019 |
| BOUDREAUX, BERNARD |
R4-48079 |
1 |
32.67 |
065000090 |
******2287 |
04/01/2019 |
| BOUDREAUX, LACIA |
R4-43796 |
1 |
60.34 |
265270303 |
***1151 |
04/01/2019 |
| BOUILLION, BRITTANY |
R4-32524 |
1 |
8.48 |
065203431 |
***7036 |
04/01/2019 |
| BOURQUE, SYDNEY |
R4-55523 |
1 |
59.91 |
065202393 |
******7965 |
04/01/2019 |
| BREAUX, CLINT |
R4-43820 |
1 |
60.46 |
065203431 |
***4885 |
04/01/2019 |
| BREAUX, MEGHAN |
R4-32501 |
1 |
61.40 |
065400137 |
*****2905 |
04/01/2019 |
| BREWER, BEAU |
R4-37941 |
1 |
49.53 |
265274516 |
******4005 |
04/01/2019 |
| BRILEY, NICOLE |
R4-43786 |
1 |
69.18 |
065400137 |
*****9189 |
04/01/2019 |
| BROU, CHANCE |
R4-43791 |
1 |
52.84 |
065201530 |
***2640 |
04/01/2019 |
| BROUSSARD, APRIL |
R4-20333 |
1 |
53.39 |
065000090 |
******1208 |
04/01/2019 |
| BROUSSARD, MICHELLE G |
R4-33086 |
1 |
52.30 |
065400137 |
*****9243 |
04/01/2019 |
| BROUSSARD, PATRICK |
R4-34148 |
1 |
52.84 |
065205329 |
***6111 |
04/01/2019 |
| BUCHANAN, ROBIN |
R4-43704 |
1 |
85.53 |
065000090 |
******3296 |
04/01/2019 |
| CAMPO, JENNIFER |
R4-55706 |
1 |
52.84 |
265270303 |
******6102 |
04/01/2019 |
| CANTRALL, ALISON |
R4-55367 |
1 |
68.64 |
065000090 |
******3168 |
04/01/2019 |
| CARLTON, DAVID |
R4-32598 |
1 |
53.39 |
265270413 |
*******2047 |
04/01/2019 |
| CARTER, WILLIAM |
R4-32571 |
1 |
59.91 |
065000090 |
******5482 |
04/01/2019 |
| CHANDLER, KRISTI |
R4-48968 |
1 |
49.56 |
065000090 |
******4225 |
04/01/2019 |
| CHAUVIN, KERRI |
R4-43718 |
1 |
69.18 |
065200515 |
***4042 |
04/01/2019 |
| CHIASSON, TRE |
R4-55543 |
1 |
44.92 |
065403626 |
******8035 |
04/01/2019 |
| CHOATE, BOYD |
R4-48066 |
1 |
41.40 |
065000090 |
******7136 |
04/01/2019 |
| CHOUEST, SHEILA |
R4-48922 |
1 |
41.40 |
065000090 |
******9893 |
04/01/2019 |
| CLARK, WARREN DON |
R4-55338 |
1 |
41.40 |
065400137 |
*****4976 |
04/01/2019 |
| CLEMENT, ERIN |
R4-43787 |
1 |
52.84 |
065400137 |
******0372 |
04/01/2019 |
| COCKE, NICHOLAS |
R4-43749 |
1 |
72.70 |
065000090 |
******6612 |
04/01/2019 |
| COOK, COLBY |
R4-43780 |
1 |
59.84 |
065403626 |
******6920 |
04/01/2019 |
| COSSEY, MCCARLEY |
R4-37961 |
1 |
52.84 |
265270413 |
****3210 |
04/01/2019 |
| CRENSHAW, NATALIE |
R4-32556 |
1 |
64.28 |
311078857 |
******7702 |
04/01/2019 |
| DAWES, CAMILLE |
R4-43782 |
1 |
52.84 |
065400137 |
*****5556 |
04/01/2019 |
| DELCAMBRE, MICHELLE |
R4-43785 |
1 |
48.50 |
031176110 |
********5273 |
04/01/2019 |
| DERISE, BROOKLYNN |
R4-34110 |
1 |
14.12 |
265270413 |
*******8183 |
04/01/2019 |
| DEROUEN, FARRAH |
R4-43703 |
1 |
33.22 |
065403626 |
******6684 |
04/01/2019 |
| DOUCET, MIRANDA |
R4-55110 |
1 |
53.39 |
065400137 |
*****0823 |
04/01/2019 |
| DUCOTE, RYAN |
R4-32508 |
1 |
53.39 |
311078857 |
*****7870 |
04/01/2019 |
| DUGAS, LINZY |
R4-48991 |
1 |
52.30 |
065403626 |
******5003 |
04/01/2019 |
| ELLIS, DENISE |
R4-43763 |
1 |
52.84 |
065400137 |
*****5825 |
04/01/2019 |
| FALCON, AL |
R4-60125 |
1 |
53.39 |
265274451 |
******9004 |
04/01/2019 |
| FAUL, JESSICA |
R4-48053 |
1 |
53.39 |
065400137 |
*****6918 |
04/01/2019 |
| FISHER, HUGH |
R4-55334 |
1 |
52.30 |
065400153 |
******9308 |
04/01/2019 |
| FOCO, SHYRA |
R4-43700 |
1 |
52.84 |
065205329 |
***6582 |
04/01/2019 |
| FONTENOT, AMY |
R4-43732 |
1 |
54.34 |
065400137 |
*****1343 |
04/01/2019 |
| FRANCIS, DEONTE |
R4-55524 |
1 |
68.64 |
314972853 |
******8133 |
04/01/2019 |
| GARDEMAL, KRISTEN |
R4-34118 |
1 |
52.84 |
265270413 |
*******8416 |
04/01/2019 |
| GARLAND, HANNAH |
R4-43845 |
1 |
69.18 |
065400137 |
*****9793 |
04/01/2019 |
| GARY, JAKE |
R4-32521 |
1 |
41.40 |
065205329 |
***8684 |
04/01/2019 |
| GASPAR, JEFF |
R4-34146 |
1 |
33.22 |
065400137 |
*****1374 |
04/01/2019 |
| GIROUARD, HEIDI |
R4-36813 |
1 |
52.30 |
065203431 |
***5059 |
04/01/2019 |
| GRAHAM, GAGE |
R4-34149 |
1 |
44.11 |
065205329 |
***5920 |
04/01/2019 |
| GRANGER, SCOTTY |
R4-43778 |
1 |
60.46 |
265270303 |
***7765 |
04/01/2019 |
| GREENE, THOMAS |
R4-55107 |
1 |
68.40 |
065400137 |
*****6460 |
04/01/2019 |
| GREIG, KATHRYN |
R4-43779 |
1 |
41.95 |
265270413 |
*******7588 |
04/01/2019 |
| GREMILLION, ANETA |
R4-32566 |
1 |
54.39 |
065000090 |
******2038 |
04/01/2019 |
| GRIVAT, CASEY |
R4-36487 |
1 |
41.40 |
065205329 |
***8447 |
04/01/2019 |
| GUIDRY, CLIFF |
R4-32548 |
1 |
104.28 |
065000090 |
******5897 |
04/01/2019 |
| GUIDRY, DONNA |
R4-37933 |
1 |
69.18 |
265270303 |
******9302 |
04/01/2019 |
| GUIDRY, MEREDITH |
R4-43759 |
1 |
66.46 |
265270303 |
******5002 |
04/01/2019 |
| HALLMAN, DWAYNE |
R4-47623 |
1 |
68.64 |
321075947 |
**3880 |
04/01/2019 |
| HARDY, PHILLIP |
R4-55340 |
1 |
68.64 |
065201860 |
**1827 |
04/01/2019 |
| HARRELL, CHELSI |
R4-20355 |
1 |
53.39 |
065400137 |
*****4274 |
04/01/2019 |
| HARRIS, DELANA |
R4-62331 |
1 |
84.98 |
265270303 |
***6621 |
04/01/2019 |
| HEATH, SKYLER |
R4-37940 |
1 |
55.39 |
065203431 |
***1120 |
04/01/2019 |
| HEBERT, JOSHUA |
R4-32573 |
1 |
50.90 |
065203431 |
***3618 |
04/01/2019 |
| HERNANDEZ, JOSE |
R4-55840 |
1 |
52.84 |
265270303 |
******0312 |
04/01/2019 |
| HODGES, CHRISTIAN |
R4-37962 |
1 |
62.84 |
065400137 |
*****7397 |
04/01/2019 |
| HOPKINS, NICK |
R4-32545 |
1 |
53.39 |
065400137 |
*****2510 |
04/01/2019 |
| HUGHES, STEFANIE |
R4-32552 |
1 |
64.28 |
265274435 |
****7008 |
04/01/2019 |
| HUVAL, CHELSIE |
R4-55528 |
1 |
43.57 |
065400137 |
*****3395 |
04/01/2019 |
| IRVIN, FELICIA |
R4-33653 |
1 |
56.84 |
065000090 |
******2888 |
04/01/2019 |
| JACKSON-SIMON, BEATRICE |
R4-48062 |
1 |
53.39 |
065400137 |
*****5600 |
04/01/2019 |
| JAUBERT, CHARLIE |
R4-43767 |
1 |
52.84 |
065205329 |
***9303 |
04/01/2019 |
| JOSEPH, KIZZY |
R4-43766 |
1 |
52.84 |
065400137 |
******4319 |
04/01/2019 |
| JULES, CARISSA |
R4-43846 |
1 |
52.84 |
065400137 |
*****9995 |
04/01/2019 |
| KELLY, DANIEL |
R4-32505 |
1 |
53.39 |
065400137 |
*****6290 |
04/01/2019 |
| LAGRANGE, DANIEL |
R4-48904 |
1 |
52.84 |
265270413 |
****4099 |
04/01/2019 |
| LANDRY, BRANDON |
R4-32895 |
1 |
54.42 |
065403626 |
******6945 |
04/01/2019 |
| LANDRY, RICKY |
R4-55888 |
1 |
52.30 |
265270303 |
******6402 |
04/01/2019 |
| LANDRY, SEAN |
R4-37918 |
1 |
85.53 |
065201860 |
**6839 |
04/01/2019 |
| LANGLEY, ANGEL |
R4-32551 |
1 |
41.40 |
043000096 |
******7122 |
04/01/2019 |
| LATHAM, BRANDON |
R4-32536 |
1 |
53.39 |
265270413 |
*******9813 |
04/01/2019 |
| LAVERGNE, STEVEN |
R4-31463 |
1 |
65.36 |
265281965 |
******1000 |
04/01/2019 |
| LEBLANC, BEAU |
R4-32534 |
1 |
41.40 |
065400153 |
******9150 |
04/01/2019 |
| LEBLANC, JESSICA |
R4-55500 |
1 |
68.64 |
265270413 |
*****4202 |
04/01/2019 |
| LEBLANC, MARY |
R4-60983 |
1 |
101.08 |
065400137 |
*****1760 |
04/01/2019 |
| LEBLANC, SHAWN |
R4-31340 |
1 |
80.23 |
265270413 |
*******1699 |
04/01/2019 |
| LEE, DONYELLE |
R4-43596 |
1 |
85.53 |
065400137 |
******5361 |
04/01/2019 |
| LEMEN, MARANDA |
R4-37906 |
1 |
80.46 |
065400137 |
*****7024 |
04/01/2019 |
| LEMOINE, SAMUEL |
R4-32595 |
1 |
53.39 |
065203431 |
***1055 |
04/01/2019 |
| LINDSEY, DAVID |
R4-43702 |
1 |
69.18 |
111000614 |
******9080 |
04/01/2019 |
| LOGA, CHRIS |
R4-43598 |
1 |
85.53 |
065403626 |
******0493 |
04/01/2019 |
| LOUVIERE, JASON |
R4-32591 |
1 |
59.39 |
065205329 |
***4660 |
04/01/2019 |
| LOUVIERE, JILL |
R4-37976 |
1 |
85.53 |
265270413 |
******0772 |
04/01/2019 |
| LOUVIERE, JOSH |
R4-37926 |
1 |
125.96 |
065400137 |
*****3236 |
04/01/2019 |
| LOUVIERE, NATALIE |
R4-34553 |
1 |
42.90 |
265274435 |
***6001 |
04/01/2019 |
| LYNN, JERRY |
R4-43819 |
1 |
52.84 |
065204579 |
******0872 |
04/01/2019 |
| MADERE, KYLE |
R4-48749 |
1 |
53.39 |
065000090 |
******6792 |
04/01/2019 |
| MANDEVILLE, DANIEL-PT |
R4-PT-20305 |
1 |
320.00 |
314074269 |
******8442 |
04/01/2019 |
| MARSH, CONNIE |
R4-37969 |
1 |
65.90 |
065403626 |
******4766 |
04/01/2019 |
| MATT, CHAD |
R4-48155 |
1 |
74.56 |
065400137 |
*****5090 |
04/01/2019 |
| MCBRIDE, MONIQUE |
R4-55178 |
1 |
41.95 |
265270303 |
******1802 |
04/01/2019 |
| MCGEE, BRIAN |
R4-48967 |
1 |
45.48 |
065400137 |
*****3633 |
04/01/2019 |
| MELANCON, KITTY |
R4-48597 |
1 |
52.84 |
065203431 |
***9931 |
04/01/2019 |
| MENARD, CINDY |
R4-33046 |
1 |
49.02 |
265270413 |
*******1448 |
04/01/2019 |
| MESTAYER, DANIELLE |
R4-37936 |
1 |
69.18 |
265270413 |
****4017 |
04/01/2019 |
| MEYERS, CAROLINE-BL |
R4-20337 |
1 |
2.00 |
265270413 |
*******0518 |
04/01/2019 |
| MIGUES, ZANE |
R4-48966 |
1 |
58.30 |
265270413 |
*******5176 |
04/01/2019 |
| MIGUEZ, DAMION |
R4-40528 |
1 |
45.48 |
111000614 |
*****0703 |
04/01/2019 |
| MILLER, GABRIELLE |
R4-55585 |
1 |
76.80 |
065400153 |
*****9312 |
04/01/2019 |
| MOORE, TRAVIS |
R4-37900 |
1 |
89.18 |
265270413 |
*******2458 |
04/01/2019 |
| MOUTON, RENEE |
R4-48057 |
1 |
48.20 |
065400137 |
*****7880 |
04/01/2019 |
| MUSSO, HUNTER |
R4-37943 |
1 |
52.84 |
065205329 |
***4629 |
04/01/2019 |
| NELSON, DESTINY |
R4-43818 |
1 |
49.56 |
065400137 |
*****3878 |
04/01/2019 |
| OUSSE, MIKE |
R4-32522 |
1 |
53.39 |
065400137 |
*****1352 |
04/01/2019 |
| PACETTI, LORI |
R4-55197 |
1 |
64.28 |
265270413 |
******6595 |
04/01/2019 |
| PARKER, HAYDEN |
R4-37934 |
1 |
44.11 |
065400137 |
*****1596 |
04/01/2019 |
| PERCORARO, JOSEPH |
R4-37982 |
1 |
49.02 |
314074269 |
****4312 |
04/01/2019 |
| PESSON, MARY |
R4-55898 |
1 |
52.84 |
065400137 |
******4964 |
04/01/2019 |
| PIERRE, KURT |
R4-55801 |
1 |
60.46 |
065000090 |
******7757 |
04/01/2019 |
| PIERRE, LASHANA |
R4-55350 |
1 |
52.30 |
065400137 |
*****0791 |
04/01/2019 |
| POIRIER, CHRISTEN |
R4-43754 |
1 |
33.22 |
065000090 |
******4064 |
04/01/2019 |
| POPILLION, CHASITY |
R4-43741 |
1 |
69.18 |
065400137 |
*****7044 |
04/01/2019 |
| PRATT, CARL |
R4-33002 |
1 |
59.68 |
265270303 |
***8238 |
04/01/2019 |
| PREJEAN, DAVID |
R4-32532 |
1 |
41.40 |
265270413 |
*******5209 |
04/01/2019 |
| PREJEAN, JENNY |
R4-32531 |
1 |
53.39 |
065400137 |
******1125 |
04/01/2019 |
| PREJEAN, STACIE |
R4-48044 |
1 |
53.39 |
065400137 |
*****4637 |
04/01/2019 |
| PRIMEAUX, JOSIE |
R4-43762 |
1 |
52.84 |
065400137 |
*****6500 |
04/01/2019 |
| QUEREAU, KELCI |
R4-34147 |
1 |
33.22 |
065400137 |
*****0773 |
04/01/2019 |
| RACCA, DAVEY |
R4-48049 |
1 |
41.40 |
065400137 |
*****1823 |
04/01/2019 |
| RAMIREZ, MATTHEW |
R4-43721 |
1 |
69.18 |
065400153 |
****1746 |
04/01/2019 |
| RICHARD, JEFF |
R4-34108 |
1 |
52.84 |
265270413 |
******0911 |
04/01/2019 |
| RICHARDSON, KERRI |
R4-55112 |
1 |
53.39 |
065000090 |
******8941 |
04/01/2019 |
| RILEY, ALEXA |
R4-48930 |
1 |
52.30 |
065000090 |
******4791 |
04/01/2019 |
| ROBERTSON, TAMMIE |
R4-48569 |
1 |
32.67 |
065400137 |
*****0699 |
04/01/2019 |
| ROBICHEAUX, MARC |
R4-42820 |
1 |
59.91 |
065400137 |
*****5395 |
04/01/2019 |
| ROCKWELL, DEVIN |
R4-37921 |
1 |
44.92 |
211075086 |
******9703 |
04/01/2019 |
| ROGERS, JUDE |
R4-46554 |
1 |
54.78 |
065403626 |
******6649 |
04/01/2019 |
| ROMERO, RAYMOND |
R4-55587 |
1 |
52.30 |
065400137 |
*****4200 |
04/01/2019 |
| SALINAS, BRANDON |
R4-33027 |
1 |
117.64 |
311175093 |
******4502 |
04/01/2019 |
| SAM, MELANIE |
R4-37935 |
1 |
69.18 |
265270303 |
******4602 |
04/01/2019 |
| SAUCIER, BRANDON |
R4-43775 |
1 |
33.22 |
065400137 |
*****8768 |
04/01/2019 |
| SAVILLE, LORRAINE |
R4-55518 |
1 |
41.95 |
065000090 |
******1054 |
04/01/2019 |
| SAVOIE, JEANNE |
R4-37977 |
1 |
52.84 |
065400137 |
*****5939 |
04/01/2019 |
| SCHAFF, JOSH |
R4-43826 |
1 |
69.18 |
065400137 |
*****7169 |
04/01/2019 |
| SCHRODER, JUSTIN |
R4-48917 |
1 |
52.30 |
265270413 |
*****3302 |
04/01/2019 |
| SEGURA, JED |
R4-48411 |
1 |
52.30 |
065403626 |
******9814 |
04/01/2019 |
| SIMON, CHET |
R4-32568 |
1 |
53.39 |
065400137 |
*****5758 |
04/01/2019 |
| SLOVACEK, SUSAN |
R4-48060 |
1 |
53.39 |
265270413 |
*******7109 |
04/01/2019 |
| SMITH, DARLA |
R4-55193 |
1 |
53.39 |
065000090 |
******8385 |
04/01/2019 |
| SMITH, JOHNELLE |
R4-37914 |
1 |
69.18 |
065400137 |
*****1557 |
04/01/2019 |
| SMITH, TIFFANY |
R4-55746 |
1 |
33.22 |
065000090 |
******3895 |
04/01/2019 |
| SONNIER, JUSTIN |
R4-48906 |
1 |
65.68 |
065000090 |
******1895 |
04/01/2019 |
| SONNIER, TASHA |
R4-48036 |
1 |
41.40 |
265270413 |
****3935 |
04/01/2019 |
| SPOON, BENJAMIN |
R4-48902 |
1 |
84.98 |
065400137 |
*****2506 |
04/01/2019 |
| STELLY, TOBY |
R4-43738 |
1 |
52.84 |
071174431 |
******6120 |
04/01/2019 |
| THERIOT, TESS-PT |
R4-PT-60132 |
1 |
320.00 |
065203431 |
***0875 |
04/01/2019 |
| TRAHAN, BRYAN |
R4-55545 |
1 |
45.48 |
065400153 |
******0024 |
04/01/2019 |
| TRAHAN, MITCHEL |
R4-55590 |
1 |
52.30 |
065400137 |
*****5291 |
04/01/2019 |
| TRAHAN, NELSON |
R4-32586 |
1 |
69.18 |
065400137 |
******1415 |
04/01/2019 |
| VALLONE, ANGELINA NINA |
R4-55084 |
1 |
9.74 |
265270413 |
*******8052 |
04/01/2019 |
| VANALLEN, BRANDON |
R4-48008 |
1 |
43.57 |
265270303 |
***7444 |
04/01/2019 |
| VANALLEN, DEREK |
R4-32771 |
1 |
43.57 |
265270303 |
***6750 |
04/01/2019 |
| VAUGHN, JADE |
R4-37550 |
1 |
49.02 |
311078857 |
******5714 |
04/01/2019 |
| VIATOR, ALICIA |
R4-43773 |
1 |
44.11 |
065400137 |
*****8968 |
04/01/2019 |
| VIATOR, ALICIA-PT |
R4-PT-43773 |
1 |
320.00 |
065400137 |
*****8968 |
04/01/2019 |
| VILLERMIN, ANNA |
R4-55504 |
1 |
43.57 |
265270413 |
*******1229 |
04/01/2019 |
| WALKER, SHAWN |
R4-37957 |
1 |
33.22 |
065000090 |
******1741 |
04/01/2019 |
| WELLBORN, ADAM |
R4-48077 |
1 |
49.02 |
065400137 |
*****9992 |
04/01/2019 |
| WHALEY, KAITLIN |
R4-43727 |
1 |
67.84 |
065400137 |
*****4061 |
04/01/2019 |
| WHITE, PATRICIA |
R4-34130 |
1 |
52.84 |
065400137 |
*****6870 |
04/01/2019 |
| WILLIAMS, DYLAN |
R4-55549 |
1 |
52.30 |
314074269 |
*****3784 |
04/01/2019 |
| WILLIAMS, LATOYA |
R4-55769 |
1 |
69.18 |
265270413 |
****6239 |
04/01/2019 |
| WILLIS, LESLIE - BROUSS |
R4-55364 |
1 |
68.64 |
265270413 |
*******6521 |
04/01/2019 |
| WILLIS, TROY |
R4-48064 |
1 |
66.78 |
065400137 |
*****0689 |
04/01/2019 |
| WINCH, SHAWN |
R4-34111 |
1 |
44.92 |
065000090 |
******0667 |
04/01/2019 |
| WOODS, VON |
R4-33076 |
1 |
45.48 |
065400137 |
*****4255 |
04/01/2019 |
| YOUNG, MONICA |
R4-48961 |
1 |
52.30 |
065205329 |
***4211 |
04/01/2019 |
| |
Count: 191 |
Total: |
11927.27 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|