Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, JAMES |
R8-42601 |
1 |
52.32 |
107005047 |
******4796 |
12/02/2019 |
| ALLEMAN, EVERETTE |
R8-61586 |
1 |
33.23 |
065400137 |
*****1095 |
12/02/2019 |
| ANDRUS, ARSENIO |
R8-43488 |
1 |
32.69 |
065200612 |
******9571 |
12/02/2019 |
| ANDRUS, JOHN |
R8-64275 |
1 |
76.26 |
065400153 |
****9357 |
12/02/2019 |
| ANGLES, MELISSA |
R8-61413 |
1 |
53.41 |
314972853 |
******9253 |
12/02/2019 |
| ARCENEAUX, CHRIS |
R8-42809 |
1 |
52.32 |
065203431 |
***5260 |
12/02/2019 |
| ARDOIN, ANGELA |
R8-61596 |
1 |
5.00 |
065400137 |
*****1686 |
12/02/2019 |
| AUZENNE, TERRIA |
R8-42171 |
1 |
47.09 |
065400153 |
****1777 |
12/02/2019 |
| BARRON, LAURA |
R8-41537 |
1 |
13.48 |
065400137 |
*****2283 |
12/02/2019 |
| BARRON, MADISON |
R8-43943 |
1 |
22.06 |
265270772 |
**5972 |
12/02/2019 |
| BAZAR, GARY |
R8-41831 |
1 |
51.78 |
065400137 |
*****1295 |
12/02/2019 |
| BAZAR, HEATHER |
R8-40768 |
1 |
58.59 |
065400137 |
*****0201 |
12/02/2019 |
| BEARB, EDDIE |
R8-41707 |
1 |
66.82 |
065203499 |
***5876 |
12/02/2019 |
| BELLARD, ERIN-PT |
R8-PT-46047 |
1 |
320.00 |
265270303 |
***1575 |
12/02/2019 |
| BELLARD, MARY |
R8-64290 |
1 |
60.50 |
065400137 |
*****6510 |
12/02/2019 |
| BENTON, VICKI |
R8-42766 |
1 |
33.23 |
031176110 |
******2760 |
12/02/2019 |
| BEVERLY, SHARONDA |
R8-43915 |
1 |
32.69 |
265270413 |
****7372 |
12/02/2019 |
| BIHM, GAGE |
R8-20203 |
1 |
33.23 |
065203431 |
***3276 |
12/02/2019 |
| BIHM, GAGE-PT |
R8-PT-20203 |
1 |
540.00 |
065203431 |
***3276 |
12/02/2019 |
| BLANCH, ANDREW |
R8-20159 |
1 |
44.68 |
256074974 |
******6478 |
12/02/2019 |
| BONURA, AMANDA |
R8-61443 |
1 |
53.41 |
065000090 |
******1522 |
12/02/2019 |
| BORDELON, MARK |
R8-60643 |
1 |
33.23 |
065200612 |
***8154 |
12/02/2019 |
| BORNE, ELIZABETH |
R8-41711 |
1 |
51.78 |
065205031 |
***7679 |
12/02/2019 |
| BOUDREAUX, ADAM |
R8-42154 |
1 |
44.94 |
065203431 |
***3902 |
12/02/2019 |
| BOUDREAUX, TAYLOR |
R8-43430 |
1 |
69.22 |
065201530 |
***7882 |
12/02/2019 |
| BOURGEOIS, STEPHEN |
R8-41761 |
1 |
52.87 |
065205031 |
***3076 |
12/02/2019 |
| BOURGEOIS, TYLER |
R8-41389 |
1 |
51.78 |
065400137 |
*****7645 |
12/02/2019 |
| BOXIE, SHERYL |
R8-42883 |
1 |
32.69 |
051000017 |
********3020 |
12/02/2019 |
| BRADLEY, ANGEL |
R8-42534 |
1 |
32.69 |
065202555 |
***2171 |
12/02/2019 |
| BRISCOE, JOANN |
R8-43127 |
1 |
52.87 |
065400137 |
*****2560 |
12/02/2019 |
| BROUSSARD, CHRIS |
R8-42449 |
1 |
52.32 |
065200612 |
****0942 |
12/02/2019 |
| BROUSSARD, PAYTON |
R8-61584 |
1 |
33.23 |
265270303 |
******4202 |
12/02/2019 |
| BROUSSARD, RUBY |
R8-61410 |
1 |
33.23 |
065200612 |
***4585 |
12/02/2019 |
| BROWN, DWIGHT |
R8-42987 |
1 |
81.29 |
265473485 |
**9089 |
12/02/2019 |
| BROWN, SAMUEL |
R8-40277 |
1 |
66.23 |
065200612 |
****4337 |
12/02/2019 |
| BRUCE, CHASSIDY |
R8-33716 |
1 |
60.50 |
065400137 |
*****3573 |
12/02/2019 |
| BULLER, KAY |
R8-43566 |
1 |
32.69 |
065203431 |
***3231 |
12/02/2019 |
| BULLER, NICOLE |
R8-61595 |
1 |
33.78 |
065202445 |
****0254 |
12/02/2019 |
| CARLIN, DANA |
R8-41843 |
1 |
27.25 |
065400153 |
****5438 |
12/02/2019 |
| CARROLL, HEATHER |
R8-43511 |
1 |
52.87 |
065400137 |
*****7759 |
12/02/2019 |
| CASTILLE, MARCUS |
R8-64278 |
1 |
53.41 |
065202461 |
***2282 |
12/02/2019 |
| CASTILLE, TODD |
R8-42248 |
1 |
85.02 |
265473485 |
******9613 |
12/02/2019 |
| CELESTINE, MECHALE |
R8-43438 |
1 |
59.94 |
065400137 |
*****6443 |
12/02/2019 |
| CHACHERE, AIMEE |
R8-64249 |
1 |
33.23 |
065205031 |
***3644 |
12/02/2019 |
| CHAISSION, BRIDGET |
R8-26111 |
1 |
32.69 |
314972853 |
******6318 |
12/02/2019 |
| CHARLES, CHARLOTTE |
R8-43286 |
1 |
141.98 |
065400137 |
*****4921 |
12/02/2019 |
| CHARLES, LAURYN |
R8-43955 |
1 |
32.69 |
065203431 |
***0564 |
12/02/2019 |
| CHARLES, WENDY |
R8-34474 |
1 |
32.69 |
065400137 |
*****9131 |
12/02/2019 |
| CHARLIE, CINDY |
R8-43431 |
1 |
52.87 |
065400137 |
******2690 |
12/02/2019 |
| CHAUTIN, WENDY |
R8-43418 |
1 |
47.58 |
065400137 |
******2157 |
12/02/2019 |
| COMEAUX, CHRIS |
R8-42676 |
1 |
49.04 |
065200612 |
***4473 |
12/02/2019 |
| COMEAUX, WILTON |
R8-41372 |
1 |
51.78 |
065400137 |
*****3168 |
12/02/2019 |
| COOLEY, KRISTIN |
R8-64273 |
1 |
106.11 |
065400137 |
*****0772 |
12/02/2019 |
| CORMIER, CHRISTY |
R8-43423 |
1 |
43.59 |
065400153 |
****4903 |
12/02/2019 |
| CORMIER, NIKKI |
R8-33474 |
1 |
59.95 |
065400153 |
******4099 |
12/02/2019 |
| COURVELLE, JENNIFER |
R8-41618 |
1 |
51.78 |
065400153 |
****4677 |
12/02/2019 |
| COWART, CHARLES |
R8-42720 |
1 |
51.23 |
065400137 |
*****3292 |
12/02/2019 |
| CREDEUR, TAMMY |
R8-64242 |
1 |
33.25 |
065400153 |
******5225 |
12/02/2019 |
| DAIGLE, KEITH |
R8-42801 |
1 |
57.90 |
065400137 |
*****1033 |
12/02/2019 |
| DAIGLE, LARK |
R8-41815 |
1 |
27.25 |
065205031 |
***0320 |
12/02/2019 |
| DAIGLE, SPENCER |
R8-64204 |
1 |
33.78 |
265274422 |
*5280 |
12/02/2019 |
| DANIELS, ALEX |
R8-42990 |
1 |
52.32 |
065200612 |
***1598 |
12/02/2019 |
| DARBONNE, JOAN |
R8-64293 |
1 |
42.51 |
065400137 |
******8078 |
12/02/2019 |
| DEMOUCHET, BRANDON |
R8-60735 |
1 |
68.67 |
065400137 |
*****7662 |
12/02/2019 |
| DESHOTELS, MARY-PT |
R8-PT-61429 |
1 |
320.00 |
065200612 |
***2122 |
12/02/2019 |
| DEVILLE, JACINTIEA |
R8-41956 |
1 |
27.25 |
031176110 |
******1315 |
12/02/2019 |
| DEVILLE, MARIA |
R8-60122 |
1 |
32.69 |
065400137 |
*****7588 |
12/02/2019 |
| DEVILLIER, PHILLIP |
R8-40221 |
1 |
92.79 |
065200612 |
***2926 |
12/02/2019 |
| DICHARRY, EMILIE |
R8-61522 |
1 |
33.23 |
065202445 |
****6936 |
12/02/2019 |
| DIESI, SAMANTHA |
R8-43510 |
1 |
43.59 |
065205031 |
***8238 |
12/02/2019 |
| DOHMANN, CHERISSE |
R8-64281 |
1 |
15.00 |
065203431 |
***6788 |
12/02/2019 |
| DOMINGUE, TERRA |
R8-61425 |
1 |
53.41 |
065202393 |
*****1967 |
12/02/2019 |
| DOUCET, MELANIE |
R8-64299 |
1 |
33.23 |
065203431 |
***6944 |
12/02/2019 |
| DUCHARME, MONETTE |
R8-43191 |
1 |
53.82 |
065400137 |
*****5413 |
12/02/2019 |
| DUONG, JULIE |
R8-42926 |
1 |
44.68 |
065405284 |
**********4306 |
12/02/2019 |
| DUPLECHIN, DANIELLE |
R8-43519 |
1 |
81.34 |
065202461 |
***0050 |
12/02/2019 |
| DUPLECHIN, HALIE |
R8-26106 |
1 |
33.23 |
265270303 |
***8995 |
12/02/2019 |
| DUPRE, DAVID |
R8-42677 |
1 |
59.95 |
065203431 |
***0798 |
12/02/2019 |
| DUPRE, KOREY |
R8-43999 |
1 |
59.94 |
065400137 |
*****3512 |
12/02/2019 |
| DUPRE, MARLO |
R8-43545 |
1 |
63.77 |
065203431 |
***5131 |
12/02/2019 |
| DUPRE, NICOLE |
R8-43546 |
1 |
43.59 |
065400137 |
*****3550 |
12/02/2019 |
| EAGLIN, LATASIA |
R8-42679 |
1 |
32.69 |
065203431 |
***1545 |
12/02/2019 |
| EARNEST, JEFFREY |
R8-64250 |
1 |
38.78 |
065403626 |
******5057 |
12/02/2019 |
| EDWARDS, TARAMAINE |
R8-43995 |
1 |
32.69 |
065400137 |
*****6227 |
12/02/2019 |
| ENRIQUEZ, SHELBY |
R8-33030 |
1 |
32.69 |
065203431 |
***8908 |
12/02/2019 |
| EVANS, KATIE |
R8-43435 |
1 |
32.69 |
065400137 |
*****6278 |
12/02/2019 |
| EVANS, LATEACHA |
R8-43000 |
1 |
32.69 |
065400137 |
*****5856 |
12/02/2019 |
| FALICKI, MARISSA |
R8-42182 |
1 |
53.41 |
322271627 |
*****9940 |
12/02/2019 |
| FAUL, TINA |
R8-63892 |
1 |
44.69 |
065200612 |
***0021 |
12/02/2019 |
| FONTENOT, CODY |
R8-61414 |
1 |
33.23 |
065400137 |
*****6717 |
12/02/2019 |
| FONTENOT, KATIE-PT |
R8-PT-61620 |
1 |
420.00 |
065400137 |
*****1678 |
12/02/2019 |
| FONTENOT, LAUREN |
R8-20142 |
1 |
48.23 |
265473485 |
*********5552 |
12/02/2019 |
| FONTENOT, OLIVIA |
R8-64208 |
1 |
30.49 |
065400137 |
*****0867 |
12/02/2019 |
| FONTENOT, TELLIN |
R8-40507 |
1 |
68.13 |
065400153 |
***5509 |
12/02/2019 |
| FONTENOT, TRESSA |
R8-42556 |
1 |
53.28 |
265270303 |
******6602 |
12/02/2019 |
| FORET, AMANDA |
R8-64450 |
1 |
58.73 |
065201860 |
****0097 |
12/02/2019 |
| FRANCIS, GERMAINE |
R8-43984 |
1 |
32.69 |
265274435 |
****9004 |
12/02/2019 |
| FRANCIS, RONALD |
R8-31039 |
1 |
44.68 |
065400137 |
*****4684 |
12/02/2019 |
| FRANK, PRENTISS |
R8-42976 |
1 |
47.09 |
065200612 |
****8201 |
12/02/2019 |
| FRANK, URIAH |
R8-55042 |
1 |
33.23 |
265270772 |
***5010 |
12/02/2019 |
| FRUGE, STACY-PT2 |
R8-PT2-42224 |
1 |
320.00 |
065201666 |
****3012 |
12/02/2019 |
| FUENTES, RAFAEL |
R8-41932 |
1 |
40.33 |
065400137 |
*****1675 |
12/02/2019 |
| GENOVESE, LEONIE |
R8-42690 |
1 |
90.50 |
265473485 |
******2519 |
12/02/2019 |
| GEORGE, KALIN |
R8-43917 |
1 |
59.95 |
311078857 |
*****4370 |
12/02/2019 |
| GRANGER, LYNNE |
R8-10293 |
1 |
83.93 |
065205031 |
***0363 |
12/02/2019 |
| GREEN, CHLOE |
R8-61433 |
1 |
33.78 |
065400137 |
*****2695 |
12/02/2019 |
| GRIFFIN, JACKIE |
R8-64291 |
1 |
42.51 |
065400137 |
******9109 |
12/02/2019 |
| GUIDROZ, COREY |
R8-60697 |
1 |
53.41 |
065203431 |
***9094 |
12/02/2019 |
| GUIDROZ, VERSIE |
R8-64206 |
1 |
33.23 |
065400137 |
*****5715 |
12/02/2019 |
| GUIDRY, ANNA-PT |
R8-PT-43230 |
1 |
420.00 |
265274503 |
******0000 |
12/02/2019 |
| GUIDRY, BLAKE |
R8-42729 |
1 |
49.04 |
065400137 |
*****0886 |
12/02/2019 |
| GUIDRY, CHRIS |
R8-43854 |
1 |
53.41 |
311078857 |
******8702 |
12/02/2019 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
68.67 |
065204443 |
***7420 |
12/02/2019 |
| GUILLORY, ANTHONY |
R8-64228 |
1 |
61.03 |
256074974 |
******2137 |
12/02/2019 |
| GUILLORY, ASHLEY |
R8-42744 |
1 |
60.50 |
265270772 |
**2177 |
12/02/2019 |
| GUILLORY, PENNY |
R8-43874 |
1 |
59.95 |
065400137 |
******9785 |
12/02/2019 |
| HANSEN, LELAND |
R8-48942 |
1 |
32.69 |
314074269 |
******4927 |
12/02/2019 |
| HARRIS, ALONZO |
R8-30537 |
1 |
51.78 |
065400137 |
******1826 |
12/02/2019 |
| HIGGINBOTHAM, BRANDY |
R8-31100 |
1 |
68.13 |
065200612 |
****7888 |
12/02/2019 |
| HIGGINBOTHAM, JULIE |
R8-41763 |
1 |
35.61 |
065202461 |
***7463 |
12/02/2019 |
| HUGUET, ADRIENNE |
R8-43954 |
1 |
33.78 |
065200612 |
****0081 |
12/02/2019 |
| HUNT, TWANN |
R8-42662 |
1 |
68.67 |
065400137 |
*****1132 |
12/02/2019 |
| JACKO, SANDRA |
R8-60102 |
1 |
68.13 |
065400137 |
*****4641 |
12/02/2019 |
| JACKSON, DWANE |
R8-43440 |
1 |
50.13 |
065400137 |
*****0066 |
12/02/2019 |
| JACKSON, JACQUELYN |
R8-32500 |
1 |
33.23 |
065400153 |
****2291 |
12/02/2019 |
| JACKSON, TRAYMANE |
R8-61482 |
1 |
44.68 |
065400137 |
*****8592 |
12/02/2019 |
| JAMES, ANN |
R8-40584 |
1 |
49.04 |
065200612 |
***9946 |
12/02/2019 |
| JEAN, DONNA |
R8-55528 |
1 |
68.67 |
065203431 |
***5667 |
12/02/2019 |
| JENKINS, COLE |
R8-33988 |
1 |
53.41 |
065400137 |
*****1953 |
12/02/2019 |
| JENNINGS, JEREMY |
R8-43949 |
1 |
59.94 |
065400137 |
*****9280 |
12/02/2019 |
| JOHNSTON, JADE |
R8-49011 |
1 |
75.73 |
065400137 |
*****8328 |
12/02/2019 |
| JOLIVETTE, SEGUS |
R8-26147 |
1 |
47.69 |
265270222 |
****4154 |
12/02/2019 |
| JONES, PAUL |
R8-48105 |
1 |
74.22 |
265270772 |
**2716 |
12/02/2019 |
| JOSEPH, MELISSA |
R8-43569 |
1 |
32.69 |
265473485 |
******0515 |
12/02/2019 |
| JOUBERT, MELISSA |
R8-32355 |
1 |
32.69 |
065203431 |
***2356 |
12/02/2019 |
| JOUBERT, PHILLIP |
R8-43321 |
1 |
32.69 |
065203431 |
***6798 |
12/02/2019 |
| KIDDER, CALEB |
R8-64288 |
1 |
53.41 |
065202461 |
***9216 |
12/02/2019 |
| KIRPATRICK, CAMILLE |
R8-48715 |
1 |
33.23 |
065203499 |
***9625 |
12/02/2019 |
| LACOMBE, BROOKS |
R8-43908 |
1 |
52.87 |
065400137 |
*****3328 |
12/02/2019 |
| LAFLEUR, WESLEY |
R8-55790 |
1 |
33.23 |
065205031 |
***8662 |
12/02/2019 |
| LAFLEUR, WILLIAM |
R8-43463 |
1 |
32.69 |
065205031 |
***3245 |
12/02/2019 |
| LANCLOS, SEAN |
R8-48229 |
1 |
32.69 |
065400137 |
*****7812 |
12/02/2019 |
| LANCLOS, SYDNI |
R8-33507 |
1 |
32.69 |
065400137 |
*****9980 |
12/02/2019 |
| LANDRY, HANNAH |
R8-64277 |
1 |
33.23 |
265270413 |
*******9198 |
12/02/2019 |
| LASTRAPES, DARELL |
R8-64270 |
1 |
53.41 |
065400137 |
*****9897 |
12/02/2019 |
| LAVERGNE, HAILEY JO |
R8-43997 |
1 |
49.04 |
265473485 |
*********0280 |
12/02/2019 |
| LAVERGNE, MALLORY |
R8-43311 |
1 |
32.69 |
065400137 |
*****7670 |
12/02/2019 |
| LAZARD, ANTHONY |
R8-43193 |
1 |
32.69 |
065400137 |
*****2710 |
12/02/2019 |
| LAZARE, CHRISTIE |
R8-43554 |
1 |
84.95 |
065400137 |
*****0806 |
12/02/2019 |
| LEBLANC, GRAIG |
R8-33655 |
1 |
65.39 |
311078857 |
****9170 |
12/02/2019 |
| LEBLANC, JAMES |
R8-41127 |
1 |
72.74 |
065400137 |
*****0103 |
12/02/2019 |
| LEBLANC, JIMMY |
R8-60759 |
1 |
53.41 |
065202461 |
***0460 |
12/02/2019 |
| LEGER, ANGELA |
R8-42823 |
1 |
49.04 |
065203431 |
***0886 |
12/02/2019 |
| LEJEUNE, HOPE |
R8-42544 |
1 |
32.69 |
265473485 |
******6892 |
12/02/2019 |
| LEJEUNE, SPENCER |
R8-64221 |
1 |
69.76 |
065202445 |
***3357 |
12/02/2019 |
| LEWIS, TAMYSHA |
R8-64263 |
1 |
102.41 |
065203431 |
***6928 |
12/02/2019 |
| LITTLE, KATHY |
R8-61409 |
1 |
77.38 |
065200612 |
***1565 |
12/02/2019 |
| LOUVIERE, JACKIE |
R8-42053 |
1 |
38.00 |
065204443 |
***0706 |
12/02/2019 |
| LOUVIERE, MIMI |
R8-20088-XXX |
1 |
51.23 |
265270413 |
******9434 |
12/02/2019 |
| LOUVIERE, TYLER |
R8-36139 |
1 |
27.25 |
065201530 |
**2151 |
12/02/2019 |
| LUNA, LONDUNN |
R8-43462 |
1 |
59.95 |
065400153 |
***6279 |
12/02/2019 |
| MALVEAUX, CRAIG |
R8-43333 |
1 |
33.23 |
265473485 |
*********4618 |
12/02/2019 |
| MALVEAUX, SHIRELY |
R8-60269 |
1 |
33.23 |
065400137 |
*****3081 |
12/02/2019 |
| MANUEL, CODY |
R8-33032 |
1 |
52.32 |
065400137 |
*****5592 |
12/02/2019 |
| MANUEL, NICOLE |
R8-60719 |
1 |
77.38 |
065400153 |
******4625 |
12/02/2019 |
| MARKS, CALVIN |
R8-38050 |
1 |
33.78 |
065205031 |
***5019 |
12/02/2019 |
| MARKS, WESTON |
R8-43514 |
1 |
32.69 |
265270772 |
**8291 |
12/02/2019 |
| MARLER, MCKENZI |
R8-64222 |
1 |
53.41 |
065400137 |
*****1871 |
12/02/2019 |
| MARTINEZ, AUSTIN |
R8-60731 |
1 |
53.41 |
065400137 |
*****8292 |
12/02/2019 |
| MAZONE, KARENISHA |
R8-43540 |
1 |
55.00 |
065400137 |
*****4838 |
12/02/2019 |
| MCGEE, PAULA |
R8-43914 |
1 |
52.87 |
311175093 |
******5702 |
12/02/2019 |
| MECHE, CHRISTINA |
R8-42850 |
1 |
32.69 |
065400137 |
*****0939 |
12/02/2019 |
| MELANCON, YONNIE |
R8-41817 |
1 |
8.52 |
065200528 |
****4915 |
12/02/2019 |
| MILLER, CHARLES |
R8-55643 |
1 |
53.41 |
065400137 |
*****3672 |
12/02/2019 |
| MILLER, CHRISTIAN |
R8-64255 |
1 |
44.68 |
065200612 |
***6598 |
12/02/2019 |
| MILLER, DALE |
R8-20120 |
1 |
59.95 |
314074269 |
*****6366 |
12/02/2019 |
| MISTRIC, MAMIE |
R8-43284 |
1 |
77.38 |
065400137 |
*****7315 |
12/02/2019 |
| MITCHELL, CHAD |
R8-42118 |
1 |
27.25 |
265274451 |
******4201 |
12/02/2019 |
| MONTESINS, MALLORYE |
R8-61404 |
1 |
86.11 |
265270413 |
*******3453 |
12/02/2019 |
| MONTGOMERY, RUSSELL |
R8-64426 |
1 |
33.23 |
065400137 |
*****9570 |
12/02/2019 |
| MOORE, SARA |
R8-61496 |
1 |
59.30 |
065000090 |
******7077 |
12/02/2019 |
| MORAIN, DAKOTAH |
R8-43306 |
1 |
69.00 |
265270222 |
****4613 |
12/02/2019 |
| MURPHY, PAUL |
R8-40002 |
1 |
40.33 |
256074974 |
******1708 |
12/02/2019 |
| MYERS, MORGAN |
R8-43245 |
1 |
60.50 |
065400137 |
*****2992 |
12/02/2019 |
| NARCISSE, CIERRA |
R8-64289 |
1 |
33.78 |
124303120 |
********9780 |
12/02/2019 |
| NEWMAN, NELSON |
R8-20166 |
1 |
69.76 |
065400137 |
******9261 |
12/02/2019 |
| NIMER, SWENQUITA |
R8-64256 |
1 |
33.23 |
065400137 |
*****6184 |
12/02/2019 |
| NOEL, JOSH |
R8-42007 |
1 |
46.11 |
065400137 |
*****6953 |
12/02/2019 |
| OLIVIER, ASHLEY |
R8-42895 |
1 |
59.71 |
065400137 |
*****1097 |
12/02/2019 |
| OLIVIER, JOHNICE |
R8-40590 |
1 |
51.78 |
265270413 |
******0500 |
12/02/2019 |
| OLIVIER, KIMBERLY |
R8-42824 |
1 |
32.69 |
265270222 |
****9557 |
12/02/2019 |
| OPRY, SUSAN |
R8-64245 |
1 |
33.23 |
065400137 |
*****9517 |
12/02/2019 |
| ORTEGO, ANGELA |
R8-41820 |
1 |
27.25 |
065400137 |
*****4162 |
12/02/2019 |
| ORTEGO, LENNY |
R8-43485 |
1 |
32.69 |
065400153 |
****4903 |
12/02/2019 |
| ORTEGO, WILMA |
R8-40712 |
1 |
51.23 |
065205031 |
***3092 |
12/02/2019 |
| OSWALD, MASON |
R8-43505 |
1 |
32.69 |
065400137 |
*****9093 |
12/02/2019 |
| PATEL, KAVITA |
R8-43212 |
1 |
32.69 |
065400137 |
*****2063 |
12/02/2019 |
| PAYNE, ASHLEY |
R8-60760 |
1 |
44.68 |
065400137 |
*****3900 |
12/02/2019 |
| PEREZ, EMILY |
R8-64261 |
1 |
69.76 |
065400137 |
*****1618 |
12/02/2019 |
| PEREZ, JOE |
R8-61583 |
1 |
53.41 |
265270303 |
******0000 |
12/02/2019 |
| PFEFFER, ANGEL |
R8-43464 |
1 |
69.22 |
065400137 |
*****6552 |
12/02/2019 |
| PITRE, DONALD |
R8-42076 |
1 |
27.25 |
065200612 |
***1696 |
12/02/2019 |
| PITRE, JONATHAN |
R8-40199 |
1 |
46.05 |
265270222 |
****8686 |
12/02/2019 |
| PITTS, SANDRA |
R8-42791 |
1 |
32.69 |
065200612 |
***9934 |
12/02/2019 |
| POUSSON, SEAN |
R8-43415 |
1 |
33.23 |
065400137 |
*****9208 |
12/02/2019 |
| PREJEAN, JUSTIN |
R8-41044 |
1 |
44.00 |
065400137 |
*****0428 |
12/02/2019 |
| PROVOLT, CASANDRA |
R8-43587 |
1 |
52.87 |
065400137 |
*****8602 |
12/02/2019 |
| PRUDHOMME, PAULINE |
R8-41792 |
1 |
68.67 |
065205031 |
***3538 |
12/02/2019 |
| QUEBODEAUX, PAULA |
R8-43961 |
1 |
52.87 |
065205031 |
***5817 |
12/02/2019 |
| RACHAL, JERRY ANN |
R8-64201 |
1 |
42.51 |
065200612 |
***9976 |
12/02/2019 |
| RAGULEN, AILEEN |
R8-42573 |
1 |
32.69 |
031101279 |
********5398 |
12/02/2019 |
| RAY, BRIDGET |
R8-42012 |
1 |
79.00 |
065205031 |
***3389 |
12/02/2019 |
| RENARD, ALICE |
R8-49184 |
1 |
33.23 |
065400137 |
*****5738 |
12/02/2019 |
| RICHARD, ANDREA |
R8-61455 |
1 |
50.13 |
065200612 |
***2985 |
12/02/2019 |
| RICHARD, ANNSLEY |
R8-43562 |
1 |
43.59 |
065203499 |
***4344 |
12/02/2019 |
| RIDEAUX, CHRISTOPHER |
R8-42200 |
1 |
97.96 |
265473485 |
*********6248 |
12/02/2019 |
| RIGNEY, MINDY |
R8-43564 |
1 |
69.22 |
265473582 |
******4802 |
12/02/2019 |
| ROBERTS, LAKISHA |
R8-60774 |
1 |
76.29 |
265473485 |
*********8167 |
12/02/2019 |
| ROBERTS, TAMARRA |
R8-61423 |
1 |
69.76 |
065400137 |
*****6873 |
12/02/2019 |
| RODRIGUES, MATTHEW |
R8-43345 |
1 |
53.41 |
065204579 |
******1514 |
12/02/2019 |
| ROMERO, KIMBERLY-OPEL |
R8-32901 |
1 |
49.04 |
065400137 |
*****8761 |
12/02/2019 |
| ROY, JESSE |
R8-43512 |
1 |
52.87 |
065200612 |
***2936 |
12/02/2019 |
| SANFORD, JAMIE |
R8-31040 |
1 |
50.13 |
065400137 |
*****5350 |
12/02/2019 |
| SAUCIER, SUSAN |
R8-64244 |
1 |
42.51 |
065205031 |
***4964 |
12/02/2019 |
| SAVOY, LILLIAN |
R8-64269 |
1 |
77.38 |
065203431 |
***2330 |
12/02/2019 |
| SELINA, KRISTAL |
R8-43425 |
1 |
69.22 |
065400137 |
*****2673 |
12/02/2019 |
| SEMIEN, TONI |
R8-37315 |
1 |
33.23 |
065400137 |
*****9838 |
12/02/2019 |
| SERIALLE, DANA |
R8-42682 |
1 |
51.44 |
065400137 |
*****1731 |
12/02/2019 |
| SERIALLE, KEVIN |
R8-20196 |
1 |
75.42 |
065400137 |
*****1301 |
12/02/2019 |
| SIMONEAUX, JEANETTE |
R8-64279 |
1 |
33.23 |
065400137 |
******2175 |
12/02/2019 |
| SLOANE, JACE |
R8-35628 |
1 |
53.41 |
065205031 |
***4382 |
12/02/2019 |
| SMITH, TUCKOR |
R8-42264 |
1 |
74.76 |
065203431 |
***8027 |
12/02/2019 |
| SOILEAU, BILLY |
R8-47646 |
1 |
61.31 |
265274503 |
******3700 |
12/02/2019 |
| SOILEAU, JOHN |
R8-26120 |
1 |
59.95 |
065400137 |
*****8512 |
12/02/2019 |
| SOILEAU, SAIGE |
R8-60772 |
1 |
53.41 |
265274451 |
******4002 |
12/02/2019 |
| SONNIER, DANTE |
R8-42933 |
1 |
51.78 |
065400137 |
*****8371 |
12/02/2019 |
| ST. CYR, ANDREW |
R8-43408 |
1 |
37.69 |
265473485 |
******1656 |
12/02/2019 |
| STELLY, BRANNON |
R8-64235 |
1 |
53.41 |
065400137 |
*****5936 |
12/02/2019 |
| STELLY, EMILY |
R8-26148 |
1 |
5.81 |
065400137 |
*****6183 |
12/02/2019 |
| STELLY, NICOLE |
R8-42096 |
1 |
27.25 |
065400137 |
*****3726 |
12/02/2019 |
| STEPHENS, STACY |
R8-20438 |
1 |
33.23 |
065200612 |
***3058 |
12/02/2019 |
| STEVENS, HELENA |
R8-43580 |
1 |
76.83 |
265274545 |
*0328 |
12/02/2019 |
| TADEMY, CAROL |
R8-61420 |
1 |
33.23 |
065400137 |
*****7891 |
12/02/2019 |
| TALEVICH, MICHELLE |
R8-48379 |
1 |
43.23 |
065205031 |
***9110 |
12/02/2019 |
| TANNER, JOSHUA |
R8-34448 |
1 |
54.50 |
314074269 |
*****7413 |
12/02/2019 |
| TANNER, SYLVIA |
R8-55006 |
1 |
53.41 |
065202461 |
***1679 |
12/02/2019 |
| TAYLOR, TINA |
R8-41184 |
1 |
92.11 |
065200612 |
****5164 |
12/02/2019 |
| TEZENO, LAKEISHA |
R8-60776 |
1 |
33.23 |
065200612 |
***6876 |
12/02/2019 |
| THIBODEAUX, JEREMY |
R8-43544 |
1 |
32.69 |
065203499 |
***4685 |
12/02/2019 |
| THIBODEAUX, JON |
R8-64265 |
1 |
33.23 |
065400137 |
*****8331 |
12/02/2019 |
| THIBODEAUX, LATRICE |
R8-42603 |
1 |
32.69 |
065400137 |
*****6272 |
12/02/2019 |
| THIBODEAUX, MYJA |
R8-64216 |
1 |
69.76 |
065204579 |
******3112 |
12/02/2019 |
| THIERRY, JUDE |
R8-41715 |
1 |
40.33 |
065200612 |
***0117 |
12/02/2019 |
| THIERRY, KAREN |
R8-43539 |
1 |
59.95 |
065200612 |
****8079 |
12/02/2019 |
| THOMAS, RAY |
R8-43049 |
1 |
32.69 |
314074269 |
*****0631 |
12/02/2019 |
| THOMAS, VALERIE |
R8-35139 |
1 |
52.32 |
065400153 |
****7127 |
12/02/2019 |
| THOMASEE, COURTNEY |
R8-43853 |
1 |
32.69 |
065400137 |
*****1756 |
12/02/2019 |
| THOMPSON, KATINA |
R8-42227 |
1 |
76.29 |
065200612 |
***6820 |
12/02/2019 |
| THOMPSON, NICOLE |
R8-42734 |
1 |
44.69 |
065400137 |
******1503 |
12/02/2019 |
| TRAHAN, LISA-PT |
R8-PT-60792 |
1 |
420.00 |
265270413 |
*******8121 |
12/02/2019 |
| VENABLE, ELIZABETH |
R8-43427 |
1 |
32.69 |
065202461 |
***7227 |
12/02/2019 |
| VERRETTE, JULIE |
R8-26136 |
1 |
33.23 |
065202445 |
****0053 |
12/02/2019 |
| VICTOR, KATHY |
R8-42913 |
1 |
32.69 |
065400137 |
******5037 |
12/02/2019 |
| VIDRINE, CYNDI |
R8-43105 |
1 |
32.69 |
265270413 |
****5140 |
12/02/2019 |
| VIDRINE, MELINDA |
R8-64258 |
1 |
53.41 |
065400137 |
*****2676 |
12/02/2019 |
| WATSON, CHASSIDY |
R8-20149 |
1 |
33.78 |
065400137 |
*****3006 |
12/02/2019 |
| WEAVER, NINA |
R8-41192 |
1 |
82.32 |
265270413 |
*******0347 |
12/02/2019 |
| WELBORN, SWAYDE |
R8-43376 |
1 |
89.76 |
256074974 |
******0397 |
12/02/2019 |
| WEST, ALONZO |
R8-43953 |
1 |
32.69 |
065400137 |
*****5681 |
12/02/2019 |
| WHALEY, CHRISTY |
R8-41703 |
1 |
27.25 |
065202461 |
***3544 |
12/02/2019 |
| WHEELER, AMANDA |
R8-61432 |
1 |
69.76 |
265473485 |
******7325 |
12/02/2019 |
| WILLIAMS, JAMES |
R8-43671 |
1 |
77.63 |
065405284 |
******6205 |
12/02/2019 |
| WILLIAMS, MONICA |
R8-43054 |
1 |
32.69 |
065203431 |
***1300 |
12/02/2019 |
| WILLIAMS, NICOLE |
R8-43442 |
1 |
141.98 |
065400137 |
*****0573 |
12/02/2019 |
| WILLIS, PAT |
R8-41836 |
1 |
69.76 |
065205031 |
***1379 |
12/02/2019 |
| WILSON, CHASTITY |
R8-41818 |
1 |
54.50 |
065400137 |
*****4999 |
12/02/2019 |
| WOMACK, ALEXIS |
R8-43478 |
1 |
113.19 |
065203431 |
***1390 |
12/02/2019 |
| WOODS, CRYSTAL |
R8-61406 |
1 |
53.41 |
265270413 |
****6956 |
12/02/2019 |
| WOODSON, SPRING |
R8-42837 |
1 |
32.69 |
065400137 |
*****0018 |
12/02/2019 |
| YOUNG, KELLI |
R8-41387 |
1 |
51.78 |
065200612 |
****5113 |
12/02/2019 |
| ZACHARY, TREVOR |
R8-64262 |
1 |
53.41 |
065400137 |
*****6395 |
12/02/2019 |
| ZERINGUE, JONATHAN |
R8-60795 |
1 |
11.80 |
065400137 |
*****8692 |
12/02/2019 |
| |
Count: 282 |
Total: |
16423.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|