Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AITKEN, TAYLOR |
R0-28113 |
2 |
26.82 |
065400137 |
*****2817 |
10/15/2020 |
| ALFORD, DONNA |
R0-55265 |
2 |
32.97 |
065205329 |
***1774 |
10/15/2020 |
| ALLRED, KIMBERLY |
R0-48688 |
2 |
70.37 |
065400153 |
*****7891 |
10/15/2020 |
| ALSAMMOUR, SANDY |
R0-26215 |
2 |
45.07 |
065400137 |
*****5682 |
10/15/2020 |
| AMMANA, RUPA |
R0-27594 |
2 |
53.88 |
031176110 |
*******2617 |
10/15/2020 |
| ANTHONY, BRITTANY |
R0-60880 |
2 |
80.87 |
065000090 |
******5067 |
10/15/2020 |
| ANZALONE, JANE ANN |
R0-55499 |
2 |
34.07 |
265270303 |
***7305 |
10/15/2020 |
| ARCENEAUX, PAM |
R0-49255 |
2 |
42.33 |
065400153 |
****2433 |
10/15/2020 |
| ARIENMUGHARE, MICHAEL |
R0-26201 |
2 |
32.97 |
065400137 |
*****7876 |
10/15/2020 |
| ARMAND, GABE |
R0-46915 |
2 |
6.75 |
065400137 |
*****5368 |
10/15/2020 |
| AUTIN, JENNIFER |
R0-43240 |
2 |
59.81 |
265270303 |
******0825 |
10/15/2020 |
| BABIN, RACHEL |
R0-48771 |
2 |
54.28 |
065205329 |
***8863 |
10/15/2020 |
| BAGGETT, JOHN |
R0-45299 |
2 |
52.23 |
065000171 |
*****6654 |
10/15/2020 |
| BAILEY, STEPHANIE |
R0-47923 |
2 |
54.98 |
065400137 |
*****4663 |
10/15/2020 |
| BAKER, RUSS |
R0-43414 |
2 |
53.88 |
065400153 |
******9621 |
10/15/2020 |
| BATISTE, MICHAEL |
R0-60096 |
2 |
50.57 |
065400137 |
*****2036 |
10/15/2020 |
| BEGNAUD, PARRISH |
R0-47671 |
2 |
35.92 |
265270303 |
***7677 |
10/15/2020 |
| BENOIT, CAINAN |
R0-45893 |
2 |
68.72 |
065400137 |
*****7230 |
10/15/2020 |
| BENOIT, RYAN |
R0-47708 |
2 |
35.92 |
065400137 |
*****7296 |
10/15/2020 |
| BERGERON, STEFANIE |
R0-46958 |
2 |
58.41 |
065400137 |
*****8744 |
10/15/2020 |
| BERNARD, PAULA |
R0-37508 |
2 |
52.78 |
065405284 |
****3405 |
10/15/2020 |
| BIESSENBERGER, DRAKE |
R0-32479 |
2 |
100.22 |
065400137 |
*****3560 |
10/15/2020 |
| BILKE, CHRISTY |
R0-46009 |
2 |
85.76 |
065400137 |
*****4609 |
10/15/2020 |
| BILLIOT, LACIE |
R0-26259 |
2 |
71.73 |
065403626 |
******8068 |
10/15/2020 |
| BLANCHARD, FRAN |
R0-28191 |
2 |
62.88 |
065403626 |
******9978 |
10/15/2020 |
| BLANCHARD, LINDSEY |
R0-60820 |
2 |
53.88 |
265270303 |
***8327 |
10/15/2020 |
| BLANCHETTE, QUINTEN |
R0-49445 |
2 |
33.52 |
065201860 |
***5846 |
10/15/2020 |
| BOND, IAN |
R0-34594 |
2 |
53.33 |
103112594 |
*****7201 |
10/15/2020 |
| BONIN, AMBER |
R0-48868 |
2 |
52.78 |
065400137 |
*****1881 |
10/15/2020 |
| BOREL, CLAUDE |
R0-60072 |
2 |
53.88 |
065400137 |
******2478 |
10/15/2020 |
| BOUDREAUX, ANNETTE |
R0-48815 |
2 |
74.58 |
065400137 |
*****4724 |
10/15/2020 |
| BOUDREAUX, DRU |
R0-43237 |
2 |
53.88 |
065400137 |
*****6483 |
10/15/2020 |
| BOUDREAUX, PHOEBE |
R0-48687 |
2 |
53.88 |
065400137 |
*****9999 |
10/15/2020 |
| BOURGEOIS, JESSICA |
R0-48827 |
2 |
60.23 |
065400153 |
***9311 |
10/15/2020 |
| BOYD, ASHLEE |
R0-60830 |
2 |
53.88 |
065000090 |
******4347 |
10/15/2020 |
| BRADFORD, BRITTNEY |
R0-42054 |
2 |
41.78 |
265270413 |
*******1889 |
10/15/2020 |
| BREAUX, LAUREN |
R0-20008 |
2 |
53.88 |
065205329 |
***7143 |
10/15/2020 |
| BREAUX, SHEREE |
R0-33982 |
2 |
53.88 |
065205329 |
***7667 |
10/15/2020 |
| BREAUX, TONI |
R0-46256 |
2 |
86.31 |
065400153 |
******5815 |
10/15/2020 |
| BROUSSARD, ALAN |
R0-47079 |
2 |
89.76 |
065000090 |
******1983 |
10/15/2020 |
| BROUSSARD, BEN |
R0-26271 |
2 |
45.07 |
111000614 |
*****6995 |
10/15/2020 |
| BROUSSARD, CHRIS |
R0-49185 |
2 |
33.52 |
065000090 |
******9814 |
10/15/2020 |
| BROUSSARD, CHRISTOPHER |
R0-47013 |
2 |
54.98 |
065400137 |
*****3838 |
10/15/2020 |
| BROUSSARD, DANAE |
R0-49072 |
2 |
53.88 |
314074269 |
*****4811 |
10/15/2020 |
| BROUSSARD, DANIELLE |
R0-43769 |
2 |
50.57 |
325081403 |
******1488 |
10/15/2020 |
| BROUSSARD, DEBRA |
R0-55479 |
2 |
85.76 |
065000090 |
*****1579 |
10/15/2020 |
| BROUSSARD, KAY |
R0-60867 |
2 |
45.07 |
065201860 |
***8718 |
10/15/2020 |
| BROUSSARD, ORAN |
R0-46900 |
2 |
45.99 |
065400137 |
*****4067 |
10/15/2020 |
| BROUSSARD, TRACY |
R0-46590 |
2 |
69.27 |
065403626 |
******3508 |
10/15/2020 |
| BROUSSARD, YVETTE |
R0-55668 |
2 |
53.33 |
065403626 |
******7814 |
10/15/2020 |
| BUCHTA, CHERYL |
R0-26202 |
2 |
53.88 |
065000090 |
******1535 |
10/15/2020 |
| BURDETTE, TIMOTHY |
R0-47654 |
2 |
69.27 |
065400137 |
*****5803 |
10/15/2020 |
| BURRELL, KENNETH |
R0-47987 |
2 |
53.33 |
065400137 |
*****1055 |
10/15/2020 |
| CARRIERE, TIFFANY |
R0-60418 |
2 |
84.66 |
265270413 |
******6653 |
10/15/2020 |
| CARTER, KEVIN |
R0-48230 |
2 |
70.37 |
065000090 |
******0736 |
10/15/2020 |
| CENTENO, MARIA |
R0-28225 |
2 |
59.81 |
065400137 |
*****5732 |
10/15/2020 |
| CHAIPORN, THIPPAWAN |
R0-55305 |
2 |
52.78 |
065201860 |
****7678 |
10/15/2020 |
| CHAMPAGNE, LINDSEY |
R0-47159 |
2 |
72.72 |
265270303 |
******9202 |
10/15/2020 |
| CHAMPAGNE, PHILIP |
R0-46405 |
2 |
58.41 |
256074974 |
******9990 |
10/15/2020 |
| CHAPMAN, BRANDON |
R0-28159 |
2 |
53.88 |
065400153 |
******6539 |
10/15/2020 |
| CHATAIGNIER, CLAY |
R0-37643 |
2 |
86.16 |
065203224 |
***3791 |
10/15/2020 |
| CHATTOS, ISAAC |
R0-28600 |
2 |
53.88 |
265270303 |
***3724 |
10/15/2020 |
| CHINTAMANENI, PRASANTH |
R0-49175 |
2 |
69.27 |
265274422 |
*******0067 |
10/15/2020 |
| CHIRINOS, ALEXANDER |
R0-45304 |
2 |
44.39 |
065400137 |
*****5250 |
10/15/2020 |
| CIRCELLO, STACY |
R0-48448 |
2 |
52.78 |
265274451 |
******4000 |
10/15/2020 |
| CLARK, DAWN |
R0-49297 |
2 |
53.33 |
265270413 |
******0223 |
10/15/2020 |
| CLEMENT, GETANO |
R0-48489 |
2 |
85.76 |
265274435 |
***9007 |
10/15/2020 |
| CLOTEAUX, ROSS |
R0-28101 |
2 |
35.02 |
065400137 |
*****7360 |
10/15/2020 |
| COAKLEY, CORINNE |
R0-27596 |
2 |
53.88 |
265270413 |
******8014 |
10/15/2020 |
| COCHRAN, KIMBERLY |
R0-48131 |
2 |
53.88 |
065400137 |
*****8798 |
10/15/2020 |
| COLLA, MORGAN |
R0-26203 |
2 |
45.07 |
065400137 |
*****3820 |
10/15/2020 |
| COMEAUX, DOUG |
R0-60911 |
2 |
33.52 |
265270303 |
******0102 |
10/15/2020 |
| COMEAUX, LOUISE |
R0-36899 |
2 |
45.07 |
265270413 |
******0105 |
10/15/2020 |
| COOK, NICOLE |
R0-32554 |
2 |
34.07 |
065400137 |
******9267 |
10/15/2020 |
| DAIGLE, WENDY |
R0-47765 |
2 |
35.92 |
065205329 |
***2822 |
10/15/2020 |
| DARBONNE, GINA |
R0-26253 |
2 |
25.00 |
065400137 |
*****1068 |
10/15/2020 |
| DAUGHDRIL, KAYLA |
R0-26212 |
2 |
45.07 |
265270413 |
*******3142 |
10/15/2020 |
| DAVID, KELSEY |
R0-64292 |
2 |
79.81 |
065400137 |
*****3144 |
10/15/2020 |
| DAVIES, ANGELA |
R0-26216 |
2 |
53.88 |
065400137 |
******2551 |
10/15/2020 |
| DAVIS, KELLI |
R0-27003 |
2 |
53.88 |
065400137 |
*****2222 |
10/15/2020 |
| DAVIS, KENDRA |
R0-60812 |
2 |
53.88 |
065403626 |
******0303 |
10/15/2020 |
| DEAN, LORI |
R0-47778 |
2 |
35.92 |
065400137 |
******1813 |
10/15/2020 |
| DESHOTEL, JOSEPH CHAD |
R0-48899 |
2 |
49.47 |
065000090 |
******6433 |
10/15/2020 |
| DESORMEAUX, JACOB |
R0-48880 |
2 |
43.97 |
265075401 |
******5546 |
10/15/2020 |
| DEVILLE, JOSHUA |
R0-49001 |
2 |
53.33 |
065405459 |
******9599 |
10/15/2020 |
| DIETRICH, JOEY |
R0-55607 |
2 |
53.33 |
065000090 |
******0670 |
10/15/2020 |
| DITSIOUS, MARK |
R0-48804 |
2 |
86.37 |
065000090 |
******9437 |
10/15/2020 |
| DUBOIS, CARSON |
R0-28602 |
2 |
91.26 |
065205329 |
***5019 |
10/15/2020 |
| DUGAN, NICOLE |
R0-36644 |
2 |
52.78 |
065205329 |
***9836 |
10/15/2020 |
| DUGAS, AMANDA |
R0-55451 |
2 |
53.47 |
311078857 |
******0707 |
10/15/2020 |
| DUGAS, KASHA |
R0-27515 |
2 |
90.07 |
065403626 |
******5632 |
10/15/2020 |
| DUGAS, NICOLE |
R0-60866 |
2 |
50.57 |
265270303 |
******1302 |
10/15/2020 |
| DUHON, TRAVIS |
R0-47635 |
2 |
61.01 |
265270303 |
******1402 |
10/15/2020 |
| DULIN, AARON |
R0-60810 |
2 |
71.87 |
065000090 |
******6720 |
10/15/2020 |
| EARLS, AMANDA |
R0-49285 |
2 |
70.37 |
065403626 |
******6307 |
10/15/2020 |
| EASTIN, LAINEY |
R0-27035 |
2 |
53.88 |
065203431 |
***2331 |
10/15/2020 |
| ELLIOTT, HAILEY |
R0-28179 |
2 |
70.37 |
065400137 |
*****9037 |
10/15/2020 |
| ESCHETE, SCOTT |
R0-48225 |
2 |
78.27 |
265270413 |
*******8810 |
10/15/2020 |
| ESCURIEX, MIKE |
R0-26209 |
2 |
45.07 |
256074974 |
******8574 |
10/15/2020 |
| FALGOUT, ALI RAE |
R0-26254 |
2 |
45.07 |
065201860 |
***1914 |
10/15/2020 |
| FALGOUT, ANGIE-YOUNGSVIL |
R0-49136 |
2 |
77.33 |
065000090 |
******8642 |
10/15/2020 |
| FAUL, MANDY |
R0-27098 |
2 |
70.37 |
265270413 |
*******9136 |
10/15/2020 |
| FAUL, PAIGE |
R0-64097 |
2 |
53.33 |
311078857 |
**7056 |
10/15/2020 |
| FILES, DANIELLE |
R0-42309 |
2 |
86.93 |
065400137 |
*****7849 |
10/15/2020 |
| FINE, JALISSA |
R0-28158 |
2 |
53.88 |
065405297 |
**0893 |
10/15/2020 |
| FISHELL, NICKI |
R0-47914 |
2 |
48.99 |
065000171 |
*****5619 |
10/15/2020 |
| FONTENOT, NICHOLAS |
R0-28184 |
2 |
34.07 |
065204579 |
******3312 |
10/15/2020 |
| FOX, CASSIE |
R0-49147 |
2 |
53.33 |
265270413 |
******1121 |
10/15/2020 |
| FRANCIS, RYAN |
R0-28107 |
2 |
90.37 |
065204579 |
******7919 |
10/15/2020 |
| FUNG, CHUCK |
R0-55630 |
2 |
52.78 |
265270413 |
******8049 |
10/15/2020 |
| GARBER, ADRIENNE |
R0-45214 |
2 |
35.92 |
265270303 |
******5702 |
10/15/2020 |
| GARY, BRYLAN |
R0-46281 |
2 |
52.23 |
065201750 |
***9821 |
10/15/2020 |
| GARY, CHRISTY |
R0-49263 |
2 |
70.37 |
065400153 |
*****1629 |
10/15/2020 |
| GARZA, ANTHONY |
R0-20223 |
2 |
53.88 |
073972181 |
**********8079 |
10/15/2020 |
| GERACE, LAURA |
R0-28119 |
2 |
26.82 |
065400137 |
*****7491 |
10/15/2020 |
| GERCHOW, KATHRYN |
R0-60829 |
2 |
88.88 |
065000090 |
******5123 |
10/15/2020 |
| GIROUARD, SAVANNAH |
R0-20228 |
2 |
51.68 |
265270303 |
******7702 |
10/15/2020 |
| GISCLAIR, JENNA |
R0-26211 |
2 |
45.07 |
265270413 |
*******2129 |
10/15/2020 |
| GOGOLA, PETE |
R0-48811 |
2 |
50.57 |
311078857 |
******7079 |
10/15/2020 |
| GOLOB, RICK |
R0-49355 |
2 |
53.33 |
111900659 |
******8884 |
10/15/2020 |
| GREEN, DANA |
R0-60043 |
2 |
70.37 |
065000090 |
******0350 |
10/15/2020 |
| GROGAN, COURTNEY |
R0-55655 |
2 |
52.78 |
065400137 |
*****1069 |
10/15/2020 |
| GUDINO, SISSY |
R0-26290 |
2 |
53.88 |
065400137 |
*****2538 |
10/15/2020 |
| GUERRA, ADRIANNE |
R0-64320 |
2 |
53.88 |
311078857 |
******1701 |
10/15/2020 |
| GUIDRY, SAMANTHA |
R0-60062 |
2 |
53.88 |
065400137 |
*****6067 |
10/15/2020 |
| GUIDRY, SHEREE |
R0-49217 |
2 |
64.08 |
265270413 |
****3491 |
10/15/2020 |
| GUIDRY, TAYLER |
R0-48496 |
2 |
49.47 |
265270303 |
***7537 |
10/15/2020 |
| GURZI, MIKE |
R0-45421 |
2 |
86.71 |
065203431 |
***0117 |
10/15/2020 |
| HANKS, BRITTANY |
R0-49139 |
2 |
50.02 |
065400137 |
*****5152 |
10/15/2020 |
| HARDY, KAYSIE |
R0-43887 |
2 |
33.52 |
065201860 |
***7342 |
10/15/2020 |
| HARRIS, EDWINA |
R0-26226 |
2 |
53.88 |
256074974 |
******3635 |
10/15/2020 |
| HARVIN, LUCILLE |
R0-55280 |
2 |
52.78 |
065400137 |
******5044 |
10/15/2020 |
| HEBERT, ASHLEY |
R0-26213 |
2 |
53.88 |
031176110 |
*******8497 |
10/15/2020 |
| HEBERT, CARRIE |
R0-45696 |
2 |
63.38 |
314074269 |
****5290 |
10/15/2020 |
| HEBERT, JEANNE |
R0-34664 |
2 |
53.33 |
065400153 |
******3669 |
10/15/2020 |
| HEBERT, KELLY |
R0-48890 |
2 |
53.57 |
065000090 |
******0651 |
10/15/2020 |
| HEBERT, KEVIN |
R0-34575 |
2 |
53.33 |
065403626 |
******9869 |
10/15/2020 |
| HEBERT, REBECCA |
R0-34538 |
2 |
86.31 |
265270303 |
******2938 |
10/15/2020 |
| HEBERT, ROSS |
R0-28112 |
2 |
54.77 |
065403626 |
******7955 |
10/15/2020 |
| HEBERT, WAYNE |
R0-31422 |
2 |
69.27 |
065000090 |
******4287 |
10/15/2020 |
| HENDERSON, TANYA |
R0-27001 |
2 |
59.81 |
065403626 |
******8408 |
10/15/2020 |
| HERNANDEZ, MARIBEL |
R0-47663 |
2 |
85.76 |
065305436 |
******6640 |
10/15/2020 |
| HILL, KELLI |
R0-48217 |
2 |
86.86 |
314074269 |
****0054 |
10/15/2020 |
| HILTY, CASEY |
R0-26276 |
2 |
70.37 |
103000648 |
*****6545 |
10/15/2020 |
| HOLLIER, LINDSAY |
R0-47035 |
2 |
58.41 |
265270413 |
*******1482 |
10/15/2020 |
| HOLLOWAY, DONNA |
R0-45883 |
2 |
51.68 |
265270413 |
******2462 |
10/15/2020 |
| HUESERS, CHAD |
R0-31711 |
2 |
64.87 |
265270303 |
******9502 |
10/15/2020 |
| ISHAM, ASA |
R0-27554 |
2 |
53.88 |
314074269 |
****9521 |
10/15/2020 |
| JARREAU, JOHN |
R0-49345 |
2 |
45.00 |
065400137 |
*****1198 |
10/15/2020 |
| JENNINGS, JOHN |
R0-34566 |
2 |
53.33 |
265270413 |
*******4025 |
10/15/2020 |
| JOHNSON, JUDY |
R0-63590 |
2 |
50.58 |
065205329 |
***1638 |
10/15/2020 |
| JONES, HEATH |
R0-49535 |
2 |
86.31 |
063112786 |
******8019 |
10/15/2020 |
| JONES, KEVIN |
R0-47769 |
2 |
68.72 |
065400137 |
*****5883 |
10/15/2020 |
| JUSTIN, DAWN |
R0-27014 |
2 |
53.88 |
065205329 |
***4535 |
10/15/2020 |
| KELEHER, MARIYAH |
R0-49415 |
2 |
61.56 |
311078857 |
**0427 |
10/15/2020 |
| KOUNTZ, CHARLES |
R0-49278 |
2 |
84.82 |
065400137 |
*****6762 |
10/15/2020 |
| L HOTE, LYNN |
R0-20246 |
2 |
45.07 |
065000090 |
*****9621 |
10/15/2020 |
| LACOMBE, DUSTIN |
R0-60891 |
2 |
53.88 |
065000090 |
******8928 |
10/15/2020 |
| LACOMBE, MARY |
R0-63581 |
2 |
86.86 |
265270413 |
******6602 |
10/15/2020 |
| LAGRANGE, BRENNAN |
R0-20316 |
2 |
84.27 |
065204443 |
***9292 |
10/15/2020 |
| LAICHE, LINDSAY |
R0-55623 |
2 |
49.47 |
265270413 |
****9256 |
10/15/2020 |
| LANDRY, BRITTANY |
R0-49150 |
2 |
53.33 |
065400137 |
*****6272 |
10/15/2020 |
| LAQUE, ROBIN |
R0-55274 |
2 |
53.88 |
065400137 |
******6036 |
10/15/2020 |
| LEBLANC, MAEGAN |
R0-49438 |
2 |
86.86 |
065000090 |
******4040 |
10/15/2020 |
| LECAMUS, MARLO |
R0-49066 |
2 |
69.82 |
065400137 |
******5332 |
10/15/2020 |
| LEE, AMY |
R0-26219 |
2 |
53.88 |
031176110 |
*******3341 |
10/15/2020 |
| LEGENDRE, TRES |
R0-28157 |
2 |
53.88 |
065403626 |
******5774 |
10/15/2020 |
| LEJEUNE, ERICA |
R0-48810 |
2 |
84.27 |
065000090 |
******3910 |
10/15/2020 |
| LEJEUNE, ZACH |
R0-31645 |
2 |
74.22 |
065205329 |
***8484 |
10/15/2020 |
| LEMAIRE, HEATHER |
R0-47780 |
2 |
62.12 |
065400137 |
*****1758 |
10/15/2020 |
| LEMAIRE, STACY |
R0-55677 |
2 |
52.78 |
065400137 |
*****6531 |
10/15/2020 |
| LEWIS, JOSH |
R0-48415 |
2 |
52.78 |
065205031 |
***0255 |
10/15/2020 |
| LIVAS, ANGLA |
R0-28104 |
2 |
34.07 |
065400483 |
****1607 |
10/15/2020 |
| LOLAN, BLAIR |
R0-26281 |
2 |
53.88 |
065403626 |
******4062 |
10/15/2020 |
| LOUPE, ALISON |
R0-46433 |
2 |
70.37 |
065400137 |
*****2093 |
10/15/2020 |
| LOUVIERE, KODY |
R0-31632 |
2 |
61.56 |
065400137 |
******7113 |
10/15/2020 |
| MAGEE, EVAN |
R0-27005 |
2 |
53.88 |
065400153 |
******9606 |
10/15/2020 |
| MALAGARIE, LORRI |
R0-31778 |
2 |
35.02 |
065405255 |
******8190 |
10/15/2020 |
| MARTIN, KELBY |
R0-60809 |
2 |
53.88 |
065400137 |
*****0250 |
10/15/2020 |
| MATHERNE, MARLI |
R0-28118 |
2 |
45.07 |
265270303 |
******1844 |
10/15/2020 |
| MATNEY, KELSEY |
R0-34662 |
2 |
59.35 |
265270413 |
****0837 |
10/15/2020 |
| MATURIN, WAKLEY |
R0-48610 |
2 |
74.58 |
265270303 |
******9902 |
10/15/2020 |
| MCDUFFIE, MARLA |
R0-40824 |
2 |
64.87 |
265270413 |
******0591 |
10/15/2020 |
| MCNAMARA, CHARLOTTE |
R0-55611 |
2 |
60.46 |
065400137 |
*****0854 |
10/15/2020 |
| MCNEELY, BROOKE |
R0-34539 |
2 |
33.52 |
265270303 |
******1602 |
10/15/2020 |
| MILLER, CINDY |
R0-49354 |
2 |
42.33 |
065400153 |
******0418 |
10/15/2020 |
| MILLER, RACHEL |
R0-27039 |
2 |
53.88 |
065400137 |
******0300 |
10/15/2020 |
| MILLER, WALTER |
R0-33037 |
2 |
70.57 |
065400137 |
*****9537 |
10/15/2020 |
| MORTON, HEATH |
R0-28133 |
2 |
53.88 |
062000019 |
******3022 |
10/15/2020 |
| MOSS, DONNA |
R0-45858 |
2 |
50.02 |
065400137 |
******7675 |
10/15/2020 |
| MOSS, JARRELL |
R0-47116 |
2 |
61.56 |
065400137 |
*****5669 |
10/15/2020 |
| MOUTON, JOSEPH |
R0-31335 |
2 |
99.76 |
065400153 |
***5103 |
10/15/2020 |
| NELSON, STACEY |
R0-55683 |
2 |
50.02 |
065000090 |
******2814 |
10/15/2020 |
| NETTERS, TIFFANY |
R0-28151 |
2 |
53.88 |
031176110 |
*******5294 |
10/15/2020 |
| NOWICKI, HEIDI |
R0-26220 |
2 |
53.88 |
265270413 |
*******7809 |
10/15/2020 |
| OLANDER, TROY |
R0-27084 |
2 |
53.88 |
265270413 |
****0745 |
10/15/2020 |
| ORTEGO, ALICE |
R0-45708 |
2 |
73.83 |
065400137 |
*****7870 |
10/15/2020 |
| ORTEGO, ASHLEY |
R0-47766 |
2 |
53.73 |
065205329 |
***0201 |
10/15/2020 |
| OUBRE, SEAN |
R0-34570 |
2 |
53.33 |
265270303 |
***0172 |
10/15/2020 |
| PALMATURE, JARED |
R0-33770 |
2 |
61.56 |
065400137 |
*****0345 |
10/15/2020 |
| PELLEGRIN, BRANDON |
R0-60082 |
2 |
45.79 |
065000090 |
******3274 |
10/15/2020 |
| PELLERIN, KATIE |
R0-60080 |
2 |
53.88 |
265270413 |
*******1475 |
10/15/2020 |
| PEREZ, SILVIO |
R0-28177 |
2 |
49.82 |
265270413 |
*******2921 |
10/15/2020 |
| PERIOUX, BRETT |
R0-28224 |
2 |
45.07 |
065400137 |
*****1962 |
10/15/2020 |
| PINA, DANIEL |
R0-36404 |
2 |
60.23 |
265274451 |
****3008 |
10/15/2020 |
| POIRIER, JESSICA |
R0-48772 |
2 |
52.78 |
265274422 |
******1067 |
10/15/2020 |
| POMERLEE, NATASHIA |
R0-60042 |
2 |
54.07 |
065400137 |
*****9100 |
10/15/2020 |
| POULLARD, TAVARES |
R0-60881 |
2 |
53.88 |
265276491 |
**4303 |
10/15/2020 |
| PREJEAN, HEATHER |
R0-27016 |
2 |
50.57 |
065400137 |
*****9332 |
10/15/2020 |
| PROVOST, HELEN |
R0-45943 |
2 |
62.28 |
065400137 |
*****7551 |
10/15/2020 |
| PRUDHOMME, JUDITH |
R0-55257 |
2 |
52.78 |
065000090 |
******8305 |
10/15/2020 |
| QUEBEDEAUX, CHRISTY |
R0-49120 |
2 |
69.82 |
065205329 |
***7074 |
10/15/2020 |
| QUEREAU, CATHLEEN |
R0-63548 |
2 |
68.72 |
065400137 |
*****2783 |
10/15/2020 |
| RAY, SHANNON |
R0-60801 |
2 |
111.86 |
065403626 |
******0287 |
10/15/2020 |
| REDWING, TORI |
R0-20264 |
2 |
59.35 |
031176110 |
********6248 |
10/15/2020 |
| RICHARD, KAITLYN |
R0-27585 |
2 |
53.88 |
265270413 |
******2311 |
10/15/2020 |
| RICHARD, MEGAN |
R0-34591 |
2 |
50.02 |
065400137 |
*****5902 |
10/15/2020 |
| RICHARD, QUINTON |
R0-48704 |
2 |
69.82 |
065000090 |
******2099 |
10/15/2020 |
| RICHARD, SCOTT |
R0-55660 |
2 |
52.78 |
065400137 |
*****8390 |
10/15/2020 |
| RIOS, EVELYN |
R0-41084 |
2 |
34.07 |
065400137 |
*****2142 |
10/15/2020 |
| ROGER, JESSICA |
R0-45087 |
2 |
86.86 |
265270303 |
***1206 |
10/15/2020 |
| ROMERO, BLAKE |
R0-27075 |
2 |
34.07 |
065400137 |
*****5240 |
10/15/2020 |
| ROMERO, HEATHER |
R0-60879 |
2 |
83.88 |
265270413 |
*******2950 |
10/15/2020 |
| ROMERO, JORDY |
R0-46157 |
2 |
134.37 |
065000090 |
******8524 |
10/15/2020 |
| ROY, MANDY |
R0-46939 |
2 |
45.07 |
065000090 |
******7289 |
10/15/2020 |
| RUFFIN, ASHLEY |
R0-46436 |
2 |
32.97 |
065403626 |
******9855 |
10/15/2020 |
| RUSSO, TYLER |
R0-46620 |
2 |
35.92 |
065400137 |
*****5009 |
10/15/2020 |
| RYDER, DYLAN |
R0-26229 |
2 |
53.88 |
065400137 |
*****7317 |
10/15/2020 |
| SANCHEZ, CHASSIDY |
R0-32117 |
2 |
173.86 |
065400137 |
*****3035 |
10/15/2020 |
| SAUCIER, ADAM |
R0-26952 |
2 |
45.79 |
265270413 |
*******4899 |
10/15/2020 |
| SCHWARTZENBURG, STEVIE |
R0-60090 |
2 |
53.88 |
065400137 |
******6539 |
10/15/2020 |
| SELL, JESSICA |
R0-34333 |
2 |
26.82 |
065400137 |
*****1223 |
10/15/2020 |
| SEPULVADO, RODNEY |
R0-27599 |
2 |
34.07 |
065203431 |
***1540 |
10/15/2020 |
| SHONTZ, KATY |
R0-34510 |
2 |
33.52 |
065400137 |
*****6110 |
10/15/2020 |
| SIMAR, JOHN |
R0-27099 |
2 |
50.57 |
265270303 |
***2620 |
10/15/2020 |
| SIMON, PAYTON |
R0-28156 |
2 |
145.53 |
065400153 |
******6087 |
10/15/2020 |
| SKIPPER, STEVEN |
R0-20221 |
2 |
70.37 |
065000090 |
******6205 |
10/15/2020 |
| SMITH, DAN |
R0-48474 |
2 |
52.78 |
111000614 |
******1733 |
10/15/2020 |
| SMITH, DUSTIN |
R0-60804 |
2 |
61.56 |
065400137 |
*****8110 |
10/15/2020 |
| SONNIER, KRISTEN |
R0-20259 |
2 |
33.52 |
065400137 |
*****7221 |
10/15/2020 |
| SONS, BRANDI |
R0-47632 |
2 |
56.57 |
065000090 |
******4930 |
10/15/2020 |
| SPAIN, JOHN |
R0-60808 |
2 |
86.86 |
065201860 |
****5588 |
10/15/2020 |
| SPRAGUE, BRENDAN |
R0-55476 |
2 |
45.89 |
065400137 |
*****6231 |
10/15/2020 |
| ST BLANC, LON |
R0-55463 |
2 |
52.78 |
265270222 |
****0416 |
10/15/2020 |
| STANT, ANTHONY |
R0-20249 |
2 |
33.52 |
031176110 |
*******5549 |
10/15/2020 |
| STELLY, KRISTIE |
R0-60854 |
2 |
53.88 |
065400137 |
*****6258 |
10/15/2020 |
| STOUT, BRIAN |
R0-45816 |
2 |
54.98 |
065400137 |
*****7586 |
10/15/2020 |
| STUART, SCOTT |
R0-48249 |
2 |
53.88 |
021000021 |
*****6497 |
10/15/2020 |
| SWEAT, CANDICE |
R0-60085 |
2 |
61.56 |
065000090 |
******4174 |
10/15/2020 |
| SYLVESTER, JOY |
R0-31608 |
2 |
45.07 |
065400137 |
******1263 |
10/15/2020 |
| TAYLOR, DOUG |
R0-48476 |
2 |
52.78 |
265473582 |
******8990 |
10/15/2020 |
| TAYLOR, LAUREN |
R0-48222 |
2 |
52.78 |
065400137 |
*****6950 |
10/15/2020 |
| THALJI, RYAN |
R0-34567 |
2 |
70.37 |
065400137 |
*****5027 |
10/15/2020 |
| THERIOT, BETHANY |
R0-27043 |
2 |
70.37 |
065400137 |
*****3171 |
10/15/2020 |
| THERIOT, HOLLIE |
R0-34533 |
2 |
86.31 |
265270413 |
****6892 |
10/15/2020 |
| THERIOT, KYLE |
R0-34220 |
2 |
70.37 |
065203431 |
***4726 |
10/15/2020 |
| THIBODEAUX, AMANDA |
R0-26275 |
2 |
53.88 |
065400153 |
******4729 |
10/15/2020 |
| THIBODEAUX, JASON |
R0-55231 |
2 |
69.27 |
065204443 |
***5363 |
10/15/2020 |
| THOMAS, TERRA |
R0-60021 |
2 |
75.57 |
065000090 |
******1368 |
10/15/2020 |
| TORREALBA, YARIUSKA |
R0-28146 |
2 |
50.57 |
065400137 |
*****7885 |
10/15/2020 |
| TOUCHET, TREY |
R0-40387 |
2 |
69.82 |
065400137 |
*****8303 |
10/15/2020 |
| TRAHAN, BESS |
R0-47109 |
2 |
50.57 |
065400137 |
*****5622 |
10/15/2020 |
| TRAHAN, DONNA |
R0-36237 |
2 |
27.49 |
265270413 |
******8393 |
10/15/2020 |
| UNDERWOOD, KERI |
R0-47126 |
2 |
27.49 |
065000090 |
******1534 |
10/15/2020 |
| VALLOT, GRANT |
R0-20270 |
2 |
53.33 |
065400137 |
*****9802 |
10/15/2020 |
| VINCENT, RICKY |
R0-48468 |
2 |
70.37 |
065400153 |
*****4946 |
10/15/2020 |
| VINING, BONNIE |
R0-55621 |
2 |
56.28 |
065202461 |
***9965 |
10/15/2020 |
| VOILES, JEFF |
R0-61535 |
2 |
69.27 |
265270413 |
******5918 |
10/15/2020 |
| WALKER, JOSEPH |
R0-28608 |
2 |
45.85 |
265270303 |
******3555 |
10/15/2020 |
| WALTER, PRESTON |
R0-27079 |
2 |
53.88 |
081000032 |
********6159 |
10/15/2020 |
| WATERS, TAMMY |
R0-55622 |
2 |
52.78 |
111000614 |
*****2756 |
10/15/2020 |
| WENGER, HOPE |
R0-48419 |
2 |
69.27 |
065000090 |
******9432 |
10/15/2020 |
| WHEELER, ANTONIO |
R0-41531 |
2 |
69.27 |
031176110 |
*******1495 |
10/15/2020 |
| WHITE, ANGELA |
R0-48243 |
2 |
72.78 |
065400137 |
***********5838 |
10/15/2020 |
| WHITE, TRAVIS |
R0-49106 |
2 |
45.33 |
065203431 |
***9127 |
10/15/2020 |
| WILKINS, RYAN |
R0-47657 |
2 |
62.12 |
065400137 |
*****9957 |
10/15/2020 |
| WILSON, ANDREW |
R0-28198 |
2 |
53.88 |
031176110 |
*******0579 |
10/15/2020 |
| WILSON, DNEDRICK |
R0-26950 |
2 |
53.33 |
065400137 |
*****2556 |
10/15/2020 |
| WITHERS, JOHN DAVID |
R0-55485 |
2 |
32.97 |
256074974 |
******5463 |
10/15/2020 |
| WOOD, CHRISTINA |
R0-60825 |
2 |
59.81 |
065400137 |
*****1604 |
10/15/2020 |
| YOUNG, ANDRIA |
R0-20225 |
2 |
53.88 |
065403626 |
******4482 |
10/15/2020 |
| YOUNG, DAVID |
R0-60895 |
2 |
78.05 |
265270303 |
******0202 |
10/15/2020 |
| ZACHRY, GUY |
R0-27505 |
2 |
49.48 |
265270413 |
******0341 |
10/15/2020 |
| |
Count: 283 |
Total: |
16478.53 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|