Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
065403626 |
******6262 |
03/05/2021 |
| ALEXANDER, ALEXIS |
BU-7827 |
A |
66.00 |
041215663 |
*********9554 |
03/05/2021 |
| ALLAIN, REBECCA |
BU-9979 |
A |
66.00 |
265270413 |
****3267 |
03/05/2021 |
| AMPHONEPHONG, ALYSSA |
BU-7700 |
A |
33.00 |
065400137 |
*****0179 |
03/05/2021 |
| BANK, COMMUNITY FIRST |
BU-COMMUFIRST |
A |
275.00 |
065205329 |
***0058 |
03/05/2021 |
| BAUDOIN, REBECCA |
BU-7764 |
A |
88.00 |
031176110 |
*******2377 |
03/05/2021 |
| BEAULLIEU, GERALD BEAU |
BU-9354 |
A |
261.50 |
065201750 |
***4445 |
03/05/2021 |
| BENOIT, DERRICK |
BU-7792 |
A |
66.00 |
065400137 |
*****2385 |
03/05/2021 |
| BENOIT, HAYLEY |
BU-7604 |
A |
45.00 |
031176110 |
*******4747 |
03/05/2021 |
| BENOIT, JARRED |
BU-7441 |
A |
66.00 |
265270413 |
******3496 |
03/05/2021 |
| BEYT, ELOISE |
BU-9083 |
A |
66.00 |
065400137 |
******9286 |
03/05/2021 |
| BOREL, JIM KATHY |
BU-8817 |
A |
88.00 |
265270222 |
****8580 |
03/05/2021 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
110.00 |
065205329 |
***9028 |
03/05/2021 |
| BOUDREAUX, LIESL |
BU-7268 |
A |
66.00 |
065203431 |
***2765 |
03/05/2021 |
| BOUDREAUX, MANDY |
BU-8566 |
A |
88.00 |
065403626 |
******3004 |
03/05/2021 |
| BOURQUE, PHIL |
BU-7008 |
A |
66.00 |
065205329 |
***0088 |
03/05/2021 |
| BOURQUE, SHAWN |
BU-7426 |
A |
88.00 |
065205329 |
***9416 |
03/05/2021 |
| BOUTTE, CHRISTOPHER |
BU-7242 |
A |
103.00 |
265270413 |
****5162 |
03/05/2021 |
| BOUTTE, LACY |
BU-7461 |
A |
67.00 |
265270413 |
*****9456 |
03/05/2021 |
| BOUTTE, SHELLY |
BU-8613 |
A |
66.00 |
265270413 |
*****5902 |
03/05/2021 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
265270413 |
******1302 |
03/05/2021 |
| BREAUX, STEPHANIE |
BU-7770 |
A |
147.00 |
065405420 |
****8710 |
03/05/2021 |
| BRODIE, MARIA |
BU-9003 |
A |
185.00 |
065403626 |
******7499 |
03/05/2021 |
| BROUSSARD, JENEE |
BU-8711 |
A |
66.00 |
265270303 |
***6995 |
03/05/2021 |
| BROUSSARD, KEVIN |
BU-7697 |
A |
343.00 |
065000171 |
******8601 |
03/05/2021 |
| BROUSSARD, PAUL |
BU-9704 |
A |
88.00 |
265270413 |
****1142 |
03/05/2021 |
| BROWN, BRITNI |
BU-7403 |
A |
138.00 |
065000090 |
******4972 |
03/05/2021 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
065403626 |
******9369 |
03/05/2021 |
| BULLER, KENNETH |
BU-8937 |
A |
66.00 |
065200984 |
**0905 |
03/05/2021 |
| BULLIARD, TOM |
BU-8932 |
A |
99.00 |
265270303 |
***0841 |
03/05/2021 |
| BURKE, SKYLLAR |
BU-7822 |
A |
66.00 |
265270413 |
*******0997 |
03/05/2021 |
| BYROM, APRIL |
BU-9077 |
A |
99.00 |
265270222 |
****5559 |
03/05/2021 |
| CESTIA, ANGELA |
BU-9940 |
A |
75.00 |
065400137 |
*****4027 |
03/05/2021 |
| CHAMPAGNE, KARL |
BU-7398 |
A |
110.00 |
065205329 |
***2727 |
03/05/2021 |
| CHRETIEN, TERRENCE |
BU-7629 |
A |
66.00 |
265274422 |
*******0067 |
03/05/2021 |
| CLIFTON, JULIE |
BU-9897 |
A |
221.50 |
065205329 |
***6577 |
03/05/2021 |
| COLLINS, CHRISTY |
BU-7790 |
A |
149.00 |
065400137 |
*****3966 |
03/05/2021 |
| COLLINS, TRENT |
BU-9302 |
A |
88.00 |
031176110 |
*******6065 |
03/05/2021 |
| COMEAUX, GINGER |
BU-8578 |
A |
88.00 |
065400137 |
*****2300 |
03/05/2021 |
| COMEAUX, SAMUEL |
BU-9728 |
A |
88.00 |
031176110 |
******7311 |
03/05/2021 |
| COOPER, SHELLEY |
BU-7846 |
A |
142.60 |
265274435 |
****0001 |
03/05/2021 |
| COPELL, DANIELLE |
BU-7603 |
A |
70.00 |
065403626 |
******8860 |
03/05/2021 |
| COPELL, SHAWN |
BU-7746 |
A |
193.00 |
065400137 |
*****5988 |
03/05/2021 |
| CORMIER, NORMA |
BU-7821 |
A |
66.00 |
265274435 |
****7003 |
03/05/2021 |
| CROCHET, EMILY |
BU-9861 |
A |
88.00 |
065400137 |
******8205 |
03/05/2021 |
| CROCHET, JENNIFER |
BU-7538 |
A |
88.00 |
065403626 |
******1464 |
03/05/2021 |
| CROCHET, TOMMY |
BU-TCROCHET |
A |
115.50 |
031176110 |
*******3979 |
03/05/2021 |
| CURET, JONI |
BU-7362 |
A |
108.00 |
065403626 |
******2698 |
03/05/2021 |
| CURET, MARY |
BU-7830 |
A |
33.00 |
065403626 |
******2698 |
03/05/2021 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
93.50 |
265274435 |
****2008 |
03/05/2021 |
| DALY, DAVID |
BU-1286 |
A |
96.00 |
065403626 |
******3527 |
03/05/2021 |
| DARDEN MIGUES, PAMELA |
BU-7649 |
A |
293.00 |
065200984 |
***3562 |
03/05/2021 |
| DAUTERIVE, PAT |
BU-8785 |
A |
88.00 |
265270413 |
*******0000 |
03/05/2021 |
| DAVID, DARLA |
BU-7569 |
A |
88.00 |
265274435 |
****2000 |
03/05/2021 |
| DAVIS, LANE |
BU-7825 |
A |
33.00 |
065400153 |
***5255 |
03/05/2021 |
| DECUIR, BENJAMIN |
BU-7687 |
A |
92.00 |
065403626 |
******7843 |
03/05/2021 |
| DELCAMBRE, KELLY |
BU-8655 |
A |
67.00 |
065205329 |
***0002 |
03/05/2021 |
| DEMAHY, SUZANNE |
BU-7841 |
A |
88.00 |
065000090 |
******4484 |
03/05/2021 |
| DERISE, ALICE |
BU-7557 |
A |
38.50 |
265270413 |
******0802 |
03/05/2021 |
| DEROUEN, JENEA |
BU-9901 |
A |
25.00 |
265270413 |
*******0377 |
03/05/2021 |
| DEROUEN, NATHAN |
BU-8798 |
A |
88.00 |
065205329 |
***0494 |
03/05/2021 |
| DEROUEN, TASHA |
BU-7779 |
A |
480.00 |
065204579 |
******7304 |
03/05/2021 |
| DEROUEN, TYRA |
BU-9741 |
A |
122.00 |
065205329 |
***7683 |
03/05/2021 |
| DESORMEAUX, BEAU |
BU-8875 |
A |
66.00 |
065205329 |
***0592 |
03/05/2021 |
| DITCH, CHRIS |
BU-9621 |
A |
88.00 |
065205329 |
***8557 |
03/05/2021 |
| DOERLE, MAUREEN |
BU-9702 |
A |
66.00 |
265270413 |
******0302 |
03/05/2021 |
| DORE, ERIN |
BU-7783 |
A |
149.00 |
065403626 |
******5401 |
03/05/2021 |
| DOUET, KEVIN |
BU-7309 |
A |
99.00 |
065205329 |
***2379 |
03/05/2021 |
| DUGAS, DENIS |
BU-7593 |
A |
66.00 |
065400137 |
******2126 |
03/05/2021 |
| DUGAS, LAUREN |
BU-7507 |
A |
66.00 |
065403626 |
******7298 |
03/05/2021 |
| DUHON, JESSIE |
BU-7032 |
A |
593.00 |
065205329 |
***4707 |
03/05/2021 |
| DUPUIS, ABBY |
BU-9228 |
A |
22.00 |
111901014 |
******3797 |
03/05/2021 |
| DURAND, CANDIS |
BU-8587 |
A |
99.00 |
065203431 |
***8759 |
03/05/2021 |
| EIKEL, MARGARET |
BU-8536 |
A |
99.00 |
265270413 |
*****6602 |
03/05/2021 |
| ESTES, KAYLA |
BU-9707 |
A |
96.00 |
031101279 |
********5738 |
03/05/2021 |
| FALGOUT, TROY |
BU-7514 |
A |
66.00 |
065400153 |
******5297 |
03/05/2021 |
| FLANAGAN, JIMMY |
BU-8634 |
A |
66.00 |
065205329 |
***2541 |
03/05/2021 |
| FLORSHEIM, JAY |
BU-7042 |
A |
99.00 |
065403626 |
******1546 |
03/05/2021 |
| FONTANE, ARTIE |
BU-7262 |
A |
66.00 |
265270413 |
****0253 |
03/05/2021 |
| FREDERICK, BRITTNEY |
BU-7307 |
A |
44.00 |
065205329 |
***1634 |
03/05/2021 |
| FREDERICK, CRAIG |
BU-9030 |
A |
113.00 |
065000090 |
*****4336 |
03/05/2021 |
| FRIEND, BRIAN |
BU-8729 |
A |
66.00 |
065201789 |
***5780 |
03/05/2021 |
| GARDNER, HEATHER |
BU-9734 |
A |
50.00 |
065403626 |
******2733 |
03/05/2021 |
| GARDNER, THOMAS |
BU-7739 |
A |
66.00 |
065403626 |
******2733 |
03/05/2021 |
| GAUTHREAUX, KATHY |
BU-7800 |
A |
88.00 |
265270413 |
****4863 |
03/05/2021 |
| GIER, NICOLE |
BU-9082 |
A |
66.00 |
065000090 |
******6801 |
03/05/2021 |
| GONSOULIN, JON |
BU-8698 |
A |
66.00 |
065400137 |
*****0861 |
03/05/2021 |
| GONSOULIN, RHETT |
BU-7340 |
A |
33.00 |
065205329 |
***0356 |
03/05/2021 |
| GONSOULIN, RONI LAINE |
BU-8783 |
A |
121.00 |
065205329 |
***0356 |
03/05/2021 |
| GONSOULIN, STEPHANIE |
BU-7655 |
A |
100.00 |
065403626 |
******3586 |
03/05/2021 |
| GONSURON, LISA |
BU-7094 |
A |
88.00 |
065204579 |
******7306 |
03/05/2021 |
| GRANGER, JULIET |
BU-7281 |
A |
110.00 |
065403626 |
******7114 |
03/05/2021 |
| GREEN, MIKE |
BU-7854 |
A |
66.00 |
065400137 |
*****7551 |
03/05/2021 |
| GUILLOTTE, BLAIR |
BU-9168 |
A |
185.00 |
265270222 |
****0829 |
03/05/2021 |
| GULOTTA, BEN |
BU-8745 |
A |
70.00 |
265270222 |
****3909 |
03/05/2021 |
| HAIK, TREY |
BU-9886 |
A |
99.00 |
031176110 |
******9226 |
03/05/2021 |
| HALPHEN, DEBBIE |
BU-8855 |
A |
66.00 |
065205329 |
***6803 |
03/05/2021 |
| HARRIS, ANDREW |
BU-7339 |
A |
99.00 |
065205329 |
***1661 |
03/05/2021 |
| HEBERT, D ANNA |
BU-7747 |
A |
33.00 |
065400137 |
*****1259 |
03/05/2021 |
| HEBERT, LANCE |
BU-7740 |
A |
33.00 |
065205329 |
***9080 |
03/05/2021 |
| HEBERT, SHANNON |
BU-9076 |
A |
66.00 |
065205329 |
***1563 |
03/05/2021 |
| HEBERT, TRACEY |
BU-8929 |
A |
88.00 |
065205329 |
***0285 |
03/05/2021 |
| HELMS, SHELLI |
BU-8523 |
A |
124.00 |
065400137 |
*****0429 |
03/05/2021 |
| HELSCHER, KURT |
BU-8989 |
A |
88.00 |
065400137 |
******5532 |
03/05/2021 |
| HOLLEMAN, REBECCA |
BU-7164 |
A |
93.00 |
065205329 |
***4847 |
03/05/2021 |
| HOLLEMAN, THOMAS |
BU-9988 |
A |
66.00 |
265270413 |
*****3302 |
03/05/2021 |
| HUGHES, SHELLY |
BU-7705 |
A |
66.00 |
065403626 |
******9898 |
03/05/2021 |
| HULIN, LISA |
BU-9877 |
A |
66.00 |
265270413 |
*****5302 |
03/05/2021 |
| HUTCHINSON, HAL |
BU-8841 |
A |
114.00 |
065400137 |
*****1799 |
03/05/2021 |
| HYMEL, KELLY |
BU-9751 |
A |
66.00 |
065400137 |
******8244 |
03/05/2021 |
| INDEST, ZACHARY |
BU-9725 |
A |
138.00 |
065400137 |
******8429 |
03/05/2021 |
| JORDAN, HEATHER |
BU-9830 |
A |
88.00 |
065205329 |
***0761 |
03/05/2021 |
| JORDAN, JENEE |
BU-8742 |
A |
194.50 |
065403626 |
******3129 |
03/05/2021 |
| JORDAN, PAIGE |
BU-7473 |
A |
66.00 |
065400137 |
*****9632 |
03/05/2021 |
| JUDICE, JACKIE |
BU-8604 |
A |
66.00 |
065205329 |
***0328 |
03/05/2021 |
| KEOHAVONG, CHA |
BU-9179 |
A |
66.00 |
265270222 |
****6505 |
03/05/2021 |
| KERN, HUEY |
BU-8773 |
A |
88.00 |
065200984 |
**8916 |
03/05/2021 |
| LABAUVE, HAYDEN |
BU-8664 |
A |
99.00 |
065405255 |
******7895 |
03/05/2021 |
| LABICHE, KIMBERLY |
BU-9567 |
A |
62.00 |
065403626 |
******0095 |
03/05/2021 |
| LAHASKY, MATI |
BU-8737 |
A |
66.00 |
065403626 |
******0520 |
03/05/2021 |
| LAM, KATIE |
BU-7795 |
A |
44.00 |
065400137 |
*****5187 |
03/05/2021 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
065400137 |
******0262 |
03/05/2021 |
| LANDRY, CARA |
BU-7509 |
A |
99.00 |
065200984 |
***7680 |
03/05/2021 |
| LANDRY, EDWARD |
BU-7766 |
A |
88.00 |
265270413 |
******1002 |
03/05/2021 |
| LANDRY, JENNIFER |
BU-7078 |
A |
104.50 |
065205329 |
***0648 |
03/05/2021 |
| LANDRY, JOHN |
BU-7716 |
A |
43.00 |
265270413 |
*****9602 |
03/05/2021 |
| LANDRY, NANCY |
BU-9155 |
A |
118.50 |
065205329 |
***1122 |
03/05/2021 |
| LANDRY, RHONDA |
BU-7521 |
A |
66.00 |
065400153 |
***3425 |
03/05/2021 |
| LANDRY, SHALEE |
BU-7597 |
A |
121.00 |
065200984 |
***5561 |
03/05/2021 |
| LANDRY, STACEY |
BU-8521 |
A |
213.00 |
065203431 |
***8816 |
03/05/2021 |
| LANDRY, STEVEN |
BU-8888 |
A |
99.00 |
065400137 |
******7477 |
03/05/2021 |
| LAQUE, PATTI |
BU-8825 |
A |
66.00 |
265270413 |
******5202 |
03/05/2021 |
| LARSON, STEVE |
BU-8661 |
A |
88.00 |
265270413 |
*****3902 |
03/05/2021 |
| LASALLE, ASHLEY |
BU-9920 |
A |
105.00 |
065400137 |
******3594 |
03/05/2021 |
| LECOMPTE, MISTY |
BU-8646 |
A |
66.00 |
065205329 |
***2427 |
03/05/2021 |
| LELEUX, JESSICA |
BU-8705 |
A |
90.00 |
265274435 |
****5008 |
03/05/2021 |
| LEMAIRE, JOHN |
BU-1542 |
A |
66.00 |
265270413 |
*****3602 |
03/05/2021 |
| LEMOINS, PAMELA |
BU-7416 |
A |
203.50 |
065400137 |
*****5409 |
03/05/2021 |
| LEWIS, BRANDIE |
BU-7430 |
A |
99.00 |
065403626 |
******5307 |
03/05/2021 |
| LIERMAN, SKYLA |
BU-7803 |
A |
66.00 |
065205329 |
***3622 |
03/05/2021 |
| LINN, STONEY |
BU-8635 |
A |
99.00 |
265270222 |
****6340 |
03/05/2021 |
| LIPARI, TARA |
BU-8993 |
A |
88.00 |
065205329 |
***7498 |
03/05/2021 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
91.00 |
265270413 |
****4357 |
03/05/2021 |
| LOUVIERE, KARA |
BU-8585 |
A |
88.00 |
065205329 |
***3569 |
03/05/2021 |
| MANNINA, KATHY |
BU-8689 |
A |
66.00 |
265270413 |
****0344 |
03/05/2021 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
265270413 |
*****7302 |
03/05/2021 |
| MARSHALL, PRESCOTT |
BU-9012 |
A |
66.00 |
265270222 |
****8036 |
03/05/2021 |
| MARTIN, JAIME |
BU-8815 |
A |
99.00 |
265270413 |
*****8002 |
03/05/2021 |
| MAYEUX, ALICIA |
BU-7837 |
A |
91.00 |
265270413 |
*******7781 |
03/05/2021 |
| MCDUFF, ALICE |
BU-9828 |
A |
66.00 |
065405420 |
***2363 |
03/05/2021 |
| MEAUX, ASHLEY |
BU-8853 |
A |
110.00 |
065400137 |
******1719 |
03/05/2021 |
| MELANCON, SARAH |
BU-7695 |
A |
88.00 |
065000090 |
******2710 |
03/05/2021 |
| MIGUES, ANGELA |
BU-9149 |
A |
66.00 |
065200984 |
***3102 |
03/05/2021 |
| MIGUES, BROOKE |
BU-7435 |
A |
173.00 |
065400137 |
*****6058 |
03/05/2021 |
| MIGUES, CHRISTINE |
BU-8632 |
A |
88.00 |
065400137 |
******4751 |
03/05/2021 |
| MIGUES, JACQUES |
BU-8835 |
A |
75.00 |
265270413 |
*****1004 |
03/05/2021 |
| MOLBERT, CHRIS |
BU-8837 |
A |
66.00 |
065403626 |
******3541 |
03/05/2021 |
| MOORE, ANGELA |
BU-9966 |
A |
99.00 |
265270413 |
******2102 |
03/05/2021 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
265270413 |
*****3602 |
03/05/2021 |
| MOUTON, SONNY |
BU-7596 |
A |
138.00 |
265270413 |
*******0768 |
03/05/2021 |
| MUSSO, SHEILA |
BU-5100 |
A |
66.00 |
265270413 |
******4593 |
03/05/2021 |
| NEUVILLE, PHETT |
BU-9806 |
A |
110.00 |
065403626 |
******4609 |
03/05/2021 |
| NORRIS, PATRICK |
BU-9305 |
A |
88.00 |
065205329 |
***1239 |
03/05/2021 |
| OLIVA, KEITH |
BU-8760 |
A |
136.00 |
265270413 |
*****3202 |
03/05/2021 |
| OUBRE, DEBBIE |
BU-9206 |
A |
66.00 |
065400137 |
******4428 |
03/05/2021 |
| OUBRE, GLENN |
BU-9736 |
A |
88.00 |
065400137 |
*****9580 |
03/05/2021 |
| PACHECO, JASMIN |
BU-7179 |
A |
154.00 |
031176110 |
******2984 |
03/05/2021 |
| PARRIE, MICHAEL |
BU-8637 |
A |
88.00 |
065400137 |
******4971 |
03/05/2021 |
| PELLERIN, TED |
BU-9257 |
A |
88.00 |
265270413 |
*****2402 |
03/05/2021 |
| PISANI, BRAD |
BU-9022 |
A |
66.00 |
065205329 |
***5058 |
03/05/2021 |
| PROVOST JR., EDWARD |
BU-7847 |
A |
106.00 |
065400137 |
*****1190 |
03/05/2021 |
| RICHIE, JOSHUA |
BU-9608 |
A |
88.00 |
065200984 |
***0212 |
03/05/2021 |
| ROANE, ROBERT |
BU-7077 |
A |
1.00 |
265270413 |
*******0245 |
03/05/2021 |
| ROBINSON, ERIN |
BU-7131 |
A |
249.50 |
065205329 |
***7924 |
03/05/2021 |
| RODRIGUE, ASHLEY |
BU-7643 |
A |
117.50 |
265270413 |
*******6057 |
03/05/2021 |
| RODRIGUE, JANELLE |
BU-8656 |
A |
110.00 |
065205329 |
***0363 |
03/05/2021 |
| ROGERS, SHARON |
BU-7701 |
A |
66.00 |
265270413 |
*******9101 |
03/05/2021 |
| ROMERO, BRANDE |
BU-9441 |
A |
72.00 |
065205329 |
***3261 |
03/05/2021 |
| ROMERO, DACIA |
BU-7814 |
A |
90.00 |
065000090 |
******2949 |
03/05/2021 |
| ROMERO, DONALD |
BU-8794 |
A |
88.00 |
065403626 |
******3261 |
03/05/2021 |
| ROMERO, MEGAN |
BU-7804 |
A |
88.00 |
065205329 |
***5012 |
03/05/2021 |
| SCHWING, JULIA |
BU-7678 |
A |
100.00 |
065400137 |
******0589 |
03/05/2021 |
| SEGURA, TABATHIA |
BU-7437 |
A |
110.00 |
065400137 |
*****2682 |
03/05/2021 |
| SKIDMORE, CLAIRE |
BU-7353 |
A |
66.00 |
074014213 |
******5845 |
03/05/2021 |
| SOILEAU, JUSTIN |
BU-7550 |
A |
116.00 |
065400137 |
*****5231 |
03/05/2021 |
| SORREL, SHERI |
BU-7675 |
A |
99.00 |
265270413 |
*****0502 |
03/05/2021 |
| SPELL, JESSICA |
BU-8787 |
A |
123.50 |
065205329 |
***1516 |
03/05/2021 |
| STEVENS, SHAYE |
BU-7645 |
A |
255.80 |
065400153 |
******8563 |
03/05/2021 |
| TATE, DAVID |
BU-8777 |
A |
154.00 |
065403626 |
******4944 |
03/05/2021 |
| TRAHAN, BLAIRE |
BU-7639 |
A |
22.00 |
065400137 |
*****7601 |
03/05/2021 |
| TRAHAN, JAMIE |
BU-7608 |
A |
144.50 |
065203431 |
***1557 |
03/05/2021 |
| TROTTER, JONATHAN |
BU-9193 |
A |
120.00 |
065205329 |
***9196 |
03/05/2021 |
| VERRET, SHANTEL |
BU-9007 |
A |
93.50 |
065200984 |
**0329 |
03/05/2021 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
98.00 |
065205329 |
***1903 |
03/05/2021 |
| VIATOR, JASON |
BU-7021 |
A |
160.00 |
065403626 |
******3771 |
03/05/2021 |
| VIATOR, SPRING |
BU-8973 |
A |
88.00 |
065000090 |
******6501 |
03/05/2021 |
| VINCENT, MICHAEL |
BU-7774 |
A |
83.50 |
265270413 |
****7601 |
03/05/2021 |
| VINCENT, SCARLETT |
BU-10009 |
A |
66.00 |
031176110 |
******8167 |
03/05/2021 |
| WINDUS, BRIAN |
BU-7733 |
A |
66.00 |
031176110 |
******8315 |
03/05/2021 |
| YATES, JAMIE |
BU-7467 |
A |
66.00 |
065403626 |
******8888 |
03/05/2021 |
| ZORNES, SKIP |
BU-9905 |
A |
110.00 |
065400137 |
*****9048 |
03/05/2021 |
| |
Count: 201 |
Total: |
19901.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|