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 |
06/05/2021 |
| ALEXANDER, ALEXIS |
BU-7870 |
A |
320.00 |
041215663 |
*********9554 |
06/05/2021 |
| ALLAIN, REBECCA |
BU-9979 |
A |
66.00 |
265270413 |
****3267 |
06/05/2021 |
| AMPHONEPHONG, ALYSSA |
BU-7700 |
A |
33.00 |
065400137 |
*****0179 |
06/05/2021 |
| BABINEAUX, JEROD |
BU-7884 |
A |
137.50 |
265270413 |
****6000 |
06/05/2021 |
| BANK, COMMUNITY FIRST |
BU-COMMUFIRST |
A |
275.00 |
065205329 |
***0058 |
06/05/2021 |
| BAUDOIN, REBECCA |
BU-7764 |
A |
88.00 |
031176110 |
*******2377 |
06/05/2021 |
| BEAULLIEU, GERALD BEAU |
BU-9354 |
A |
118.00 |
065201750 |
***4445 |
06/05/2021 |
| BENJAMIN, BRADLEY |
BU-7925 |
A |
88.00 |
065400137 |
*****8877 |
06/05/2021 |
| BENOIT, DERRICK |
BU-7792 |
A |
66.00 |
065400137 |
*****2385 |
06/05/2021 |
| BENOIT, JARRED |
BU-7441 |
A |
66.00 |
265270413 |
******3496 |
06/05/2021 |
| BEYT, ELOISE |
BU-9083 |
A |
66.00 |
065400137 |
******9286 |
06/05/2021 |
| BLANCHARD, KARA |
BU-9428 |
A |
88.00 |
065000090 |
******3174 |
06/05/2021 |
| BOREL, JIM KATHY |
BU-8817 |
A |
88.00 |
265270222 |
****8580 |
06/05/2021 |
| BORLAND, WESLEY |
BU-WBORLAND |
A |
33.00 |
265270413 |
****4146 |
06/05/2021 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
120.00 |
065205329 |
***9028 |
06/05/2021 |
| BOUDREAUX, LIESL |
BU-7268 |
A |
66.00 |
065203431 |
***2765 |
06/05/2021 |
| BOUDREAUX, MANDY |
BU-8566 |
A |
88.00 |
065403626 |
******3004 |
06/05/2021 |
| BOURQUE, PHIL |
BU-7008 |
A |
66.00 |
065205329 |
***0088 |
06/05/2021 |
| BOURQUE, SHAWN |
BU-7426 |
A |
101.00 |
065205329 |
***9416 |
06/05/2021 |
| BOUTTE, CHRISTOPHER |
BU-7242 |
A |
89.00 |
265270413 |
****5162 |
06/05/2021 |
| BOUTTE, LACY |
BU-7461 |
A |
234.00 |
265270413 |
*****9456 |
06/05/2021 |
| BOUTTE, SHELLY |
BU-8613 |
A |
66.00 |
265270413 |
*****5902 |
06/05/2021 |
| BREAUX, HASSIE |
BU-7880 |
A |
66.00 |
065400137 |
******8203 |
06/05/2021 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
265270413 |
******1302 |
06/05/2021 |
| BREAUX, STEPHANIE |
BU-7770 |
A |
66.00 |
065405420 |
****8710 |
06/05/2021 |
| BRODIE, MARIA |
BU-9003 |
A |
88.00 |
065403626 |
******7499 |
06/05/2021 |
| BROUSSARD, DANIEL |
BU-9205 |
A |
66.00 |
265270413 |
******1402 |
06/05/2021 |
| BROUSSARD, JENEE |
BU-8711 |
A |
286.00 |
265270303 |
***6995 |
06/05/2021 |
| BROUSSARD, KEVIN |
BU-7697 |
A |
227.00 |
065000171 |
******8601 |
06/05/2021 |
| BROUSSARD, PAUL |
BU-9704 |
A |
88.00 |
265270413 |
****1142 |
06/05/2021 |
| BROWN, BRITNI |
BU-7403 |
A |
88.00 |
065000090 |
******4972 |
06/05/2021 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
065403626 |
******9369 |
06/05/2021 |
| BULLER, KENNETH |
BU-8937 |
A |
66.00 |
065200984 |
**0905 |
06/05/2021 |
| BURKE, SKYLLAR |
BU-7822 |
A |
66.00 |
265270413 |
*******0997 |
06/05/2021 |
| BYROM, APRIL |
BU-9077 |
A |
99.00 |
265270222 |
****5559 |
06/05/2021 |
| CAMEL, JERICA |
BU-7911 |
A |
115.50 |
065400137 |
*****5564 |
06/05/2021 |
| CENAC, GWEN |
BU-7936 |
A |
111.00 |
265270413 |
*****0402 |
06/05/2021 |
| CESTIA, ANGELA |
BU-9940 |
A |
120.00 |
065400137 |
*****4027 |
06/05/2021 |
| CHRETIEN, TERRENCE |
BU-7629 |
A |
66.00 |
265274422 |
*******0067 |
06/05/2021 |
| CLIFTON, JULIE |
BU-9897 |
A |
174.50 |
065205329 |
***6577 |
06/05/2021 |
| COLLINS, CHRISTY |
BU-7790 |
A |
99.00 |
065400137 |
*****3966 |
06/05/2021 |
| COLLINS, TRENT |
BU-9302 |
A |
74.00 |
031176110 |
*******6065 |
06/05/2021 |
| COMEAUX, GINGER |
BU-8578 |
A |
66.00 |
065400137 |
*****2300 |
06/05/2021 |
| COMEAUX, SAMUEL |
BU-9728 |
A |
90.00 |
031176110 |
******7311 |
06/05/2021 |
| COOPER, SHELLEY |
BU-7846 |
A |
204.00 |
265274435 |
****0001 |
06/05/2021 |
| COPELL, DANIELLE |
BU-7603 |
A |
198.00 |
065403626 |
******8860 |
06/05/2021 |
| COPELL, SHAWN |
BU-7746 |
A |
341.00 |
065400137 |
*****5988 |
06/05/2021 |
| CROCHET, TOMMY |
BU-7883 |
A |
115.50 |
031176110 |
*******3979 |
06/05/2021 |
| CURET, JONI |
BU-7362 |
A |
118.00 |
065403626 |
******2698 |
06/05/2021 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
67.00 |
265274435 |
****2008 |
06/05/2021 |
| DALY, DAVID |
BU-1286 |
A |
86.00 |
065403626 |
******3527 |
06/05/2021 |
| DARDEN MIGUES, PAMELA |
BU-7649 |
A |
536.00 |
065200984 |
***3562 |
06/05/2021 |
| DAUTERIVE, PAT |
BU-8785 |
A |
88.00 |
265270413 |
*******0000 |
06/05/2021 |
| DECOURT, MONIQUE |
BU-7761 |
A |
88.00 |
065405284 |
***7615 |
06/05/2021 |
| DECUIR, BENJAMIN |
BU-7687 |
A |
253.00 |
065403626 |
******7843 |
06/05/2021 |
| DELCAMBRE, KELLY |
BU-8655 |
A |
101.00 |
065205329 |
***0002 |
06/05/2021 |
| DEMAHY, SUZANNE |
BU-7841 |
A |
91.00 |
065000090 |
******4484 |
06/05/2021 |
| DERISE, ERICA |
BU-7662 |
A |
66.00 |
065403626 |
******2074 |
06/05/2021 |
| DEROUEN, JENEA |
BU-9901 |
A |
7.00 |
265270413 |
*******0377 |
06/05/2021 |
| DEROUEN, MADRECKA |
BU-7941 |
A |
146.70 |
265270413 |
******9047 |
06/05/2021 |
| DEROUEN, NATHAN |
BU-8798 |
A |
88.00 |
065205329 |
***0494 |
06/05/2021 |
| DEROUEN, TASHA |
BU-7779 |
A |
480.00 |
065204579 |
******7304 |
06/05/2021 |
| DEROUEN, TYRA |
BU-7867 |
A |
72.50 |
065205329 |
***7683 |
06/05/2021 |
| DESORMEAUX, BEAU |
BU-8875 |
A |
83.50 |
065205329 |
***0592 |
06/05/2021 |
| DESORMEAUX, JONATHON |
BU-7808 |
A |
157.96 |
065400137 |
*****9654 |
06/05/2021 |
| DITCH, CHRIS |
BU-9621 |
A |
88.00 |
065205329 |
***8557 |
06/05/2021 |
| DOERLE, MAUREEN |
BU-9702 |
A |
66.00 |
265270413 |
******0302 |
06/05/2021 |
| DORE, ERIN |
BU-7783 |
A |
155.00 |
065403626 |
******5401 |
06/05/2021 |
| DOUET, KEVIN |
BU-7309 |
A |
99.00 |
065205329 |
***2379 |
06/05/2021 |
| DUGAS, DENIS |
BU-7593 |
A |
66.00 |
065400137 |
******2126 |
06/05/2021 |
| DUGAS, LAUREN |
BU-7507 |
A |
209.50 |
065403626 |
******7298 |
06/05/2021 |
| DUHON, JESSIE |
BU-7032 |
A |
521.00 |
065205329 |
***4707 |
06/05/2021 |
| DURAND, CANDIS |
BU-8587 |
A |
99.00 |
065203431 |
***8759 |
06/05/2021 |
| EIKEL, MARGARET |
BU-8536 |
A |
99.00 |
265270413 |
*****6602 |
06/05/2021 |
| ESTES, KAYLA |
BU-9707 |
A |
92.00 |
031101279 |
********5738 |
06/05/2021 |
| FALGOUT, TROY |
BU-7514 |
A |
71.00 |
065400153 |
******5297 |
06/05/2021 |
| FLANAGAN, JIMMY |
BU-8634 |
A |
66.00 |
065205329 |
***2541 |
06/05/2021 |
| FLORSHEIM, JAY |
BU-7042 |
A |
99.00 |
065403626 |
******1546 |
06/05/2021 |
| FONTANE, ARTIE |
BU-7262 |
A |
66.00 |
265270413 |
****0253 |
06/05/2021 |
| FORTIER, GRANT |
BU-7319 |
A |
82.32 |
065204579 |
******5948 |
06/05/2021 |
| FREDERICK, BRITTNEY |
BU-7307 |
A |
44.00 |
065205329 |
***1634 |
06/05/2021 |
| FREDERICK, CRAIG |
BU-9030 |
A |
110.00 |
065000090 |
*****4336 |
06/05/2021 |
| FREEMAN, CATHLEEN |
BU-7378 |
A |
66.00 |
065201789 |
***0223 |
06/05/2021 |
| FRIEND, BRIAN |
BU-7876 |
A |
66.00 |
065201789 |
***5780 |
06/05/2021 |
| GARCIA, KIMBERLY |
BU-7688 |
A |
11.00 |
065403626 |
******2933 |
06/05/2021 |
| GARDNER, THOMAS |
BU-7739 |
A |
66.00 |
065403626 |
******2733 |
06/05/2021 |
| GARY, LYNETTE |
BU-7784 |
A |
66.00 |
065205329 |
***1078 |
06/05/2021 |
| GAUTHREAUX, KATHY |
BU-7800 |
A |
121.00 |
265270413 |
****4863 |
06/05/2021 |
| GIER, NICOLE |
BU-9082 |
A |
66.00 |
065000090 |
******6801 |
06/05/2021 |
| GIROUARD, MARILYN |
BU-7724 |
A |
66.00 |
065400137 |
******7927 |
06/05/2021 |
| GONSOULIN, JON |
BU-8698 |
A |
88.00 |
065400137 |
*****0861 |
06/05/2021 |
| GONSOULIN, RHETT |
BU-7340 |
A |
33.00 |
065205329 |
***0356 |
06/05/2021 |
| GONSOULIN, RONI LAINE |
BU-8783 |
A |
100.00 |
065205329 |
***0356 |
06/05/2021 |
| GONSOULIN, STEPHANIE |
BU-7655 |
A |
107.00 |
065403626 |
******3586 |
06/05/2021 |
| GONSURON, LISA |
BU-7094 |
A |
88.00 |
065204579 |
******7306 |
06/05/2021 |
| GRANGER, JULIET |
BU-7281 |
A |
122.00 |
065403626 |
******7114 |
06/05/2021 |
| GREEN, MIKE |
BU-7854 |
A |
66.00 |
065400137 |
*****7551 |
06/05/2021 |
| GUARDIA, SIMONE |
BU-8627 |
A |
3.50 |
065400137 |
******7637 |
06/05/2021 |
| GUILLOTTE, BLAIR |
BU-9168 |
A |
179.50 |
265270222 |
****0829 |
06/05/2021 |
| GULOTTA, BEN |
BU-8745 |
A |
136.00 |
265270222 |
****3909 |
06/05/2021 |
| HAIK, TED |
BU-8871 |
A |
40.00 |
265270413 |
*****7802 |
06/05/2021 |
| HAIK, TREY |
BU-9886 |
A |
117.50 |
031176110 |
******9226 |
06/05/2021 |
| HALPHEN, DEBBIE |
BU-8855 |
A |
66.00 |
065205329 |
***6803 |
06/05/2021 |
| HARRIS, ANDREW |
BU-7339 |
A |
99.00 |
065205329 |
***1661 |
06/05/2021 |
| HEBERT, D ANNA |
BU-7747 |
A |
33.00 |
065400137 |
*****1259 |
06/05/2021 |
| HEBERT, LANCE |
BU-7740 |
A |
33.00 |
065205329 |
***9080 |
06/05/2021 |
| HEBERT, LESLI |
BU-7798 |
A |
66.00 |
065205329 |
***5890 |
06/05/2021 |
| HEBERT, SHANNON |
BU-9076 |
A |
66.00 |
065205329 |
***1563 |
06/05/2021 |
| HEBERT, TRACEY |
BU-8929 |
A |
88.00 |
065205329 |
***0285 |
06/05/2021 |
| HELMS, SHELLI |
BU-8523 |
A |
115.50 |
065400137 |
*****0429 |
06/05/2021 |
| HELSCHER, KURT |
BU-8989 |
A |
188.00 |
065400137 |
******5532 |
06/05/2021 |
| HOLLEMAN, REBECCA |
BU-7164 |
A |
66.00 |
065205329 |
***4847 |
06/05/2021 |
| HOLLEMAN, THOMAS |
BU-9988 |
A |
66.00 |
265270413 |
*****3302 |
06/05/2021 |
| HOLMES, ALEXIS |
BU-7944 |
A |
66.00 |
265270413 |
*******6923 |
06/05/2021 |
| HUFFMAN, LAURIE |
BU-9565 |
A |
110.00 |
065403626 |
******0249 |
06/05/2021 |
| HUGHES, SHELLY |
BU-7705 |
A |
66.00 |
065403626 |
******9898 |
06/05/2021 |
| HULIN, LISA |
BU-9877 |
A |
66.00 |
265270413 |
*****5302 |
06/05/2021 |
| HUTCHINSON, HAL |
BU-8841 |
A |
117.00 |
065400137 |
*****1799 |
06/05/2021 |
| HYMEL, KELLY |
BU-9751 |
A |
66.00 |
065400137 |
******8244 |
06/05/2021 |
| INDEST, ZACHARY |
BU-9725 |
A |
88.00 |
065400137 |
******8429 |
06/05/2021 |
| JAMIESON, SARAH |
BU-7923 |
A |
40.00 |
031176110 |
*******0262 |
06/05/2021 |
| JORDAN, HEATHER |
BU-9830 |
A |
88.00 |
065205329 |
***0761 |
06/05/2021 |
| JORDAN, JENEE |
BU-8742 |
A |
195.00 |
065403626 |
******3129 |
06/05/2021 |
| JORDAN, PAIGE |
BU-7473 |
A |
88.00 |
065400137 |
*****9632 |
06/05/2021 |
| JUDICE, JACKIE |
BU-8604 |
A |
66.00 |
065205329 |
***0328 |
06/05/2021 |
| KEOHAVONG, CHA |
BU-9179 |
A |
66.00 |
265270222 |
****6505 |
06/05/2021 |
| KERN, HUEY |
BU-8773 |
A |
88.00 |
065200984 |
**8916 |
06/05/2021 |
| LABAUVE, HAYDEN |
BU-8664 |
A |
150.00 |
065405255 |
******7895 |
06/05/2021 |
| LABICHE, KIMBERLY |
BU-9567 |
A |
21.50 |
065403626 |
******0095 |
06/05/2021 |
| LAHASKY, MATI |
BU-8737 |
A |
96.00 |
065403626 |
******0520 |
06/05/2021 |
| LAM, KATIE |
BU-7795 |
A |
119.00 |
065400137 |
*****5187 |
06/05/2021 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
065400137 |
******0262 |
06/05/2021 |
| LANDRY, CARA |
BU-7509 |
A |
84.00 |
065200984 |
***7680 |
06/05/2021 |
| LANDRY, DINA |
BU-7633 |
A |
283.00 |
065400137 |
*****0765 |
06/05/2021 |
| LANDRY, EDWARD |
BU-7766 |
A |
88.00 |
265270413 |
******1002 |
06/05/2021 |
| LANDRY, JENNIFER |
BU-7078 |
A |
226.00 |
065205329 |
***0648 |
06/05/2021 |
| LANDRY, JOHN |
BU-7716 |
A |
33.00 |
265270413 |
*****9602 |
06/05/2021 |
| LANDRY, KARDELL |
BU-7835 |
A |
66.00 |
065000090 |
******2985 |
06/05/2021 |
| LANDRY, NANCY |
BU-9155 |
A |
66.00 |
065205329 |
***1122 |
06/05/2021 |
| LANDRY, RACHEL |
BU-7862 |
A |
86.00 |
065403626 |
******9521 |
06/05/2021 |
| LANDRY, REME |
BU-7903 |
A |
88.00 |
265270413 |
*******7925 |
06/05/2021 |
| LANDRY, SHALEE |
BU-7597 |
A |
99.00 |
065200984 |
***5561 |
06/05/2021 |
| LANDRY, STEVEN |
BU-8888 |
A |
99.00 |
065400137 |
******7477 |
06/05/2021 |
| LAQUE, PATTI |
BU-8825 |
A |
116.00 |
265270413 |
******5202 |
06/05/2021 |
| LARSON, STEVE |
BU-8661 |
A |
88.00 |
265270413 |
*****3902 |
06/05/2021 |
| LASALLE, ASHLEY |
BU-9920 |
A |
128.50 |
065400137 |
******3594 |
06/05/2021 |
| LECOMPTE, MISTY |
BU-8646 |
A |
66.00 |
065205329 |
***2427 |
06/05/2021 |
| LELEUX, JESSICA |
BU-8705 |
A |
138.00 |
265274435 |
****5008 |
06/05/2021 |
| LEMAIRE, JOHN |
BU-1542 |
A |
66.00 |
265270413 |
*****3602 |
06/05/2021 |
| LEMOINS, PAMELA |
BU-7416 |
A |
301.00 |
065400137 |
*****5409 |
06/05/2021 |
| LEWIS, BRANDIE |
BU-7430 |
A |
161.00 |
065403626 |
******5307 |
06/05/2021 |
| LIERMAN, SKYLA |
BU-7803 |
A |
112.00 |
065205329 |
***3622 |
06/05/2021 |
| LINN, STONEY |
BU-8635 |
A |
99.00 |
265270222 |
****6340 |
06/05/2021 |
| LIPARI, TARA |
BU-8993 |
A |
88.00 |
065205329 |
***7498 |
06/05/2021 |
| LISSARD, JAKE |
BU-7945 |
A |
33.00 |
311078857 |
******6703 |
06/05/2021 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
91.00 |
265270413 |
****4357 |
06/05/2021 |
| LOUVIERE, KARA |
BU-8585 |
A |
88.00 |
065205329 |
***3569 |
06/05/2021 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
265270413 |
*****7302 |
06/05/2021 |
| MARSHALL, PRESCOTT |
BU-9012 |
A |
66.00 |
265270222 |
****8036 |
06/05/2021 |
| MARTIN, JAIME |
BU-8815 |
A |
99.00 |
265270413 |
*****8002 |
06/05/2021 |
| MAYEUX, ALICIA |
BU-7837 |
A |
88.00 |
265270413 |
*******7781 |
06/05/2021 |
| MCDUFF, ALICE |
BU-9828 |
A |
76.00 |
065405420 |
***2363 |
06/05/2021 |
| MCGOWAN, IAN |
BU-7878 |
A |
91.00 |
065400137 |
*****8088 |
06/05/2021 |
| MEAUX, ASHLEY |
BU-8853 |
A |
143.00 |
065400137 |
******1719 |
06/05/2021 |
| MEAUX, GREGORY |
BU-7866 |
A |
88.00 |
265270413 |
*******7335 |
06/05/2021 |
| MELANCON, SARAH |
BU-7695 |
A |
103.00 |
065000090 |
******2710 |
06/05/2021 |
| MENA, CECILY |
BU-7938 |
A |
110.00 |
065205329 |
***6613 |
06/05/2021 |
| MENARD, PHYLLIS |
BU-7863 |
A |
71.00 |
265274435 |
****8000 |
06/05/2021 |
| MIGUES, CHRISTINE |
BU-8632 |
A |
88.00 |
065400137 |
******4751 |
06/05/2021 |
| MIGUES, JACQUES |
BU-8835 |
A |
90.00 |
265270413 |
*****1004 |
06/05/2021 |
| MOLBERT, CHRIS |
BU-8837 |
A |
66.00 |
065403626 |
******3541 |
06/05/2021 |
| MOORE, ANGELA |
BU-9966 |
A |
99.00 |
265270413 |
******2102 |
06/05/2021 |
| MORGAN, CLAUDIA |
BU-8539 |
A |
66.00 |
065403626 |
******4309 |
06/05/2021 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
265270413 |
*****3602 |
06/05/2021 |
| MOUTON, SONNY |
BU-7596 |
A |
88.00 |
265270413 |
*******0768 |
06/05/2021 |
| MUSSO, SHEILA |
BU-5100 |
A |
66.00 |
265270413 |
******4593 |
06/05/2021 |
| NEUVILLE, PHETT |
BU-9806 |
A |
110.00 |
065403626 |
******4609 |
06/05/2021 |
| NORRIS, PATRICK |
BU-9305 |
A |
88.00 |
065205329 |
***1239 |
06/05/2021 |
| OLIVA, KEITH |
BU-8760 |
A |
170.00 |
265270413 |
*****3202 |
06/05/2021 |
| OUBRE, DEBBIE |
BU-9206 |
A |
66.00 |
065400137 |
******4428 |
06/05/2021 |
| OUBRE, GLENN |
BU-9736 |
A |
88.00 |
065400137 |
*****9580 |
06/05/2021 |
| PACHECO, JASMIN |
BU-7179 |
A |
170.00 |
031176110 |
******2984 |
06/05/2021 |
| PARRIE, MICHAEL |
BU-8637 |
A |
88.00 |
065400137 |
******4971 |
06/05/2021 |
| PELLERIN, TED |
BU-9257 |
A |
88.00 |
265270413 |
*****2402 |
06/05/2021 |
| PICHOFF, ALISON |
BU-7909 |
A |
66.00 |
065200984 |
***5195 |
06/05/2021 |
| PISANI, BRAD |
BU-9022 |
A |
66.00 |
065205329 |
***5058 |
06/05/2021 |
| POURCIAU, MOLLY |
BU-7801 |
A |
116.50 |
065205329 |
***1372 |
06/05/2021 |
| PROVOST JR., EDWARD |
BU-7847 |
A |
125.00 |
065400137 |
*****1190 |
06/05/2021 |
| RICHIE, JOSHUA |
BU-9608 |
A |
264.50 |
065200984 |
***0212 |
06/05/2021 |
| ROBICHEAUX, TYLER |
BU-7673 |
A |
186.00 |
065400137 |
*****9670 |
06/05/2021 |
| ROBINSON, ERIN |
BU-7131 |
A |
248.00 |
065205329 |
***7924 |
06/05/2021 |
| RODRIGUE, ASHLEY |
BU-7643 |
A |
88.00 |
265270413 |
*******6057 |
06/05/2021 |
| RODRIGUE, JANELLE |
BU-8656 |
A |
66.00 |
065205329 |
***0363 |
06/05/2021 |
| ROGERS, SHARON |
BU-7701 |
A |
66.00 |
265270413 |
*******9101 |
06/05/2021 |
| ROMERO, BRANDE |
BU-9441 |
A |
125.50 |
065205329 |
***3261 |
06/05/2021 |
| ROMERO, DACIA |
BU-7814 |
A |
90.00 |
065000090 |
******2949 |
06/05/2021 |
| ROMERO, DONALD |
BU-8794 |
A |
88.00 |
065403626 |
******3261 |
06/05/2021 |
| ROMERO, MEGAN |
BU-7804 |
A |
33.00 |
065205329 |
***5012 |
06/05/2021 |
| SCHWING, JULIA |
BU-7678 |
A |
69.00 |
065400137 |
******0589 |
06/05/2021 |
| SEGURA, TABATHIA |
BU-7437 |
A |
110.00 |
065400137 |
*****2682 |
06/05/2021 |
| SKIDMORE, CLAIRE |
BU-7353 |
A |
66.00 |
074014213 |
******5845 |
06/05/2021 |
| SOILEAU, JUSTIN |
BU-7550 |
A |
66.00 |
065400137 |
*****5231 |
06/05/2021 |
| SORREL, SHERI |
BU-7675 |
A |
111.00 |
265270413 |
*****0502 |
06/05/2021 |
| SPELL, JESSICA |
BU-8787 |
A |
139.00 |
065205329 |
***1516 |
06/05/2021 |
| STEVENS, SHAYE |
BU-7645 |
A |
148.00 |
065400153 |
******8563 |
06/05/2021 |
| THALJI, AMY |
BU-7182 |
A |
66.00 |
265270413 |
*****9702 |
06/05/2021 |
| THIBODEAUX, JOEY |
BU-7781 |
A |
10.00 |
265270413 |
*****2002 |
06/05/2021 |
| THOMSON, SCOTT |
BU-STHOMSON |
A |
116.00 |
065200984 |
***0702 |
06/05/2021 |
| TRAHAN, JAMIE |
BU-7608 |
A |
345.50 |
065203431 |
***1557 |
06/05/2021 |
| TRAHAN, KRISTINE |
BU-7674 |
A |
99.00 |
065205329 |
***1213 |
06/05/2021 |
| TROTTER, JONATHAN |
BU-9193 |
A |
110.00 |
065205329 |
***9196 |
06/05/2021 |
| VERRET, SHANTEL |
BU-9007 |
A |
66.00 |
065200984 |
**0329 |
06/05/2021 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
319.00 |
065205329 |
***1903 |
06/05/2021 |
| VIATOR, JASON |
BU-7021 |
A |
204.00 |
065403626 |
******3771 |
06/05/2021 |
| VIATOR, SPRING |
BU-8973 |
A |
88.00 |
065000090 |
******6501 |
06/05/2021 |
| VIATOR, TIM |
BU-9832 |
A |
98.00 |
065403626 |
******3237 |
06/05/2021 |
| VILCAN, JENNIFER |
BU-7943 |
A |
137.50 |
265274451 |
******6005 |
06/05/2021 |
| VINCENT, MICHAEL |
BU-7774 |
A |
74.00 |
265270413 |
****7601 |
06/05/2021 |
| VINCENT, SCARLETT |
BU-10009 |
A |
66.00 |
031176110 |
******8167 |
06/05/2021 |
| WATTIGNY, JEANNE |
BU-9374 |
A |
153.50 |
265274435 |
****2002 |
06/05/2021 |
| WAZENKEWITZ, GENNA |
BU-9172 |
A |
66.00 |
265270413 |
*****7118 |
06/05/2021 |
| WINDUS, BRIAN |
BU-7733 |
A |
76.00 |
031176110 |
******8315 |
06/05/2021 |
| YATES, JAMIE |
BU-7467 |
A |
66.00 |
065403626 |
******8888 |
06/05/2021 |
| ZORNES, SKIP |
BU-9905 |
A |
104.00 |
065400137 |
*****9048 |
06/05/2021 |
| |
Count: 225 |
Total: |
24198.48 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|