Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALFORD, DONNA |
R0-55265 |
2 |
32.97 |
065205329 |
***1774 |
02/15/2022 |
| ARIENMUGHARE, MICHAEL |
R0-26201 |
2 |
32.97 |
065400137 |
*****7876 |
02/15/2022 |
| ARMAND, GABE |
R0-46915 |
2 |
19.25 |
065400137 |
*****5368 |
02/15/2022 |
| AUCOIN, JAMIE |
R0-28114 |
2 |
34.07 |
265270413 |
****6393 |
02/15/2022 |
| AUTIN, JENNIFER |
R0-43240 |
2 |
59.81 |
265270303 |
******0825 |
02/15/2022 |
| BABIN, RACHEL |
R0-48771 |
2 |
52.78 |
065205329 |
***8863 |
02/15/2022 |
| BAILEY, STEPHANIE |
R0-47923 |
2 |
54.98 |
065400137 |
*****4663 |
02/15/2022 |
| BATISTE, MICHAELXXX |
R0-60096 |
2 |
34.07 |
065400137 |
*****2036 |
02/15/2022 |
| BENOIT, CAINAN |
R0-29599 |
2 |
68.72 |
065400137 |
*****7230 |
02/15/2022 |
| BENOIT, RYAN |
R0-47708 |
2 |
35.92 |
065400137 |
*****7296 |
02/15/2022 |
| BERGERON, JOHN |
R0-39169 |
2 |
34.07 |
065400137 |
*****3321 |
02/15/2022 |
| BERGERON, STEFANIE |
R0-46958 |
2 |
58.41 |
065400137 |
*****8744 |
02/15/2022 |
| BIESSENBERGER, DRAKE |
R0-32479 |
2 |
85.37 |
065400137 |
*****3560 |
02/15/2022 |
| BILKE, CHRISTY |
R0-46009 |
2 |
85.76 |
065400137 |
*****4609 |
02/15/2022 |
| BILLIOT, LACIE |
R0-26259 |
2 |
48.85 |
065403626 |
******8068 |
02/15/2022 |
| BLANCHARD, FRAN |
R0-28191 |
2 |
53.88 |
065403626 |
******9978 |
02/15/2022 |
| BLANCHARD, LINDSEY |
R0-60820 |
2 |
53.88 |
265270303 |
***8327 |
02/15/2022 |
| BLANCHARD, VIRGINIA |
R0-44146 |
2 |
42.88 |
065400137 |
*****7752 |
02/15/2022 |
| BLANCHETTE, QUINTEN |
R0-49445 |
2 |
33.52 |
065201860 |
***5846 |
02/15/2022 |
| BONIN, AMBER |
R0-48868 |
2 |
52.78 |
065400137 |
*****1881 |
02/15/2022 |
| BONIN, TANA |
R0-28601 |
2 |
49.50 |
031176110 |
******3608 |
02/15/2022 |
| BOREL, CLAUDE |
R0-60072 |
2 |
53.88 |
065400137 |
******2478 |
02/15/2022 |
| BOUDREAUX, ANNETTE |
R0-48815 |
2 |
77.58 |
065400137 |
*****4724 |
02/15/2022 |
| BOUDREAUX, DRU |
R0-43237 |
2 |
53.88 |
065400137 |
*****6483 |
02/15/2022 |
| BOUDREAUX, KRISTIE |
R0-39156 |
2 |
34.07 |
065400153 |
*****9282 |
02/15/2022 |
| BOUDREAUX, PHOEBE |
R0-48687 |
2 |
53.88 |
065400137 |
*****9999 |
02/15/2022 |
| BOURGEOIS, JESSICA |
R0-48827 |
2 |
60.23 |
065400153 |
***9311 |
02/15/2022 |
| BRADFORD, BRITTNEY |
R0-42054 |
2 |
41.78 |
265270413 |
*******1889 |
02/15/2022 |
| BREAUX, BLAIR |
R0-38211 |
2 |
68.88 |
031176110 |
*******8834 |
02/15/2022 |
| BREAUX, EMMA |
R0-38601 |
2 |
53.88 |
031176110 |
******3119 |
02/15/2022 |
| BREAUX, SHEREE |
R0-33982 |
2 |
53.88 |
065205329 |
***7667 |
02/15/2022 |
| BREAUX, TONI |
R0-46256 |
2 |
86.31 |
065400153 |
******5815 |
02/15/2022 |
| BROUSSARD, ALAN |
R0-47079 |
2 |
85.76 |
031176110 |
*******5233 |
02/15/2022 |
| BROUSSARD, CHRIS |
R0-49185 |
2 |
33.52 |
065000090 |
******9814 |
02/15/2022 |
| BROUSSARD, CHRISTOPHER |
R0-47013 |
2 |
54.98 |
065400137 |
*****3838 |
02/15/2022 |
| BROUSSARD, DANAE |
R0-49072 |
2 |
70.37 |
314074269 |
*****4811 |
02/15/2022 |
| BROUSSARD, DANIELLE |
R0-43769 |
2 |
50.57 |
325081403 |
******1488 |
02/15/2022 |
| BROUSSARD, DEBRA |
R0-55479 |
2 |
85.76 |
065000090 |
*****1579 |
02/15/2022 |
| BROUSSARD, JESSIE |
R0-39145 |
2 |
34.07 |
265270413 |
*******9485 |
02/15/2022 |
| BROUSSARD, KAY |
R0-60867 |
2 |
60.07 |
065201860 |
***8718 |
02/15/2022 |
| BROUSSARD, KIERAN |
R0-39167 |
2 |
53.88 |
065400137 |
*****9699 |
02/15/2022 |
| BROUSSARD, ORAN |
R0-46900 |
2 |
85.99 |
065400137 |
*****4067 |
02/15/2022 |
| BROUSSARD, TRACY |
R0-46590 |
2 |
69.27 |
065403626 |
******3508 |
02/15/2022 |
| BURDETTE, TIMOTHY |
R0-47654 |
2 |
62.38 |
065400137 |
*****5803 |
02/15/2022 |
| BURRELL, KENNETH |
R0-47987 |
2 |
53.33 |
065400137 |
*****1055 |
02/15/2022 |
| CADE, DUSTIN |
R0-28641 |
2 |
50.57 |
265474109 |
*********2936 |
02/15/2022 |
| CARTER, KEVIN |
R0-48230 |
2 |
70.37 |
065000090 |
******0736 |
02/15/2022 |
| CASTILLE, LANCE |
R0-39192 |
2 |
53.88 |
065403626 |
******2373 |
02/15/2022 |
| CENTENO, MARIA |
R0-28225 |
2 |
59.81 |
065400137 |
*****5732 |
02/15/2022 |
| CHAMPAGNE, LINDSEY |
R0-47159 |
2 |
93.72 |
265270303 |
******9202 |
02/15/2022 |
| CHAMPAGNE, PHILIP |
R0-46405 |
2 |
58.41 |
256074974 |
******9990 |
02/15/2022 |
| CHAPMAN, BRANDON |
R0-28159 |
2 |
53.88 |
065400153 |
******6539 |
02/15/2022 |
| CHATAIGNIER, CLAY |
R0-37643 |
2 |
110.28 |
065203224 |
***3791 |
02/15/2022 |
| CHATTOS, ISAAC |
R0-28600 |
2 |
70.37 |
265270303 |
***3724 |
02/15/2022 |
| CHIRINOS, ALEXANDER |
R0-45304 |
2 |
44.39 |
065400137 |
*****5250 |
02/15/2022 |
| CLARK, DAWN |
R0-49297 |
2 |
53.33 |
265270413 |
******0223 |
02/15/2022 |
| CLARK, MARCUS |
R0-39699 |
2 |
70.37 |
041215663 |
*********2872 |
02/15/2022 |
| CLEMENT, GETANO |
R0-48489 |
2 |
85.76 |
265274435 |
***9007 |
02/15/2022 |
| COAKLEY, CORINNE |
R0-27596 |
2 |
53.88 |
265270413 |
******8014 |
02/15/2022 |
| COLOMB, BRITTANY |
R0-49139 |
2 |
50.02 |
065400137 |
*****5152 |
02/15/2022 |
| COMEAUX, DOUG-NO CHARGE |
R0-60911 |
2 |
33.52 |
265270303 |
******0102 |
02/15/2022 |
| COMIER, AMY |
R0-64223 |
2 |
34.07 |
265270303 |
***7570 |
02/15/2022 |
| COOK, NICOLE |
R0-32554 |
2 |
34.07 |
065400137 |
******9267 |
02/15/2022 |
| CREDEUR, DYLAN |
R0-38988 |
2 |
53.88 |
265270413 |
*******8521 |
02/15/2022 |
| DAIGLE, WENDY |
R0-47765 |
2 |
52.41 |
065205329 |
***2822 |
02/15/2022 |
| DEAN, LORI |
R0-47778 |
2 |
50.57 |
065400137 |
******1813 |
02/15/2022 |
| DELAHOUSSAYE, DYLAN |
R0-38606 |
2 |
53.88 |
065205329 |
***1887 |
02/15/2022 |
| DESHOTEL, JOSEPH CHAD |
R0-48899 |
2 |
49.47 |
065000090 |
******6433 |
02/15/2022 |
| DESLATTES, AMY |
R0-34562 |
2 |
45.07 |
265274435 |
****9005 |
02/15/2022 |
| DESORMEAUX, JACOB |
R0-48880 |
2 |
43.97 |
265075401 |
******5546 |
02/15/2022 |
| DEVILLE, JOSHUA |
R0-49001 |
2 |
53.33 |
065405459 |
******9599 |
02/15/2022 |
| DOUGLAS, ARIYON |
R0-29686 |
2 |
86.86 |
265075401 |
******6525 |
02/15/2022 |
| DRONET, MADELEINE |
R0-49368 |
2 |
15.00 |
031176110 |
******8568 |
02/15/2022 |
| DUBOIS, CARSON |
R0-28602 |
2 |
69.27 |
065205329 |
***5019 |
02/15/2022 |
| DUGAN, NICOLE |
R0-36644 |
2 |
31.99 |
065205329 |
***9836 |
02/15/2022 |
| DUGAS, AMANDA |
R0-55451 |
2 |
32.97 |
311078857 |
******0707 |
02/15/2022 |
| DUHON, ALFRED |
R0-38151 |
2 |
67.06 |
065400153 |
****5798 |
02/15/2022 |
| DUHON, TRAVIS |
R0-47635 |
2 |
45.07 |
265270303 |
******1402 |
02/15/2022 |
| DULIN, AARON |
R0-60810 |
2 |
70.37 |
065000090 |
******6720 |
02/15/2022 |
| DUTIL, MONIQUE |
R0-44159 |
2 |
53.88 |
041207150 |
***7899 |
02/15/2022 |
| EARLS, AMANDA |
R0-49285 |
2 |
70.37 |
065403626 |
******6307 |
02/15/2022 |
| ELLIOTT, HAILEY |
R0-28179 |
2 |
70.37 |
065400137 |
*****9037 |
02/15/2022 |
| FALGOUT, ALI RAE |
R0-26254 |
2 |
45.07 |
065201860 |
***1914 |
02/15/2022 |
| FAUL, MANDY |
R0-27098 |
2 |
70.37 |
265270413 |
*******9136 |
02/15/2022 |
| FAUL, PAIGE |
R0-64097 |
2 |
53.33 |
311078857 |
**7056 |
02/15/2022 |
| FENISON, CHERIE |
R0-26261 |
2 |
53.88 |
314074269 |
****3120 |
02/15/2022 |
| FISHELL, NICKI |
R0-47914 |
2 |
27.49 |
065000171 |
*****5619 |
02/15/2022 |
| FONTENOT, NICHOLAS |
R0-28184 |
2 |
34.07 |
065204579 |
******3312 |
02/15/2022 |
| FOX, CASSIE |
R0-49147 |
2 |
53.33 |
265270413 |
******1121 |
02/15/2022 |
| FUNG, CHUCK |
R0-55630 |
2 |
52.78 |
265270413 |
******8049 |
02/15/2022 |
| GARBER, ADRIENNE |
R0-45214 |
2 |
35.92 |
265270303 |
******5702 |
02/15/2022 |
| GERACE, LAURA |
R0-28119 |
2 |
53.88 |
065400137 |
*****7491 |
02/15/2022 |
| GIROUARD, SAVANNAH |
R0-20228 |
2 |
51.68 |
265270303 |
******7702 |
02/15/2022 |
| GISCLAIR, JENNA |
R0-26211 |
2 |
45.07 |
265270413 |
*******2129 |
02/15/2022 |
| GOGOLA, PETE |
R0-48811 |
2 |
67.06 |
311078857 |
******7079 |
02/15/2022 |
| GOLOB, RICK |
R0-49355 |
2 |
53.33 |
111900659 |
******8884 |
02/15/2022 |
| GREEN, DANA |
R0-60043 |
2 |
70.37 |
065000090 |
******0350 |
02/15/2022 |
| GREEN, MELISSA |
R0-28623 |
2 |
78.05 |
265270413 |
******6455 |
02/15/2022 |
| GROGAN, COURTNEY |
R0-55655 |
2 |
52.78 |
065400137 |
*****1069 |
02/15/2022 |
| GUERRA, ADRIANNE |
R0-64320 |
2 |
105.38 |
311078857 |
******1701 |
02/15/2022 |
| GUIDRY, DEREK |
R0-38212 |
2 |
50.57 |
265270413 |
*******5364 |
02/15/2022 |
| GUIDRY, SAMANTHA |
R0-60062 |
2 |
53.88 |
065400137 |
*****6067 |
02/15/2022 |
| GUIDRY, SHEREE |
R0-38741 |
2 |
64.87 |
265270413 |
****3491 |
02/15/2022 |
| GUIDRY, VIRGINIA |
R0-38265 |
2 |
53.88 |
265270413 |
******3252 |
02/15/2022 |
| GURZI, MIKE |
R0-45421 |
2 |
85.21 |
065203431 |
***0117 |
02/15/2022 |
| HARDY, KAYSIE |
R0-43887 |
2 |
33.52 |
065201860 |
***7342 |
02/15/2022 |
| HARRISON, LATONIA |
R0-36411 |
2 |
53.88 |
065000090 |
*****9154 |
02/15/2022 |
| HAVER, KAYTLIN |
R0-38250 |
2 |
45.07 |
031176110 |
*******1556 |
02/15/2022 |
| HEBERT, CARRIE |
R0-45696 |
2 |
53.88 |
314074269 |
****5290 |
02/15/2022 |
| HEBERT, DIANE |
R0-27562 |
2 |
70.37 |
065405284 |
***8475 |
02/15/2022 |
| HEBERT, KELLY |
R0-48890 |
2 |
52.07 |
065000090 |
******0651 |
02/15/2022 |
| HEBERT, KEVIN |
R0-34575 |
2 |
53.33 |
065403626 |
******9869 |
02/15/2022 |
| HEBERT, ROSS |
R0-28112 |
2 |
104.07 |
065403626 |
******7955 |
02/15/2022 |
| HERNANDEZ, MARIBEL |
R0-47663 |
2 |
6.00 |
065305436 |
******6640 |
02/15/2022 |
| HILL, KELLI |
R0-48217 |
2 |
86.86 |
314074269 |
****0054 |
02/15/2022 |
| HOLLIER, LINDSAY |
R0-47035 |
2 |
58.41 |
265270413 |
*******1482 |
02/15/2022 |
| HOWARD, MICHAEL |
R0-29192 |
2 |
70.37 |
065400137 |
*****2342 |
02/15/2022 |
| HUESERS, CHAD |
R0-31711 |
2 |
64.87 |
265270303 |
******9502 |
02/15/2022 |
| HUVAL, GEMMA |
R0-29182 |
2 |
53.88 |
265270303 |
******1502 |
02/15/2022 |
| ISHAM, ASA |
R0-27554 |
2 |
95.87 |
314074269 |
****9521 |
02/15/2022 |
| JENNINGS, JOHN |
R0-34566 |
2 |
53.33 |
265270413 |
*******4025 |
02/15/2022 |
| JESTER, WINDA |
R0-28635 |
2 |
34.07 |
065403626 |
******4775 |
02/15/2022 |
| JOHNSON, JUDY |
R0-63590 |
2 |
50.58 |
065205329 |
***1638 |
02/15/2022 |
| JONES, KEVIN |
R0-47769 |
2 |
68.72 |
065400137 |
*****5883 |
02/15/2022 |
| KELEHER, MARIYAH |
R0-49415 |
2 |
61.56 |
311078857 |
**0427 |
02/15/2022 |
| KOUNTZ, CHARLES |
R0-28661 |
2 |
89.82 |
065400137 |
*****6762 |
02/15/2022 |
| L HOTE, LYNN |
R0-20246 |
2 |
45.07 |
065000090 |
*****9621 |
02/15/2022 |
| LACOMBE, MARY |
R0-63581 |
2 |
86.86 |
265270413 |
******6602 |
02/15/2022 |
| LAGRANGE, BRENNAN |
R0-20316 |
2 |
84.27 |
065204443 |
***9292 |
02/15/2022 |
| LAICHE, LINDSAY |
R0-55623 |
2 |
49.47 |
265270413 |
****9256 |
02/15/2022 |
| LANCON, CHERIE |
R0-29608 |
2 |
53.88 |
031176110 |
******8314 |
02/15/2022 |
| LANDRY, BRITTANY |
R0-49150 |
2 |
73.33 |
065400137 |
*****6272 |
02/15/2022 |
| LANGLEY, MICHAEL |
R0-29180 |
2 |
70.37 |
031176110 |
******7902 |
02/15/2022 |
| LAQUE, ROBIN |
R0-55274 |
2 |
53.88 |
065400137 |
******6036 |
02/15/2022 |
| LATIOLAIS, JACK |
R0-39131 |
2 |
78.05 |
265270413 |
******2417 |
02/15/2022 |
| LEBLANC, AMY |
R0-38150 |
2 |
61.56 |
065201860 |
***4387 |
02/15/2022 |
| LEBLANC, MAEGAN |
R0-49438 |
2 |
86.86 |
065000090 |
******4040 |
02/15/2022 |
| LECAMUS, MARLO |
R0-49066 |
2 |
70.37 |
065400137 |
******5332 |
02/15/2022 |
| LEE, AMY |
R0-26219 |
2 |
53.88 |
031176110 |
*******3341 |
02/15/2022 |
| LEJEUNE, ZACH |
R0-31645 |
2 |
100.72 |
065205329 |
***8484 |
02/15/2022 |
| LEWIS, JOSH |
R0-48415 |
2 |
52.78 |
065205031 |
***0255 |
02/15/2022 |
| LOUPE, ALISON |
R0-46433 |
2 |
74.57 |
065400137 |
*****2093 |
02/15/2022 |
| LOUPE, RAVEN |
R0-38605 |
2 |
70.37 |
065403626 |
******5880 |
02/15/2022 |
| LOUVIERE, KODY |
R0-39178 |
2 |
78.05 |
065400137 |
******7113 |
02/15/2022 |
| MAGEE, EVAN |
R0-27005 |
2 |
53.88 |
065400153 |
******9606 |
02/15/2022 |
| MARROQUIN, DAWN |
R0-28257 |
2 |
53.88 |
265270413 |
*******9528 |
02/15/2022 |
| MARTIN, KELBY |
R0-60809 |
2 |
53.88 |
065400137 |
*****0250 |
02/15/2022 |
| MARTIN, SARAH |
R0-28612 |
2 |
50.57 |
065401107 |
***6667 |
02/15/2022 |
| MATURIN, WAKLEY |
R0-48610 |
2 |
74.58 |
265270303 |
******9902 |
02/15/2022 |
| MCCRORY, THOMAS |
R0-29689 |
2 |
78.05 |
265270413 |
****1772 |
02/15/2022 |
| MCDUFFIE, MARLA |
R0-40824 |
2 |
64.87 |
265270413 |
******0591 |
02/15/2022 |
| MCNAMARA, CHARLOTTE |
R0-55611 |
2 |
60.46 |
065400137 |
*****0854 |
02/15/2022 |
| MCNEELY, BROOKE |
R0-34539 |
2 |
33.52 |
265270303 |
******1602 |
02/15/2022 |
| MILLER, CINDY |
R0-49354 |
2 |
42.33 |
065400153 |
******0418 |
02/15/2022 |
| MILLER, HEATHER |
R0-29576 |
2 |
45.07 |
065400137 |
******5026 |
02/15/2022 |
| MILLER, WALTER |
R0-33037 |
2 |
82.07 |
065400137 |
*****9537 |
02/15/2022 |
| MILLIGAN, KOHL |
R0-41046 |
2 |
53.88 |
065405420 |
********5884 |
02/15/2022 |
| MONTANA, BRITTANY |
R0-28613 |
2 |
53.88 |
031176110 |
*******9227 |
02/15/2022 |
| MOODY, JAMES |
R0-44183 |
2 |
45.07 |
065400137 |
*****6869 |
02/15/2022 |
| MORRISON, TIMOTHY |
R0-29660 |
2 |
70.37 |
065400137 |
*****0651 |
02/15/2022 |
| MORTON, HEATH |
R0-28133 |
2 |
53.88 |
062000019 |
******3022 |
02/15/2022 |
| MOSS, DONNA |
R0-45858 |
2 |
50.02 |
065400137 |
******7675 |
02/15/2022 |
| MOUTON, JOSEPH |
R0-31335 |
2 |
87.26 |
065400153 |
***5103 |
02/15/2022 |
| NELSON, STACEY |
R0-44197 |
2 |
50.02 |
065000090 |
******2814 |
02/15/2022 |
| NETTERS, TIFFANY |
R0-28151 |
2 |
53.88 |
031176110 |
*******5294 |
02/15/2022 |
| NORTH, DYLAN |
R0-39191 |
2 |
53.88 |
065400153 |
***5084 |
02/15/2022 |
| NOVAK, KATHARINE |
R0-38660 |
2 |
53.88 |
065403626 |
******8791 |
02/15/2022 |
| ORTEGO, ALICE |
R0-45708 |
2 |
73.83 |
065400137 |
*****7870 |
02/15/2022 |
| ORTEGO, ASHLEY |
R0-47766 |
2 |
52.23 |
065205329 |
***0201 |
02/15/2022 |
| OUBRE, SEAN |
R0-34570 |
2 |
53.33 |
265270303 |
***0172 |
02/15/2022 |
| PARRISH, PEYTON |
R0-39690 |
2 |
53.88 |
065000090 |
******1677 |
02/15/2022 |
| PELLEGRIN, BRANDON |
R0-60082 |
2 |
45.79 |
065000090 |
******3274 |
02/15/2022 |
| PELLERIN, LINDSAY |
R0-26231 |
2 |
70.37 |
265270413 |
*******4344 |
02/15/2022 |
| PERIOUX, BRETT |
R0-28224 |
2 |
3.00 |
065400137 |
*****1962 |
02/15/2022 |
| POIRIER, JESSICA |
R0-48772 |
2 |
52.78 |
265274422 |
******1067 |
02/15/2022 |
| POULLARD, TAVARES |
R0-60881 |
2 |
45.79 |
265276491 |
**4303 |
02/15/2022 |
| POWELL, MAGGIE |
R0-38914 |
2 |
70.37 |
265270413 |
******6288 |
02/15/2022 |
| QUEBEDEAUX, CHRISTY |
R0-49120 |
2 |
69.82 |
065205329 |
***7074 |
02/15/2022 |
| RAY, SHANNON |
R0-60801 |
2 |
111.86 |
065403626 |
******0287 |
02/15/2022 |
| REAUX, SHAWN |
R0-34555 |
2 |
53.33 |
265270413 |
*******6033 |
02/15/2022 |
| REAUX, WILDY |
R0-38977 |
2 |
137.76 |
031176110 |
*******1652 |
02/15/2022 |
| RICHARD, EMILY |
R0-38966 |
2 |
53.88 |
065400137 |
*****1318 |
02/15/2022 |
| RICHARD, KAITLYN |
R0-27585 |
2 |
53.88 |
265270413 |
******2311 |
02/15/2022 |
| RICHARD, MADISON |
R0-28607 |
2 |
45.07 |
256074974 |
******8801 |
02/15/2022 |
| RICHARD, QUINTON |
R0-48704 |
2 |
69.82 |
031176110 |
*******1453 |
02/15/2022 |
| RICHARD, SCOTT |
R0-55660 |
2 |
52.78 |
065400137 |
*****8390 |
02/15/2022 |
| RIOS, EVELYN |
R0-41084 |
2 |
34.07 |
065400137 |
*****2142 |
02/15/2022 |
| RODRIGUEZ, JAZMIN |
R0-44172 |
2 |
61.56 |
065400137 |
*****6526 |
02/15/2022 |
| ROGER, JESSICA |
R0-45087 |
2 |
86.86 |
265270303 |
***1206 |
02/15/2022 |
| ROMERO, BLAKE |
R0-27075 |
2 |
34.07 |
065400137 |
*****5240 |
02/15/2022 |
| ROMERO, JORDY |
R0-46157 |
2 |
65.57 |
065000090 |
******8524 |
02/15/2022 |
| SANDIFER, KAMRYN |
R0-44196 |
2 |
53.88 |
314972853 |
******8936 |
02/15/2022 |
| SELL, JESSICA |
R0-34333 |
2 |
53.88 |
065400137 |
*****1223 |
02/15/2022 |
| SEPULVADO, RODNEY |
R0-27599 |
2 |
34.07 |
065203431 |
***1540 |
02/15/2022 |
| SILSBY, ZACH |
R0-28643 |
2 |
86.86 |
065400137 |
*****1310 |
02/15/2022 |
| SILVER, DANIEL |
R0-44152 |
2 |
51.07 |
111900659 |
******2827 |
02/15/2022 |
| SIMON, ASHLEY-BL |
R0-44177 |
2 |
1.50 |
065400137 |
*****5172 |
02/15/2022 |
| SIMONEAUX, ALYSSA |
R0-64273 |
2 |
50.57 |
065400137 |
*****3039 |
02/15/2022 |
| SMITH, DAN |
R0-48474 |
2 |
52.78 |
111000614 |
******1733 |
02/15/2022 |
| SONNIER, KRISTEN |
R0-20259 |
2 |
33.52 |
065400137 |
*****7221 |
02/15/2022 |
| ST BLANC, LON |
R0-55463 |
2 |
52.78 |
265270222 |
****0416 |
02/15/2022 |
| STANT, ANTHONY |
R0-39134 |
2 |
33.52 |
031176110 |
*******5549 |
02/15/2022 |
| STEVENS, TODD |
R0-38202 |
2 |
86.86 |
031176110 |
*****3865 |
02/15/2022 |
| STOUTE, TRENT |
R0-44129 |
2 |
99.26 |
065503681 |
******3007 |
02/15/2022 |
| STUART, SCOTT |
R0-48249 |
2 |
53.88 |
021000021 |
*****6497 |
02/15/2022 |
| SWEAT, CANDICE |
R0-60085 |
2 |
61.56 |
065000090 |
******4174 |
02/15/2022 |
| TATMAN, DEBORAH |
R0-44154 |
2 |
42.88 |
065200612 |
***8665 |
02/15/2022 |
| TAYLOR, LAUREN |
R0-48222 |
2 |
53.88 |
065400137 |
*****6950 |
02/15/2022 |
| THERIOT, BETHANY |
R0-27043 |
2 |
70.37 |
065400137 |
*****3171 |
02/15/2022 |
| THERIOT, HOLLIE |
R0-34533 |
2 |
86.31 |
065205329 |
***6620 |
02/15/2022 |
| TORREALBA, YARIUSKA |
R0-28146 |
2 |
50.57 |
065400137 |
*****7885 |
02/15/2022 |
| TRAHAN, BESS |
R0-47109 |
2 |
50.57 |
065400137 |
*****5622 |
02/15/2022 |
| TRAHAN, DONNA |
R0-36237 |
2 |
27.49 |
265270413 |
******8393 |
02/15/2022 |
| VALLOT, GRANT |
R0-20270 |
2 |
53.33 |
065400137 |
*****9802 |
02/15/2022 |
| VICKNAIR, JENNIFER |
R0-38100 |
2 |
50.57 |
065400137 |
*****3273 |
02/15/2022 |
| VILLERE, ALEXANDER |
R0-30061 |
2 |
59.81 |
311078857 |
******3706 |
02/15/2022 |
| VINCENT, RICKY |
R0-48468 |
2 |
53.88 |
065400153 |
*****4946 |
02/15/2022 |
| VOILES, JEFF |
R0-61535 |
2 |
53.88 |
265270413 |
******5918 |
02/15/2022 |
| WALKER, JOSEPH |
R0-28608 |
2 |
45.79 |
265270303 |
******3555 |
02/15/2022 |
| WALTER, PRESTON |
R0-26972 |
2 |
53.88 |
081000032 |
********6159 |
02/15/2022 |
| WAMPLER, MORGAN |
R0-39190 |
2 |
61.56 |
065205264 |
***5745 |
02/15/2022 |
| WATERS, TAMMY |
R0-55622 |
2 |
54.28 |
111000614 |
*****2756 |
02/15/2022 |
| WESCOTT, ELIZABETH |
R0-44181 |
2 |
45.07 |
314074269 |
******2152 |
02/15/2022 |
| WHITE, ANGELA |
R0-48243 |
2 |
72.78 |
065400137 |
***********5838 |
02/15/2022 |
| WHITE, TRAVIS |
R0-49106 |
2 |
120.66 |
065203431 |
***9127 |
02/15/2022 |
| WILKINS, RYAN |
R0-47657 |
2 |
62.12 |
065400137 |
*****9957 |
02/15/2022 |
| ZACHRY, GUY |
R0-27505 |
2 |
106.48 |
265270413 |
******0341 |
02/15/2022 |
| |
Count: 227 |
Total: |
13229.28 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|