Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALFORD, ANGELA |
R0-45892 |
1 |
68.17 |
065400137 |
******6183 |
06/01/2022 |
| ALLEMAN, KIMBERLY |
R0-61545 |
1 |
53.88 |
065400137 |
*****2655 |
06/01/2022 |
| ANDRUS, CHARLSETTA |
R0-47960 |
1 |
27.49 |
065200515 |
***6495 |
06/01/2022 |
| ANGUIZOLA, ARMANDO |
R0-50129 |
1 |
70.37 |
065400137 |
*****8662 |
06/01/2022 |
| ARMSTRONG, HOLLIE |
R0-38155 |
1 |
50.57 |
314074269 |
*****4612 |
06/01/2022 |
| AUSTIN, SOUPHANTHALOP |
R0-38218 |
1 |
50.57 |
065400137 |
*****8753 |
06/01/2022 |
| BADEAUX, MONICA |
R0-PT-MONICAB |
1 |
160.00 |
065201530 |
**5467 |
06/01/2022 |
| BALLARD, DERECK |
R0-37707 |
1 |
59.81 |
065400137 |
*****4078 |
06/01/2022 |
| BAYARD, APRIL |
R0-27535 |
1 |
130.09 |
065205329 |
***2362 |
06/01/2022 |
| BEGNAUD, JAMES |
R0-49503 |
1 |
53.88 |
265270413 |
*******2212 |
06/01/2022 |
| BELLARD, JEREMY |
R0-55418 |
1 |
49.47 |
065400137 |
*****1781 |
06/01/2022 |
| BENOIT, BRANDON |
R0-47886 |
1 |
54.98 |
265270303 |
***1257 |
06/01/2022 |
| BERNARD, NASON |
R0-44588 |
1 |
70.37 |
065201860 |
***5362 |
06/01/2022 |
| BESSE, JONATHAN |
R0-64325 |
1 |
45.79 |
065204443 |
***3910 |
06/01/2022 |
| BIGGS, JULIANA |
R0-47864 |
1 |
27.49 |
065000090 |
******7648 |
06/01/2022 |
| BIVENS, JARED |
R0-64316 |
1 |
61.56 |
121000358 |
******8818 |
06/01/2022 |
| BLANCHARD, MARY |
R0-47869 |
1 |
27.49 |
065400137 |
******0371 |
06/01/2022 |
| BOUDREAUX, LAUR |
R0-48659 |
1 |
52.78 |
031176110 |
*******6385 |
06/01/2022 |
| BOURGEOIS, DRAKE |
R0-27048 |
1 |
53.88 |
031176110 |
*******2170 |
06/01/2022 |
| BOURQUE, BETHANY |
R0-55276 |
1 |
67.06 |
065201860 |
***1610 |
06/01/2022 |
| BOURQUE, TAYLOR |
R0-27503 |
1 |
67.06 |
265276491 |
******4454 |
06/01/2022 |
| BOZZELLE, HEIDIXXX |
R0-60472 |
1 |
53.88 |
265270413 |
******9007 |
06/01/2022 |
| BROUSSARD, ANDREA |
R0-27504 |
1 |
27.49 |
265270413 |
*****6202 |
06/01/2022 |
| BROUSSARD, ANGELA |
R0-61576 |
1 |
53.88 |
265270413 |
******5119 |
06/01/2022 |
| BROUSSARD, ASHLEY |
R0-64353 |
1 |
53.88 |
065400137 |
*****3804 |
06/01/2022 |
| BROUSSARD, ASHLEY |
R0-34355 |
1 |
34.07 |
311078857 |
******1703 |
06/01/2022 |
| BROUSSARD, BRYAN |
R0-64003 |
1 |
53.88 |
065400153 |
******4596 |
06/01/2022 |
| BROUSSARD, COURTNEY |
R0-47924 |
1 |
54.98 |
065000090 |
******0574 |
06/01/2022 |
| BROUSSARD, DANIELLE |
R0-64290 |
1 |
34.07 |
311078857 |
******6701 |
06/01/2022 |
| BROUSSARD, HANNAH |
R0-29081 |
1 |
50.57 |
311078857 |
*****0704 |
06/01/2022 |
| BROUSSARD, VERONICA |
R0-39106 |
1 |
45.07 |
065400137 |
*****5107 |
06/01/2022 |
| BURLEY, DANA |
R0-45422 |
1 |
53.88 |
065400153 |
*****3416 |
06/01/2022 |
| BUTEAU, DEBORAH |
R0-47803 |
1 |
56.88 |
065000090 |
*****2978 |
06/01/2022 |
| CARLINE, WILL |
R0-48761 |
1 |
45.79 |
065000090 |
******3337 |
06/01/2022 |
| CARR, WESLEY |
R0-44469 |
1 |
27.49 |
265270413 |
****1577 |
06/01/2022 |
| CART, CRYSTAL |
R0-38227 |
1 |
53.88 |
065000090 |
******3002 |
06/01/2022 |
| CHAMBERS, ABBY-PT |
R0-PT-44123 |
1 |
320.00 |
265270413 |
*******9525 |
06/01/2022 |
| CHAMPAGNE, GRANT |
R0-28129 |
1 |
50.57 |
065400137 |
*****5238 |
06/01/2022 |
| COLEMAN, BRAD |
R0-20458 |
1 |
56.88 |
065400137 |
*****6930 |
06/01/2022 |
| COMEAUX, ANITA |
R0-47735 |
1 |
35.92 |
065400153 |
******7646 |
06/01/2022 |
| COMEAUX, BRODIE |
R0-27572 |
1 |
55.38 |
265270413 |
*******4405 |
06/01/2022 |
| COOK, BROOKE |
R0-39135 |
1 |
70.37 |
314972853 |
******6381 |
06/01/2022 |
| COOPER, KIISHA |
R0-29598 |
1 |
70.37 |
065400153 |
***3031 |
06/01/2022 |
| CORMIER, SHANNON |
R0-38157 |
1 |
90.36 |
111000614 |
*****7539 |
06/01/2022 |
| COTHERN, GARRET |
R0-40515 |
1 |
51.68 |
065400137 |
*****7061 |
06/01/2022 |
| CREDEUR, COLLIN |
R0-39130 |
1 |
53.88 |
311078857 |
**1974 |
06/01/2022 |
| CREDEUR, PHILLIP |
R0-29523 |
1 |
73.83 |
256074974 |
******1345 |
06/01/2022 |
| CREDEUR, STEVE |
R0-48762 |
1 |
69.27 |
265270303 |
***0847 |
06/01/2022 |
| DAVID, BRENDA |
R0-27547 |
1 |
78.05 |
065000090 |
*****7125 |
06/01/2022 |
| DELAHOUSSAYE, TIFFANY |
R0-29562 |
1 |
32.99 |
065205329 |
***1047 |
06/01/2022 |
| DEROUEN, JENNIFER |
R0-44591 |
1 |
45.07 |
265270413 |
****1488 |
06/01/2022 |
| DEROUEN, TINA |
R0-28155 |
1 |
27.49 |
065400137 |
******8434 |
06/01/2022 |
| DICKERSON, NICOLE |
R0-29547 |
1 |
60.46 |
265270413 |
****8711 |
06/01/2022 |
| DOMBROWSKI, BRYAN |
R0-27112 |
1 |
34.07 |
065400137 |
*****3196 |
06/01/2022 |
| DRONET, MADELEINE |
R0-49368 |
1 |
59.81 |
031176110 |
******8568 |
06/01/2022 |
| DUBOIS, KEVIN |
R0-49295 |
1 |
85.21 |
065205329 |
***9384 |
06/01/2022 |
| DUBOSE, SYDNIE |
R0-60950 |
1 |
45.07 |
065205329 |
***7269 |
06/01/2022 |
| DUGAS, BEAU |
R0-27501 |
1 |
68.88 |
265270413 |
*******0852 |
06/01/2022 |
| DUHON, ALIANA |
R0-29505 |
1 |
53.88 |
065200926 |
***6145 |
06/01/2022 |
| DUHON, ANGELA |
R0-61575 |
1 |
53.88 |
031176110 |
*******6528 |
06/01/2022 |
| DUPRE, DAWN |
R0-55297 |
1 |
80.26 |
065400137 |
*****9732 |
06/01/2022 |
| EHLERS-TOPHAM, EILEEN |
R0-64332 |
1 |
53.88 |
065000090 |
******0369 |
06/01/2022 |
| ELDER, TOMMIE |
R0-20369 |
1 |
42.88 |
265270413 |
****3585 |
06/01/2022 |
| ELLIOTT, JARRETT |
R0-34422 |
1 |
70.37 |
314074269 |
*****5752 |
06/01/2022 |
| FARISHTA, ABUL |
R0-50110 |
1 |
70.37 |
021000021 |
*****2747 |
06/01/2022 |
| FISHER, TIFFANY |
R0-46357 |
1 |
52.78 |
265270413 |
******3829 |
06/01/2022 |
| FOREMAN, MICHELE |
R0-39110 |
1 |
37.57 |
031176110 |
******4872 |
06/01/2022 |
| FORSHAG, JENNIFER |
R0-28125 |
1 |
28.99 |
314074269 |
******7435 |
06/01/2022 |
| FRANK, HEIDI |
R0-49550 |
1 |
44.52 |
065000090 |
******6254 |
06/01/2022 |
| GARCIA, JENNIFER |
R0-64390 |
1 |
86.86 |
065400137 |
*****4842 |
06/01/2022 |
| GONDRAN, CALEN |
R0-32557 |
1 |
69.27 |
265270222 |
****9895 |
06/01/2022 |
| GOULAS, SCOTT |
R0-29055 |
1 |
86.86 |
065400137 |
*****5700 |
06/01/2022 |
| GREMILLION, LOGAN |
R0-47206 |
1 |
54.52 |
065000090 |
******3461 |
06/01/2022 |
| GUIDRY, HEATHER |
R0-27552 |
1 |
73.83 |
065400137 |
*****4798 |
06/01/2022 |
| GUIDRY, MADELINE |
R0-43190 |
1 |
70.37 |
065400153 |
******4893 |
06/01/2022 |
| GUILLORY, JAMISON |
R0-27534 |
1 |
53.88 |
065400137 |
*****3901 |
06/01/2022 |
| HARDY, ALLISON-YVILLE |
R0-55202 |
1 |
49.47 |
265270413 |
*******6197 |
06/01/2022 |
| HARMON, CLEVON |
R0-46360 |
1 |
52.78 |
065400137 |
*****7615 |
06/01/2022 |
| HARTWELL, CRAIG |
R0-47844 |
1 |
74.98 |
065403626 |
******8573 |
06/01/2022 |
| HAYDEL, RICK |
R0-44345 |
1 |
88.36 |
265270303 |
******0802 |
06/01/2022 |
| HAYDELL, CANDACE |
R0-49418 |
1 |
53.88 |
314074269 |
****0009 |
06/01/2022 |
| HEBERT, ASHLI |
R0-29578 |
1 |
32.99 |
065400137 |
*****4249 |
06/01/2022 |
| HEBERT, HANNAH |
R0-38266 |
1 |
45.07 |
065201750 |
***8248 |
06/01/2022 |
| HEBERT, MONICA |
R0-49377 |
1 |
53.33 |
065400137 |
*****5571 |
06/01/2022 |
| HEBERT, MONIQUE |
R0-41164 |
1 |
41.78 |
065400153 |
******9069 |
06/01/2022 |
| HEBERT, TELA |
R0-38938 |
1 |
64.88 |
265270413 |
******5170 |
06/01/2022 |
| HEBERT, VICKI |
R0-61574 |
1 |
42.88 |
065400137 |
******3870 |
06/01/2022 |
| HEBERT, YVONNE |
R0-44171 |
1 |
86.86 |
265274451 |
******7104 |
06/01/2022 |
| HENDERSON, TARA |
R0-48797 |
1 |
1.12 |
065400153 |
******4243 |
06/01/2022 |
| HERPIN, JACOB |
R0-64356 |
1 |
68.88 |
065203431 |
***0590 |
06/01/2022 |
| HOGAN, JOSHUA |
R0-29513 |
1 |
86.86 |
065400153 |
***9629 |
06/01/2022 |
| HOLLAND, JERROD |
R0-47927 |
1 |
27.49 |
111907555 |
***9326 |
06/01/2022 |
| HULIN, ASHLEY |
R0-44188 |
1 |
53.88 |
065200861 |
**6459 |
06/01/2022 |
| HUNGERFORD, JENEE |
R0-38237 |
1 |
90.37 |
065205329 |
***0970 |
06/01/2022 |
| HUNT, BRANDON |
R0-29548 |
1 |
43.97 |
265270303 |
***5291 |
06/01/2022 |
| JOHNSON, JAMES |
R0-47567 |
1 |
62.12 |
065400153 |
*****6482 |
06/01/2022 |
| KHAMVONGSA, MAYHLYN |
R0-38968 |
1 |
45.07 |
065400137 |
*****2693 |
06/01/2022 |
| KRIPPS, DONNA |
R0-38243 |
1 |
61.56 |
065400153 |
*****2984 |
06/01/2022 |
| LABAUVE, DUDLEY |
R0-27049 |
1 |
52.78 |
065400137 |
*****5518 |
06/01/2022 |
| LAFLEUR, HEIDI |
R0-64224 |
1 |
53.88 |
065400137 |
*****3303 |
06/01/2022 |
| LAM, MONGCAM |
R0-29536 |
1 |
32.99 |
065400137 |
*****3679 |
06/01/2022 |
| LAMBING, ANTHONY |
R0-64342 |
1 |
50.57 |
065400137 |
*****2556 |
06/01/2022 |
| LANDRY, ALEX |
R0-49554 |
1 |
45.07 |
265270413 |
*******5088 |
06/01/2022 |
| LANDRY, CLAIRE |
R0-34028 |
1 |
50.57 |
065403626 |
******0620 |
06/01/2022 |
| LANDRY, LAURIE |
R0-44753 |
1 |
42.88 |
065400153 |
******1527 |
06/01/2022 |
| LANDRY, LAURIE-PT |
R0-PT-44753 |
1 |
450.00 |
065400153 |
******1527 |
06/01/2022 |
| LANDRY, MICHELLE |
R0-39263 |
1 |
38.48 |
265270413 |
*****9443 |
06/01/2022 |
| LANEAUX, COREY |
R0-46549 |
1 |
27.49 |
065400137 |
*****0239 |
06/01/2022 |
| LANGLEY, BRITTANI |
R0-55490 |
1 |
100.37 |
265274367 |
******6403 |
06/01/2022 |
| LEBLANC, ASHLEY |
R0-44137 |
1 |
63.31 |
065000090 |
******4725 |
06/01/2022 |
| LEBLANC, JENNIFER |
R0-44756 |
1 |
59.81 |
065400153 |
******4976 |
06/01/2022 |
| LEBLANC, SETH |
R0-44790 |
1 |
86.37 |
065400153 |
***9506 |
06/01/2022 |
| LEE, WILLIAM |
R0-49304 |
1 |
45.33 |
031176110 |
*******4938 |
06/01/2022 |
| LEFEURE, WILLIAM |
R0-55429 |
1 |
78.05 |
065400137 |
*****0909 |
06/01/2022 |
| LEGNON, LANIE |
R0-27514 |
1 |
45.07 |
265270303 |
***7677 |
06/01/2022 |
| LIOTTA, BRIANNE |
R0-29510 |
1 |
53.88 |
065400137 |
*****2505 |
06/01/2022 |
| LISS, EMILY |
R0-29616 |
1 |
32.99 |
065400137 |
*****1187 |
06/01/2022 |
| LIVINGSTON, DENIKIA |
R0-28978 |
1 |
20.25 |
065203431 |
***0835 |
06/01/2022 |
| LOWE, JACK |
R0-38251 |
1 |
53.88 |
065400153 |
*****9466 |
06/01/2022 |
| LOWERY, NEIL |
R0-27529 |
1 |
86.87 |
065000090 |
******7104 |
06/01/2022 |
| MAGEE, EVAN |
R0-27005 |
1 |
15.00 |
065400153 |
******9606 |
06/01/2022 |
| MALVEAUX, JOHN |
R0-39207 |
1 |
44.52 |
265274422 |
**9575 |
06/01/2022 |
| MANIVONG, MELINDA |
R0-45075 |
1 |
53.88 |
065400153 |
******8522 |
06/01/2022 |
| MANNING, ANDY |
R0-49373 |
1 |
91.86 |
265270413 |
****4094 |
06/01/2022 |
| MANUEL, CAMILLE |
R0-38168 |
1 |
34.07 |
065400137 |
*****7611 |
06/01/2022 |
| MARAIST, JILL |
R0-29538 |
1 |
70.37 |
065400137 |
*****3619 |
06/01/2022 |
| MARTIN, LLOYD |
R0-26268 |
1 |
53.33 |
065400153 |
****2410 |
06/01/2022 |
| MARTINEZ, DALIA |
R0-26958 |
1 |
86.86 |
265270413 |
*******3987 |
06/01/2022 |
| MASON, CHRISTOPHER |
R0-48649 |
1 |
69.82 |
063104668 |
******5864 |
06/01/2022 |
| MCCULLOUGH, SCOTT |
R0-38268 |
1 |
53.88 |
265274435 |
****2004 |
06/01/2022 |
| MCMANUS, KENDALL |
R0-44581 |
1 |
34.07 |
065000090 |
******9241 |
06/01/2022 |
| MCNEIL, GUY |
R0-27526 |
1 |
45.79 |
256074974 |
******3917 |
06/01/2022 |
| MENARD, KENDRA |
R0-36279 |
1 |
35.92 |
265270303 |
******5402 |
06/01/2022 |
| MEYERS, AUSTIN |
R0-27524 |
1 |
53.88 |
065403626 |
******9382 |
06/01/2022 |
| MIER, CELISSA |
R0-55424 |
1 |
32.97 |
065400137 |
*****3662 |
06/01/2022 |
| MIER, TAMMY |
R0-28141 |
1 |
53.88 |
265270413 |
****5619 |
06/01/2022 |
| MILLS, VIRGINIA |
R0-38967 |
1 |
34.07 |
065400137 |
*****7928 |
06/01/2022 |
| MITCHELL, DEVIN |
R0-44119 |
1 |
34.07 |
065400137 |
******8976 |
06/01/2022 |
| MITCHELL, TATIANA |
R0-48871 |
1 |
70.37 |
065400137 |
*****7832 |
06/01/2022 |
| MOLBERT, MAUREEN |
R0-29545 |
1 |
60.46 |
065205329 |
***6163 |
06/01/2022 |
| MONTE, ERIKA |
R0-64349 |
1 |
64.56 |
265274435 |
****9000 |
06/01/2022 |
| MONTGOMERY, JAPERAH |
R0-44580 |
1 |
53.88 |
031176110 |
*******1728 |
06/01/2022 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
065400137 |
*****0520 |
06/01/2022 |
| NORBERT, CHALISE |
R0-29190 |
1 |
53.88 |
265270413 |
****7700 |
06/01/2022 |
| NUNEZ, MELANIE |
R0-46114 |
1 |
71.17 |
065000090 |
******9389 |
06/01/2022 |
| ORTEGO, PAUL |
R0-48620 |
1 |
69.47 |
065000090 |
******6903 |
06/01/2022 |
| PARKER, ALI |
R0-29566 |
1 |
34.07 |
102001017 |
*****5816 |
06/01/2022 |
| PATIN, HANNAH |
R0-64310 |
1 |
53.88 |
065400137 |
*****1838 |
06/01/2022 |
| PAYNE, RON |
R0-26257 |
1 |
77.98 |
065205329 |
***5963 |
06/01/2022 |
| PEARSON, TIFFANY |
R0-61526 |
1 |
31.49 |
065400137 |
*****4597 |
06/01/2022 |
| PELAFIGUE, ABBY |
R0-27040 |
1 |
34.07 |
065204443 |
***0020 |
06/01/2022 |
| PERRY, TONYA |
R0-49310 |
1 |
45.07 |
265270303 |
***4407 |
06/01/2022 |
| PETITJEAN, RUSTY |
R0-47996 |
1 |
27.49 |
111901014 |
******5700 |
06/01/2022 |
| PLEASANT, CONNOR |
R0-27583 |
1 |
55.38 |
265270413 |
*******8140 |
06/01/2022 |
| PRICE, SHAWN |
R0-60445 |
1 |
51.49 |
065400137 |
*****9367 |
06/01/2022 |
| PURDY, THOMAS |
R0-38959 |
1 |
53.88 |
265270413 |
****9129 |
06/01/2022 |
| RACHEL, EMILY |
R0-29516 |
1 |
34.07 |
065205264 |
***7957 |
06/01/2022 |
| REEVES, APRIL |
R0-64379 |
1 |
53.88 |
065000090 |
******5434 |
06/01/2022 |
| RENARD, SEAN |
R0-29051 |
1 |
158.81 |
065000090 |
******3662 |
06/01/2022 |
| RIVAS, PAOLA |
R0-29569 |
1 |
32.99 |
021000089 |
******0830 |
06/01/2022 |
| ROMERO, KYLE |
R0-44782 |
1 |
45.07 |
084000026 |
*******7565 |
06/01/2022 |
| ROSSO, SETH |
R0-43604 |
1 |
70.37 |
065400137 |
*****5230 |
06/01/2022 |
| ROY, MARTY |
R0-55786 |
1 |
45.49 |
065000090 |
******2506 |
06/01/2022 |
| RUSSELL, NOAH |
R0-44727 |
1 |
34.07 |
265473731 |
*********2103 |
06/01/2022 |
| RUSSO, SHAWN |
R0-48764 |
1 |
52.78 |
311078857 |
******2076 |
06/01/2022 |
| SAM, NICOLE |
R0-29549 |
1 |
49.48 |
072000326 |
*****9260 |
06/01/2022 |
| SARRADET, BRYCE |
R0-38949 |
1 |
70.37 |
065400137 |
*****2518 |
06/01/2022 |
| SAVOIE, GARRETT |
R0-47310 |
1 |
35.92 |
265270413 |
*******0340 |
06/01/2022 |
| SCHNIIER, JONATHAN |
R0-27530 |
1 |
34.07 |
031176110 |
*******3228 |
06/01/2022 |
| SCHOEFFLER, WINDI |
R0-38908 |
1 |
50.57 |
065400137 |
*****4439 |
06/01/2022 |
| SHUTE, EMILY |
R0-29556 |
1 |
79.96 |
065400137 |
*****8227 |
06/01/2022 |
| SILVA, VICTOR |
R0-26236 |
1 |
27.49 |
065400137 |
*****3389 |
06/01/2022 |
| SMITH, DARLA |
R0-29665 |
1 |
32.99 |
065000090 |
******8385 |
06/01/2022 |
| SMITH, MORGAN |
R0-64392 |
1 |
102.87 |
314074269 |
*****7879 |
06/01/2022 |
| SMITH, SARAH |
R0-49532 |
1 |
50.02 |
065400137 |
*****6756 |
06/01/2022 |
| SPEARS, BETH |
R0-27638 |
1 |
42.88 |
065400137 |
*****8016 |
06/01/2022 |
| SPIKES, ROBERT |
R0-45019 |
1 |
83.56 |
065000090 |
******2248 |
06/01/2022 |
| STEBBINS, JOHN |
R0-44779 |
1 |
70.37 |
041215663 |
*********4472 |
06/01/2022 |
| STUTE, GRETCHEN |
R0-28652 |
1 |
61.56 |
031176110 |
*******4750 |
06/01/2022 |
| SWEEZY, KYLE |
R0-61538 |
1 |
54.98 |
265270303 |
******2302 |
06/01/2022 |
| TAYLOR, COREY |
R0-28653 |
1 |
53.88 |
065400137 |
*****6404 |
06/01/2022 |
| TERRO, KYLE |
R0-38993 |
1 |
61.56 |
314074269 |
*****3349 |
06/01/2022 |
| THERIOT, JENNIFER |
R0-63553 |
1 |
53.88 |
065400137 |
******4641 |
06/01/2022 |
| THEVENOTE, CYNTHIA |
R0-29592 |
1 |
65.97 |
065400137 |
******5500 |
06/01/2022 |
| THIBEAUX, RUTH |
R0-27559 |
1 |
86.86 |
065201860 |
***4291 |
06/01/2022 |
| THIBODEAUX, PAIGE |
R0-28148 |
1 |
34.07 |
065200528 |
****7579 |
06/01/2022 |
| THIDSORN, ANOUSORN |
R0-30056 |
1 |
61.56 |
031176110 |
*******7492 |
06/01/2022 |
| THOMAS, COURTLAND |
R0-27588 |
1 |
85.76 |
065000090 |
******4541 |
06/01/2022 |
| TRAVASOS, CHARLES |
R0-27511 |
1 |
53.88 |
265270413 |
*******4378 |
06/01/2022 |
| TYLOCK, PATI |
R0-47669 |
1 |
52.78 |
065000171 |
*****6524 |
06/01/2022 |
| VIATOR, DYLAN |
R0-27023 |
1 |
53.88 |
065400137 |
*****7896 |
06/01/2022 |
| WALZ, CATHY |
R0-43407 |
1 |
45.07 |
265270413 |
*******2660 |
06/01/2022 |
| WEAVER, MELTON |
R0-55275 |
1 |
53.88 |
065400137 |
*****2353 |
06/01/2022 |
| WELLS, ALECIA |
R0-29553 |
1 |
45.07 |
031176110 |
******1630 |
06/01/2022 |
| WEST, JORDAN |
R0-27507 |
1 |
39.07 |
065203431 |
***0446 |
06/01/2022 |
| WEST, MADISON |
R0-38973 |
1 |
53.88 |
065000090 |
******2864 |
06/01/2022 |
| WHITE, AMORIE |
R0-44147 |
1 |
19.18 |
065400137 |
*****0779 |
06/01/2022 |
| WILDBLOOD, LLOYD |
R0-61519 |
1 |
73.37 |
065400137 |
*****9583 |
06/01/2022 |
| WILLIAMS, ALLYSON |
R0-29184 |
1 |
61.56 |
265270413 |
****5898 |
06/01/2022 |
| WILLIAMS, AMY |
R0-47997 |
1 |
27.49 |
065400137 |
*****9276 |
06/01/2022 |
| WILLIAMS, CEYLON |
R0-64081 |
1 |
27.49 |
065000090 |
******4898 |
06/01/2022 |
| WILTZ, CODY |
R0-61541 |
1 |
53.88 |
065203431 |
***7517 |
06/01/2022 |
| WOODYEAR, MAGGIE |
R0-64045 |
1 |
45.07 |
065400137 |
*****1287 |
06/01/2022 |
| |
Count: 203 |
Total: |
11864.72 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|