Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABSHIRE, KALIE |
R1-26700 |
1 |
76.28 |
065400137 |
*****6863 |
06/01/2022 |
| ALCINA, JASON |
R1-38710 |
1 |
33.92 |
065400137 |
*****1663 |
06/01/2022 |
| ANCELET, STACY |
R1-29389 |
1 |
32.84 |
065204443 |
***3172 |
06/01/2022 |
| ANDERSON, BILLY |
R1-34008 |
1 |
79.24 |
065400137 |
*****7282 |
06/01/2022 |
| ARCENEAUX, GERMAINE |
R1-49105 |
1 |
53.63 |
065000090 |
******7311 |
06/01/2022 |
| ARCENEAUX, JOHN JC |
R1-32695 |
1 |
60.19 |
065204443 |
***3557 |
06/01/2022 |
| ARCENEAUX, MANWEL |
R1-33874 |
1 |
86.47 |
065000090 |
******6063 |
06/01/2022 |
| ARCENEAUX, SHANE |
R1-32241 |
1 |
136.39 |
265270413 |
*******5888 |
06/01/2022 |
| ARDOIN, CALEB |
R1-28319 |
1 |
53.63 |
314074269 |
******1092 |
06/01/2022 |
| AUCOIN, AARON |
R1-32267 |
1 |
45.59 |
256074974 |
******8067 |
06/01/2022 |
| AUTHEMENT, MICHELLE |
R1-27230 |
1 |
77.70 |
265274435 |
****5006 |
06/01/2022 |
| BAROUSSE, LACEY |
R1-27214 |
1 |
27.36 |
265270303 |
***6667 |
06/01/2022 |
| BAROUSSE, MEGAN |
R1-29718 |
1 |
50.34 |
311078857 |
******0078 |
06/01/2022 |
| BARRAS, RACHAEL |
R1-49480 |
1 |
60.19 |
265270413 |
*******8323 |
06/01/2022 |
| BARRON, KAYLYN |
R1-48446 |
1 |
80.70 |
065400137 |
*****6895 |
06/01/2022 |
| BATES, TERRY |
R1-29263 |
1 |
53.63 |
265270303 |
******5602 |
06/01/2022 |
| BATISTE, ANISSA |
R1-64425 |
1 |
53.63 |
065203499 |
***7930 |
06/01/2022 |
| BAUDOIN, TOBY |
R1-38815 |
1 |
53.63 |
265270413 |
*******9033 |
06/01/2022 |
| BAUDOIN, TOBY-PT |
R1-PT-38815 |
1 |
420.00 |
265270413 |
*******9033 |
06/01/2022 |
| BEARB, CHAD |
R1-27293 |
1 |
86.47 |
265270413 |
*******7563 |
06/01/2022 |
| BEARB, NICK |
R1-39154 |
1 |
49.24 |
065204443 |
***5207 |
06/01/2022 |
| BECKWITH, FAITH |
R1-33862 |
1 |
130.78 |
265270413 |
*******1144 |
06/01/2022 |
| BENCKENSTEIN, KRYSTA |
R1-27281 |
1 |
61.28 |
265270303 |
******5202 |
06/01/2022 |
| BENOIT, AARON |
R1-55870 |
1 |
48.27 |
065203648 |
***3518 |
06/01/2022 |
| BERGERON, SARAH |
R1-64463 |
1 |
33.92 |
065000090 |
******1757 |
06/01/2022 |
| BERNARD, KAREN |
R1-38878 |
1 |
33.92 |
265270413 |
*******1470 |
06/01/2022 |
| BERNARD, KAREN-PT |
R1-PT-38878 |
1 |
320.00 |
265270413 |
*******1470 |
06/01/2022 |
| BERNARD, KRISTY |
R1-32473 |
1 |
27.36 |
065400137 |
******4755 |
06/01/2022 |
| BERNARD, LINDSAY |
R1-26099 |
1 |
53.63 |
065400137 |
*****7671 |
06/01/2022 |
| BERTRAND, JANET-XXX |
R1-38899 |
1 |
53.63 |
065204443 |
***2811 |
06/01/2022 |
| BERTRAND, TAYLAR |
R1-38803 |
1 |
33.92 |
265274435 |
****9003 |
06/01/2022 |
| BIHM, SARAH |
R1-38711 |
1 |
70.05 |
065400137 |
*****5309 |
06/01/2022 |
| BILLY, MELANDIE |
R1-33621 |
1 |
51.99 |
065203431 |
***4996 |
06/01/2022 |
| BLAKE, ELIZABETH |
R1-4450 |
1 |
86.47 |
265270413 |
******9502 |
06/01/2022 |
| BOONE, RYKER |
R1-48224 |
1 |
33.92 |
265270413 |
*******0855 |
06/01/2022 |
| BOULLION, COOPER |
R1-26033 |
1 |
70.05 |
265276491 |
******8668 |
06/01/2022 |
| BOUTIN, ELISE |
R1-4404 |
1 |
35.76 |
065204443 |
***1822 |
06/01/2022 |
| BOUY, JAMIE |
R1-33019 |
1 |
29.25 |
065204443 |
***9580 |
06/01/2022 |
| BRASSEAUX, ADRIAN |
R1-33282 |
1 |
64.04 |
065202461 |
***2595 |
06/01/2022 |
| BREAUX, KAMRIE |
R1-29381 |
1 |
32.84 |
065204443 |
***6134 |
06/01/2022 |
| BREAUX, LAUREN |
R1-28020 |
1 |
44.86 |
265270303 |
******6102 |
06/01/2022 |
| BREAUX, MICHELLE |
R1-38593 |
1 |
53.63 |
065400137 |
*****5852 |
06/01/2022 |
| BROADHURST, NANCY-XXX |
R1-38716 |
1 |
33.92 |
265270303 |
******1476 |
06/01/2022 |
| BROCE, MATTHEW |
R1-32485 |
1 |
43.77 |
065204443 |
***1323 |
06/01/2022 |
| BROCK, KYLE |
R1-32859 |
1 |
47.28 |
265270413 |
*******8285 |
06/01/2022 |
| BROOKS, ALICE |
R1-39583 |
1 |
42.69 |
065204443 |
***3369 |
06/01/2022 |
| BRUCE, CODY |
R1-43980 |
1 |
49.24 |
265274435 |
****1008 |
06/01/2022 |
| BRUCE, NORA |
R1-50168 |
1 |
48.33 |
265274545 |
*********0113 |
06/01/2022 |
| BURT, JAMIE |
R1-29150 |
1 |
100.89 |
065400137 |
*****7016 |
06/01/2022 |
| BURTON, LINDSEY |
R1-38537 |
1 |
61.28 |
065204993 |
**3149 |
06/01/2022 |
| BUSHNELL, JERRI-PT |
R1-PT-20083 |
1 |
320.00 |
065200515 |
***5651 |
06/01/2022 |
| CAILLET, CRYSTAL |
R1-38820 |
1 |
86.47 |
265270413 |
*******5696 |
06/01/2022 |
| CAMPBELL, LEXIE |
R1-60616 |
1 |
53.63 |
065204443 |
***3096 |
06/01/2022 |
| CAMPBELL, MONA |
R1-46570 |
1 |
70.05 |
065200528 |
****6851 |
06/01/2022 |
| CANEZARO, CHRISTOPHER |
R1-26717 |
1 |
81.28 |
265270413 |
*******9336 |
06/01/2022 |
| CANTRELL, ALLISON |
R1-27242 |
1 |
77.70 |
065400137 |
*****9431 |
06/01/2022 |
| CARPENTER, AMANDA |
R1-29309 |
1 |
53.63 |
065400137 |
*****9872 |
06/01/2022 |
| CARRIERE, TAMMY |
R1-46635 |
1 |
76.60 |
065400137 |
******6367 |
06/01/2022 |
| CHAMPAGNE, RANDY |
R1-62489 |
1 |
74.97 |
065200528 |
****5822 |
06/01/2022 |
| CITIZEN, MARY JEAN |
R1-60777 |
1 |
50.35 |
065400137 |
*****4526 |
06/01/2022 |
| CLARY, JOHN SKIP |
R1-28039 |
1 |
50.34 |
065200612 |
***3189 |
06/01/2022 |
| COLE, JODORIE |
R1-49038 |
1 |
61.28 |
065200528 |
****1442 |
06/01/2022 |
| COMEAUX, DONNA-RAYNE |
R1-43606 |
1 |
53.63 |
065204443 |
*****5617 |
06/01/2022 |
| COMEAUX, JOSHUA |
R1-38849 |
1 |
45.92 |
065400137 |
*****9697 |
06/01/2022 |
| COMEAUX, TATUM-EMP |
R1-39537 |
1 |
140.43 |
065400137 |
*****0716 |
06/01/2022 |
| COMPTON, THOMAS |
R1-29390 |
1 |
76.28 |
065203648 |
***6321 |
06/01/2022 |
| CONQUES, DRAKE |
R1-29342 |
1 |
61.86 |
265270413 |
*******6733 |
06/01/2022 |
| COOK, FAYE |
R1-42964 |
1 |
40.50 |
065204443 |
*****5185 |
06/01/2022 |
| CORMIER, LAUREN |
R1-55718 |
1 |
61.13 |
265270303 |
******7203 |
06/01/2022 |
| CORMIER, LISA BUFFY |
R1-55568 |
1 |
59.54 |
065200528 |
****6258 |
06/01/2022 |
| CORMIER, MICHAEL |
R1-30706 |
1 |
59.99 |
065204443 |
***2762 |
06/01/2022 |
| CREDEUR, JESSICA |
R1-31836 |
1 |
69.00 |
265270413 |
*******2346 |
06/01/2022 |
| CREDEUR, KATRINA |
R1-61652 |
1 |
86.47 |
065400137 |
*****3317 |
06/01/2022 |
| CREDEUR, TREY |
R1-38848 |
1 |
53.63 |
265270413 |
******2556 |
06/01/2022 |
| DAIGLE, JOHN JOSHUA |
R1-32164 |
1 |
64.64 |
065400137 |
*****6383 |
06/01/2022 |
| DARTEZ, CHRISTIANA |
R1-44280 |
1 |
42.69 |
065400153 |
*****9676 |
06/01/2022 |
| DEROUEN, LAUREN |
R1-60002 |
1 |
32.82 |
065204443 |
***0707 |
06/01/2022 |
| DESORMEAUX, PAYTON |
R1-29383 |
1 |
77.92 |
265270413 |
*******8318 |
06/01/2022 |
| DEVILLE, CRYSTAL |
R1-33630 |
1 |
93.25 |
065204443 |
***7171 |
06/01/2022 |
| DOMINGUES, DAVID |
R1-29188 |
1 |
56.99 |
065201860 |
***2923 |
06/01/2022 |
| DOMINGUEZ, BRITTANY |
R1-38813 |
1 |
53.63 |
031176110 |
*******2654 |
06/01/2022 |
| DOTY, CARRESS |
R1-43302 |
1 |
57.36 |
065203431 |
***2153 |
06/01/2022 |
| DOUCET, DESIREE-PT |
R1-PT-30961 |
1 |
180.00 |
065204443 |
***2332 |
06/01/2022 |
| DUHON, LINDSEY PT RAYN |
R1-PT-39631 |
1 |
400.00 |
065405420 |
*******0864 |
06/01/2022 |
| DUHON, SHARON |
R1-31959 |
1 |
53.49 |
065000090 |
******0547 |
06/01/2022 |
| DUPLECHIN, ANNA RAYNE |
R1-28005 |
1 |
96.38 |
065400137 |
*****3781 |
06/01/2022 |
| DUPUIS, RYA |
R1-20023 |
1 |
54.25 |
065400137 |
*****2390 |
06/01/2022 |
| ELKINS, DARNELL |
R1-32223 |
1 |
54.73 |
265270303 |
******1726 |
06/01/2022 |
| ENER, JOHN |
R1-28006 |
1 |
70.05 |
111900785 |
******1413 |
06/01/2022 |
| FAUCHEUX, PERRY |
R1-30702 |
1 |
91.30 |
065400137 |
*****9225 |
06/01/2022 |
| FISHBACK, BROOKE |
R1-39572 |
1 |
70.05 |
065400137 |
*****4264 |
06/01/2022 |
| FONTENOT, BECKY |
R1-28075 |
1 |
42.69 |
265270303 |
***8602 |
06/01/2022 |
| FONTENOT, HEIDI |
R1-38804 |
1 |
33.92 |
065400137 |
*****5860 |
06/01/2022 |
| FONTENOT, RONNIE |
R1-29804 |
1 |
15.00 |
065202461 |
***0024 |
06/01/2022 |
| FONTENOT, TYLOR |
R1-33275 |
1 |
125.03 |
265270413 |
*******7345 |
06/01/2022 |
| FOREMAN, BRITTANY |
R1-34166 |
1 |
53.63 |
265270413 |
*******4081 |
06/01/2022 |
| FORESTIER, KAITLYN |
R1-29331 |
1 |
85.05 |
065203648 |
***5737 |
06/01/2022 |
| FOTI, TERRI |
R1-27259 |
1 |
50.34 |
065203431 |
***3171 |
06/01/2022 |
| FRANCIS SR., BRYAN |
R1-4429 |
1 |
113.86 |
265270413 |
*****1502 |
06/01/2022 |
| FRANCIS, REBECCA |
R1-29349 |
1 |
63.29 |
065400137 |
*****2190 |
06/01/2022 |
| FRITSCHER, JENNIFER |
R1-29808 |
1 |
53.00 |
065400137 |
*****1807 |
06/01/2022 |
| FUSILIER, KRISTY |
R1-32445 |
1 |
60.19 |
265274545 |
*0129 |
06/01/2022 |
| GAILES, BRIA |
R1-38814 |
1 |
53.63 |
065400137 |
*****5483 |
06/01/2022 |
| GARDEN, AMELIA |
R1-27295 |
1 |
70.05 |
065400137 |
*****7820 |
06/01/2022 |
| GASPARD, CHARLOTTE |
R1-29835 |
1 |
99.05 |
065200528 |
****5986 |
06/01/2022 |
| GATTE, JOAN |
R1-38826 |
1 |
53.63 |
065203648 |
***5357 |
06/01/2022 |
| GAUTREAUX, DEVIN |
R1-27285 |
1 |
44.86 |
065203648 |
***2143 |
06/01/2022 |
| GAUTREAUX, TREA |
R1-60165 |
1 |
101.72 |
311078857 |
******3701 |
06/01/2022 |
| GIBSON, ISAAC |
R1-38811 |
1 |
53.63 |
121100782 |
*****3284 |
06/01/2022 |
| GONZALEZ, NOEMI |
R1-39586 |
1 |
70.05 |
065400137 |
*****9442 |
06/01/2022 |
| GOODWIN, TROY |
R1-28012 |
1 |
70.05 |
065400137 |
*****0001 |
06/01/2022 |
| GOSSEN, AMY-PT |
R1-PT-38875 |
1 |
320.00 |
065200528 |
****1888 |
06/01/2022 |
| GOSSEN, TAYLOR-EMP |
R1-27282 |
1 |
53.63 |
265270413 |
****1623 |
06/01/2022 |
| GRANGER, ASHLEY |
R1-39502 |
1 |
44.86 |
265274545 |
*5528 |
06/01/2022 |
| GRANGER, BEN |
R1-31241 |
1 |
68.41 |
265274435 |
****1003 |
06/01/2022 |
| GRANT, JANA |
R1-39560 |
1 |
33.92 |
065400137 |
*****3398 |
06/01/2022 |
| GRISSOM, MIA |
R1-61600 |
1 |
53.63 |
265274422 |
*******0068 |
06/01/2022 |
| GUIDRY, BENNETT |
R1-33417 |
1 |
64.15 |
265270413 |
*******0950 |
06/01/2022 |
| GUIDRY, BRITANY |
R1-44241 |
1 |
52.74 |
265270413 |
*******2543 |
06/01/2022 |
| GUIDRY, GERTRUDE TRUDY |
R1-32465 |
1 |
27.36 |
065203499 |
***1637 |
06/01/2022 |
| GUIDRY, HANNAH |
R1-49033 |
1 |
53.63 |
065204579 |
****9025 |
06/01/2022 |
| GUIDRY, NATALIE |
R1-33175 |
1 |
67.54 |
065203499 |
***8284 |
06/01/2022 |
| GUIDRY, REGINALD |
R1-30365 |
1 |
32.82 |
265270413 |
******3202 |
06/01/2022 |
| GUIDRY, ROSEMARY-PT |
R1-PT-44876 |
1 |
320.00 |
065204443 |
***7205 |
06/01/2022 |
| GUIDRY, SHANTELLE |
R1-29345 |
1 |
53.63 |
065000090 |
******8452 |
06/01/2022 |
| GUILBEAUX, LACYEA |
R1-46994 |
1 |
85.92 |
065400153 |
*****0811 |
06/01/2022 |
| GUTHRIE, RACHEL |
R1-32040 |
1 |
53.63 |
265270413 |
*******8031 |
06/01/2022 |
| HANKS, CONNIE |
R1-29155 |
1 |
53.63 |
065400137 |
******7214 |
06/01/2022 |
| HANKS, LAUREN |
R1-29157 |
1 |
53.63 |
265270303 |
******5502 |
06/01/2022 |
| HARDY, DOLLY |
R1-64418 |
1 |
53.63 |
065400137 |
******5321 |
06/01/2022 |
| HAZLETT, RACHELLE |
R1-29313 |
1 |
86.47 |
065400137 |
******6681 |
06/01/2022 |
| HEATH, SKYLER |
R1-37940 |
1 |
69.73 |
065203431 |
***1120 |
06/01/2022 |
| HEBERT, BRENNAN |
R1-32963 |
1 |
32.82 |
065400137 |
*****7583 |
06/01/2022 |
| HEBERT, JAMI |
R1-33356 |
1 |
52.54 |
311078857 |
******3707 |
06/01/2022 |
| HEBERT, JANET |
R1-46546 |
1 |
84.82 |
265270413 |
*******7801 |
06/01/2022 |
| HEINEN, GABRIELLE |
R1-38851 |
1 |
50.34 |
065200528 |
****9335 |
06/01/2022 |
| HEREDIA, JOEL |
R1-39596 |
1 |
53.63 |
102001017 |
*****5181 |
06/01/2022 |
| HILL, KYLA |
R1-29393 |
1 |
61.84 |
065204443 |
***2252 |
06/01/2022 |
| HIMEL, TESSA |
R1-49303 |
1 |
51.84 |
065203499 |
******1140 |
06/01/2022 |
| HOFFPAUIR, GENNA |
R1-34072 |
1 |
53.08 |
265270413 |
*******7572 |
06/01/2022 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
19.94 |
065200515 |
***7573 |
06/01/2022 |
| HOGUE, ETHAN |
R1-29324 |
1 |
69.13 |
065400137 |
*****3229 |
06/01/2022 |
| HOOPER, BRITTANY-EMP |
R1-26921 |
1 |
160.89 |
051504759 |
*****7226 |
06/01/2022 |
| HORMELL, BEN |
R1-29364 |
1 |
53.63 |
065204579 |
****9129 |
06/01/2022 |
| JACKSON, HALEI |
R1-29325 |
1 |
53.63 |
265270413 |
****0560 |
06/01/2022 |
| JOHN, GRETCHEN |
R1-38855 |
1 |
61.59 |
065200528 |
****4317 |
06/01/2022 |
| JOHNSON, CORY |
R1-33696 |
1 |
53.08 |
065200528 |
****5777 |
06/01/2022 |
| JOHNSON, ERICA |
R1-29398 |
1 |
66.75 |
065200515 |
***8590 |
06/01/2022 |
| JOLIVETTE, JUSTIN |
R1-61602 |
1 |
53.63 |
265276491 |
7222 |
06/01/2022 |
| KAISER, BRITTNEY |
R1-61657 |
1 |
61.59 |
065400137 |
***********6311 |
06/01/2022 |
| KELBAUGH, CLAIRE |
R1-39562 |
1 |
70.05 |
065200528 |
****4705 |
06/01/2022 |
| KELLEY, SHELBY-PT |
R1-PT-44239 |
1 |
320.00 |
065203431 |
***8566 |
06/01/2022 |
| KIBODEAUX, MICHAEL |
R1-35314 |
1 |
33.92 |
065204443 |
***4529 |
06/01/2022 |
| KIRKPATRICK, LEIGH ANN |
R1-36520 |
1 |
51.44 |
065203499 |
***5037 |
06/01/2022 |
| KONDERT, REINHART |
R1-32450 |
1 |
27.36 |
065204443 |
***9818 |
06/01/2022 |
| KULKA, KIM |
R1-62540 |
1 |
86.47 |
065400137 |
*****2102 |
06/01/2022 |
| LABBE, AMBER |
R1-38822 |
1 |
53.63 |
256074974 |
******2422 |
06/01/2022 |
| LABORDE, ELIZABETH BETH |
R1-27220 |
1 |
53.63 |
065400137 |
*****4534 |
06/01/2022 |
| LABORDE, KATHERINE |
R1-49143 |
1 |
43.77 |
065400137 |
******4056 |
06/01/2022 |
| LAFLUER, BRANDI |
R1-38846 |
1 |
53.63 |
065203499 |
***0702 |
06/01/2022 |
| LAFOSSE, TIMOTHY |
R1-29154 |
1 |
64.38 |
065400137 |
*****7711 |
06/01/2022 |
| LANDRY, JULIA |
R1-29382 |
1 |
32.84 |
065400137 |
*****2920 |
06/01/2022 |
| LANDRY, LAYLA |
R1-27237 |
1 |
125.05 |
031176110 |
******4996 |
06/01/2022 |
| LANDRY, TORREY |
R1-61644 |
1 |
27.36 |
065204443 |
***4524 |
06/01/2022 |
| LATIOLAIS, CHAD |
R1-33755 |
1 |
132.60 |
265270303 |
***9194 |
06/01/2022 |
| LATIOLAIS, JAMI |
R1-49149 |
1 |
69.50 |
265270303 |
***5697 |
06/01/2022 |
| LAURENTS, ADREAN |
R1-26097 |
1 |
0.20 |
084202219 |
*****2473 |
06/01/2022 |
| LAVERGNE, JOSHUA-EMP |
R1-39576 |
1 |
20.99 |
031176110 |
*******8365 |
06/01/2022 |
| LAZARUS, CLIFFORD |
R1-44274 |
1 |
27.36 |
311078857 |
******6075 |
06/01/2022 |
| LEBAS, LINDSAY |
R1-38835 |
1 |
70.05 |
265270303 |
******9200 |
06/01/2022 |
| LEBLANC, RAVEN |
R1-49119 |
1 |
86.47 |
256074974 |
******4597 |
06/01/2022 |
| LEDEE, ANDREA |
R1-31466 |
1 |
76.60 |
065400137 |
*****8084 |
06/01/2022 |
| LEDOUX, MICHELLE |
R1-64480 |
1 |
49.24 |
065000090 |
******8143 |
06/01/2022 |
| LEGER, CHAD |
R1-33112 |
1 |
45.68 |
265270413 |
******5362 |
06/01/2022 |
| LEGER, LAYNI |
R1-39564 |
1 |
70.05 |
065204443 |
***4128 |
06/01/2022 |
| LEGER, STACI |
R1-26772 |
1 |
53.63 |
065000090 |
******7430 |
06/01/2022 |
| LEJEUNE, GIDGET |
R1-32456 |
1 |
43.78 |
065400137 |
******4235 |
06/01/2022 |
| LEJEUNE, MICHAEL |
R1-29359 |
1 |
45.59 |
265270413 |
*******7187 |
06/01/2022 |
| LEJEUNE, RONALD |
R1-31349 |
1 |
72.09 |
065204964 |
***5056 |
06/01/2022 |
| LEMON, JULEE |
R1-33794 |
1 |
77.70 |
065400137 |
*****7118 |
06/01/2022 |
| LEONARDS, LILLIE |
R1-26732 |
1 |
42.69 |
065204443 |
***7479 |
06/01/2022 |
| LEONARDS, SUZETTE |
R1-27235 |
1 |
61.28 |
265270413 |
*******2102 |
06/01/2022 |
| LINK, NIKKI |
R1-62337 |
1 |
68.41 |
065204443 |
***2773 |
06/01/2022 |
| LINKHART, KATIE-PT |
R1-PT-26785 |
1 |
160.00 |
065400137 |
*****5509 |
06/01/2022 |
| LOPEZ, JULIE |
R1-29813 |
1 |
32.84 |
065204443 |
***9174 |
06/01/2022 |
| LORMAND, ANDREA |
R1-30708 |
1 |
60.34 |
065203499 |
******3369 |
06/01/2022 |
| MARTIN, DEAN |
R1-29365 |
1 |
42.69 |
065200515 |
***0529 |
06/01/2022 |
| MATTE, JAMES |
R1-31323 |
1 |
72.11 |
065203499 |
***7809 |
06/01/2022 |
| MATTE, WANDA |
R1-29159 |
1 |
53.63 |
065400153 |
******4140 |
06/01/2022 |
| MAY, CRYSTAL |
R1-28385 |
1 |
161.63 |
065201860 |
****8353 |
06/01/2022 |
| MAY, CRYSTAL-PT |
R1-PT-28385 |
1 |
161.50 |
065201860 |
****8353 |
06/01/2022 |
| MCCOMB, REGINA |
R1-38556 |
1 |
53.63 |
065400137 |
******9793 |
06/01/2022 |
| MCCRORY, MISTY |
R1-31499 |
1 |
87.37 |
265274435 |
****2006 |
06/01/2022 |
| MECHE, ANDREE |
R1-27239 |
1 |
53.63 |
065400137 |
*****3227 |
06/01/2022 |
| MECHE, CULLEN |
R1-40472 |
1 |
50.35 |
265270303 |
***5471 |
06/01/2022 |
| MECHE, FLINT |
R1-36246 |
1 |
45.59 |
065200528 |
****9022 |
06/01/2022 |
| MECHE, JENAE |
R1-33848 |
1 |
66.34 |
267084131 |
*****4925 |
06/01/2022 |
| MECHE, LINDA |
R1-29303 |
1 |
53.63 |
065400153 |
******6713 |
06/01/2022 |
| MECHE, SARA |
R1-26786 |
1 |
84.36 |
065400137 |
*****5322 |
06/01/2022 |
| MECHE, SARA-PT |
R1-PT2-26786 |
1 |
320.00 |
065400137 |
*****5322 |
06/01/2022 |
| MECHE, TEELA |
R1-32313 |
1 |
35.76 |
065400137 |
*****1391 |
06/01/2022 |
| MILLER, AMANDA |
R1-29356 |
1 |
53.63 |
065204443 |
***5522 |
06/01/2022 |
| MILLER, JENA |
R1-39555 |
1 |
70.05 |
065204443 |
***5434 |
06/01/2022 |
| MILLER, JOHN-RAYNE |
R1-64051 |
1 |
90.58 |
265274422 |
*******0067 |
06/01/2022 |
| MILLER, KRISTI |
R1-31833 |
1 |
70.05 |
265270413 |
*******8673 |
06/01/2022 |
| MONCEAUX, BONNY |
R1-38709 |
1 |
42.69 |
265276491 |
******0040 |
06/01/2022 |
| MONTGOMERY III, JOHN |
R1-29310 |
1 |
33.92 |
321270742 |
******6475 |
06/01/2022 |
| MOREL, RUSTI-PT-XXX |
R1-PT-31863 |
1 |
320.00 |
265270413 |
*******0724 |
06/01/2022 |
| MOUTON, RAYMOND |
R1-62020 |
1 |
66.75 |
065204443 |
***9897 |
06/01/2022 |
| MURPHY, ROSE |
R1-32069 |
1 |
68.95 |
065200515 |
***8365 |
06/01/2022 |
| NELSON, JARED |
R1-50180 |
1 |
112.08 |
065403626 |
******5558 |
06/01/2022 |
| NUGENT, PEYTON-EMP |
R1-33768 |
1 |
23.44 |
265276491 |
******3519 |
06/01/2022 |
| OHLENFORST, AMY |
R1-60610 |
1 |
53.63 |
265270303 |
******3002 |
06/01/2022 |
| OHLENFORST, BRITTANY-PT |
R1-PT-30871 |
1 |
210.00 |
065200528 |
****9325 |
06/01/2022 |
| OLIVER, CYNTHIA |
R1-30703 |
1 |
109.82 |
265270413 |
*******7922 |
06/01/2022 |
| OPRY, BRANDON |
R1-36253 |
1 |
52.54 |
065203499 |
***2147 |
06/01/2022 |
| PARKER, MASEY-EMP |
R1-29346 |
1 |
27.40 |
031176110 |
*******1336 |
06/01/2022 |
| PATRICK BRIESE, CAMP |
R1-CAMP/DR.BR |
1 |
283.69 |
065204443 |
***9470 |
06/01/2022 |
| PELTIER, KRISTI |
R1-38807 |
1 |
70.05 |
065204443 |
***5094 |
06/01/2022 |
| PELTIER, VICTORIA-PT |
R1-PT-38808 |
1 |
320.00 |
065204443 |
***5094 |
06/01/2022 |
| PENTON, TONI |
R1-33809 |
1 |
33.92 |
065400137 |
*****6519 |
06/01/2022 |
| PETRY, BILLY |
R1-29158 |
1 |
66.63 |
065200528 |
****2277 |
06/01/2022 |
| PETRY, SKYLAR |
R1-28367 |
1 |
33.32 |
065400137 |
*****6586 |
06/01/2022 |
| PHILLIPS, AMANESHA |
R1-38809 |
1 |
53.63 |
265274435 |
****4733 |
06/01/2022 |
| PLAISANCE, CHAD |
R1-28074 |
1 |
77.70 |
065400137 |
*****3406 |
06/01/2022 |
| PREJEAN, ALICIA |
R1-34073 |
1 |
1.97 |
031101279 |
********5693 |
06/01/2022 |
| PREJEAN, ASHLEY |
R1-20024 |
1 |
82.05 |
265270413 |
*******0103 |
06/01/2022 |
| PREVOST, HANS |
R1-28015 |
1 |
61.28 |
065400137 |
*****0203 |
06/01/2022 |
| PREVOST, KRISTI |
R1-33358 |
1 |
85.37 |
065204443 |
***6415 |
06/01/2022 |
| PRIMEAUX, DALE EVANS |
R1-4482 |
1 |
87.86 |
265270413 |
******4102 |
06/01/2022 |
| PRYOR, DUSTIN |
R1-38852 |
1 |
112.55 |
031176110 |
*******4360 |
06/01/2022 |
| PRYOR, IRA |
R1-64495 |
1 |
53.63 |
065204443 |
***8085 |
06/01/2022 |
| PRYOR, MYLES |
R1-64496 |
1 |
70.05 |
265270413 |
*******3205 |
06/01/2022 |
| PRYOR, TONYA |
R1-32184 |
1 |
27.36 |
065204443 |
***4510 |
06/01/2022 |
| RANDALL, LACY-PT-XXX |
R1-PT-39514 |
1 |
280.00 |
265270303 |
******1174 |
06/01/2022 |
| REED, JALYN |
R1-38885 |
1 |
70.05 |
074000010 |
*****6109 |
06/01/2022 |
| REGAN, ANNETTE |
R1-64286 |
1 |
53.63 |
065200528 |
****2127 |
06/01/2022 |
| RICHARD, BRANDON |
R1-39550 |
1 |
82.34 |
265270413 |
*******7086 |
06/01/2022 |
| RICHARD, CHANTEL |
R1-48779 |
1 |
33.92 |
265270303 |
***5460 |
06/01/2022 |
| ROBERTS, RICHARD |
R1-28024 |
1 |
86.28 |
265270303 |
******8702 |
06/01/2022 |
| ROBERTS, TERRANCE |
R1-60229 |
1 |
65.34 |
265270413 |
*******9848 |
06/01/2022 |
| ROBICHAUX, LIZZIE |
R1-64469 |
1 |
44.86 |
065200528 |
****0687 |
06/01/2022 |
| ROBINSON, GERMAINE |
R1-32458 |
1 |
52.54 |
265270303 |
***2356 |
06/01/2022 |
| ROGERS, JERMIL |
R1-61072 |
1 |
58.14 |
065204443 |
***1670 |
06/01/2022 |
| ROGERS, PEGGY |
R1-35952 |
1 |
51.99 |
265270303 |
***5683 |
06/01/2022 |
| ROMERO, CORY RAYNE |
R1-38549 |
1 |
53.63 |
065400137 |
*****3790 |
06/01/2022 |
| ROMERO, KAITLYN |
R1-33897 |
1 |
50.03 |
065400137 |
*****3790 |
06/01/2022 |
| RONKARTZ, CASSIE |
R1-60097 |
1 |
77.70 |
265270413 |
*******8754 |
06/01/2022 |
| ROSINSKI, THALIA DAWN |
R1-46410 |
1 |
54.73 |
065204443 |
***6844 |
06/01/2022 |
| ROSS, KYLY |
R1-32342 |
1 |
27.36 |
265274451 |
******1002 |
06/01/2022 |
| ROYER, JOANA |
R1-32985 |
1 |
32.82 |
265276491 |
******4665 |
06/01/2022 |
| RUBIN, TAATUM |
R1-42939 |
1 |
69.86 |
265270303 |
***7320 |
06/01/2022 |
| SANCHEZ, DANIELLE-PT |
R1-PT-28341 |
1 |
240.00 |
065400137 |
*****9239 |
06/01/2022 |
| SAVOY JR., JOHN |
R1-33863 |
1 |
33.92 |
265274435 |
****6001 |
06/01/2022 |
| SCHULTZ, CAROL-PT |
R1-PT-38512 |
1 |
320.00 |
065203648 |
***0482 |
06/01/2022 |
| SCOTT, TYLER |
R1-28321 |
1 |
67.04 |
065200528 |
****0574 |
06/01/2022 |
| SEABA, STEVEN COLT |
R1-32156 |
1 |
58.14 |
065400137 |
*****0805 |
06/01/2022 |
| SILVA, ALEXIS |
R1-64400 |
1 |
53.63 |
065400137 |
*****2335 |
06/01/2022 |
| SIMON, DAYN |
R1-34690 |
1 |
51.99 |
065200528 |
****3646 |
06/01/2022 |
| SIMON, DYLAN |
R1-27250 |
1 |
53.63 |
265276491 |
*0474 |
06/01/2022 |
| SIMON, TYLER |
R1-43956 |
1 |
61.28 |
265270413 |
*******1637 |
06/01/2022 |
| SMITH, BRITTANY-XXX |
R1-27298 |
1 |
43.78 |
065200515 |
***5226 |
06/01/2022 |
| SMITH, MARIA |
R1-32145 |
1 |
27.36 |
265474109 |
**********1833 |
06/01/2022 |
| SOILEAU, MIKE |
R1-20017 |
1 |
49.25 |
265270413 |
******3002 |
06/01/2022 |
| SOILEAUX, LINDSEY |
R1-61649 |
1 |
33.92 |
065204443 |
***8404 |
06/01/2022 |
| SOLOMAN, TENELLA |
R1-48984 |
1 |
53.63 |
065200515 |
***4152 |
06/01/2022 |
| SPELL, SIERRAH-PT |
R1-PT-39571 |
1 |
320.00 |
031176110 |
******9244 |
06/01/2022 |
| ST. ANDRE, JASPER |
R1-29302 |
1 |
61.28 |
031176110 |
*******9784 |
06/01/2022 |
| STAKES, MEGHAN- EMP |
R1-46046 |
1 |
14.42 |
065200515 |
***9761 |
06/01/2022 |
| STELLY, DEANDRE DJ |
R1-28742 |
1 |
34.82 |
265270413 |
*******3318 |
06/01/2022 |
| STELLY, SAREN |
R1-64222 |
1 |
53.63 |
265270413 |
*******3357 |
06/01/2022 |
| TAYLOR, AMIE |
R1-29388 |
1 |
49.25 |
065400137 |
*****1040 |
06/01/2022 |
| THEUNISSEN, KELLY |
R1-29373 |
1 |
53.63 |
065203648 |
***0993 |
06/01/2022 |
| THEVIS, BROOKE-RAYNE |
R1-38841 |
1 |
70.05 |
065200528 |
****2763 |
06/01/2022 |
| THIBODEAUX, LANDYN |
R1-60190 |
1 |
70.05 |
265276491 |
******4997 |
06/01/2022 |
| THIBODEAUX, MEGHAN-PT |
R1-PTN-61300 |
1 |
180.00 |
065200515 |
***0717 |
06/01/2022 |
| THIBODEAUX, REBEKAH |
R1-39580 |
1 |
90.05 |
065203499 |
***7589 |
06/01/2022 |
| THIBODEAUX, SHELBY |
R1-38840 |
1 |
44.86 |
265274435 |
****2007 |
06/01/2022 |
| THOMAS, BAILEY |
R1-39559 |
1 |
70.05 |
065200528 |
****9583 |
06/01/2022 |
| THOMPSON, SHAWN |
R1-39584 |
1 |
53.63 |
265270413 |
*******8213 |
06/01/2022 |
| TRAHAN, BETTY |
R1-31389 |
1 |
27.36 |
265276491 |
**1903 |
06/01/2022 |
| TRAHAN, RYAN |
R1-26734 |
1 |
115.21 |
265274435 |
****9008 |
06/01/2022 |
| VALLIER, SARAH |
R1-38828 |
1 |
53.63 |
065405284 |
******4705 |
06/01/2022 |
| VAUGHN, MARIA |
R1-26767 |
1 |
75.28 |
314074269 |
****5118 |
06/01/2022 |
| VAUGHN, MARIA-PT |
R1-PT-26767 |
1 |
180.00 |
314074269 |
****5118 |
06/01/2022 |
| VEILLON, MARYA |
R1-45510 |
1 |
101.47 |
265270413 |
******5702 |
06/01/2022 |
| VENABLE, DEREK |
R1-27245 |
1 |
75.55 |
065400137 |
*****0891 |
06/01/2022 |
| VENABLE, LORI RAYNE |
R1-32856 |
1 |
62.19 |
265270413 |
*******3826 |
06/01/2022 |
| VENABLE, RAMONA |
R1-33320 |
1 |
93.34 |
065204443 |
***2855 |
06/01/2022 |
| WARE, JAN |
R1-30778 |
1 |
51.44 |
065200528 |
****4369 |
06/01/2022 |
| WEBB, TEISHA |
R1-33422 |
1 |
52.54 |
065204443 |
***5621 |
06/01/2022 |
| WEBER, KEITHA |
R1-26778 |
1 |
80.13 |
265473731 |
*********2483 |
06/01/2022 |
| WEBER, KEITHA-PT |
R1-PT-26778 |
1 |
320.00 |
265473731 |
*********2483 |
06/01/2022 |
| WHITE, JACOBY |
R1-38836 |
1 |
84.38 |
031176110 |
*******4165 |
06/01/2022 |
| WILLS, RAMONA |
R1-29811 |
1 |
32.84 |
265270413 |
******6002 |
06/01/2022 |
| WILRIDGE, JAMES |
R1-28301 |
1 |
59.13 |
031176110 |
*******0560 |
06/01/2022 |
| WILRIDGE, MILLERSON |
R1-29334 |
1 |
70.05 |
065403626 |
******8220 |
06/01/2022 |
| WILSON, TORAN |
R1-26076 |
1 |
86.75 |
265276491 |
***3055 |
06/01/2022 |
| WIMBERLEY, DON |
R1-32944 |
1 |
135.97 |
265270303 |
***7293 |
06/01/2022 |
| WINBUSH, THERION |
R1-55433 |
1 |
134.45 |
065204443 |
***1667 |
06/01/2022 |
| WIRTZ, CYNTHIA |
R1-27279 |
1 |
70.05 |
065400137 |
*****8283 |
06/01/2022 |
| WOODS, ETRONA |
R1-33085 |
1 |
61.13 |
065200528 |
****1200 |
06/01/2022 |
| YOUNG, RICHARD |
R1-20160 |
1 |
70.05 |
065400137 |
*****8422 |
06/01/2022 |
| YOUNG, SHAMBERTINA |
R1-28073 |
1 |
99.05 |
256074974 |
******2038 |
06/01/2022 |
| |
Count: 304 |
Total: |
23422.60 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|