| 12/30/2022 |
| 08:48:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFORD, ANGELA | R0-45892 | 1 | 68.17 | 065400137 | ******6183 | 01/03/2023 |
| ALLEMAN, KIMBERLY | R0-61545 | 1 | 53.88 | 065400137 | *****2655 | 01/03/2023 |
| ALLEN, RYAN | R0-50356 | 1 | 53.88 | 065400137 | *****2205 | 01/03/2023 |
| ANDRUS, CHARLSETTA | R0-47960 | 1 | 27.49 | 065200515 | ***6495 | 01/03/2023 |
| ANGUIZOLA, ARMANDO | R0-50129 | 1 | 70.37 | 065400137 | *****8662 | 01/03/2023 |
| ARMSTRONG, HOLLIE | R0-38155 | 1 | 50.57 | 314074269 | *****4612 | 01/03/2023 |
| BADEAUX, AMBER | R0-44778 | 1 | 34.07 | 065200861 | **3624 | 01/03/2023 |
| BALLARD, DERECK | R0-37707 | 1 | 59.81 | 065400137 | *****4078 | 01/03/2023 |
| BAYARD, APRIL | R0-27535 | 1 | 130.09 | 065205329 | ***2362 | 01/03/2023 |
| BEGNAUD, JAMES | R0-49801 | 1 | 53.88 | 265270413 | *******2212 | 01/03/2023 |
| BELLARD, JEREMY | R0-55418 | 1 | 49.47 | 065400137 | *****1781 | 01/03/2023 |
| BENOIT, BRANDON | R0-47886 | 1 | 54.98 | 265270303 | ***1257 | 01/03/2023 |
| BERNARD, NASON | R0-44588 | 1 | 70.37 | 065201860 | ***5362 | 01/03/2023 |
| BESSE, JONATHAN | R0-64325 | 1 | 45.79 | 065204443 | ***3910 | 01/03/2023 |
| BIGGS, JULIANA | R0-47864 | 1 | 27.49 | 065000090 | ******7648 | 01/03/2023 |
| BILKE, JOSIAH | R0-50841 | 1 | 53.88 | 065400137 | *****1000 | 01/03/2023 |
| BIVENS, JARED | R0-64316 | 1 | 61.56 | 121000358 | ******8818 | 01/03/2023 |
| BLANCHARD, MARY | R0-47869 | 1 | 27.49 | 065400137 | ******0371 | 01/03/2023 |
| BLENDELL, MELISA | R0-50303 | 1 | 53.88 | 265274435 | ****7317 | 01/03/2023 |
| BOUDREAUX, LAUR | R0-48659 | 1 | 52.78 | 031176110 | *******6385 | 01/03/2023 |
| BOURGEOIS, KAIA | R0-39181 | 1 | 57.07 | 065403626 | ******8749 | 01/03/2023 |
| BOURQUE, TAYLOR | R0-27503 | 1 | 91.06 | 265276491 | ******4454 | 01/03/2023 |
| BOUTTE, KYLE | R0-50774 | 1 | 57.39 | 065400137 | *****2388 | 01/03/2023 |
| BOZZELLE, HEIDIXXX | R0-60472 | 1 | 53.88 | 265270413 | ******9007 | 01/03/2023 |
| BROOKS, KALISIA | R0-28658 | 1 | 53.88 | 084000026 | *******9231 | 01/03/2023 |
| BROUSSARD, ANDREA | R0-27504 | 1 | 27.49 | 265270413 | *****6202 | 01/03/2023 |
| BROUSSARD, ANGELA | R0-61576 | 1 | 53.88 | 265270413 | ******5119 | 01/03/2023 |
| BROUSSARD, ASHLEY | R0-64353 | 1 | 53.88 | 065400137 | *****3804 | 01/03/2023 |
| BROUSSARD, ASHLEY | R0-34355 | 1 | 34.07 | 311078857 | ******1703 | 01/03/2023 |
| BROUSSARD, COURTNEY | R0-47924 | 1 | 54.98 | 065000090 | ******0574 | 01/03/2023 |
| BROUSSARD, DANIELLE | R0-49683 | 1 | 50.57 | 311078857 | ******6701 | 01/03/2023 |
| BROUSSARD, KARL | R0-49612 | 1 | 53.88 | 065201860 | ****5638 | 01/03/2023 |
| BROUSSARD, VERONICA | R0-39106 | 1 | 45.07 | 065400137 | *****5107 | 01/03/2023 |
| BURLEY, DANA | R0-45422 | 1 | 53.88 | 065400153 | *****3416 | 01/03/2023 |
| BUTEAU, DEBORAH | R0-47803 | 1 | 66.88 | 065000090 | *****2978 | 01/03/2023 |
| CAMPBELL, JOHN | R0-50828 | 1 | 101.88 | 065205329 | ***1763 | 01/03/2023 |
| CAMPBELL, JOHN | R0-PT-50828 | 1 | 360.00 | 065205329 | ***1763 | 01/03/2023 |
| CARLINE, WILL | R0-48761 | 1 | 45.79 | 065000090 | ******3337 | 01/03/2023 |
| CARR, WESLEY | R0-44469 | 1 | 27.49 | 265270413 | ****1577 | 01/03/2023 |
| CARRIERE, JUSTIN | R0-50306 | 1 | 34.07 | 084000026 | ****7221 | 01/03/2023 |
| CASTILLE, KORT MICHAEL | R0-29300 | 1 | 53.88 | 065205329 | ***0061 | 01/03/2023 |
| CHAMPAGNE, GRANT | R0-28129 | 1 | 50.57 | 065400137 | *****5238 | 01/03/2023 |
| COHEA, SHALONDA | R0-50843 | 1 | 70.37 | 065000090 | ******7610 | 01/03/2023 |
| COMEAUX, ANITA | R0-47735 | 1 | 35.92 | 065400153 | ******7646 | 01/03/2023 |
| COMEAUX, BRODIE | R0-27572 | 1 | 73.38 | 265270413 | *******4405 | 01/03/2023 |
| COOK, BROOKE | R0-39135 | 1 | 70.37 | 314972853 | ******6381 | 01/03/2023 |
| CORMIER, SHANNON | R0-38157 | 1 | 86.86 | 111000614 | *****7539 | 01/03/2023 |
| COTHERN, GARRET | R0-40515 | 1 | 51.68 | 065400137 | *****7061 | 01/03/2023 |
| CREDEUR, COLLIN | R0-39130 | 1 | 53.88 | 311078857 | **1974 | 01/03/2023 |
| CREDEUR, PHILLIP | R0-29523 | 1 | 73.83 | 256074974 | ******1345 | 01/03/2023 |
| CREDEUR, STEVE | R0-48762 | 1 | 69.27 | 265270303 | ***0847 | 01/03/2023 |
| CROCHET, ASHLYNN | R0-50394 | 1 | 34.07 | 065402889 | ***3833 | 01/03/2023 |
| DAVID, BRENDA | R0-27547 | 1 | 79.55 | 065000090 | *****7125 | 01/03/2023 |
| DELAHOUSSAYE, TIFFANY | R0-29562 | 1 | 32.99 | 065205329 | ***1047 | 01/03/2023 |
| DEROUEN, JENNIFER | R0-44591 | 1 | 45.07 | 265270413 | ****1488 | 01/03/2023 |
| DEROUEN, TINA | R0-28155 | 1 | 27.49 | 065400137 | ******8434 | 01/03/2023 |
| DICKERSON, NICOLE | R0-29547 | 1 | 60.46 | 265270413 | ****8711 | 01/03/2023 |
| DOMBROWSKI, BRYAN | R0-27112 | 1 | 34.07 | 065400137 | *****3196 | 01/03/2023 |
| DRONET, MADELEINE | R0-49368 | 1 | 59.81 | 031176110 | ******8568 | 01/03/2023 |
| DUBOIS, KEVIN | R0-49295 | 1 | 85.21 | 065205329 | ***9384 | 01/03/2023 |
| DUHON, ANGELA | R0-61575 | 1 | 53.88 | 031176110 | *******6528 | 01/03/2023 |
| DUHON, TRAVIS | R0-47635 | 1 | 45.07 | 265270303 | ******1402 | 01/03/2023 |
| DUPRE, DAWN | R0-55297 | 1 | 80.26 | 065400137 | *****9732 | 01/03/2023 |
| DUROCHER, KYNNZLIE | R0-PT-KYNL | 1 | 480.00 | 065204443 | ***5577 | 01/03/2023 |
| DUROCHER, TIFFANY-PT | R0-PT-50834 | 1 | 480.00 | 065204443 | ***5577 | 01/03/2023 |
| EHLERS-TOPHAM, EILEEN | R0-64332 | 1 | 53.88 | 065000090 | ******0369 | 01/03/2023 |
| ELDER, TOMMIE | R0-20369 | 1 | 42.88 | 265270413 | ****3585 | 01/03/2023 |
| ELLIOTT, JARRETT | R0-34422 | 1 | 53.88 | 314074269 | *****5752 | 01/03/2023 |
| FARISHTA, ABUL | R0-50110 | 1 | 70.37 | 021000021 | *****2747 | 01/03/2023 |
| FISHER, TIFFANY | R0-46357 | 1 | 52.78 | 265270413 | ******3829 | 01/03/2023 |
| FOREMAN, MICHELE | R0-39110 | 1 | 34.07 | 031176110 | ******4872 | 01/03/2023 |
| FORSHAG, JENNIFER | R0-28125 | 1 | 67.06 | 314074269 | ******7435 | 01/03/2023 |
| FRANK, HEIDI | R0-49550 | 1 | 44.52 | 065000090 | ******6254 | 01/03/2023 |
| GARCIA, JENNIFER | R0-64390 | 1 | 86.86 | 065400137 | *****4842 | 01/03/2023 |
| GONDRAN, CALEN | R0-32557 | 1 | 69.27 | 265270222 | ****9895 | 01/03/2023 |
| GOULAS, SCOTT | R0-29055 | 1 | 53.88 | 065400137 | *****5700 | 01/03/2023 |
| GREMILLION, LOGAN | R0-47206 | 1 | 55.52 | 065000090 | ******3461 | 01/03/2023 |
| GUIDRY, HEATHER | R0-27552 | 1 | 73.83 | 065400137 | *****4798 | 01/03/2023 |
| GUIDRY, MADELINE | R0-43190 | 1 | 70.37 | 065400153 | ******4893 | 01/03/2023 |
| GUILLORY, JAMISON | R0-27534 | 1 | 53.88 | 065400137 | *****3901 | 01/03/2023 |
| GUILLOT, SHAE | R0-49691 | 1 | 53.88 | 031176110 | *******8923 | 01/03/2023 |
| HARDY, ALLISON-YVILLE | R0-55202 | 1 | 49.47 | 265270413 | *******6197 | 01/03/2023 |
| HARMON, CLEVON | R0-46360 | 1 | 52.78 | 065400137 | *****7615 | 01/03/2023 |
| HARTWELL, CRAIG | R0-47844 | 1 | 74.98 | 065403626 | ******8573 | 01/03/2023 |
| HAYDEL, RICK | R0-44345 | 1 | 86.86 | 265270303 | ******0802 | 01/03/2023 |
| HAYDELL, CANDACE | R0-49418 | 1 | 50.57 | 314074269 | ****0009 | 01/03/2023 |
| HEBERT, ASHLI | R0-29578 | 1 | 50.98 | 065400137 | *****4249 | 01/03/2023 |
| HEBERT, HANNAH | R0-38266 | 1 | 45.07 | 065201750 | ***8248 | 01/03/2023 |
| HEBERT, HOLLY | R0-51369 | 1 | 45.07 | 065403626 | ******3513 | 01/03/2023 |
| HEBERT, MONICA | R0-49377 | 1 | 53.33 | 065400137 | *****5571 | 01/03/2023 |
| HEBERT, MONIQUE | R0-41164 | 1 | 41.78 | 065400153 | ******9069 | 01/03/2023 |
| HEBERT, TELA | R0-38938 | 1 | 70.37 | 265270413 | ******5170 | 01/03/2023 |
| HEBERT, YVONNE | R0-44171 | 1 | 86.86 | 265274451 | ******7104 | 01/03/2023 |
| HENDERSON, TARA | R0-48797 | 1 | 4.12 | 065400153 | ******4243 | 01/03/2023 |
| HERPIN, JACOB | R0-64356 | 1 | 85.37 | 065203431 | ***0590 | 01/03/2023 |
| HOGAN, JOSHUA | R0-29513 | 1 | 86.86 | 065400153 | ***9629 | 01/03/2023 |
| HULIN, ASHLEY | R0-44188 | 1 | 53.88 | 065200861 | **6459 | 01/03/2023 |
| HUNGERFORD, JENEE | R0-38237 | 1 | 53.88 | 065205329 | ***0970 | 01/03/2023 |
| JOHNSON, JAMES | R0-47567 | 1 | 62.12 | 065400153 | *****6482 | 01/03/2023 |
| JONES, TWYNETTE | R0-50324 | 1 | 40.07 | 065400137 | *****8625 | 01/03/2023 |
| LAFLEUR, HEIDI | R0-64224 | 1 | 53.88 | 065400137 | *****3303 | 01/03/2023 |
| LAM, MONGCAM | R0-29536 | 1 | 32.99 | 065400137 | *****3679 | 01/03/2023 |
| LAMBING, ANTHONY | R0-51363 | 1 | 68.56 | 065400137 | *****2556 | 01/03/2023 |
| LANDRY, ALEX | R0-49554 | 1 | 45.07 | 265270413 | *******5088 | 01/03/2023 |
| LANDRY, CLAIRE | R0-34028 | 1 | 50.57 | 065403626 | ******0620 | 01/03/2023 |
| LANDRY, LAURIE | R0-44753 | 1 | 42.88 | 065400153 | ******1527 | 01/03/2023 |
| LANDRY, MICHELLE | R0-39263 | 1 | 38.48 | 265270413 | *****9443 | 01/03/2023 |
| LANEAUX, COREY | R0-46549 | 1 | 27.49 | 065400137 | *****0239 | 01/03/2023 |
| LANGLEY, BRITTANI | R0-55490 | 1 | 100.37 | 265274367 | ******6403 | 01/03/2023 |
| LEBLANC, ASHLEY | R0-44137 | 1 | 59.81 | 065000090 | ******4725 | 01/03/2023 |
| LEBLANC, ASHLEY-PT | R0-PT-44137 | 1 | 420.00 | 065000090 | ******4725 | 01/03/2023 |
| LEBLANC, JENNIFER | R0-44756 | 1 | 59.81 | 065400153 | ******4976 | 01/03/2023 |
| LEBLANC, SETH | R0-44790 | 1 | 70.37 | 065400153 | ***9506 | 01/03/2023 |
| LEE, WILLIAM | R0-49304 | 1 | 45.33 | 031176110 | *******4938 | 01/03/2023 |
| LEGNON, LANIE | R0-27514 | 1 | 45.07 | 265270303 | ***7677 | 01/03/2023 |
| LEWIS, RIKELLA | R0-49983 | 1 | 45.07 | 265270303 | ***4118 | 01/03/2023 |
| LISS, EMILY | R0-29616 | 1 | 32.99 | 065400137 | *****1187 | 01/03/2023 |
| LOWE, JACK | R0-38251 | 1 | 53.88 | 065400153 | *****9466 | 01/03/2023 |
| LOWERY, NEIL | R0-27529 | 1 | 15.00 | 065000090 | ******7104 | 01/03/2023 |
| MAGEE, EVAN | R0-27005 | 1 | 15.00 | 065400153 | ******9606 | 01/03/2023 |
| MALVEAUX, JOHN | R0-39207 | 1 | 44.52 | 265274422 | **9575 | 01/03/2023 |
| MANIVONG, MELINDA | R0-45075 | 1 | 53.88 | 065400153 | ******8522 | 01/03/2023 |
| MANNING, ANDY | R0-49373 | 1 | 91.86 | 265270413 | ****4094 | 01/03/2023 |
| MANUEL, CAMILLE | R0-38168 | 1 | 91.07 | 065400137 | *****7611 | 01/03/2023 |
| MARAIST, JILL | R0-29538 | 1 | 86.86 | 065400137 | *****3619 | 01/03/2023 |
| MARTIN, LLOYD | R0-26268 | 1 | 53.33 | 065400153 | ****2410 | 01/03/2023 |
| MARTINEZ, DALIA | R0-26958 | 1 | 86.86 | 265270413 | *******3987 | 01/03/2023 |
| MASON, CHRISTOPHER | R0-48649 | 1 | 69.82 | 063104668 | ******5864 | 01/03/2023 |
| MCCULLOUGH, SCOTT | R0-38268 | 1 | 53.88 | 265274435 | ****2004 | 01/03/2023 |
| MCGEE, HALI | R0-30057 | 1 | 53.88 | 065400137 | *****4098 | 01/03/2023 |
| MCMANUS, KENDALL | R0-44581 | 1 | 34.07 | 065000090 | ******9241 | 01/03/2023 |
| MCNEIL, GUY | R0-27526 | 1 | 45.79 | 256074974 | ******3917 | 01/03/2023 |
| MENARD, KENDRA | R0-36279 | 1 | 35.92 | 265270303 | ******5402 | 01/03/2023 |
| MEYERS, AUSTIN | R0-27524 | 1 | 53.88 | 065403626 | ******9382 | 01/03/2023 |
| MIER, CELISSA | R0-55424 | 1 | 32.97 | 065400137 | *****3662 | 01/03/2023 |
| MIER, TAMMY | R0-28141 | 1 | 53.88 | 265270413 | ****5619 | 01/03/2023 |
| MITCHELL, TATIANA | R0-48871 | 1 | 55.38 | 065400137 | *****7832 | 01/03/2023 |
| MOLBERT, MAUREEN | R0-29545 | 1 | 60.46 | 065205329 | ***6163 | 01/03/2023 |
| MONTE, ERIKA | R0-64349 | 1 | 61.56 | 265274435 | ****9000 | 01/03/2023 |
| MONTGOMERY, JAPERAH | R0-44580 | 1 | 53.88 | 031176110 | *******1728 | 01/03/2023 |
| NARCISSE, JORDAN | R0-38282 | 1 | 45.07 | 265274435 | ****7827 | 01/03/2023 |
| NELSON, DWIGHT | R0-45882 | 1 | 51.68 | 065400137 | *****0520 | 01/03/2023 |
| NUNEZ, MELANIE | R0-46114 | 1 | 92.97 | 065000090 | ******9389 | 01/03/2023 |
| ORTEGO, PAUL | R0-48620 | 1 | 69.47 | 065000090 | ******6903 | 01/03/2023 |
| PARKER, ALI | R0-29566 | 1 | 34.07 | 102001017 | *****5816 | 01/03/2023 |
| PAYNE, RON | R0-26257 | 1 | 73.88 | 065205329 | ***5963 | 01/03/2023 |
| PEARSON, TIFFANY | R0-61526 | 1 | 75.06 | 065400137 | *****4597 | 01/03/2023 |
| PELAFIGUE, ABBY | R0-27040 | 1 | 34.07 | 065204443 | ***0020 | 01/03/2023 |
| PERRY, TONYA | R0-49310 | 1 | 45.07 | 265270303 | ***4407 | 01/03/2023 |
| PETITJEAN, RUSTY | R0-47996 | 1 | 27.49 | 111901014 | ******5700 | 01/03/2023 |
| PRICE, SHAWN | R0-60445 | 1 | 45.49 | 065400137 | *****9367 | 01/03/2023 |
| PURDY, THOMAS | R0-38959 | 1 | 53.88 | 265270413 | ****9129 | 01/03/2023 |
| REAUX, SHAWN | R0-34555 | 1 | 62.63 | 265270413 | *******6033 | 01/03/2023 |
| REEVES, APRIL | R0-64379 | 1 | 53.88 | 065000090 | ******5434 | 01/03/2023 |
| RENARD, SEAN | R0-29051 | 1 | 59.81 | 065000090 | ******3662 | 01/03/2023 |
| RIVAS, PAOLA | R0-29569 | 1 | 32.99 | 021000089 | ******0830 | 01/03/2023 |
| ROMERO, KYLE | R0-44782 | 1 | 45.07 | 084000026 | *******7565 | 01/03/2023 |
| ROSSO, SETH | R0-43604 | 1 | 70.37 | 065400137 | *****5230 | 01/03/2023 |
| ROY, MARTY | R0-55786 | 1 | 41.99 | 065000090 | ******2506 | 01/03/2023 |
| RUMMEL, HOPE | R0-49973 | 1 | 50.57 | 031176110 | *****0580 | 01/03/2023 |
| RUSSELL, NOAH | R0-44727 | 1 | 34.07 | 265473731 | *********2103 | 01/03/2023 |
| RUSSO, SHAWN | R0-48764 | 1 | 51.68 | 311078857 | ******2076 | 01/03/2023 |
| SAM, NICOLE | R0-29549 | 1 | 49.48 | 072000326 | *****9260 | 01/03/2023 |
| SARRADET, BRYCE | R0-38949 | 1 | 85.37 | 065400137 | *****2518 | 01/03/2023 |
| SAVOIE, GARRETT | R0-47310 | 1 | 35.92 | 265270413 | *******0340 | 01/03/2023 |
| SCHNIIER, JONATHAN | R0-27530 | 1 | 34.07 | 031176110 | *******3228 | 01/03/2023 |
| SCHOEFFLER, WINDI | R0-38908 | 1 | 50.57 | 065400137 | *****4439 | 01/03/2023 |
| SHUTE, EMILY | R0-50874 | 1 | 60.46 | 065400137 | *****8227 | 01/03/2023 |
| SILVA, VICTOR | R0-26236 | 1 | 27.49 | 065400137 | *****3389 | 01/03/2023 |
| SMITH, DARLA | R0-29665 | 1 | 32.99 | 065000090 | ******8385 | 01/03/2023 |
| SMITH, MORGAN | R0-64392 | 1 | 53.88 | 314074269 | *****7879 | 01/03/2023 |
| SONEMANGKHARA, BILLIE JO | R0-49676 | 1 | 70.37 | 065400137 | *****6120 | 01/03/2023 |
| SPEARS, BETH | R0-27638 | 1 | 42.88 | 065400137 | *****8016 | 01/03/2023 |
| SPIKES, ROBERT | R0-45019 | 1 | 83.56 | 065000090 | ******2248 | 01/03/2023 |
| STEBBINS, JOHN | R0-44779 | 1 | 85.37 | 041215663 | *********4472 | 01/03/2023 |
| STEPHENSON, PAT | R0-64273 | 1 | 53.88 | 265270303 | ******8645 | 01/03/2023 |
| STEWART, CAROLINE | R0-50321 | 1 | 34.07 | 031176110 | ******7201 | 01/03/2023 |
| STUTE, GRETCHEN | R0-28652 | 1 | 61.56 | 031176110 | *******4750 | 01/03/2023 |
| TAYLOR, COREY | R0-28653 | 1 | 53.88 | 065400137 | *****6404 | 01/03/2023 |
| TERRO, KYLE | R0-38993 | 1 | 61.56 | 314074269 | *****3349 | 01/03/2023 |
| THERIOT, JENNIFER | R0-63553 | 1 | 53.88 | 065400137 | ******4641 | 01/03/2023 |
| THEVENOTE, CYNTHIA | R0-29592 | 1 | 65.97 | 065400137 | ******5500 | 01/03/2023 |
| THIBODEAUX, PAIGE | R0-28148 | 1 | 34.07 | 065200528 | ****7579 | 01/03/2023 |
| THIDSORN, ANOUSORN | R0-30056 | 1 | 61.56 | 031176110 | *******7492 | 01/03/2023 |
| THOMAS, COURTLAND | R0-27588 | 1 | 88.01 | 065000090 | ******4541 | 01/03/2023 |
| TYLOCK, PATI | R0-47669 | 1 | 52.78 | 065000171 | *****6524 | 01/03/2023 |
| VIATOR, DYLAN | R0-27023 | 1 | 53.88 | 065400137 | *****7896 | 01/03/2023 |
| VIGE, LAUREN-PT | R0-PT-26903 | 1 | 320.00 | 084202219 | *****1746 | 01/03/2023 |
| WADE, TREVOR | R0-50847 | 1 | 70.37 | 065400137 | *****9574 | 01/03/2023 |
| WALKER, KADE | R0-39105 | 1 | 45.07 | 065400137 | *****1561 | 01/03/2023 |
| WALZ, CATHY | R0-43407 | 1 | 90.56 | 265270413 | *******2660 | 01/03/2023 |
| WEAVER, MELTON | R0-55275 | 1 | 53.88 | 065400137 | *****2353 | 01/03/2023 |
| WELLS, ALECIA | R0-51677 | 1 | 61.41 | 031176110 | ******1630 | 01/03/2023 |
| WEST, JORDAN | R0-27507 | 1 | 34.07 | 065203431 | ***0446 | 01/03/2023 |
| WILDBLOOD, LLOYD | R0-61519 | 1 | 70.37 | 065400137 | *****9583 | 01/03/2023 |
| WILLIAMS, ALLYSON | R0-29184 | 1 | 61.56 | 265270413 | ****5898 | 01/03/2023 |
| WILLIAMS, AMY | R0-47997 | 1 | 29.49 | 065400137 | *****9276 | 01/03/2023 |
| WOODYEAR, MAGGIE | R0-64045 | 1 | 45.07 | 065400137 | *****1287 | 01/03/2023 |
| Count: 198 | Total: | 12713.27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHAPPIUS, RYAN | R0-50822 | 1 | 94.70 | 065000009 | ******4398 | Invalid Bank Route/Transit | 01/03/2023 |
| Count: 1 | Total: | 94.70 |