| 03/14/2023 |
| 19:01:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFORD, DONNA | R0-55265 | 2 | 32.97 | 065205329 | ***1774 | 03/15/2023 |
| ARIENMUGHARE, MICHAEL | R0-26201 | 2 | 32.97 | 065400137 | *****7876 | 03/15/2023 |
| ARMAND, GABE | R0-46915 | 2 | 5.00 | 065400137 | *****5368 | 03/15/2023 |
| ASHLEY, TIFFANY | R0-51467 | 2 | 53.88 | 265270303 | ******0890 | 03/15/2023 |
| AUTIN, JENNIFER | R0-43240 | 2 | 149.62 | 265270303 | ******0825 | 03/15/2023 |
| BABIN, RACHEL | R0-48771 | 2 | 52.78 | 065205329 | ***8863 | 03/15/2023 |
| BABINEAUX, JENNIFER | R0-52414 | 2 | 53.88 | 065400137 | *****0875 | 03/15/2023 |
| BACQUE, SUZANNE | R0-51354 | 2 | 53.88 | 265270413 | *******6396 | 03/15/2023 |
| BAILEY, STEPHANIE | R0-47923 | 2 | 54.98 | 065400137 | *****4663 | 03/15/2023 |
| BATISTE, MICHAELXXX | R0-60096 | 2 | 34.07 | 065400137 | *****2036 | 03/15/2023 |
| BENOIT, RYAN | R0-47708 | 2 | 35.92 | 065400137 | *****7296 | 03/15/2023 |
| BERGERON, JOHN | R0-39169 | 2 | 34.07 | 065400137 | *****3321 | 03/15/2023 |
| BERGERON, STEFANIE | R0-46958 | 2 | 58.41 | 065400137 | *****8744 | 03/15/2023 |
| BIESSENBERGER, DRAKE | R0-32479 | 2 | 55.38 | 065400137 | *****3560 | 03/15/2023 |
| BIJEAUX, FELIX | R0-51466 | 2 | 87.95 | 265270303 | ******3902 | 03/15/2023 |
| BILKE, CHRISTY | R0-50404 | 2 | 85.76 | 065400137 | *****4609 | 03/15/2023 |
| BLANCHARD, FRAN | R0-28191 | 2 | 53.88 | 065403626 | ******9978 | 03/15/2023 |
| BLANCHARD, LINDSEY | R0-60820 | 2 | 53.88 | 265270303 | ***8327 | 03/15/2023 |
| BLANCHARD, TORI | R0-49692 | 2 | 60.88 | 065400137 | *****5957 | 03/15/2023 |
| BLANCHARD, VIRGINIA | R0-50120 | 2 | 32.28 | 065400137 | *****7752 | 03/15/2023 |
| BLANCHETTE, QUINTEN | R0-49445 | 2 | 33.52 | 065201860 | ***5846 | 03/15/2023 |
| BONIN, AMBER | R0-48868 | 2 | 52.78 | 065400137 | *****1881 | 03/15/2023 |
| BOONE, HAYDEN | R0-42266 | 2 | 50.58 | 065400137 | *****7322 | 03/15/2023 |
| BOREL, CLAUDE | R0-60072 | 2 | 53.88 | 065400137 | ******2478 | 03/15/2023 |
| BOUDREAUX, ANNETTE | R0-48815 | 2 | 74.58 | 065400137 | *****4724 | 03/15/2023 |
| BOUDREAUX, DRU | R0-44556 | 2 | 53.88 | 065400137 | *****6483 | 03/15/2023 |
| BOUDREAUX, KRISTIE | R0-39156 | 2 | 34.07 | 065400153 | *****9282 | 03/15/2023 |
| BOURGEOIS, JESSICA | R0-48827 | 2 | 60.23 | 065400153 | ***9311 | 03/15/2023 |
| BRADFORD, BRITTNEY | R0-42054 | 2 | 41.78 | 265270413 | *******1889 | 03/15/2023 |
| BREAUX, SHEREE | R0-33982 | 2 | 53.88 | 065205329 | ***7667 | 03/15/2023 |
| BREAUX, TONI | R0-46256 | 2 | 86.31 | 065400153 | ******5815 | 03/15/2023 |
| BROOKS, BRIAN | R0-50364 | 2 | 45.07 | 265274422 | *****0067 | 03/15/2023 |
| BROUSSARD, CHRIS | R0-49185 | 2 | 33.52 | 065000090 | ******9814 | 03/15/2023 |
| BROUSSARD, CHRISTOPHER | R0-47013 | 2 | 54.98 | 065400137 | *****3838 | 03/15/2023 |
| BROUSSARD, DANAE | R0-49072 | 2 | 61.56 | 314074269 | *****4811 | 03/15/2023 |
| BROUSSARD, DEBRA | R0-55479 | 2 | 85.76 | 065000090 | *****1579 | 03/15/2023 |
| BROUSSARD, JESSIE | R0-39145 | 2 | 34.07 | 031176110 | *******0075 | 03/15/2023 |
| BROUSSARD, KIERAN | R0-39167 | 2 | 137.76 | 065400137 | *****9699 | 03/15/2023 |
| BROUSSARD, ORAN | R0-46900 | 2 | 69.49 | 065400137 | *****4067 | 03/15/2023 |
| BROWN, DEVIN | R0-50873 | 2 | 67.06 | 065400153 | ******2743 | 03/15/2023 |
| BUSINELLE, ROBIN | R0-51397 | 2 | 34.07 | 065305436 | ******5304 | 03/15/2023 |
| CARPENTER, JESSICA | R0-51339 | 2 | 50.57 | 065400137 | *****1637 | 03/15/2023 |
| CARTER, KEVIN | R0-48230 | 2 | 70.37 | 065000090 | ******0736 | 03/15/2023 |
| CASTILLE, LANCE | R0-39192 | 2 | 53.88 | 065403626 | ******2373 | 03/15/2023 |
| CHAMPAGNE, LINDSEY | R0-47159 | 2 | 68.72 | 265270303 | ******6688 | 03/15/2023 |
| CHAMPAGNE, PHILIP | R0-46405 | 2 | 58.41 | 256074974 | ******9990 | 03/15/2023 |
| CHATAIGNIER, CLAY | R0-50409 | 2 | 111.16 | 065203224 | ***3791 | 03/15/2023 |
| CHIRINOS, ALEXANDER | R0-45304 | 2 | 44.39 | 065400137 | *****5250 | 03/15/2023 |
| CLARK, DAWN | R0-49297 | 2 | 86.86 | 265270413 | ******0223 | 03/15/2023 |
| CLAY, CHRISTOPHER | R0-51473 | 2 | 53.88 | 065400153 | ***4140 | 03/15/2023 |
| COAKLEY, CORINNE | R0-27596 | 2 | 53.88 | 265270413 | ******8014 | 03/15/2023 |
| COLLINS, MICHELLE | R0-51447 | 2 | 80.81 | 065200984 | ***0093 | 03/15/2023 |
| COLOMB, BRITTANY | R0-49139 | 2 | 50.02 | 065400137 | *****5152 | 03/15/2023 |
| COMEAUX, DOUG-NO CHARGE | R0-60911 | 2 | 33.52 | 265270303 | ******0102 | 03/15/2023 |
| COOK, NICOLE | R0-50100 | 2 | 34.07 | 065400137 | ******9267 | 03/15/2023 |
| CORMIER, AMY | R0-64223 | 2 | 34.07 | 265270303 | ***7570 | 03/15/2023 |
| CREDEUR, DYLAN | R0-38988 | 2 | 53.88 | 265270413 | *******8521 | 03/15/2023 |
| CUROLE, WHITNEY | R0-49689 | 2 | 45.07 | 031176110 | *******7567 | 03/15/2023 |
| DAIGLE, WENDY | R0-47765 | 2 | 27.49 | 065205329 | ***7258 | 03/15/2023 |
| DARDAR, STACY | R0-52406 | 2 | 53.88 | 065400137 | *****5671 | 03/15/2023 |
| DAVIS, REGINAL | R0-38439 | 2 | 50.57 | 031176110 | *******2185 | 03/15/2023 |
| DEAN, LORI | R0-47778 | 2 | 50.57 | 065400137 | ******1813 | 03/15/2023 |
| DELAHOUSSAYE, DYLAN | R0-38606 | 2 | 53.88 | 065205329 | ***1887 | 03/15/2023 |
| DEROUEN, CHARLI | R0-51469 | 2 | 53.88 | 065400137 | *****6075 | 03/15/2023 |
| DESHOTEL, DAWN | R0-28629 | 2 | 34.07 | 031176110 | *******1892 | 03/15/2023 |
| DESHOTEL, JOSEPH CHAD | R0-48899 | 2 | 49.47 | 065000090 | ******6433 | 03/15/2023 |
| DESHOTEL, KAITLYN | R0-51374 | 2 | 60.99 | 065400153 | ******5062 | 03/15/2023 |
| DESLATTES, AMY | R0-34562 | 2 | 45.07 | 265274435 | ****9005 | 03/15/2023 |
| DEVILLE, JOSHUA | R0-49001 | 2 | 53.33 | 065405459 | ******9599 | 03/15/2023 |
| DOMINGUE, AMBER | R0-50773 | 2 | 34.07 | 084000026 | ****8082 | 03/15/2023 |
| DOUGLAS, ARIYON | R0-29686 | 2 | 86.86 | 265075401 | ******6525 | 03/15/2023 |
| DRONET, MADELEINE | R0-49368 | 2 | 15.00 | 031176110 | ******8568 | 03/15/2023 |
| DUBOIS, CARSON | R0-28602 | 2 | 69.27 | 065205329 | ***5019 | 03/15/2023 |
| DUGAN, NICOLE | R0-36644 | 2 | 54.07 | 065205329 | ***9836 | 03/15/2023 |
| DUGAS, AMANDA | R0-55451 | 2 | 32.97 | 311078857 | ******0707 | 03/15/2023 |
| DUHON, ALFRED | R0-38151 | 2 | 67.06 | 065400153 | ****5798 | 03/15/2023 |
| DULIN, AARON | R0-60810 | 2 | 70.37 | 065000090 | ******6720 | 03/15/2023 |
| DUPRE, MARCEE | R0-28915 | 2 | 53.88 | 065400153 | ***1389 | 03/15/2023 |
| DUTIL, MONIQUE | R0-44159 | 2 | 86.86 | 065205329 | ***7899 | 03/15/2023 |
| EARLS, AMANDA | R0-49285 | 2 | 70.37 | 065403626 | ******6307 | 03/15/2023 |
| ELLIOTT, HAILEY | R0-28179 | 2 | 70.37 | 065400137 | *****9037 | 03/15/2023 |
| EMONET III, RODNEY | R0-51438 | 2 | 45.79 | 065205329 | ***7235 | 03/15/2023 |
| FENISON, CHERIE | R0-26261 | 2 | 53.88 | 314074269 | ****3120 | 03/15/2023 |
| FOX, CASSIE | R0-49147 | 2 | 53.33 | 265270413 | ******1121 | 03/15/2023 |
| FUNG, CHUCK | R0-51322 | 2 | 52.78 | 265270413 | ******8049 | 03/15/2023 |
| GARBER, ADRIENNE | R0-45214 | 2 | 39.92 | 265270303 | ******5702 | 03/15/2023 |
| GARCIA, HUNTER | R0-44764 | 2 | 53.88 | 111103948 | ****5606 | 03/15/2023 |
| GASPARD, DUSTIN | R0-50780 | 2 | 45.79 | 065204993 | ***0464 | 03/15/2023 |
| GEAREN, ANDREW | R0-50807 | 2 | 34.07 | 256074974 | ******1563 | 03/15/2023 |
| GISCLAIR, JENNA | R0-26211 | 2 | 45.07 | 265270413 | *******2129 | 03/15/2023 |
| GOGOLA, PETE | R0-48811 | 2 | 67.06 | 311078857 | ******7079 | 03/15/2023 |
| GOLOB, RICK | R0-49355 | 2 | 53.33 | 111900659 | ******8884 | 03/15/2023 |
| GREEN, DAMIAN | R0-51432 | 2 | 80.81 | 065403626 | ******1625 | 03/15/2023 |
| GREEN, DANA | R0-60043 | 2 | 70.37 | 065000090 | ******0350 | 03/15/2023 |
| GREEN, MELISSA | R0-28623 | 2 | 78.05 | 265270413 | ******6455 | 03/15/2023 |
| GUERRA, ADRIANNE | R0-64320 | 2 | 75.88 | 311078857 | ******1701 | 03/15/2023 |
| GUIDRY, DEREK | R0-38212 | 2 | 50.57 | 265270413 | *******5364 | 03/15/2023 |
| GUIDRY, ROCKY | R0-50770 | 2 | 70.37 | 265270303 | ******3602 | 03/15/2023 |
| GUIDRY, SAMANTHA | R0-60062 | 2 | 53.88 | 065400137 | *****6067 | 03/15/2023 |
| GURZI, MIKE | R0-45421 | 2 | 95.21 | 065203431 | ***0117 | 03/15/2023 |
| HARDY, KAYSIE | R0-43887 | 2 | 33.52 | 065201860 | ***7342 | 03/15/2023 |
| HARRISON, LATONIA | R0-36411 | 2 | 53.88 | 065000090 | *****9154 | 03/15/2023 |
| HARTDEGAN, LANA | R0-44729 | 2 | 34.07 | 042200295 | ********3677 | 03/15/2023 |
| HAVER, KAYTLIN | R0-38250 | 2 | 45.07 | 031176110 | *******1556 | 03/15/2023 |
| HEBERT, AIMEE | R0-28643 | 2 | 60.35 | 065000090 | ******1794 | 03/15/2023 |
| HEBERT, CARRIE | R0-45696 | 2 | 53.88 | 314074269 | ****5290 | 03/15/2023 |
| HEBERT, DIANE | R0-27562 | 2 | 70.37 | 065405284 | ***8475 | 03/15/2023 |
| HEBERT, KELLY | R0-48890 | 2 | 50.57 | 065000090 | ******0651 | 03/15/2023 |
| HEBERT, KEVIN | R0-34575 | 2 | 69.82 | 065403626 | ******9869 | 03/15/2023 |
| HEBERT, ROSS | R0-28112 | 2 | 50.57 | 065403626 | ******7955 | 03/15/2023 |
| HERNANDEZ, MARIBEL | R0-47663 | 2 | 85.76 | 065305436 | ******6640 | 03/15/2023 |
| HESTER, CHRIS | R0-20323 | 2 | 53.88 | 065000090 | ******8929 | 03/15/2023 |
| HIGGINBOTHAM, MITCH | R0-51478 | 2 | 80.81 | 065400153 | ***6605 | 03/15/2023 |
| HILL, KELLI | R0-48217 | 2 | 86.86 | 314074269 | ****0054 | 03/15/2023 |
| HOLLIE, KIM | R0-44599 | 2 | 73.83 | 065400137 | *****1062 | 03/15/2023 |
| HOLLOWAY, DONNA | R0-45883 | 2 | 42.88 | 265270413 | ******2462 | 03/15/2023 |
| HOWARD, MICHAEL | R0-29192 | 2 | 72.37 | 065400137 | *****2342 | 03/15/2023 |
| HUESERS, CHAD | R0-31711 | 2 | 50.57 | 265270303 | ******9502 | 03/15/2023 |
| ISHAM, ASA | R0-27554 | 2 | 70.37 | 314074269 | ****9521 | 03/15/2023 |
| JENNINGS, JOHN | R0-34566 | 2 | 53.33 | 265270413 | *******4025 | 03/15/2023 |
| JOHNSON, JUDY | R0-63590 | 2 | 50.58 | 065205329 | ***1638 | 03/15/2023 |
| JOHNSON, NICOLE-XXX | R0-44583XXX | 2 | 50.57 | 065400137 | *****3381 | 03/15/2023 |
| JOHNSON, SCOTT | R0-28646 | 2 | 77.36 | 031176110 | ******0685 | 03/15/2023 |
| JONES, KEVIN | R0-47769 | 2 | 68.72 | 065400137 | *****5883 | 03/15/2023 |
| KARTSIMAS, JAMIE | R0-50811 | 2 | 53.88 | 084000026 | ******2202 | 03/15/2023 |
| KELEHER, MARIYAH | R0-49415 | 2 | 61.56 | 311078857 | **0427 | 03/15/2023 |
| KHAMVONGSA, MAYHLYN | R0-50897 | 2 | 45.07 | 065400137 | *****2693 | 03/15/2023 |
| KINGCANON, LOGAN | R0-52411 | 2 | 53.91 | 065400137 | *****8013 | 03/15/2023 |
| L HOTE, LYNN | R0-20246 | 2 | 45.07 | 065000090 | *****9621 | 03/15/2023 |
| LABBI, BRITTANY | R0-51461 | 2 | 53.88 | 065203431 | ***9179 | 03/15/2023 |
| LABIT, BRANDON | R0-50886 | 2 | 50.58 | 065400137 | *****1650 | 03/15/2023 |
| LACOMBE, MARY | R0-63581 | 2 | 86.86 | 265270413 | ******6602 | 03/15/2023 |
| LAGRANGE, BRENNAN | R0-50876 | 2 | 80.81 | 065204443 | ***9292 | 03/15/2023 |
| LAICHE, LINDSAY | R0-55623 | 2 | 49.47 | 265270413 | ****9256 | 03/15/2023 |
| LANCON, CHERIE | R0-29608 | 2 | 53.88 | 031176110 | ******8314 | 03/15/2023 |
| LANDRY, BRITTANY | R0-50309 | 2 | 79.33 | 065400137 | *****6272 | 03/15/2023 |
| LATIOLAIS, JACK | R0-39131 | 2 | 78.05 | 265270413 | ******2417 | 03/15/2023 |
| LEBLANC, AMY | R0-38150 | 2 | 61.56 | 065201860 | ***4387 | 03/15/2023 |
| LEBLANC, BROOKE | R0-44145 | 2 | 73.83 | 065201860 | ****4189 | 03/15/2023 |
| LEBLANC, JACQUELYN | R0-51336 | 2 | 39.00 | 065201750 | ***0902 | 03/15/2023 |
| LEBLANC, MADELYN | R0-51420 | 2 | 34.08 | 265270413 | *******1972 | 03/15/2023 |
| LEBLANC, MAEGAN | R0-49438 | 2 | 86.86 | 065000090 | ******4040 | 03/15/2023 |
| LEBOUEF, ALEX | R0-50894 | 2 | 34.07 | 031100649 | ******1905 | 03/15/2023 |
| LEBOUF, EVAN | R0-51468 | 2 | 34.07 | 031176110 | ******1165 | 03/15/2023 |
| LEE, AMY | R0-26219 | 2 | 53.88 | 031176110 | *******3341 | 03/15/2023 |
| LEGER, CANDACE | R0-51464 | 2 | 68.16 | 065400137 | ******7618 | 03/15/2023 |
| LEWIS, JOSH | R0-48415 | 2 | 52.78 | 065205031 | ***0255 | 03/15/2023 |
| LOFTON, MEGAN | R0-51486 | 2 | 34.07 | 084000026 | *******8273 | 03/15/2023 |
| LOUVIERE, KODY | R0-39178 | 2 | 78.05 | 065400137 | ******7113 | 03/15/2023 |
| MARTIN, KELBY | R0-60809 | 2 | 53.88 | 065400137 | *****0250 | 03/15/2023 |
| MARTIN, SARAH | R0-28612 | 2 | 50.57 | 065401107 | ***6667 | 03/15/2023 |
| MATURIN, WAKLEY | R0-48610 | 2 | 74.58 | 265270303 | ******9902 | 03/15/2023 |
| MAY, CHERYL | R0-50851 | 2 | 70.37 | 031176110 | *****5039 | 03/15/2023 |
| MCBRIDE, ERYN | R0-51433 | 2 | 68.16 | 065203431 | ***3132 | 03/15/2023 |
| MCCOY, DEEDEE | R0-51403 | 2 | 53.89 | 265270413 | ******0602 | 03/15/2023 |
| MCDUFFIE, MARLA | R0-40824 | 2 | 64.87 | 265270413 | ******0591 | 03/15/2023 |
| MCNEELY, BROOKE | R0-34539 | 2 | 33.52 | 265270303 | ******1602 | 03/15/2023 |
| MEDINA, ANGIE | R0-51476 | 2 | 61.56 | 065400153 | ******5658 | 03/15/2023 |
| MEDINA, JESUS | R0-50443 | 2 | 34.07 | 102301092 | ******7380 | 03/15/2023 |
| MILLER, HEATHER | R0-29576 | 2 | 45.07 | 065400137 | ******5026 | 03/15/2023 |
| MILLER, WALTER | R0-33037 | 2 | 75.57 | 065400137 | *****9537 | 03/15/2023 |
| MILLIGAN, KOHL | R0-41046 | 2 | 53.88 | 065405420 | ********5884 | 03/15/2023 |
| MITCHELL, ANGELA | R0-27428 | 2 | 61.56 | 314074269 | ******2672 | 03/15/2023 |
| MONK, ERIN | R0-44763 | 2 | 90.86 | 065400137 | *****9915 | 03/15/2023 |
| MONTANA, BRITTANY | R0-28613 | 2 | 137.76 | 031176110 | *******9227 | 03/15/2023 |
| MONTE, CRYSTAL | R0-50124 | 2 | 78.05 | 065205329 | ***4890 | 03/15/2023 |
| MOODY, JAMES | R0-44183 | 2 | 45.07 | 065400137 | *****6869 | 03/15/2023 |
| MORTON, HEATH | R0-28133 | 2 | 53.88 | 062000019 | ******3022 | 03/15/2023 |
| MOSS, DONNA | R0-45858 | 2 | 34.07 | 065400137 | ******7675 | 03/15/2023 |
| MOUTON, JADE | R0-50884 | 2 | 34.07 | 065400137 | *****6452 | 03/15/2023 |
| MOUTON, JOSEPH | R0-31335 | 2 | 85.76 | 065400153 | ***5103 | 03/15/2023 |
| NELSON, STACY | R0-44197 | 2 | 50.02 | 065000090 | ******2814 | 03/15/2023 |
| NETTERS, TIFFANY | R0-28151 | 2 | 53.88 | 031176110 | *******5294 | 03/15/2023 |
| OGLEE, JEFF | R0-50859 | 2 | 45.79 | 031176110 | *******6176 | 03/15/2023 |
| ORTEGO, ALICE | R0-45708 | 2 | 73.83 | 065400137 | *****7870 | 03/15/2023 |
| ORTEGO, ASHLEY | R0-47766 | 2 | 52.23 | 065205329 | ***0201 | 03/15/2023 |
| OUBRE, SEAN | R0-34570 | 2 | 53.33 | 265270303 | ***0172 | 03/15/2023 |
| PARRISH, PEYTON | R0-39690 | 2 | 70.37 | 065000090 | ******1677 | 03/15/2023 |
| PELLEGRIN, BRANDON | R0-60082 | 2 | 45.79 | 065000090 | ******3274 | 03/15/2023 |
| PELLERIN, LINDSAY | R0-26231 | 2 | 70.37 | 265270413 | *******4344 | 03/15/2023 |
| PELSIA, RACHEL | R0-51430 | 2 | 34.07 | 031176110 | *******1899 | 03/15/2023 |
| PERIOUX, BRETT | R0-28224 | 2 | 45.07 | 065400137 | *****1962 | 03/15/2023 |
| PERKINS, DOUGLAS | R0-38964 | 2 | 34.07 | 065400137 | *****5085 | 03/15/2023 |
| PORCHE, SETH | R0-28798 | 2 | 34.07 | 065403626 | ******6243 | 03/15/2023 |
| POULLARD, TAVARES | R0-60881 | 2 | 45.79 | 265276491 | **4303 | 03/15/2023 |
| POYNOT, SHANNON | R0-51388 | 2 | 54.32 | 265270303 | ******4945 | 03/15/2023 |
| QUEBEDEAUX, JASMINE | R0-50862 | 2 | 59.88 | 031176110 | *******9719 | 03/15/2023 |
| RABALAIS, NICHOLAS | R0-49619 | 2 | 50.57 | 065400137 | *****3271 | 03/15/2023 |
| RAMEY, TROY | R0-50802 | 2 | 59.81 | 265270413 | *******7540 | 03/15/2023 |
| REECE, CASARA | R0-51427 | 2 | 53.88 | 311078857 | ******5708 | 03/15/2023 |
| RICHARD, KAITLYN | R0-27585 | 2 | 53.88 | 265270413 | ******2311 | 03/15/2023 |
| RICHARD, MADISON | R0-28607 | 2 | 45.07 | 256074974 | ******8801 | 03/15/2023 |
| RICHARD, QUINTONXXX | R0-48704 | 2 | 53.88 | 031176110 | *******1453 | 03/15/2023 |
| RICHARD, SCOTT | R0-55660 | 2 | 52.78 | 065400137 | *****8390 | 03/15/2023 |
| RIOS, EVELYN | R0-41084 | 2 | 34.07 | 065400137 | *****2142 | 03/15/2023 |
| ROCKWELL, KARLEY | R0-49931 | 2 | 45.07 | 065400137 | ***********3066 | 03/15/2023 |
| RODRIGUEZ, JAZMIN | R0-44172 | 2 | 61.56 | 065400137 | *****6526 | 03/15/2023 |
| ROGER, JESSICA | R0-45087 | 2 | 86.86 | 265270303 | ***1206 | 03/15/2023 |
| ROMERO, BLAKE | R0-27075 | 2 | 34.07 | 065400137 | *****5240 | 03/15/2023 |
| ROMERO, JORDY | R0-46157 | 2 | 65.57 | 065000090 | ******8524 | 03/15/2023 |
| SANDIFER, KAMRYN | R0-44196 | 2 | 53.88 | 314972853 | ******8936 | 03/15/2023 |
| SHIELDS, HEATHER | R0-39605 | 2 | 34.07 | 065400137 | *****7691 | 03/15/2023 |
| SILVER, DANIEL | R0-44152 | 2 | 34.07 | 111900659 | ******2827 | 03/15/2023 |
| SIMPSON, KENNETH | R0-50381 | 2 | 67.06 | 065400153 | *****6116 | 03/15/2023 |
| SONNIER, KRISTEN | R0-20259 | 2 | 33.52 | 065400137 | *****7221 | 03/15/2023 |
| ST BLANC, LON | R0-55463 | 2 | 52.78 | 265270222 | ****0416 | 03/15/2023 |
| STANT, ANTHONY | R0-39134 | 2 | 33.52 | 031176110 | *******5549 | 03/15/2023 |
| STELLY, KYLIE | R0-50329 | 2 | 70.37 | 265274422 | *****0067 | 03/15/2023 |
| STEVENS, SETH | R0-50875 | 2 | 50.57 | 065400153 | ******5667 | 03/15/2023 |
| STEVENS, TODD | R0-38202 | 2 | 86.86 | 031176110 | *****3865 | 03/15/2023 |
| STOUTE, TRENT | R0-44129 | 2 | 59.81 | 065503681 | ******3007 | 03/15/2023 |
| SWEAT, CANDICE | R0-60085 | 2 | 61.56 | 065000090 | ******4174 | 03/15/2023 |
| TATMAN, DEBORAH | R0-44154 | 2 | 42.88 | 065200612 | ***8665 | 03/15/2023 |
| THERIOT, BETHANY | R0-44101 | 2 | 70.37 | 065400137 | *****3171 | 03/15/2023 |
| THIBODEAUX, BRITTANY | R0-50397 | 2 | 50.57 | 065400137 | *****9784 | 03/15/2023 |
| TORREALBA, YARIUSKA | R0-28146 | 2 | 61.07 | 065400137 | *****7885 | 03/15/2023 |
| TOUCHET, JACOB | R0-28642 | 2 | 53.88 | 065201750 | ***2903 | 03/15/2023 |
| TRAHAN, BESS | R0-47109 | 2 | 52.07 | 065400137 | *****5622 | 03/15/2023 |
| TRAHAN, DONNA | R0-36237 | 2 | 27.49 | 265270413 | ******8393 | 03/15/2023 |
| TRAHAN, JANICE | R0-28983 | 2 | 46.57 | 065205329 | ***4378 | 03/15/2023 |
| VALLOT, GRANT | R0-20270 | 2 | 53.33 | 065400137 | *****9802 | 03/15/2023 |
| VANICOR, STEPHANIE | R0-50377 | 2 | 70.37 | 265274435 | ****1006 | 03/15/2023 |
| VICKNAIR, JENNIFER | R0-38100 | 2 | 50.57 | 065400137 | *****3273 | 03/15/2023 |
| VIDRINE, BRITTANY | R0-50383 | 2 | 55.38 | 265270413 | *******2086 | 03/15/2023 |
| VIGE, LAUREN | R0-26903 | 2 | 53.88 | 084202219 | *****1746 | 03/15/2023 |
| VINCENT, RICKY | R0-49810 | 2 | 53.88 | 065400153 | *****4946 | 03/15/2023 |
| VOILES, JEFF | R0-61535 | 2 | 53.88 | 265270413 | ******5918 | 03/15/2023 |
| WAMPLER, MORGAN | R0-39190 | 2 | 61.56 | 065205264 | ***5745 | 03/15/2023 |
| WATERS, TAMMY | R0-55622 | 2 | 52.78 | 111000614 | *****2756 | 03/15/2023 |
| WEST, CHELSEA | R0-49871 | 2 | 53.88 | 065400137 | *****0243 | 03/15/2023 |
| WHITE, JARREL | R0-50320 | 2 | 32.43 | 065403626 | ******7156 | 03/15/2023 |
| WILKINS, RYAN | R0-47657 | 2 | 62.12 | 065400137 | *****9957 | 03/15/2023 |
| ZACHRY, GUY | R0-27505 | 2 | 49.48 | 265270413 | ******0341 | 03/15/2023 |
| Count: 233 | Total: | 13159.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROY, BRIELLE | R0-51426 | 2 | 53.88 | 065400132 | *****2066 | Invalid Bank Route/Transit | 03/15/2023 |
| Count: 1 | Total: | 53.88 |