| 11/29/2023 |
| 09:45:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, COREY | R0-44162 | 1 | 221.64 | 031176110 | *******0725 | 12/01/2023 |
| ALLEMAN, KIMBERLY | R0-61545 | 1 | 53.88 | 065400137 | *****2655 | 12/01/2023 |
| ALLEN, ANJOLIE | R0-52673 | 1 | 45.07 | 065400137 | *****2962 | 12/01/2023 |
| ANDRUS, CHARLSETTA | R0-47960 | 1 | 27.49 | 065200515 | ***6495 | 12/01/2023 |
| ANGUIZOLA, ARMANDO | R0-50129 | 1 | 70.37 | 065400137 | *****8662 | 12/01/2023 |
| ARDOIN, JILL | R0-35195 | 1 | 53.88 | 031176110 | ********1511 | 12/01/2023 |
| ARMSTRONG, HOLLIE | R0-38155 | 1 | 50.57 | 314074269 | *****4612 | 12/01/2023 |
| AUZENNE, QUINTEL | R0-52653 | 1 | 80.81 | 065400153 | ******7531 | 12/01/2023 |
| BAGWELL, SUMMER | R0-51346 | 1 | 53.88 | 265270413 | ******0002 | 12/01/2023 |
| BALLARD, DERECK | R0-37707 | 1 | 59.81 | 065400137 | *****4078 | 12/01/2023 |
| BAYARD, APRIL | R0-27535 | 1 | 86.86 | 065205329 | ***2362 | 12/01/2023 |
| BECNEL, SARAH | R0-51418 | 1 | 50.57 | 031176110 | *******1106 | 12/01/2023 |
| BEGNAUD, JAMES | R0-49801 | 1 | 53.88 | 265270413 | *******2212 | 12/01/2023 |
| BEGNAUD, MEGAN | R0-51445 | 1 | 46.17 | 265274435 | ****6000 | 12/01/2023 |
| BELLARD, JEREMY | R0-55418 | 1 | 49.47 | 065400137 | *****1781 | 12/01/2023 |
| BENOIT, BRANDON | R0-47886 | 1 | 50.57 | 265270303 | ***1257 | 12/01/2023 |
| BERNARD, NASON | R0-44588 | 1 | 71.87 | 065201860 | ***5362 | 12/01/2023 |
| BILKE, JOSIAH | R0-50841 | 1 | 53.88 | 065400137 | *****1000 | 12/01/2023 |
| BIVENS, JARED | R0-64316 | 1 | 61.56 | 121000358 | ******8818 | 12/01/2023 |
| BLENDELL, MELISA | R0-50303 | 1 | 53.88 | 265274435 | ****7317 | 12/01/2023 |
| BOOKER, CONNER | R0-53410 | 1 | 53.88 | 311078857 | ******7708 | 12/01/2023 |
| BOURGEOIS, KAIA | R0-39181 | 1 | 62.66 | 065403626 | ******8749 | 12/01/2023 |
| BOURQUE, BRYAN | R0-51460XX | 1 | 108.07 | 065400153 | ****8407 | 12/01/2023 |
| BOZZELLE, HEIDIXXX | R0-60472 | 1 | 53.88 | 265270413 | ******9007 | 12/01/2023 |
| BROOKS, KALISIA | R0-28658 | 1 | 96.37 | 084000026 | *******9231 | 12/01/2023 |
| BROUSSARD, ANDREA | R0-27504 | 1 | 27.49 | 265270413 | *****6202 | 12/01/2023 |
| BROUSSARD, ANGELA | R0-61576 | 1 | 53.88 | 265270413 | ******5119 | 12/01/2023 |
| BROUSSARD, ASHLEY | R0-64353 | 1 | 53.88 | 065400137 | *****3804 | 12/01/2023 |
| BROUSSARD, ASHLEY | R0-34355 | 1 | 34.07 | 311078857 | ******1703 | 12/01/2023 |
| BROUSSARD, CODY | R0-28100 | 1 | 81.14 | 265270303 | ******3502 | 12/01/2023 |
| BROUSSARD, COURTNEY | R0-47924 | 1 | 54.98 | 065000090 | ******0574 | 12/01/2023 |
| BROUSSARD, DANIELLE | R0-49683 | 1 | 50.57 | 311078857 | ******7702 | 12/01/2023 |
| BROUSSARD, KARL | R0-49612 | 1 | 53.88 | 065201860 | ****5638 | 12/01/2023 |
| BROUSSARD, VERONICA | R0-39106 | 1 | 45.07 | 065400137 | *****5107 | 12/01/2023 |
| BURGIN, MICHAEL | R0-52208 | 1 | 50.57 | 065400137 | ******2777 | 12/01/2023 |
| BURKE, CRYSTAL | R0-52265 | 1 | 34.07 | 065400137 | *****1880 | 12/01/2023 |
| BURLEY, DANA | R0-45422 | 1 | 53.88 | 065400153 | *****3416 | 12/01/2023 |
| BUTEAU, DEBORAH | R0-47803 | 1 | 42.88 | 065000090 | *****2978 | 12/01/2023 |
| CAMBRE, DUSTIN | R0-52602 | 1 | 51.67 | 065400137 | *****1341 | 12/01/2023 |
| CARLINE, WILL | R0-48761 | 1 | 59.81 | 065000090 | ******3337 | 12/01/2023 |
| CARR, WESLEY | R0-44469 | 1 | 27.49 | 265270413 | ****1577 | 12/01/2023 |
| CARRIERE, DOMINIC | R0-51411 | 1 | 53.88 | 265270413 | ******8877 | 12/01/2023 |
| CARRIERE, JUSTIN | R0-50306 | 1 | 34.07 | 084000026 | ****7221 | 12/01/2023 |
| CHAMPION, RAWLEIGH | R0-50445 | 1 | 53.88 | 311078857 | ******3702 | 12/01/2023 |
| CLARK, TAYLOR | R0-27503 | 1 | 67.06 | 265276491 | ******4454 | 12/01/2023 |
| COHEA, SHALONDA | R0-50843 | 1 | 70.37 | 065000090 | ******7610 | 12/01/2023 |
| COMEAUX, BRODIE | R0-27572 | 1 | 57.38 | 265270413 | *******4405 | 12/01/2023 |
| COMEAUX, RYAN | R0-51493 | 1 | 80.81 | 065403626 | ******4997 | 12/01/2023 |
| COOK, BROOKE | R0-39135 | 1 | 102.37 | 314972853 | ******6381 | 12/01/2023 |
| CORMIER, SHANNON | R0-38157 | 1 | 86.86 | 111000614 | *****7539 | 12/01/2023 |
| CRAPPELL, ROBERT | R0-52441 | 1 | 59.81 | 265270413 | ****3137 | 12/01/2023 |
| CREDEUR, PHILLIP | R0-29523 | 1 | 73.83 | 256074974 | ******1345 | 12/01/2023 |
| CREDEUR, STEVE | R0-48762 | 1 | 69.27 | 265270303 | ***0847 | 12/01/2023 |
| DAIGLE, MONICA | R0-49377 | 1 | 54.83 | 065400137 | *****5571 | 12/01/2023 |
| DAVID, BRENDA | R0-27547 | 1 | 78.05 | 065000090 | *****7125 | 12/01/2023 |
| DEROUEN, TINA | R0-28155 | 1 | 27.49 | 065400137 | ******8434 | 12/01/2023 |
| DICKERSON, NICOLE | R0-29547 | 1 | 60.46 | 265270413 | ****8711 | 12/01/2023 |
| DOMBROWSKI, BRYAN | R0-27112 | 1 | 34.07 | 065400137 | *****3196 | 12/01/2023 |
| DOMINGUE, JEANNA | R0-50871 | 1 | 28.85 | 065400137 | *****0726 | 12/01/2023 |
| DORE, DEMI | R0-52652 | 1 | 53.88 | 031176110 | ********4154 | 12/01/2023 |
| DUBOIS, KEVIN | R0-53134 | 1 | 85.21 | 065205329 | ***9384 | 12/01/2023 |
| DUBROC, MARK | R0-51423 | 1 | 34.07 | 265274451 | ****9008 | 12/01/2023 |
| DUHON, ANGELA | R0-61575 | 1 | 53.88 | 031176110 | *******6528 | 12/01/2023 |
| DUPRE, DAWN | R0-55297 | 1 | 80.26 | 065400137 | *****9732 | 12/01/2023 |
| EHLERS-TOPHAM, EILEEN | R0-64332 | 1 | 53.88 | 065000090 | ******0369 | 12/01/2023 |
| ELDER, TOMMIE | R0-20369 | 1 | 42.88 | 265270413 | ****3585 | 12/01/2023 |
| ELLIOTT, JARRETT | R0-34422 | 1 | 70.37 | 314074269 | *****5752 | 12/01/2023 |
| ESSER, CONNIE-PT | R0-PT-53415 | 1 | 480.00 | 065201860 | ****7331 | 12/01/2023 |
| FAUL, ZACHARY | R0-50803 | 1 | 51.67 | 311078857 | ****2770 | 12/01/2023 |
| FISHER, TIFFANY | R0-46357 | 1 | 52.78 | 265270413 | ******3829 | 12/01/2023 |
| FOREMAN, MICHELE | R0-39110 | 1 | 34.07 | 031176110 | ******4872 | 12/01/2023 |
| FRANK, HEIDI | R0-49550 | 1 | 59.52 | 065000090 | ******6254 | 12/01/2023 |
| FRAZIER, BRITTANY | R0-51373 | 1 | 45.07 | 065400137 | *****7910 | 12/01/2023 |
| FRIEND, AMY | R0-52810 | 1 | 15.00 | 065405420 | ***4646 | 12/01/2023 |
| FRUGE, HEATHER | R0-51405 | 1 | 74.26 | 065400153 | *****6433 | 12/01/2023 |
| GARCIA, JENNIFER | R0-64390 | 1 | 86.86 | 065400137 | *****4842 | 12/01/2023 |
| GONDRAN, CALEN | R0-32557 | 1 | 69.27 | 265270222 | ****9895 | 12/01/2023 |
| GORDON, KENDALL | R0-44581 | 1 | 34.07 | 314074269 | ******6602 | 12/01/2023 |
| GOULAS, SCOTT | R0-29055 | 1 | 53.88 | 065400137 | *****5700 | 12/01/2023 |
| GREMILLION, LOGAN | R0-47206 | 1 | 55.02 | 065000090 | ******3461 | 12/01/2023 |
| GUERRA, TAMARA | R0-50848 | 1 | 53.88 | 031176110 | *******9651 | 12/01/2023 |
| GUIDRY, HEATHER | R0-27552 | 1 | 73.83 | 065400137 | *****4798 | 12/01/2023 |
| GUIDRY, MADELINEXXX | R0-43190 | 1 | 53.88 | 065400153 | ******4893 | 12/01/2023 |
| GUILLORY, JAMISON | R0-27534 | 1 | 53.88 | 065400137 | *****3901 | 12/01/2023 |
| GUILLOTTE, BRITTANY | R0-53122 | 1 | 80.81 | 021000021 | *****7094 | 12/01/2023 |
| HARDY, ALLISON-YVILLE | R0-55202 | 1 | 49.47 | 265270413 | *******6197 | 12/01/2023 |
| HARMON, AMY | R0-52444 | 1 | 27.49 | 311078857 | *****9709 | 12/01/2023 |
| HARMON, CLEVON | R0-46360 | 1 | 52.78 | 065400137 | *****7615 | 12/01/2023 |
| HARTWELL, CRAIG | R0-47844 | 1 | 54.98 | 065403626 | ******8573 | 12/01/2023 |
| HAYDEL, RICK | R0-44345 | 1 | 86.86 | 265270303 | ******0802 | 12/01/2023 |
| HAYDELL, CANDACE | R0-49418 | 1 | 50.57 | 314074269 | ****0009 | 12/01/2023 |
| HEBERT, ASHLI | R0-29578 | 1 | 32.99 | 065400137 | *****4249 | 12/01/2023 |
| HEBERT, ETHAN | R0-52400 | 1 | 61.56 | 265270303 | ******9934 | 12/01/2023 |
| HEBERT, HANNAH | R0-38266 | 1 | 62.66 | 065201750 | ***8248 | 12/01/2023 |
| HEBERT, TELA | R0-38938 | 1 | 53.88 | 265270413 | ******5170 | 12/01/2023 |
| HERPIN, JACOB | R0-64356 | 1 | 95.81 | 065203431 | ***0590 | 12/01/2023 |
| HILL, KRISTEN | R0-53459 | 1 | 53.88 | 065400137 | *****6799 | 12/01/2023 |
| HOFFPAUIR, DEBRA | R0-51425 | 1 | 42.88 | 265274435 | ****0009 | 12/01/2023 |
| HOGAN, JOSHUA | R0-52287 | 1 | 86.86 | 065400153 | ***9629 | 12/01/2023 |
| HUNTER, DRAKE | R0-51424 | 1 | 34.07 | 072000805 | ********3800 | 12/01/2023 |
| IDLEMAN, AMBER | R0-52402 | 1 | 8.36 | 065403626 | ******6200 | 12/01/2023 |
| JENKINS, KAREN | R0-52648 | 1 | 80.81 | 324377516 | ********6344 | 12/01/2023 |
| JENKINS, KELLIE-PT | R0-PT-52241 | 1 | 480.00 | 065205031 | ***3548 | 12/01/2023 |
| JOHN, EMILY | R0-51489 | 1 | 34.07 | 031176110 | *******1001 | 12/01/2023 |
| JOHNSON, JAMES | R0-47567 | 1 | 62.12 | 065400153 | *****6482 | 12/01/2023 |
| JONES, TWYNETTE | R0-52681 | 1 | 58.57 | 065400137 | *****8625 | 12/01/2023 |
| KILCHRIST, LAINEY | R0-53440 | 1 | 34.07 | 084000026 | *******1392 | 12/01/2023 |
| KIMBLE, BRIONA | R0-52454 | 1 | 45.07 | 265274451 | ****8002 | 12/01/2023 |
| LAFLEUR, ALYSSA-PT | R0-PT-44587 | 1 | 480.00 | 065201860 | ***5362 | 12/01/2023 |
| LAM, MONGCAM | R0-29536 | 1 | 32.99 | 065400137 | *****3679 | 12/01/2023 |
| LAMBING, ANTHONY | R0-51363 | 1 | 50.57 | 065400137 | *****2556 | 12/01/2023 |
| LANDRY, ALEX | R0-49554 | 1 | 45.07 | 265270413 | *******5088 | 12/01/2023 |
| LANDRY, MICHELLE | R0-39263 | 1 | 50.57 | 265270413 | *****9443 | 12/01/2023 |
| LANDRY, MORGAN | R0-51471 | 1 | 53.88 | 084000026 | **********6354 | 12/01/2023 |
| LANDRY, NICHOLAS | R0-28539 | 1 | 80.81 | 031176110 | *******0289 | 12/01/2023 |
| LANDRY, STEPHANIE | R0-51409 | 1 | 53.88 | 065201750 | ***7363 | 12/01/2023 |
| LANEAUX, COREY | R0-46549 | 1 | 27.49 | 065400137 | *****0239 | 12/01/2023 |
| LEBLANC, SETH | R0-44790 | 1 | 53.88 | 065400153 | ***9506 | 12/01/2023 |
| LEGNON, LANIE | R0-27514 | 1 | 45.07 | 265270303 | ***7677 | 12/01/2023 |
| LEMAIRE, TANYA | R0-51488 | 1 | 53.88 | 065403626 | ******8408 | 12/01/2023 |
| LEWIS, DANIELLE | R0-50793 | 1 | 53.88 | 065400137 | *****8760 | 12/01/2023 |
| LEWIS, EDWIN | R0-39615 | 1 | 45.07 | 265274435 | ****0635 | 12/01/2023 |
| LEWIS, RIKELLA | R0-49983 | 1 | 45.07 | 265270303 | ***4118 | 12/01/2023 |
| LORMAND, ALEC | R0-52470 | 1 | 51.67 | 065400137 | *****7738 | 12/01/2023 |
| MACIEL, GERALDO | R0-53463 | 1 | 68.16 | 065400137 | *****1136 | 12/01/2023 |
| MALVEAUX, JOHN | R0-39207 | 1 | 44.52 | 265274422 | **9575 | 12/01/2023 |
| MANNING, ANDY | R0-49373 | 1 | 86.86 | 265270413 | ****4094 | 12/01/2023 |
| MANUEL, CAMILLE | R0-38168 | 1 | 34.07 | 065400137 | *****1604 | 12/01/2023 |
| MARAIST, JILL | R0-29538 | 1 | 86.86 | 065400137 | *****3619 | 12/01/2023 |
| MARCELL, SHANE | R0-52662 | 1 | 87.31 | 031176110 | ******7366 | 12/01/2023 |
| MARTIN, LAYNA | R0-50819 | 1 | 51.67 | 065204443 | ***6248 | 12/01/2023 |
| MARTINEZ, DALIA | R0-26958 | 1 | 86.86 | 265270413 | *******3987 | 12/01/2023 |
| MATHERNE, HEIDI | R0-39182 | 1 | 53.88 | 111000614 | *****2281 | 12/01/2023 |
| MAYEUX, ALICIA | R0-52462 | 1 | 79.15 | 084000026 | *******7781 | 12/01/2023 |
| MAZEROLE, KIMBERLY | R0-51351 | 1 | 107.75 | 065400137 | *****1173 | 12/01/2023 |
| MCCOY, DEXTER | R0-51496 | 1 | 68.69 | 031176110 | *******8038 | 12/01/2023 |
| MCCULLOUGH, SCOTT | R0-38268 | 1 | 53.88 | 265274435 | ****2004 | 12/01/2023 |
| MCDANIEL, BRITTNEY | R0-52607 | 1 | 53.88 | 065400137 | *****8531 | 12/01/2023 |
| MCNEIL, GUY | R0-27526 | 1 | 45.79 | 256074974 | ******3917 | 12/01/2023 |
| MEYERS, AUSTIN | R0-27524 | 1 | 53.88 | 065403626 | ******9382 | 12/01/2023 |
| MIER, CELISSA | R0-55424 | 1 | 32.97 | 065400137 | *****3662 | 12/01/2023 |
| MITCHELL, TATIANA | R0-48871 | 1 | 58.50 | 065400137 | *****7832 | 12/01/2023 |
| MONTGOMERY, JAPERAH | R0-44580 | 1 | 221.64 | 031176110 | *******1728 | 12/01/2023 |
| MORAN, GAVIN | R0-52407 | 1 | 137.76 | 265270413 | *******3312 | 12/01/2023 |
| MORRISON, JULIE | R0-52631 | 1 | 34.07 | 311078857 | ******9702 | 12/01/2023 |
| MULLINS, ALLISON | R0-44753 | 1 | 53.88 | 111000614 | *****6597 | 12/01/2023 |
| NARCISSE, JORDAN | R0-38282 | 1 | 45.07 | 265274435 | ****7827 | 12/01/2023 |
| NELSON, DWIGHT | R0-45882 | 1 | 51.68 | 065400137 | *****0520 | 12/01/2023 |
| NUNEZ, MELANIE | R0-46114 | 1 | 68.17 | 065000090 | ******9389 | 12/01/2023 |
| OLSON, HEATHER | R0-52209 | 1 | 61.56 | 065400137 | ******9140 | 12/01/2023 |
| ORTEGO, PAUL | R0-48620 | 1 | 20.00 | 065000090 | ******6903 | 12/01/2023 |
| PARKER, ALI | R0-29566 | 1 | 34.07 | 102001017 | *****5816 | 12/01/2023 |
| PARKER, CHAD | R0-50800 | 1 | 34.07 | 031176110 | ******2171 | 12/01/2023 |
| PATIN, TAHARAH | R0-53461 | 1 | 53.88 | 065400137 | *****1950 | 12/01/2023 |
| PAYNE, RON | R0-26257 | 1 | 81.79 | 065205329 | ***5963 | 12/01/2023 |
| PAYTON, BRITANY | R0-52282 | 1 | 51.67 | 065405420 | ********2076 | 12/01/2023 |
| PEARSON, TIFFANY | R0-61526 | 1 | 50.50 | 065400137 | *****4597 | 12/01/2023 |
| PECK, JUDITH | R0-51305 | 1 | 51.67 | 065400137 | *****1851 | 12/01/2023 |
| PELAFIGUE, ABBY | R0-27040 | 1 | 34.07 | 065204443 | ***0020 | 12/01/2023 |
| PELLERIN, MADELINE | R0-53449 | 1 | 53.88 | 265270303 | ******0643 | 12/01/2023 |
| PERRY, TONYA | R0-49310 | 1 | 79.15 | 265270303 | ***4407 | 12/01/2023 |
| PETERS, DYLAN | R0-51422 | 1 | 80.81 | 031176110 | ******9184 | 12/01/2023 |
| PETITJEAN, RUSTY | R0-47996 | 1 | 27.49 | 111901014 | ******5700 | 12/01/2023 |
| PICARD, VERNON | R0-52665 | 1 | 53.88 | 265270303 | ******6002 | 12/01/2023 |
| POLITZ, CHRIS | R0-52405 | 1 | 34.07 | 314074269 | ****7536 | 12/01/2023 |
| PREJEAN, JENNIFER | R0-44591 | 1 | 45.07 | 265270413 | ****1488 | 12/01/2023 |
| PRICE, SHAWN | R0-60445 | 1 | 45.49 | 065400137 | *****9367 | 12/01/2023 |
| PURDY, THOMAS | R0-38959 | 1 | 53.88 | 265270413 | ****9129 | 12/01/2023 |
| QUIBODEAUX, BROOKE | R0-52614 | 1 | 34.07 | 065400137 | *****7343 | 12/01/2023 |
| RAZZAQUE, SHEIKH | R0-50861 | 1 | 53.88 | 111000614 | *****2603 | 12/01/2023 |
| REAUX, SHAWN | R0-34555 | 1 | 55.33 | 265270413 | *******6033 | 12/01/2023 |
| RENARD, SEAN | R0-29051 | 1 | 103.81 | 065000090 | ******3662 | 12/01/2023 |
| RIBARIN, MALCOLM | R0-51442 | 1 | 46.17 | 265270413 | ****6445 | 12/01/2023 |
| RICHARD, PAIGE | R0-52401 | 1 | 53.88 | 065400137 | *****2557 | 12/01/2023 |
| RICHARD, RUSTY | R0-50393 | 1 | 68.88 | 031176110 | *******2175 | 12/01/2023 |
| RICHE, AMBER | R0-39299 | 1 | 53.88 | 265274503 | ***8700 | 12/01/2023 |
| ROBERTS, AMY | R0-52429 | 1 | 53.88 | 265270413 | ******2802 | 12/01/2023 |
| ROBERTS, ETHELRAY | R0-53425 | 1 | 70.00 | 065400137 | *****1727 | 12/01/2023 |
| ROBINSON, JACOB | R0-53181 | 1 | 53.88 | 065400137 | *****1128 | 12/01/2023 |
| ROGERS, AMANDA | R0-28671 | 1 | 80.81 | 065400137 | *****2689 | 12/01/2023 |
| ROMERO, KYLE | R0-44782 | 1 | 45.07 | 084000026 | *******7565 | 12/01/2023 |
| ROMERO, TIFFANY | R0-51407 | 1 | 34.07 | 031176110 | ******8889 | 12/01/2023 |
| ROSSO, SETH | R0-43604 | 1 | 70.37 | 065400137 | *****5230 | 12/01/2023 |
| ROY, MARTY | R0-55786 | 1 | 27.49 | 065000090 | ******2506 | 12/01/2023 |
| RUMMEL, HOPE | R0-49973 | 1 | 50.57 | 031176110 | *****0580 | 12/01/2023 |
| SARRADET, BRYCE | R0-52285 | 1 | 73.37 | 065400137 | *****2518 | 12/01/2023 |
| SAVOIE, GARRETT | R0-47310 | 1 | 35.92 | 265270413 | *******0340 | 12/01/2023 |
| SCHNIIER, JONATHAN | R0-27530 | 1 | 34.07 | 031176110 | *******3228 | 12/01/2023 |
| SHUTE, EMILY | R0-50874 | 1 | 60.46 | 065400137 | *****8227 | 12/01/2023 |
| SILVA, VICTOR | R0-26236 | 1 | 27.49 | 065400137 | *****3389 | 12/01/2023 |
| SIMON, BRENDA | R0-52291 | 1 | 34.07 | 084000026 | ********7535 | 12/01/2023 |
| SIMON, BRENDA-PT | R0-PT-52291 | 1 | 480.00 | 084000026 | ********7535 | 12/01/2023 |
| SMITH, DARLA | R0-29665 | 1 | 32.99 | 065000090 | ******8385 | 12/01/2023 |
| SPEARS, BETH | R0-27638 | 1 | 42.88 | 065400137 | *****8016 | 12/01/2023 |
| SPIKES, ROBERT | R0-45019 | 1 | 83.56 | 065000090 | ******2248 | 12/01/2023 |
| SQUYRES, BYRON | R0-52457 | 1 | 58.88 | 111000614 | *****4821 | 12/01/2023 |
| STEPHENSON, PAT | R0-64273 | 1 | 53.88 | 265270303 | ******8645 | 12/01/2023 |
| STEVENS, MAUDREY-PT | R0-PT-38207 | 1 | 508.00 | 031176110 | ******3087 | 12/01/2023 |
| STEWART, CAROLINE | R0-50321 | 1 | 34.07 | 031176110 | ******7201 | 12/01/2023 |
| STOUTE, HALEY | R0-52626 | 1 | 53.88 | 065400137 | *****2454 | 12/01/2023 |
| TAYLOR, COREY | R0-28653 | 1 | 45.79 | 065400137 | *****6404 | 12/01/2023 |
| TERRO, KYLE | R0-38993 | 1 | 61.56 | 314074269 | *****3349 | 12/01/2023 |
| THEVENOTE, CYNTHIA | R0-29592 | 1 | 49.48 | 065400137 | ******5500 | 12/01/2023 |
| THIDSORN, ANOUSORN-XXX | R0-30056 | 1 | 45.07 | 031176110 | *******7492 | 12/01/2023 |
| THOMAS, CAMRYN | R0-52644 | 1 | 105.69 | 065400137 | *****5271 | 12/01/2023 |
| THOMAS, COURTLAND | R0-27588 | 1 | 89.26 | 065000090 | ******4541 | 12/01/2023 |
| THOMSON, COOPER | R0-51492 | 1 | 53.88 | 065203431 | ***3207 | 12/01/2023 |
| TOBAT, MICHELLE | R0-51328 | 1 | 83.88 | 314972853 | ******9704 | 12/01/2023 |
| TOUCHET, BREANNA | R0-27577 | 1 | 53.88 | 031176110 | *******2832 | 12/01/2023 |
| TOUSSAINT, BRANDON | R0-53400 | 1 | 53.88 | 265274451 | ****1002 | 12/01/2023 |
| VALLOT, KAILY | R0-52275 | 1 | 56.17 | 065205329 | ***7411 | 12/01/2023 |
| VIATOR, DYLAN | R0-52637 | 1 | 53.88 | 065400137 | *****7896 | 12/01/2023 |
| VIGE, LAUREN-PT | R0-PT-26903 | 1 | 320.00 | 084202219 | *****1746 | 12/01/2023 |
| VINCENT, CHAD | R0-51458 | 1 | 80.81 | 065205329 | ***3644 | 12/01/2023 |
| WADE, TREVOR | R0-50847 | 1 | 70.37 | 065400137 | *****9574 | 12/01/2023 |
| WALKER, CHELSEA | R0-51410 | 1 | 51.67 | 311078857 | *******0070 | 12/01/2023 |
| WALKER, KADE | R0-39105 | 1 | 45.07 | 065400137 | *****1561 | 12/01/2023 |
| WALZ, CATHY | R0-43407 | 1 | 61.56 | 265270413 | *******2660 | 12/01/2023 |
| WATERS, TAMMY-PT | R0-PT-55622 | 1 | 480.00 | 111000614 | *****2756 | 12/01/2023 |
| WEAVER, MELTON | R0-55275 | 1 | 53.88 | 065400137 | *****2353 | 12/01/2023 |
| WELLS, ALECIA | R0-51677 | 1 | 45.07 | 031176110 | ******1630 | 12/01/2023 |
| WEST, JORDAN | R0-27507 | 1 | 39.07 | 065203431 | ***0446 | 12/01/2023 |
| WILLIAMS, ALLYSON | R0-29184 | 1 | 61.56 | 265270413 | ****5898 | 12/01/2023 |
| WILLIAMS, AMY | R0-47997 | 1 | 27.49 | 065400137 | *****9276 | 12/01/2023 |
| WOODYEAR, MAGGIE | R0-64045 | 1 | 45.07 | 065400137 | *****1287 | 12/01/2023 |
| Count: 225 | Total: | 15732.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHAPPIUS, RYAN | R0-50822 | 1 | 90.36 | 06500009 | ******4398 | Invalid Bank Route/Transit | 12/01/2023 |
| MYERS, BRADLEY | R0-53046 | 1 | 139.37 | 256607497 | ******9084 | Invalid Bank Route/Transit | 12/01/2023 |
| Count: 2 | Total: | 229.73 |