| 07/30/2024 |
| 13:29:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABSHIRE, SHANTEL | R1-29636 | 1 | 108.36 | 314074269 | ****3428 | 08/01/2024 |
| ADAMS, CYNTHIA | R1-52350 | 1 | 53.63 | 065204443 | ***9744 | 08/01/2024 |
| ADAMS, DANIEL | R1-65056 | 1 | 64.58 | 065200612 | ***4758 | 08/01/2024 |
| ALCINA, JASON | R1-44983 | 1 | 33.92 | 065400137 | *****1663 | 08/01/2024 |
| ANCELET, STACY | R1-29389 | 1 | 32.84 | 065204443 | ***3172 | 08/01/2024 |
| ANDERSON, BILLY | R1-34008 | 1 | 79.24 | 065400137 | *****7282 | 08/01/2024 |
| ARCENEAUX, GERMAINE | R1-49105 | 1 | 53.63 | 065000090 | ******7311 | 08/01/2024 |
| ARCENEAUX, JOHN JC | R1-32695 | 1 | 60.18 | 065204443 | ***3557 | 08/01/2024 |
| ARCENEAUX, MANWEL | R1-33874 | 1 | 80.44 | 044000037 | *****3392 | 08/01/2024 |
| ARCENEAUX, SHANE | R1-32241 | 1 | 81.88 | 265270413 | *******5888 | 08/01/2024 |
| ARDOIN, CALEB | R1-52303 | 1 | 53.63 | 314074269 | ******1092 | 08/01/2024 |
| ARNOLD, MELINDA | R1-51979 | 1 | 68.63 | 065400153 | *****1947 | 08/01/2024 |
| ASHFORD, JONEE | R1-174 | 1 | 68.63 | 084000026 | **********5495 | 08/01/2024 |
| AUBREY, DYLAN | R1-53007 | 1 | 53.63 | 291370918 | **1247 | 08/01/2024 |
| BADEAUX, JULIE | R1-39492 | 1 | 66.75 | 065400137 | ******2310 | 08/01/2024 |
| BAILEY, TENASHIA | R1-65006 | 1 | 53.63 | 065400137 | *****0212 | 08/01/2024 |
| BAROUSSE, LACEY | R1-27214 | 1 | 27.37 | 265270303 | ***6667 | 08/01/2024 |
| BAROUSSE, MEGAN | R1-29718 | 1 | 50.34 | 311078857 | ******0078 | 08/01/2024 |
| BARRON, KAITLYN | R1-12 | 1 | 50.77 | 065400137 | *****0675 | 08/01/2024 |
| BARRON, KAYLYN | R1-48446 | 1 | 84.70 | 065400137 | *****6895 | 08/01/2024 |
| BEARB, KYLIE | R1-51014 | 1 | 66.75 | 065204443 | ***5207 | 08/01/2024 |
| BEAVERS, JESSICA | R1-53868 | 1 | 43.77 | 265274435 | ****7000 | 08/01/2024 |
| BELLER, MALACHI | R1-29333 | 1 | 44.87 | 256074974 | ******0361 | 08/01/2024 |
| BENOIT, AARON | R1-55870 | 1 | 48.26 | 065203648 | ***3518 | 08/01/2024 |
| BENOIT, LANA | R1-53068 | 1 | 46.87 | 084000026 | ********6873 | 08/01/2024 |
| BERGERON, FRANK-PT | R1-PT-28241 | 1 | 576.00 | 065204443 | ***8706 | 08/01/2024 |
| BERGERON, SARAH | R1-53015 | 1 | 121.42 | 065000090 | ******1757 | 08/01/2024 |
| BERNARD, KRISTY | R1-32473 | 1 | 27.37 | 065400137 | ******4755 | 08/01/2024 |
| BERTRAND, ASHLEY-PT | R1-PT-43156 | 1 | 200.00 | 265076125 | ******4015 | 08/01/2024 |
| BERTRAND, DYLAN | R1-63666 | 1 | 43.77 | 065200528 | ****7206 | 08/01/2024 |
| BERTRAND, TAYLAR | R1-38803 | 1 | 33.92 | 265274435 | ****9003 | 08/01/2024 |
| BIEBER, ANN | R1-65063 | 1 | 42.68 | 065204443 | ***5453 | 08/01/2024 |
| BIHM, SARAH | R1-38711 | 1 | 70.05 | 065400137 | *****8981 | 08/01/2024 |
| BILLY, MELANDIE | R1-33621 | 1 | 51.99 | 065203431 | ***4996 | 08/01/2024 |
| BOONE, ALAYNA-PT | R1-PT-51080 | 1 | 420.00 | 265270303 | ******5626 | 08/01/2024 |
| BOONE, ALAYNA-RAYNE | R1-51080 | 1 | 85.63 | 265270303 | ******5626 | 08/01/2024 |
| BOONE, RYKER | R1-48224 | 1 | 50.34 | 265270413 | *******0855 | 08/01/2024 |
| BOULLION, COOPER | R1-63643 | 1 | 53.63 | 265276491 | ******8668 | 08/01/2024 |
| BOUTIN, ELISE | R1-4404 | 1 | 35.76 | 065204443 | ***1822 | 08/01/2024 |
| BOUY, JAMIE | R1-51234 | 1 | 9.65 | 065204443 | ***9580 | 08/01/2024 |
| BRASSEAUX, ADRIAN | R1-33282 | 1 | 148.19 | 065202461 | ***2595 | 08/01/2024 |
| BREAUX, ANGELA | R1-53654 | 1 | 34.96 | 065400137 | ******2977 | 08/01/2024 |
| BREAUX, CALLIE | R1-51506 | 1 | 73.63 | 065200515 | ******6772 | 08/01/2024 |
| BREAUX, DUSTIN RAYNE | R1-53053 | 1 | 65.66 | 265270413 | *******0104 | 08/01/2024 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.37 | 065200528 | ****4409 | 08/01/2024 |
| BREAUX, WHITLEY | R1-50634 | 1 | 61.28 | 065400137 | *****7016 | 08/01/2024 |
| BROCE, MATTHEW | R1-32485 | 1 | 61.28 | 065204443 | ***1323 | 08/01/2024 |
| BROUSSARD, HANNAH | R1-50666 | 1 | 53.63 | 065400137 | *****0635 | 08/01/2024 |
| BROUSSARD, LAUREN RAYNE | R1-53653 | 1 | 43.77 | 031176110 | ******7828 | 08/01/2024 |
| BROWN, EMILY | R1-50633 | 1 | 44.87 | 265274435 | ****2004 | 08/01/2024 |
| BROWN, KLAUDIA-EMP | R1-44951 | 1 | 16.35 | 065204443 | ***6401 | 08/01/2024 |
| BRUCE, CODY | R1-43980 | 1 | 49.24 | 265274435 | ****1008 | 08/01/2024 |
| BRUCE, NORA | R1-50168 | 1 | 50.34 | 265274545 | *********0113 | 08/01/2024 |
| BURT, JAMIE | R1-29150 | 1 | 33.92 | 065400137 | *****7016 | 08/01/2024 |
| CAILLET, CRYSTAL | R1-38820 | 1 | 86.46 | 265270413 | *******5696 | 08/01/2024 |
| CAMPBELL, MONA | R1-46570 | 1 | 70.05 | 065200528 | ****6851 | 08/01/2024 |
| CANEZARO, CHRISTOPHER | R1-52364 | 1 | 61.28 | 265270413 | *******9336 | 08/01/2024 |
| CANTRELL, ALLISON | R1-27242 | 1 | 77.70 | 065400137 | *****9431 | 08/01/2024 |
| CARMOUCHE, SHAMARA-PT | R1-PT-65241 | 1 | 407.15 | 031176110 | *******9174 | 08/01/2024 |
| CARRIERE, TAMMY | R1-46635 | 1 | 50.34 | 065400137 | ******6367 | 08/01/2024 |
| CART, JESSICA | R1-51057 | 1 | 53.63 | 065203648 | ***3672 | 08/01/2024 |
| CARY, GARET | R1-53897 | 1 | 53.63 | 065400153 | ******3721 | 08/01/2024 |
| CASTILLE, MIA | R1-52313 | 1 | 107.26 | 065204443 | ***2630 | 08/01/2024 |
| CHAISSON, MEGAN | R1-53073 | 1 | 53.63 | 031176110 | *******9265 | 08/01/2024 |
| CHAMPAGNE, RANDY | R1-62489 | 1 | 74.97 | 065200528 | ****5822 | 08/01/2024 |
| CHENEVERT, KEELY | R1-53863 | 1 | 43.77 | 265270413 | *******4988 | 08/01/2024 |
| CITIZEN, MARY JEAN | R1-209 | 1 | 50.35 | 065400137 | *****4526 | 08/01/2024 |
| CLARK, KALIE | R1-65326 | 1 | 43.78 | 084000026 | ********4484 | 08/01/2024 |
| CLARY, JOHN SKIP | R1-28039 | 1 | 50.34 | 065200612 | ***3189 | 08/01/2024 |
| COLE, JODORIE | R1-49038 | 1 | 43.77 | 065200528 | ****1442 | 08/01/2024 |
| COMEAUX, DONNA-RAYNE | R1-43606 | 1 | 53.63 | 065204443 | *****5617 | 08/01/2024 |
| COMEAUX, ELLIONE | R1-50671 | 1 | 64.00 | 065400137 | ******0913 | 08/01/2024 |
| COMEAUX, SARAH-PT | R1-PT-44246 | 1 | 280.00 | 065203499 | ******1222 | 08/01/2024 |
| COMPLIMENT, SARAH-PT | R1-PT-34268 | 1 | 240.00 | 265274435 | ****2005 | 08/01/2024 |
| CONQUES, DRAKE | R1-29342 | 1 | 53.63 | 265270413 | *******6733 | 08/01/2024 |
| COOK, FAYE | R1-49650 | 1 | 56.91 | 065204443 | *****5185 | 08/01/2024 |
| CORMIER, JEN | R1-50668 | 1 | 53.63 | 065400137 | *****5808 | 08/01/2024 |
| CORMIER, LAUREN | R1-55718 | 1 | 68.63 | 265270303 | ******7578 | 08/01/2024 |
| CORMIER, LISA BUFFY | R1-55568 | 1 | 59.55 | 065200528 | ****6258 | 08/01/2024 |
| CORMIER, MICHAEL | R1-30706 | 1 | 59.99 | 065204443 | ***2762 | 08/01/2024 |
| CORSO, RHIANNA | R1-51207 | 1 | 61.28 | 031176110 | *******6611 | 08/01/2024 |
| CRAMER, CATHERINE | R1-68 | 1 | 43.77 | 065200528 | ****3173 | 08/01/2024 |
| CREDEUR, KATRINA | R1-61652 | 1 | 86.46 | 065400137 | *****3317 | 08/01/2024 |
| CREDEUR, TREY | R1-38848 | 1 | 53.63 | 065204443 | ***4176 | 08/01/2024 |
| DAIGLE, CAROLE | R1-51998 | 1 | 65.66 | 265270413 | ******8602 | 08/01/2024 |
| DAIGLE, JOHN JOSHUA | R1-32164 | 1 | 58.13 | 065400137 | *****6383 | 08/01/2024 |
| DALMAN, TORI | R1-50683 | 1 | 90.78 | 265270413 | *******8239 | 08/01/2024 |
| DARTEZ, CHRISTIANA | R1-44280 | 1 | 42.68 | 065201530 | ***5930 | 08/01/2024 |
| DARTEZ, CHRISTIANA-PT | R1-PT-38800 | 1 | 320.00 | 065201530 | ***5930 | 08/01/2024 |
| DAVIS, REBEKKAH-PT | R1-PT-53873 | 1 | 43.27 | 065400137 | *****6569 | 08/01/2024 |
| DEROUEN, LAUREN | R1-60002 | 1 | 52.34 | 065204443 | ***0707 | 08/01/2024 |
| DEVILLE, CRYSTAL | R1-33630 | 1 | 49.25 | 065203648 | ***3445 | 08/01/2024 |
| DISCHLER, TESSA | R1-44906 | 1 | 86.46 | 265276491 | ******9873 | 08/01/2024 |
| DOMINGUES, DAVID | R1-29188 | 1 | 51.99 | 065201860 | ***2923 | 08/01/2024 |
| DUHON, GRANT | R1-51233 | 1 | 65.88 | 065203648 | ***1910 | 08/01/2024 |
| DUHON, SHARON | R1-51017 | 1 | 55.74 | 065000090 | ******0547 | 08/01/2024 |
| DUPLECHIN, ANNA RAYNE | R1-50713 | 1 | 88.63 | 065400137 | *****3781 | 08/01/2024 |
| DUPRE, CELESTE | R1-114 | 1 | 43.77 | 065202445 | ****5591 | 08/01/2024 |
| DUPUIS, BRANDON | R1-51205 | 1 | 44.87 | 265276491 | ******0260 | 08/01/2024 |
| DURIO, JADE-PT | R1-PT-31920 | 1 | 480.00 | 031176110 | ********1529 | 08/01/2024 |
| ELKINS, DARNELL | R1-32223 | 1 | 54.72 | 265270303 | ******1726 | 08/01/2024 |
| EVANS, JAZZMINE | R1-50686 | 1 | 44.87 | 265274435 | ****4007 | 08/01/2024 |
| FAUCHEUX, PERRY | R1-51007 | 1 | 70.05 | 065400153 | ******9785 | 08/01/2024 |
| FAULCONER, CHANCE | R1-50691 | 1 | 85.63 | 065400153 | ******7756 | 08/01/2024 |
| FIRMIN, COURTNEY | R1-65084 | 1 | 105.44 | 311078857 | ******0704 | 08/01/2024 |
| FONTENOT, AMANDA-PT | R1-PT-53695 | 1 | 360.00 | 065405420 | ****1799 | 08/01/2024 |
| FONTENOT, HEIDI | R1-38804 | 1 | 45.92 | 065400137 | *****5860 | 08/01/2024 |
| FONTENOT, JOSHUA | R1-63641 | 1 | 53.63 | 065400137 | *****0120 | 08/01/2024 |
| FONTENOT, JOSHUA | R1-51986 | 1 | 65.66 | 065400137 | *****9662 | 08/01/2024 |
| FONTENOT, TYLOR | R1-33275 | 1 | 91.28 | 265270413 | *******7345 | 08/01/2024 |
| FORESTIER, KAITLYN | R1-29331 | 1 | 85.05 | 065203648 | ***5737 | 08/01/2024 |
| FORESTIER, SARAH | R1-50696 | 1 | 80.44 | 065400137 | *****1617 | 08/01/2024 |
| FOSHEE, BRITTNEY | R1-39625 | 1 | 107.26 | 065400137 | *****2184 | 08/01/2024 |
| FOTI, TERRI | R1-65305 | 1 | 66.75 | 065203431 | ***3171 | 08/01/2024 |
| FRANCIS SR., BRYAN | R1-50649 | 1 | 107.26 | 265270413 | *****1502 | 08/01/2024 |
| FRANCIS, LAURA | R1-65352 | 1 | 43.77 | 256074974 | ******9030 | 08/01/2024 |
| FRANKLIN CARTER, KA RYN | R1-50631 | 1 | 53.63 | 265473715 | ***5190 | 08/01/2024 |
| FRITSCHER, JENNIFER | R1-29808 | 1 | 49.25 | 065400137 | *****1807 | 08/01/2024 |
| FUSILIER, KRISTY | R1-65037 | 1 | 87.55 | 265274545 | *0129 | 08/01/2024 |
| GARDEN, AMELIA | R1-27295 | 1 | 53.63 | 065400137 | *****7820 | 08/01/2024 |
| GASPARD, CHARLOTTE | R1-29835 | 1 | 104.17 | 065200528 | ****8923 | 08/01/2024 |
| GAUTREAUX, MIKHAELA | R1-65058 | 1 | 65.66 | 265274435 | ****6003 | 08/01/2024 |
| GAUTREAUX, TREA | R1-60165 | 1 | 111.71 | 311078857 | ******3701 | 08/01/2024 |
| GONZALEZ, NOEMI | R1-39586 | 1 | 53.63 | 084000026 | **********8533 | 08/01/2024 |
| GOSSEN, TAYLOR-EMP | R1-27282 | 1 | 53.63 | 265270413 | ****1623 | 08/01/2024 |
| GRANGER, BEN | R1-31241 | 1 | 68.40 | 265274435 | ****1003 | 08/01/2024 |
| GRANT, JANA | R1-39560 | 1 | 33.92 | 065400137 | *****3398 | 08/01/2024 |
| GUIDRY, BRITANY | R1-44241 | 1 | 86.06 | 265270413 | *******2543 | 08/01/2024 |
| GUIDRY, GERTRUDE TRUDY | R1-32465 | 1 | 27.37 | 065203499 | ***1637 | 08/01/2024 |
| GUIDRY, LANEY | R1-44653 | 1 | 53.63 | 265274545 | **1838 | 08/01/2024 |
| GUIDRY, NATALIE | R1-33175 | 1 | 67.54 | 065203499 | ***8284 | 08/01/2024 |
| GUIDRY, REGINALD | R1-30365 | 1 | 32.83 | 265270413 | ******3202 | 08/01/2024 |
| GUIDRY, ROSEMARY-PT | R1-PT-44876 | 1 | 320.00 | 065204443 | ***7205 | 08/01/2024 |
| GUIDRY, ZOE | R1-54088 | 1 | 43.77 | 084000026 | ********3712 | 08/01/2024 |
| GUILBEAUX, LACYEA | R1-46994 | 1 | 86.46 | 065400153 | *****0811 | 08/01/2024 |
| GUILLORY, MARY | R1-36 | 1 | 53.63 | 065400153 | ****2299 | 08/01/2024 |
| GUTHRIE, RACHEL | R1-53895 | 1 | 53.63 | 265276491 | ******5695 | 08/01/2024 |
| GUTHRIE, RACHEL-PT | R1-PT-RACHELG | 1 | 200.00 | 084000026 | ********8031 | 08/01/2024 |
| HABETZ, DANIELLE | R1-65338 | 1 | 81.57 | 065200528 | ****3123 | 08/01/2024 |
| HATTEN, EVAN | R1-65384 | 1 | 51.57 | 031176110 | *******7770 | 08/01/2024 |
| HAYES, NICOLE-PT | R1-PT-51018 | 1 | 360.00 | 265270303 | ******0207 | 08/01/2024 |
| HAZLETT, RACHELLE | R1-29313 | 1 | 86.46 | 065400137 | ******6681 | 08/01/2024 |
| HEATH, SHEENA | R1-53867 | 1 | 73.63 | 265270303 | ******7902 | 08/01/2024 |
| HEATH, SKYLER | R1-37940 | 1 | 69.73 | 065203431 | ***1120 | 08/01/2024 |
| HEINEN, JOANNE | R1-50604 | 1 | 61.92 | 065204443 | ***0233 | 08/01/2024 |
| HENDERSON, RACHEL | R1-51086 | 1 | 44.87 | 065203431 | ***9917 | 08/01/2024 |
| HERNANDEZ, DAVID-PT | R1-PT-34687 | 1 | 480.00 | 265270303 | ******7034 | 08/01/2024 |
| HIGGINBOTHAM, COURTNEY | R1-52703 | 1 | 53.63 | 265270303 | ***7730 | 08/01/2024 |
| HILL, KYLA | R1-29393 | 1 | 32.84 | 065204443 | ***2252 | 08/01/2024 |
| HIMEL, TESSA | R1-49303 | 1 | 87.55 | 065203499 | ******1140 | 08/01/2024 |
| HOFFPAUIR, HOLLAN | R1-51259 | 1 | 9.90 | 065200515 | ***7573 | 08/01/2024 |
| HOGAN, KELLY | R1-50601 | 1 | 61.28 | 314074269 | ******0724 | 08/01/2024 |
| HOGUE, ETHAN | R1-65371 | 1 | 70.05 | 065400137 | *****3229 | 08/01/2024 |
| JAGNEAUX, ALAYNA | R1-54050 | 1 | 53.63 | 065200528 | ****5578 | 08/01/2024 |
| JAMES, DARLENE | R1-50641 | 1 | 61.28 | 065200528 | ****2507 | 08/01/2024 |
| JANISE, JOHN | R1-53896 | 1 | 43.77 | 314074269 | ******6764 | 08/01/2024 |
| JOHN, GRETCHEN | R1-38855 | 1 | 50.34 | 065200528 | ****4317 | 08/01/2024 |
| JOHNSON, ANDREW | R1-51256 | 1 | 71.37 | 265273054 | *****1506 | 08/01/2024 |
| KAISER, BRITTNEY | R1-61657 | 1 | 50.34 | 065400137 | ***********6311 | 08/01/2024 |
| KIRKPATRICK, LEIGH ANN | R1-36520 | 1 | 51.44 | 065203499 | ***5037 | 08/01/2024 |
| KONDERT, REINHART | R1-32450 | 1 | 27.37 | 065204443 | ***9818 | 08/01/2024 |
| KULKA, KIM | R1-62540 | 1 | 107.26 | 065400137 | *****2102 | 08/01/2024 |
| LABORDE, ELIZABETH BETH | R1-27220 | 1 | 53.63 | 065400137 | *****4534 | 08/01/2024 |
| LABORDE, KATHERINE | R1-49143 | 1 | 43.77 | 065400137 | ******4056 | 08/01/2024 |
| LAFLEUR, JESSICA-XXX | R1-31836 | 1 | 49.00 | 065400137 | *****7412 | 08/01/2024 |
| LAGRANGE, OWEN | R1-53876 | 1 | 80.44 | 084000026 | *******0488 | 08/01/2024 |
| LANDRY, TINA | R1-53292 | 1 | 44.87 | 265270303 | ******0691 | 08/01/2024 |
| LANDRY, TORREY | R1-61644 | 1 | 28.49 | 065204443 | ***4524 | 08/01/2024 |
| LANGE, TAYLA | R1-51222 | 1 | 61.94 | 065000090 | ******0946 | 08/01/2024 |
| LAQUE, SEAN | R1-63642 | 1 | 43.77 | 314074269 | ******3014 | 08/01/2024 |
| LATIOLAIS, CHAD | R1-33755 | 1 | 90.61 | 265270303 | ***9194 | 08/01/2024 |
| LATIOLAIS, JAMI | R1-49149 | 1 | 69.50 | 265270303 | ***5697 | 08/01/2024 |
| LAUGHLIN, BRETT | R1-50345 | 1 | 81.43 | 065400137 | *****8090 | 08/01/2024 |
| LAURENTS, ADREAN | R1-26097 | 1 | 70.05 | 084202219 | *****2473 | 08/01/2024 |
| LAZARUS, CLIFFORD | R1-44274 | 1 | 27.37 | 311078857 | ******6075 | 08/01/2024 |
| LEBLANC, SARAH-PT | R1-PT-41967 | 1 | 200.00 | 265270303 | ***5430 | 08/01/2024 |
| LECOQ, BRANDY | R1-51013 | 1 | 59.55 | 065400137 | *****7919 | 08/01/2024 |
| LEDEE, ANDREA | R1-53435 | 1 | 83.91 | 065400137 | *****8084 | 08/01/2024 |
| LEDOUX, KATELYN | R1-50602 | 1 | 33.92 | 065200528 | ****8109 | 08/01/2024 |
| LEDOUX, MICHELLE | R1-64480 | 1 | 49.24 | 065000090 | ******8143 | 08/01/2024 |
| LEJEUNE, GIDGET | R1-53825 | 1 | 43.78 | 065400137 | ******4235 | 08/01/2024 |
| LEJEUNE, RONALD | R1-31349 | 1 | 72.09 | 065204964 | ***5056 | 08/01/2024 |
| LEMON, JULEE | R1-33794 | 1 | 87.55 | 065400137 | *****7118 | 08/01/2024 |
| LEONARDS, SUZETTE | R1-27235 | 1 | 61.28 | 265270413 | *******2102 | 08/01/2024 |
| LINK, NIKKI | R1-62337 | 1 | 68.40 | 065204443 | ***2773 | 08/01/2024 |
| LINKHART, KATIE-PT | R1-PT-26785 | 1 | 240.00 | 065400137 | *****5509 | 08/01/2024 |
| LOPEZ, DUSTIN | R1-63636 | 1 | 43.77 | 265274435 | ****1003 | 08/01/2024 |
| LORMAND, ANDREA | R1-63626 | 1 | 33.92 | 084000026 | **********0692 | 08/01/2024 |
| LYONS, DALAYNA-PT | R1-PT-54065 | 1 | 200.00 | 265270303 | ******5102 | 08/01/2024 |
| LYONS, KEVIN | R1-54064 | 1 | 44.96 | 265270303 | ******5102 | 08/01/2024 |
| LYONS, KEVIN-PT | R1-PT-54064 | 1 | 360.00 | 265270303 | ******5102 | 08/01/2024 |
| MACIP, TAYLOR-PT | R1-PT-54074 | 1 | 360.00 | 265270303 | ******5402 | 08/01/2024 |
| MARTIN, BERNIE | R1-65071 | 1 | 41.05 | 065204443 | ***0233 | 08/01/2024 |
| MARTIN, DALE | R1-38506 | 1 | 42.68 | 065204443 | ***2608 | 08/01/2024 |
| MARTIN, DEAN | R1-29365 | 1 | 42.68 | 065200515 | ***0529 | 08/01/2024 |
| MATTE, AVA | R1-65018 | 1 | 8.62 | 065203499 | ******8227 | 08/01/2024 |
| MATTE, BRENDON | R1-54054 | 1 | 53.63 | 065203648 | ***5242 | 08/01/2024 |
| MATTE, CAINEN-XXX | R1-52371 | 1 | 105.44 | 065400153 | *****0727 | 08/01/2024 |
| MATTE, WANDA | R1-51299 | 1 | 71.55 | 065400153 | ******4140 | 08/01/2024 |
| MATTHEWS, KIRK | R1-50342 | 1 | 34.08 | 084000026 | *******7195 | 08/01/2024 |
| MCCOMB, REGINA | R1-38556 | 1 | 53.63 | 065400137 | ******9793 | 08/01/2024 |
| MCCRORY, MISTY | R1-31499 | 1 | 107.26 | 265274435 | ****2006 | 08/01/2024 |
| MCGEE, KAYLIE | R1-53240 | 1 | 65.66 | 065400137 | *****7782 | 08/01/2024 |
| MECHE, ANDREE | R1-27239 | 1 | 53.63 | 065400137 | *****3227 | 08/01/2024 |
| MECHE, BRICE | R1-124 | 1 | 51.57 | 065400137 | *****6520 | 08/01/2024 |
| MECHE, CHERELLE | R1-39621 | 1 | 53.63 | 031176110 | ******2228 | 08/01/2024 |
| MECHE, CULLEN | R1-40472 | 1 | 50.35 | 265270303 | ***5471 | 08/01/2024 |
| MECHE, FLINT | R1-63611 | 1 | 110.59 | 065200528 | ****9022 | 08/01/2024 |
| MECHE, JAMIE-PT | R1-PT-29838 | 1 | 269.23 | 065400137 | ******1993 | 08/01/2024 |
| MECHE, JENAE | R1-33848 | 1 | 50.34 | 267084131 | *****4925 | 08/01/2024 |
| MECHE, SARA | R1-51071 | 1 | 53.63 | 065400137 | *****5322 | 08/01/2024 |
| MECHE, TEELA | R1-32313 | 1 | 35.76 | 065400137 | *****1391 | 08/01/2024 |
| MELANCON, ANDREA | R1-33761 | 1 | 68.95 | 311078857 | ******0705 | 08/01/2024 |
| MELANCON, CULLEN | R1-75 | 1 | 53.63 | 311078857 | **8052 | 08/01/2024 |
| MELNACON, GAVIN | R1-87 | 1 | 81.38 | 265270303 | ******3691 | 08/01/2024 |
| MENARD, CORY | R1-160 | 1 | 53.63 | 065400137 | *****6506 | 08/01/2024 |
| MENARD, HAVEN | R1-38830 | 1 | 45.59 | 084000026 | ********5071 | 08/01/2024 |
| MENARD, LEIGHA | R1-53856 | 1 | 68.63 | 065200515 | ******3491 | 08/01/2024 |
| MIDDLEBROOKS, GAVIN | R1-51863 | 1 | 53.63 | 065400153 | ******8180 | 08/01/2024 |
| MILLER, CHAD | R1-65067 | 1 | 65.66 | 314074269 | ******5541 | 08/01/2024 |
| MILLER, JOHN-RAYNE | R1-51930 | 1 | 65.66 | 265274422 | *******0067 | 08/01/2024 |
| MILLER, KRISTI | R1-31833 | 1 | 70.05 | 265270413 | *******8673 | 08/01/2024 |
| MIRE, LACIE | R1-63690 | 1 | 53.63 | 311078857 | ******2718 | 08/01/2024 |
| MONCEAUX, PAIGE | R1-51298 | 1 | 53.63 | 265270303 | ******1330 | 08/01/2024 |
| MOODY, KELLI | R1-55221 | 1 | 51.43 | 065200528 | ****7892 | 08/01/2024 |
| MORGAN, CAILEY | R1-44609 | 1 | 58.92 | 065200528 | ****4533 | 08/01/2024 |
| MORGAN, EDIE | R1-65346 | 1 | 80.44 | 065200515 | ***9485 | 08/01/2024 |
| MORGAN, JACKIE | R1-44956 | 1 | 80.44 | 065200528 | ****2642 | 08/01/2024 |
| MOUTON, BEAU | R1-51225 | 1 | 75.37 | 065400137 | *****0217 | 08/01/2024 |
| MOUTON, BRENT | R1-65010 | 1 | 53.63 | 265274422 | *******0061 | 08/01/2024 |
| MOUTON, MEAGHAN | R1-51043 | 1 | 68.63 | 084000026 | *******1021 | 08/01/2024 |
| MOUTON, RAYMOND | R1-62020 | 1 | 66.75 | 065204443 | ***9897 | 08/01/2024 |
| MYERS, BETH | R1-BETHM | 1 | 53.63 | 065204443 | ***7121 | 08/01/2024 |
| NACOL, ASHLEY | R1-53846 | 1 | 53.63 | 065400137 | *****1990 | 08/01/2024 |
| NAGEL, JOHN | R1-39211 | 1 | 49.24 | 314074269 | ****5593 | 08/01/2024 |
| NELSON, JARED | R1-50180 | 1 | 60.18 | 065403626 | ******5558 | 08/01/2024 |
| NELSON, KRISTEN | R1-51297 | 1 | 53.63 | 065400153 | ******0006 | 08/01/2024 |
| NORMAND, DENNIS | R1-39 | 1 | 110.88 | 065203499 | ******6551 | 08/01/2024 |
| OHLENFORST, BRITTANY-PT | R1-PT-30871 | 1 | 210.00 | 065200528 | ****9325 | 08/01/2024 |
| OLIVIER, ABBIE | R1-52382 | 1 | 53.63 | 065201530 | **2178 | 08/01/2024 |
| PATRICK BRIESE, CAMP | R1-CAMP/DR.BR | 1 | 283.69 | 065204443 | ***9470 | 08/01/2024 |
| PELTIER, KRISTI | R1-38807 | 1 | 73.17 | 065204443 | ***5094 | 08/01/2024 |
| PENTON, TONI | R1-33809 | 1 | 33.92 | 065400137 | *****6519 | 08/01/2024 |
| PITRE, TANYA | R1-53013 | 1 | 33.92 | 065400153 | ****3106 | 08/01/2024 |
| PLATTSMIER, CHRIS | R1-51967 | 1 | 65.66 | 256074974 | ******6430 | 08/01/2024 |
| PORRIER, ALICIA | R1-34073 | 1 | 18.21 | 031101279 | ********5693 | 08/01/2024 |
| PREJEAN, KAREN | R1-181 | 1 | 80.44 | 084000026 | *******5061 | 08/01/2024 |
| PREVOST, KRISTI | R1-33358 | 1 | 86.46 | 065204443 | ***6415 | 08/01/2024 |
| PRICE, KEENAN | R1-53893 | 1 | 53.63 | 265270303 | ******0634 | 08/01/2024 |
| PRIMEAUX, DALE EVANS | R1-4482 | 1 | 71.43 | 265270413 | ******4102 | 08/01/2024 |
| PRYOR, IRA | R1-64495 | 1 | 53.63 | 065204443 | ***8085 | 08/01/2024 |
| PRYOR, MYLES | R1-64496 | 1 | 87.30 | 265270413 | *******3205 | 08/01/2024 |
| PRYOR, RILEY | R1-51076 | 1 | 83.37 | 065400137 | *****4492 | 08/01/2024 |
| PRYOR, TONYA | R1-32184 | 1 | 27.37 | 065204443 | ***4510 | 08/01/2024 |
| QUIBODEAUX, ALESHA | R1-97 | 1 | 53.63 | 031176110 | *******4280 | 08/01/2024 |
| REGAN, ANNETTE | R1-64286 | 1 | 33.92 | 065200528 | ****2127 | 08/01/2024 |
| REGAN, MARK | R1-53062 | 1 | 72.77 | 065400137 | *****7268 | 08/01/2024 |
| RENFRO, GEANA-PT | R1-PT-38098 | 1 | 480.00 | 107000327 | ********1794 | 08/01/2024 |
| RICHARD, BLAKE | R1-51221 | 1 | 33.92 | 065400137 | *****7518 | 08/01/2024 |
| RICHARD, BRANDON | R1-39550 | 1 | 113.22 | 265276491 | ******2957 | 08/01/2024 |
| RICHARD, CHANTEL | R1-48779 | 1 | 33.92 | 265270303 | ***5460 | 08/01/2024 |
| RICHARD, CODY | R1-53211 | 1 | 53.63 | 265274435 | ****8006 | 08/01/2024 |
| RICHARD, CRYSTAL | R1-51968 | 1 | 80.44 | 065400153 | *****2562 | 08/01/2024 |
| RICHARD, HUNTER | R1-63629 | 1 | 43.77 | 265270303 | ******9702 | 08/01/2024 |
| ROBERTS, TERRANCE | R1-208 | 1 | 65.34 | 265270413 | *******9848 | 08/01/2024 |
| ROBIN, KAREN-PT | R1-PT-63630 | 1 | 480.00 | 303085418 | ******4120 | 08/01/2024 |
| RODRIGUEZ, SOPHIA | R1-63647 | 1 | 52.83 | 031176110 | *******3012 | 08/01/2024 |
| ROGERS, JERMIL | R1-61072 | 1 | 58.13 | 065204443 | ***1670 | 08/01/2024 |
| ROMERO, KAITLYN | R1-33897 | 1 | 3.37 | 065400137 | *****3790 | 08/01/2024 |
| ROSINSKI, THALIA DAWN | R1-46410 | 1 | 54.72 | 065204443 | ***6844 | 08/01/2024 |
| ROSINSKI, THALIA-PT | R1-PT-46410 | 1 | 360.00 | 065204443 | ***6844 | 08/01/2024 |
| ROSS, KYLY | R1-32342 | 1 | 27.37 | 265274451 | ******1002 | 08/01/2024 |
| ROYER, JOANA | R1-32985 | 1 | 32.83 | 265276491 | ******4665 | 08/01/2024 |
| SATCHELL, TRACEY-PT | R1-PT-54072 | 1 | 480.19 | 314074269 | *****5561 | 08/01/2024 |
| SEABA, STEVEN COLT | R1-32156 | 1 | 58.13 | 065400137 | *****6157 | 08/01/2024 |
| SHINOGLE, NICHOLAS | R1-53238 | 1 | 53.63 | 065204443 | ***7583 | 08/01/2024 |
| SILVA, ALEXIS | R1-64400 | 1 | 53.63 | 065400137 | *****2335 | 08/01/2024 |
| SIMON, DAYN | R1-34690 | 1 | 51.99 | 065200528 | ****3646 | 08/01/2024 |
| SIMON, TYLER | R1-43956 | 1 | 61.28 | 265270413 | *******1637 | 08/01/2024 |
| SMITH, HUNTER | R1-45 | 1 | 83.25 | 065400153 | ****6502 | 08/01/2024 |
| SMITH, MARIA | R1-32145 | 1 | 27.37 | 265474109 | **********1833 | 08/01/2024 |
| SMITH, WENDY | R1-51994 | 1 | 44.87 | 065400137 | ******2157 | 08/01/2024 |
| SOIGNIER, RUSSELL | R1-53201 | 1 | 112.32 | 065400153 | ***2924 | 08/01/2024 |
| SOILEAU, MIKE | R1-65013 | 1 | 49.25 | 265270413 | ******3002 | 08/01/2024 |
| STAKES, MEGHAN- EMP | R1-54092 | 1 | 144.31 | 065200515 | ***9761 | 08/01/2024 |
| STELLY, DEANDRE DJ | R1-28742 | 1 | 32.83 | 065204443 | ***1195 | 08/01/2024 |
| STELLY, PENNY-PT | R1-PT-51843 | 1 | 240.00 | 065204579 | ******0790 | 08/01/2024 |
| STOKES, ADRIENNE | R1-51246 | 1 | 110.44 | 265274435 | ****9004 | 08/01/2024 |
| STUTES, AVERY | R1-39618 | 1 | 53.63 | 065200528 | ****2380 | 08/01/2024 |
| STUTES, IVON MENDEZ | R1-52302 | 1 | 51.43 | 265270303 | ******0722 | 08/01/2024 |
| SUIRE, CHUCK | R1-51006 | 1 | 81.12 | 031176110 | *******6812 | 08/01/2024 |
| SUIRE, JAYLN | R1-50687 | 1 | 33.92 | 265274435 | ****9487 | 08/01/2024 |
| SUIRE, TJ-PT | R1-PT-49955 | 1 | 480.19 | 265270303 | ******3396 | 08/01/2024 |
| TATE, SETH | R1-22 | 1 | 32.83 | 314074269 | ******4867 | 08/01/2024 |
| TAUTKUS, LIZ | R1-51022 | 1 | 53.63 | 065200515 | ******1261 | 08/01/2024 |
| TERRY, STEPHANIE | R1-29172 | 1 | 53.38 | 311078857 | ******0705 | 08/01/2024 |
| THEVIS, BROOKE-RAYNE | R1-38841 | 1 | 53.63 | 065200528 | ****2763 | 08/01/2024 |
| THEVIS, KAITLYN | R1-52389 | 1 | 53.63 | 065204993 | ***7273 | 08/01/2024 |
| THIBODEAUX, ANDY | R1-52306 | 1 | 91.39 | 065400137 | *****4682 | 08/01/2024 |
| THIBODEAUX, LAURIE-PT | R1-PT-65233 | 1 | 200.00 | 265274422 | ******0064 | 08/01/2024 |
| THIBODEAUX, REBEKAH | R1-39580 | 1 | 86.46 | 065203499 | ***7589 | 08/01/2024 |
| TOUCHET, CARMEN-PT | R1-PT-38530 | 1 | 360.00 | 031176110 | ******1180 | 08/01/2024 |
| TRAHAN, BETTY | R1-31389 | 1 | 27.37 | 265276491 | **1903 | 08/01/2024 |
| TRAHAN, RYAN | R1-26734 | 1 | 45.00 | 265274435 | ****9008 | 08/01/2024 |
| TRAHAN, TIM | R1-65393 | 1 | 41.00 | 265276491 | ******2868 | 08/01/2024 |
| TRALAR, TREA | R1-65062 | 1 | 53.63 | 265276491 | *0040 | 08/01/2024 |
| VALLIER, SARAH | R1-38828 | 1 | 53.63 | 065405284 | ******4705 | 08/01/2024 |
| VAUGHN, MARIA | R1-53880 | 1 | 79.29 | 314074269 | ****5118 | 08/01/2024 |
| VAUGHN, TERRY | R1-52369 | 1 | 42.68 | 322271627 | ******8860 | 08/01/2024 |
| VEILLON, MARYA | R1-45510 | 1 | 80.66 | 265270413 | ******5702 | 08/01/2024 |
| VENABLE, DEREK | R1-27245 | 1 | 70.05 | 065400137 | *****0891 | 08/01/2024 |
| VENABLE, LORI RAYNE | R1-32856 | 1 | 65.66 | 265270413 | *******3826 | 08/01/2024 |
| VENABLE, RAMONA | R1-33320 | 1 | 99.21 | 065204443 | ***2855 | 08/01/2024 |
| VIDRINE, TERI | R1-51038 | 1 | 50.34 | 065201860 | ****4491 | 08/01/2024 |
| VONDENSTIEN, ERIN | R1-78 | 1 | 53.63 | 065200528 | ****6012 | 08/01/2024 |
| WALLACE, GABRIELLE | R1-63619 | 1 | 148.14 | 065200528 | ****9335 | 08/01/2024 |
| WARE, JAN | R1-30778 | 1 | 51.44 | 065200528 | ****4369 | 08/01/2024 |
| WEBB, TEISHA | R1-33422 | 1 | 52.54 | 065204443 | ***5621 | 08/01/2024 |
| WEBER, KEITHA | R1-26778 | 1 | 53.63 | 265473731 | *********2483 | 08/01/2024 |
| WHITE, DEDRA | R1-38689 | 1 | 53.63 | 065400137 | *****9392 | 08/01/2024 |
| WILKS, DEBRA | R1-53221 | 1 | 42.68 | 065400137 | ******8408 | 08/01/2024 |
| WILRIDGE, JAMES | R1-51985 | 1 | 62.63 | 031176110 | *******0560 | 08/01/2024 |
| WIMBERLEY, DON | R1-32944 | 1 | 86.46 | 265270303 | ******7454 | 08/01/2024 |
| WIMBERLY, AVERY-EMP | R1-39438 | 1 | 82.75 | 065400153 | ******4180 | 08/01/2024 |
| WINBUSH, THERION | R1-55433 | 1 | 168.56 | 065204443 | ***1667 | 08/01/2024 |
| YOUNG, THERESE-PT | R1-PT-258 | 1 | 461.54 | 084000026 | ********0816 | 08/01/2024 |
| ZAR, TANYA | R1-51042 | 1 | 120.76 | 065403626 | ******1498 | 08/01/2024 |
| Count: 327 | Total: | 28314.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BROTHERS, RONALD | R1-151 | 1 | 38.84 | 065406326 | ******4438 | Invalid Bank Route/Transit | 08/01/2024 |
| DOUCET, ABIGAIL | R1-65203 | 1 | 43.77 | 265074974 | ******4582 | Invalid Bank Route/Transit | 08/01/2024 |
| Count: 2 | Total: | 82.61 |