| 11/01/2011 |
| 08:11:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRAS, JESSICA | 57-001097 | 1 | 44.95 | 265075087 | *********8895 | 11/02/2011 |
| ANGELICA, SUSAN | 57-007523 | 1 | 5.00 | 065403626 | ******1782 | 11/02/2011 |
| ANGLIN, NICOLE | 57-004263 | 1 | 69.00 | 065003453 | ******9328 | 11/02/2011 |
| ARCENEAUX, RODNEY | 57-009070 | 1 | 39.50 | 265070545 | *****6517 | 11/02/2011 |
| ARCENEAUX, SANDI | 57-000849 | 1 | 39.50 | 265070545 | *****6517 | 11/02/2011 |
| BARTOLO, HEATHER | 57-003914 | 1 | 5.99 | 065000090 | ******0584 | 11/02/2011 |
| BERGERON, SUZI | 57-007211 | 1 | 39.95 | 265270413 | ******6794 | 11/02/2011 |
| BLADSAKER, SCHANTELL | 57-012584 | 1 | 42.90 | 065400137 | *****1786 | 11/02/2011 |
| BLANDA, MELISSA | 57-001521 | 1 | 34.95 | 065400137 | *****8538 | 11/02/2011 |
| BLOUIN, LOLITA | 57-006708 | 1 | 16.50 | 265070545 | *****5677 | 11/02/2011 |
| BOURGEOIS, AIMEE | 57-004812 | 1 | 5.00 | 265474918 | ******4091 | 11/02/2011 |
| BULLOCK, MANDY | 57-012621 | 1 | 39.00 | 065400153 | ****4976 | 11/02/2011 |
| BURAS, NOEL | 57-010380 | 1 | 39.95 | 065402423 | ***0886 | 11/02/2011 |
| BURAS, PATTY | 57-011849 | 1 | 39.50 | 265070545 | *****4925 | 11/02/2011 |
| BURMASTER, JULIE | 57-003003 | 1 | 42.90 | 265474109 | **********9649 | 11/02/2011 |
| CARRASCO, CARMEN | 57-011998 | 1 | 7.90 | 065000090 | ******8075 | 11/02/2011 |
| CHABERT, BRITTNEY | 57-000466 | 1 | 49.50 | 065400137 | *****0589 | 11/02/2011 |
| COMBEL, HAYLEY | 57-007462 | 1 | 39.00 | 065403626 | ******1669 | 11/02/2011 |
| CRESSONIE, AMY | 57-004351 | 1 | 5.00 | 065403626 | ******7593 | 11/02/2011 |
| DEETERS, ASHLEE | 57-005906 | 1 | 7.99 | 265270413 | ******7808 | 11/02/2011 |
| DEGEORGE, SHELLY | 57-011817 | 1 | 59.00 | 065400137 | *****0168 | 11/02/2011 |
| DEJESUS, MEGHANN | 57-009697 | 1 | 16.50 | 065400137 | ******9927 | 11/02/2011 |
| DENDINGER, DEANNE | 57-011009 | 1 | 80.98 | 065000090 | ******6522 | 11/02/2011 |
| DESMARES, TISH | 57-004367 | 1 | 69.30 | 065400137 | *****8617 | 11/02/2011 |
| DESVIGNE, BRITTANY | 57-762423109 | 1 | 49.50 | 065000090 | ******1725 | 11/02/2011 |
| EARLE, BRITTANY | 57-010147 | 1 | 25.00 | 065400137 | *****4533 | 11/02/2011 |
| EUBANKS, TIFFANY | 57-003032 | 1 | 49.50 | 065403626 | ******5654 | 11/02/2011 |
| FAZENDE, TAMMY | 57-005034 | 1 | 5.00 | 065000090 | ******2506 | 11/02/2011 |
| FIGUEROA, LAURA | 57-012854 | 1 | 19.98 | 265474109 | **********2863 | 11/02/2011 |
| FOLSE, ALEXANDRA | 57-007713 | 1 | 39.00 | 265270413 | ******0058 | 11/02/2011 |
| FOLSE, SHANNA | 57-011640 | 1 | 7.90 | 265474918 | ******5312 | 11/02/2011 |
| GAUDET, MELISSA | 57-007883 | 1 | 39.00 | 265474109 | **********4109 | 11/02/2011 |
| GORDON, LINDA | 57-009208 | 1 | 80.98 | 065000090 | ******4207 | 11/02/2011 |
| GUIDRY, CATELYN | 57-010410 | 1 | 6.86 | 065000090 | ******6261 | 11/02/2011 |
| HAWS, KELLY | 57-009532 | 1 | 27.45 | 065000090 | ******9889 | 11/02/2011 |
| HENRY, CHUCK | 57-005371 | 1 | 39.95 | 265070545 | *****3019 | 11/02/2011 |
| HOFFMAN, NANCY | 57-000257 | 1 | 43.95 | 065403626 | ******3804 | 11/02/2011 |
| HUNLEY, PATRICK | 57-010716 | 1 | 42.90 | 265473773 | ******3908 | 11/02/2011 |
| KLEINPETER, JESSICA | 57-118142442 | 1 | 39.98 | 065403626 | ******6591 | 11/02/2011 |
| LAPORTE, DAVID | 57-002952 | 1 | 22.00 | 065000090 | ******0558 | 11/02/2011 |
| LEFEVRE, JARED | 57-010107 | 1 | 24.95 | 065403626 | ******8002 | 11/02/2011 |
| MACALUSO, TORI | 57-012299 | 1 | 70.73 | 065400137 | *****6311 | 11/02/2011 |
| MARTIN, DONNA | 57-001884 | 1 | 29.95 | 065400137 | ******8069 | 11/02/2011 |
| MATHERNE EDWAR, DORENDA | 57-002142 | 1 | 7.80 | 065482595 | *********8107 | 11/02/2011 |
| MCGREW, PENNY | 57-011038 | 1 | 51.20 | 065000090 | ******5016 | 11/02/2011 |
| MCKEE, REBEKAH | 57-011754 | 1 | 39.50 | 065000090 | ******9567 | 11/02/2011 |
| PERCLE, CELIA | 57-003044 | 1 | 7.80 | 265075087 | *********7900 | 11/02/2011 |
| PEREIRA, BROOKE | 57-008219 | 1 | 43.95 | 265070545 | *****2960 | 11/02/2011 |
| PEREIRA, GAIL | 57-000236 | 1 | 7.99 | 265070545 | *****2960 | 11/02/2011 |
| PEREZ, TANYA | 57-009870 | 1 | 89.00 | 065400137 | *****3031 | 11/02/2011 |
| PERRIN, BRITTANY | 57-002431 | 1 | 4.00 | 065400137 | *****1708 | 11/02/2011 |
| PHILLIPS, JR., WILKERSON | 57-001678 | 1 | 20.00 | 265473401 | ******2093 | 11/02/2011 |
| PHILLIPS, WILKERSON | 57-002503 | 1 | 39.95 | 265473401 | ******2093 | 11/02/2011 |
| PIZANI, DANIELLE | 57-003008 | 1 | 29.95 | 065400137 | *****2707 | 11/02/2011 |
| PLESSALA, SHARON | 57-006707 | 1 | 9.90 | 265075812 | *********0600 | 11/02/2011 |
| PRINE, ANGEL | 57-001909 | 1 | 29.95 | 065002289 | *****8773 | 11/02/2011 |
| RAGUSA, AMANDA | 57-012229 | 1 | 42.90 | 065400137 | *****0243 | 11/02/2011 |
| RAIFORD, COURTNEY | 57-003922 | 1 | 47.87 | 265075087 | *********8607 | 11/02/2011 |
| REED, KATIE | 57-007626 | 1 | 42.90 | 265270413 | ******4176 | 11/02/2011 |
| RICHARD, DANA | 57-000307 | 1 | 39.95 | 065403626 | ******1789 | 11/02/2011 |
| RICHOUX, LISA | 57-005087 | 1 | 42.90 | 265075087 | *********8002 | 11/02/2011 |
| RODRIGUE, SHANNON | 57-007266 | 1 | 5.00 | 065000090 | ******2119 | 11/02/2011 |
| ROMBACK, ROBIN | 57-003665 | 1 | 32.95 | 065403626 | ******0399 | 11/02/2011 |
| ROME, CHERIE | 57-007337 | 1 | 39.00 | 065000090 | ******6544 | 11/02/2011 |
| RUSCAK, DANIELLE | 57-000549 | 1 | 13.86 | 065403626 | ******3351 | 11/02/2011 |
| SAMPEY, LISA | 57-007272 | 1 | 20.00 | 265075087 | *********5508 | 11/02/2011 |
| SAUCIER, NANETTE | 57-007424 | 1 | 29.95 | 065400137 | ******9927 | 11/02/2011 |
| SELLERS, AMANDA | 57-004851 | 1 | 63.20 | 065400137 | *****0226 | 11/02/2011 |
| SESSIONS, STACEY | 57-001501 | 1 | 49.50 | 265082449 | *********8870 | 11/02/2011 |
| VALLADARES, LIZ | 57-012760 | 1 | 42.90 | 063104668 | ******0714 | 11/02/2011 |
| VARNADO, MELANIE | 57-000011 | 1 | 89.95 | 065000090 | ******4700 | 11/02/2011 |
| VERCHER, GEORGETTE | 57-007428 | 1 | 5.00 | 065000090 | ******0608 | 11/02/2011 |
| VERDIN, KELLY | 57-011513 | 1 | 89.00 | 065000090 | ******0252 | 11/02/2011 |
| VERDIN, RITA | 57-003463 | 1 | 60.00 | 065000090 | ******7484 | 11/02/2011 |
| VERRETT, DEBRA | 57-003253 | 1 | 20.00 | 065400137 | *****7254 | 11/02/2011 |
| VICTORIANO, MELISSA | 57-003788 | 1 | 39.50 | 065002289 | *****5853 | 11/02/2011 |
| WILLIAMS, NICHOLE | 57-012658 | 1 | 39.50 | 065000090 | ******5810 | 11/02/2011 |
| YEAGER, BRITTANY | 57-001461 | 1 | 20.00 | 065000090 | ******5721 | 11/02/2011 |
| Count: 78 | Total: | 2761.16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WILLIAMS, BRITTANIE | 57-007855 | 1 | 42.90 | 806829727 | *****0137 | Invalid Bank Route/Transit | 11/02/2011 |
| Count: 1 | Total: | 42.90 |