| 12/03/2012 |
| 09:05:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENOIT, JEANNIE | 1J-005436 | 1 | 49.95 | 065000090 | ******5607 | 12/04/2012 |
| BOFINGER, LINDSEY | 1J-011102 | 1 | 39.95 | 265473511 | *****0016 | 12/04/2012 |
| BOUTWELL, JERRICA | 1J-013874 | 1 | 86.90 | 065403626 | ******4549 | 12/04/2012 |
| BROUSSARD, YOLANDE | 1J-001786 | 1 | 39.95 | 065000090 | ******8201 | 12/04/2012 |
| BROWN, DANAE | 1J-011951 | 1 | 32.95 | 065400153 | ****7992 | 12/04/2012 |
| CARNEY, DEIDRE | 1J-001269 | 1 | 19.95 | 265473511 | *********0017 | 12/04/2012 |
| CROOK, ASHLEY | 1J-014548 | 1 | 99.00 | 111102208 | ***8500 | 12/04/2012 |
| DAVID, MALLORY | 1J-004272 | 1 | 39.00 | 265473401 | ****9088 | 12/04/2012 |
| DEBROCK, LEXI | 1J-871943296 | 1 | 29.00 | 065000090 | ******9559 | 12/04/2012 |
| DESSELLE, SCARLETT | 1J-016592 | 1 | 55.50 | 065000090 | ******3658 | 12/04/2012 |
| EFFERSON, JENNIFER | 1J-010991 | 1 | 19.98 | 065400137 | *****2853 | 12/04/2012 |
| FONTANA, BETH | 1J-004697 | 1 | 29.95 | 065400137 | ******2357 | 12/04/2012 |
| FORBES, ANGELA | 1J-011019 | 1 | 45.00 | 065000090 | ******4981 | 12/04/2012 |
| FOURRIER, STACEY | 1J-015821 | 1 | 65.00 | 265270413 | **3858 | 12/04/2012 |
| FREETO, MICHAEL | 1J-010135 | 1 | 39.95 | 065400137 | *****1937 | 12/04/2012 |
| FRIZELL, SANDRA | 1J-005451 | 1 | 32.95 | 065400137 | ******6474 | 12/04/2012 |
| GONCE, LORI | 1J-005381 | 1 | 42.90 | 265473401 | ******6711 | 12/04/2012 |
| GRECO, AMY | 1J-014491 | 1 | 99.00 | 265473401 | **1562 | 12/04/2012 |
| GREMILLION, EMILY | 1J-009391 | 1 | 21.95 | 065000090 | ******4349 | 12/04/2012 |
| HARRELL, HILARY | 1J-529129431 | 1 | 49.00 | 065000090 | ******3324 | 12/04/2012 |
| HATCHER BYRNE, AMY | 1J-009636 | 1 | 49.50 | 123271978 | ******4701 | 12/04/2012 |
| HAYES, SHAWN | 1J-001383 | 1 | 29.95 | 065000090 | ******3547 | 12/04/2012 |
| HORNSBY, SUMMER | 1J-011618 | 1 | 21.98 | 065000090 | ******0609 | 12/04/2012 |
| HOWELL, ALICE | 1J-016739 | 1 | 59.00 | 065400137 | *****9682 | 12/04/2012 |
| JUMONVILLE, SUNDAY | 1J-005575 | 1 | 39.95 | 065000090 | ******9480 | 12/04/2012 |
| LATIOLAIS, CLAYTON | 1J-007229 | 1 | 34.95 | 065400137 | ******1417 | 12/04/2012 |
| LONG, GWENDOLYN | 1J-006579 | 1 | 49.50 | 065400137 | ******9825 | 12/04/2012 |
| LOUPE, AMBER | 1J-016764 | 1 | 57.17 | 065400137 | *****4280 | 12/04/2012 |
| MICELI, JOY | 1J-008856 | 1 | 34.95 | 065400153 | ****4963 | 12/04/2012 |
| MILLER, JASON | 1J-692337353 | 1 | 49.00 | 065000090 | ******0368 | 12/04/2012 |
| MILLER, SCOTT | 1J-002420 | 1 | 15.00 | 065403626 | ******6548 | 12/04/2012 |
| MONGRUE, LAUREN | 1J-010692 | 1 | 51.45 | 065400137 | ******7410 | 12/04/2012 |
| PHILLIPS, BRANDY | 1J-017206 | 1 | 39.00 | 065403626 | ******4092 | 12/04/2012 |
| PHILLIPS, JAMIE | 1J-005420 | 1 | 29.95 | 265473401 | ******7827 | 12/04/2012 |
| RABORN, CATHY | 1J-005443 | 1 | 29.95 | 265473401 | ******3050 | 12/04/2012 |
| RAINWATER, CHRISTY | 1J-009143 | 1 | 89.95 | 265473401 | ******5043 | 12/04/2012 |
| REDMOND, BEVIN | 1J-112198675 | 1 | 22.13 | 065404340 | ***7050 | 12/04/2012 |
| REDMOND, KATRINA | 1J-012310 | 1 | 21.98 | 265070435 | *****2377 | 12/04/2012 |
| RODRIGUEZ, CASSIE | 1J-010947 | 1 | 39.98 | 065000171 | *****0773 | 12/04/2012 |
| RYALS, SHEILA | 1J-014677 | 1 | 49.50 | 065000090 | ******7089 | 12/04/2012 |
| SCOTT, AMY | 1J-011663 | 1 | 14.98 | 065000090 | ******0339 | 12/04/2012 |
| SHUFFIELD, ASHLEY | 1J-008137 | 1 | 79.00 | 065000171 | *****2593 | 12/04/2012 |
| SMITH, CHRISTY | 1J-006595 | 1 | 34.95 | 265473511 | *********3308 | 12/04/2012 |
| SMITH, JESSICA | 1J-011018 | 1 | 99.00 | 065400137 | *****2691 | 12/04/2012 |
| SMITH, KAYLA | 1J-012024 | 1 | 22.13 | 065400137 | ******6745 | 12/04/2012 |
| SPIERS, JENNIFER | 1J-013593 | 1 | 59.95 | 314074269 | ****3817 | 12/04/2012 |
| STOCKING, KATARINA | 1J-942342698 | 1 | 49.00 | 265476440 | *********9595 | 12/04/2012 |
| TORRES, BRANDI | 1J-555539641 | 1 | 51.50 | 065400603 | *****8595 | 12/04/2012 |
| TWEEDY, WILL | 1J-006221 | 1 | 49.98 | 065400137 | ******9401 | 12/04/2012 |
| VESTAL, MICHELLE | 1J-000615 | 1 | 99.00 | 111104879 | ******7011 | 12/04/2012 |
| WAGNER, ROBIN | 1J-015053 | 1 | 64.90 | 065400137 | *****0008 | 12/04/2012 |
| WELBORN, ASHLEY | 1J-012123 | 1 | 14.98 | 065000090 | ******2977 | 12/04/2012 |
| WOLFF, CAMMI | 1J-006405 | 1 | 19.98 | 065000090 | ******5944 | 12/04/2012 |
| WOODS, MARY | 1J-013964 | 1 | 49.50 | 065000090 | ******8131 | 12/04/2012 |
| Count: 54 | Total: | 2461.52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GILBERT, CHERYL | 1J-194676712 | 1 | 49.00 | 065403682 | ******6982 | Invalid Bank Route/Transit | 12/04/2012 |
| Count: 1 | Total: | 49.00 |