| 06/02/2012 |
| 06:44:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, EARL | B6-005781 | 1 | 35.00 | 111102949 | ***8109 | 06/05/2012 |
| ANTHONY, PAUL | B6-005738 | 1 | 25.00 | 265473582 | ******5670 | 06/05/2012 |
| ARMSTRONG, CHERYL | B6-005751 | 1 | 43.00 | 265473582 | ******4290 | 06/05/2012 |
| BAILEY, DENISE | B6-006794 | 1 | 35.00 | 111102842 | ****3292 | 06/05/2012 |
| BOOZMAN, JOHN | B6-005952 | 1 | 35.00 | 111102949 | ***7447 | 06/05/2012 |
| BRADEN, CYNTHIA | B6-002593 | 1 | 35.00 | 265473582 | ******3464 | 06/05/2012 |
| BURAS, VIKI | B6-006923 | 1 | 33.00 | 111102949 | ***0291 | 06/05/2012 |
| CALDWELL, LONNIE | B6-005058 | 1 | 43.00 | 111104879 | ******3989 | 06/05/2012 |
| CALHOUN, SANDRA | B6-005661 | 1 | 45.00 | 111100909 | ***9077 | 06/05/2012 |
| CARNAHAN, BETTYE | B6-004415 | 1 | 25.00 | 265270345 | ****0435 | 06/05/2012 |
| CARR, ALICIA | B6-005604 | 1 | 25.00 | 111102842 | ****5272 | 06/05/2012 |
| CAYER, CHRISTOPHER | B6-006537 | 1 | 25.00 | 111102114 | ************8569 | 06/05/2012 |
| CHEA, BEANG | B6-006559 | 1 | 65.00 | 111102059 | *****5429 | 06/05/2012 |
| COLLINS, NIKEO | B6-001145 | 1 | 35.00 | 265473582 | ******0115 | 06/05/2012 |
| COLLINS, REBECCA | B6-001308 | 1 | 53.00 | 111102949 | ***1997 | 06/05/2012 |
| DALME, HELEN | B6-003213 | 1 | 24.00 | 111102114 | ***4973 | 06/05/2012 |
| DAVENPORT, TIARAH | B6-006875 | 1 | 85.00 | 265473582 | ***8821 | 06/05/2012 |
| DAVIS, KIM | B6-004554 | 1 | 35.00 | 111100909 | ***1419 | 06/05/2012 |
| DEBLIEUX, MARY | B6-004789 | 1 | 45.00 | 265473582 | ******1998 | 06/05/2012 |
| DOUGLAS, KATE | B6-005556 | 1 | 33.00 | 111102842 | ****7440 | 06/05/2012 |
| DUNN, GREGORY | B6-002343 | 1 | 24.00 | 265473582 | ******0414 | 06/05/2012 |
| DYKES, CELESTE | B6-005905 | 1 | 25.00 | 111102949 | ***3342 | 06/05/2012 |
| EDWARDS, JASON | B6-005349 | 1 | 25.00 | 111102949 | ***2487 | 06/05/2012 |
| FORD, JESSICA | B6-005980 | 1 | 25.00 | 111102949 | ***6166 | 06/05/2012 |
| FOSTER, ROBERT | B6-002997 | 1 | 25.00 | 265473582 | ***4311 | 06/05/2012 |
| FOURNIER, AMANDA | B6-001156 | 1 | 25.00 | 265473582 | ******4667 | 06/05/2012 |
| FREDIEU, JUSTIN | B6-006095 | 1 | 38.00 | 111102842 | ****6047 | 06/05/2012 |
| GARCIA, VIRGINIA | B6-002778 | 1 | 25.00 | 111102949 | ***1545 | 06/05/2012 |
| GREENE, DAVID | B6-006093 | 1 | 25.00 | 065403626 | ******8435 | 06/05/2012 |
| GUIDRY, ERIC | B6-005709 | 1 | 48.00 | 265270345 | ****5610 | 06/05/2012 |
| HANDEL, GREG | B6-006636 | 1 | 48.00 | 111102114 | ****9383 | 06/05/2012 |
| HENLEY, CHRISTOPHER | B6-004344 | 1 | 35.00 | 111100909 | ***5872 | 06/05/2012 |
| HENSON, SHERRY | B6-002868 | 1 | 25.00 | 111100909 | ***9720 | 06/05/2012 |
| HOLDER, BRANDON | B6-005562 | 1 | 33.00 | 071174431 | ******7872 | 06/05/2012 |
| HOLMAN, BRYSON | B6-005393 | 1 | 38.00 | 111102059 | *****8341 | 06/05/2012 |
| HUTSON, LOUIS | B6-005306 | 1 | 43.00 | 111102059 | *****4049 | 06/05/2012 |
| IRCHIRL, KRISTIE | B6-004313 | 1 | 25.00 | 111102842 | ****9110 | 06/05/2012 |
| JACKSON, TY | B6-005923 | 1 | 25.00 | 111102059 | *****2674 | 06/05/2012 |
| JOHNSON, GLENDA | B6-003795 | 1 | 25.00 | 111100909 | ***8897 | 06/05/2012 |
| JONES, LINDA | B6-004773 | 1 | 40.00 | 111102949 | ***9881 | 06/05/2012 |
| LACAZE, SHANE | B6-004290 | 1 | 35.00 | 111102114 | ***4449 | 06/05/2012 |
| LACOMBE, COREY | B6-005970 | 1 | 25.00 | 065000090 | ******6391 | 06/05/2012 |
| LAMBERT, LISA | B6-004781 | 1 | 45.00 | 265473582 | **2030 | 06/05/2012 |
| LEGGETT, ROBERT | B6-003867 | 1 | 35.00 | 111102059 | *****6123 | 06/05/2012 |
| LESTER, MISTY | B6-006592 | 1 | 33.00 | 265473582 | ******6724 | 06/05/2012 |
| LEWIS, JOHNNIE | B6-006894 | 1 | 33.00 | 111102114 | ***6543 | 06/05/2012 |
| LEWIS, RICHARD | B6-005678 | 1 | 33.00 | 111102842 | ****6746 | 06/05/2012 |
| LOYD, LACEY | B6-006625 | 1 | 38.00 | 111102059 | *****6882 | 06/05/2012 |
| MAGGIO, CHARLES | B6-006788 | 1 | 53.00 | 111102949 | ***2193 | 06/05/2012 |
| MARLIN, WANDA | B6-006019 | 1 | 25.00 | 111102842 | ****3526 | 06/05/2012 |
| MARTIN, JUDITH | B6-006681 | 1 | 25.00 | 111102949 | ***6435 | 06/05/2012 |
| MATHEWS, LORI | B6-005244 | 1 | 48.00 | 111102949 | ***0513 | 06/05/2012 |
| MATHIS, ELLEN | B6-000382 | 1 | 33.00 | 111100909 | ***1804 | 06/05/2012 |
| METOYER, LUCILLE | B6-006910 | 1 | 25.00 | 111102949 | ***0485 | 06/05/2012 |
| MILES, STEVEN | B6-006147 | 1 | 25.00 | 111102114 | ****5056 | 06/05/2012 |
| MOODY, TASHA | B6-005777 | 1 | 25.00 | 111102842 | ****1565 | 06/05/2012 |
| MORGAN, KATHY | B6-004358 | 1 | 25.00 | 065403626 | ******5008 | 06/05/2012 |
| MOSES, GWENDOLYN | B6-005917 | 1 | 45.00 | 265473582 | ***8375 | 06/05/2012 |
| MURPHY, BLAINE | B6-005398 | 1 | 33.00 | 111102949 | ***3875 | 06/05/2012 |
| NEWLEE, MINDY | B6-006876 | 1 | 25.00 | 111102842 | ****3794 | 06/05/2012 |
| NORSWORTHY, JOHN | B6-006978 | 1 | 25.00 | 111100909 | ***5443 | 06/05/2012 |
| NORTON, GENE | B6-005792 | 1 | 35.00 | 111102114 | ****1557 | 06/05/2012 |
| OLIPHANT, JAY | B6-003400 | 1 | 25.00 | 111100909 | ***6651 | 06/05/2012 |
| PALACHE, SAMANTHA | B6-004114 | 1 | 48.00 | 111102842 | ****9793 | 06/05/2012 |
| PALUDAN, LYNDI | B6-005893 | 1 | 25.00 | 111102949 | ***4123 | 06/05/2012 |
| PARROTT, NETTIE | B6-005297 | 1 | 24.00 | 111102842 | ****8920 | 06/05/2012 |
| PHILEN, LACEY | B6-005436 | 1 | 48.00 | 111102114 | ***0248 | 06/05/2012 |
| PHILLIPS, APRIL | B6-006946 | 1 | 222.00 | 111193673 | ******6008 | 06/05/2012 |
| PICKENS, SEAN | B6-005462 | 1 | 43.00 | 065400137 | *****0990 | 06/05/2012 |
| RABALAIS, JOHN | B6-006605 | 1 | 43.00 | 111100909 | ***9712 | 06/05/2012 |
| RACHAL, KIM | B6-006860 | 1 | 45.00 | 265473582 | ******9564 | 06/05/2012 |
| RAUPP, PAT | B6-003854 | 1 | 25.00 | 265473582 | ******4651 | 06/05/2012 |
| ROBERSON, JACQUELINE | B6-005123 | 1 | 33.00 | 111102949 | ***8662 | 06/05/2012 |
| ROBERTS, HEATHER | B6-003561 | 1 | 25.00 | 111102842 | ****0066 | 06/05/2012 |
| ROBERTSON, MISTY | B6-006506 | 1 | 48.00 | 111102842 | ****0526 | 06/05/2012 |
| ROBINSON, PRESTON | B6-005404 | 1 | 35.00 | 111102059 | *****8427 | 06/05/2012 |
| ROQUE, THOMAS | B6-005895 | 1 | 35.00 | 111102114 | ****4284 | 06/05/2012 |
| SANTOS, HUGH | B6-004321 | 1 | 25.00 | 265473582 | ******5348 | 06/05/2012 |
| SIMMONS, CRAIG | B6-003531 | 1 | 35.00 | 111102842 | ****3673 | 06/05/2012 |
| SMITH, BRANDON | B6-005665 | 1 | 25.00 | 111102059 | *****0226 | 06/05/2012 |
| SMITH, CHRISSY | B6-005689 | 1 | 25.00 | 111102114 | ***0055 | 06/05/2012 |
| SNELLING, SCOTT | B6-000120 | 1 | 33.00 | 265473582 | ******4342 | 06/05/2012 |
| SOWELL, ERIK | B6-005520 | 1 | 25.00 | 111102842 | ****1752 | 06/05/2012 |
| STAVE, SHIRLEY | B6-005422 | 1 | 38.00 | 111100909 | ***9531 | 06/05/2012 |
| STONE, SHELIA | B6-004431 | 1 | 25.00 | 111102842 | ****3440 | 06/05/2012 |
| STRATTON, PATRICIA | B6-005739 | 1 | 30.00 | 111102949 | ***7239 | 06/05/2012 |
| TAYLOR, FRANCES | B6-002212 | 1 | 24.00 | 111193673 | ******2005 | 06/05/2012 |
| THOMAS, TASHA | B6-005849 | 1 | 25.00 | 265473511 | **********0017 | 06/05/2012 |
| TOUCHET, DONALD | B6-005861 | 1 | 130.00 | 111102842 | ****6419 | 06/05/2012 |
| TOUSSAINT, DOROTHY | B6-003501 | 1 | 33.00 | 265270345 | ****6567 | 06/05/2012 |
| UPCHURCH, ERIC | B6-004391 | 1 | 48.00 | 111100909 | ***9045 | 06/05/2012 |
| VIENNE, MICHAEL | B6-005015 | 1 | 45.00 | 111102949 | ***7659 | 06/05/2012 |
| WADSWORTH, JESSICA | B6-006656 | 1 | 40.00 | 111102842 | ****9533 | 06/05/2012 |
| WALKER, KRISTINE | B6-006965 | 1 | 35.00 | 111100909 | ***7686 | 06/05/2012 |
| WEAVER, CINDY | B6-006729 | 1 | 65.00 | 111102114 | ***4893 | 06/05/2012 |
| WILKINS, LAQUITTA | B6-005199 | 1 | 25.00 | 111102059 | *****9566 | 06/05/2012 |
| WILLIAMS, CLEO | B6-006832 | 1 | 35.00 | 111102842 | ****9396 | 06/05/2012 |
| WRIGHT, JULEE | B6-002331 | 1 | 35.00 | 111102949 | ***5663 | 06/05/2012 |
| WYATT, CARLEN | B6-006670 | 1 | 30.00 | 111102949 | ***4601 | 06/05/2012 |
| Count: 99 | Total: | 3680.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| REYNOLDS, MEGAN | B6-005293 | 1 | 75.00 | 411034049 | *****7888 | Invalid Bank Route/Transit | 06/05/2012 |
| Count: 1 | Total: | 75.00 |