| 12/03/2012 |
| 05:47:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AINSWORTH, ANDREA | BU-4100 | 3 | 97.65 | 065203431 | ***7985 | 12/05/2012 |
| ALEXANDER, WADE | BU-1007 | 3 | 75.95 | 065000090 | ******5811 | 12/05/2012 |
| ALLEN, CHARLES | BU-1041 | 3 | 75.95 | 065305436 | ******8930 | 12/05/2012 |
| ARMENTOR, GAIL | BU-1021 | 3 | 54.25 | 065403626 | ******3745 | 12/05/2012 |
| ARMENTOR, ZACK | BU-1023 | 3 | 75.95 | 265270222 | ****3727 | 12/05/2012 |
| ARNAUD, ERICK | BU-1024 | 3 | 54.25 | 065000090 | ******8173 | 12/05/2012 |
| ARTON, MICHAEL | BU-1028 | 3 | 60.76 | 065205329 | ***9081 | 12/05/2012 |
| BARRAS, DANIEL | BU-1040 | 3 | 54.25 | 265270413 | *****7095 | 12/05/2012 |
| BARRAS, KATHERINE | BU-1046 | 3 | 54.25 | 265270222 | ****9116 | 12/05/2012 |
| BARRAS, TYLER | BU-1051 | 3 | 75.95 | 065205329 | ***9609 | 12/05/2012 |
| BARRILLEAUX, TRINITY | BU-1053 | 3 | 54.25 | 265270222 | ****1224 | 12/05/2012 |
| BENDER, LUKE | BU-1065 | 3 | 75.95 | 065000090 | ******4738 | 12/05/2012 |
| BEYT, DENA | BU-1075 | 3 | 54.25 | 265270413 | *******7847 | 12/05/2012 |
| BIENVENU, JARED | BU-1082 | 3 | 75.95 | 265270222 | ****3107 | 12/05/2012 |
| BOUTTE, SHELBY | BU-1150 | 3 | 43.40 | 065403626 | ******8857 | 12/05/2012 |
| BOYD, KANDACE | BU-1156 | 3 | 54.25 | 111900785 | ******8651 | 12/05/2012 |
| BRAQUET, ALYSSA | BU-1159 | 3 | 54.25 | 065403626 | ******6866 | 12/05/2012 |
| BREAUX, STEPHANIE | BU-1170 | 3 | 86.80 | 065203431 | ***8478 | 12/05/2012 |
| BROUSSARD, DANIEL | BU-1183 | 3 | 39.06 | 265270413 | *****1402 | 12/05/2012 |
| BROUSSARD, WENDELL | BU-2199 | 3 | 86.80 | 065205329 | ***2659 | 12/05/2012 |
| BUTEAU, HEATHER | BU-1201 | 3 | 86.80 | 065205329 | ***3633 | 12/05/2012 |
| CAMACHO, COREY | BU-1214 | 3 | 90.00 | 265270413 | *****6802 | 12/05/2012 |
| CARLINE, JULIA | BU-1218 | 3 | 54.25 | 065400137 | *****2547 | 12/05/2012 |
| COMEAUX, CANDACE | BU-1252 | 3 | 38.49 | 065205329 | ***0757 | 12/05/2012 |
| COOK, TONYA | BU-1254 | 3 | 54.25 | 265270222 | ****5944 | 12/05/2012 |
| COURTOIS, ALBERT | BU-1266 | 3 | 45.57 | 065205329 | ***9574 | 12/05/2012 |
| COUSIN, JANIE | BU-1269 | 3 | 45.57 | 065400137 | ******2347 | 12/05/2012 |
| DARTEZ, STACY | BU-1299 | 3 | 54.25 | 065403626 | ******1335 | 12/05/2012 |
| DAUTERIVE, PAT | BU-1302 | 3 | 66.19 | 265270413 | *****3202 | 12/05/2012 |
| DAVID, TREY | BU-1663 | 3 | 43.40 | 265270222 | ****2419 | 12/05/2012 |
| DECOURT, MONIQUE | BU-1306 | 3 | 75.95 | 065205329 | ***9443 | 12/05/2012 |
| DELAHOUSSAYE, CRAIG | BU-1315 | 3 | 54.25 | 065203431 | ***8492 | 12/05/2012 |
| DELCAMBRE, ROBYN | BU-1323 | 3 | 54.25 | 265270222 | ****3962 | 12/05/2012 |
| DEROUEN, BEAU | BU-1332 | 3 | 54.25 | 065403626 | *****6008 | 12/05/2012 |
| DEROUEN, JEFF | BU-1339 | 3 | 108.50 | 065403626 | ******5378 | 12/05/2012 |
| DEROUEN, JENNIFER | BU-1333 | 3 | 43.40 | 265270222 | ****1488 | 12/05/2012 |
| DESORMEAUX, JUDE | BU-1359 | 3 | 54.25 | 265270222 | ****6805 | 12/05/2012 |
| DORSEY, DUANE | BU-1352 | 3 | 108.50 | 265270413 | *******8139 | 12/05/2012 |
| DULIN, BERTIE | BU-1373 | 3 | 54.25 | 065400137 | ******6043 | 12/05/2012 |
| ELDRIDGE, DUSTIN | BU-1386 | 3 | 54.25 | 065400137 | *****0954 | 12/05/2012 |
| ELDRIDGE, KELLY | BU-1387 | 3 | 54.25 | 065403626 | ******0381 | 12/05/2012 |
| FALGOUT, TROY | BU-1391 | 3 | 54.25 | 265270222 | ****0330 | 12/05/2012 |
| FERRY, STEPHAN | BU-1393 | 3 | 97.65 | 065403626 | ******5392 | 12/05/2012 |
| FINLEY, COURTNEY | BU-1394 | 3 | 75.95 | 265270413 | ******2427 | 12/05/2012 |
| FOURNET, RAYMOND | BU-1404 | 3 | 48.83 | 065000090 | ****0631 | 12/05/2012 |
| GACHASSIN, RICKY | BU-1416 | 3 | 75.95 | 065400153 | *****2412 | 12/05/2012 |
| GAUTREAUX, MARTY | BU-1419 | 3 | 50.00 | 065205329 | ***3074 | 12/05/2012 |
| GLOUD, CURTIS | BU-1424 | 3 | 54.25 | 265270413 | *******5864 | 12/05/2012 |
| GRABERT, BRANDON | BU-1428 | 3 | 43.40 | 065400137 | *****2304 | 12/05/2012 |
| GUIDRY, KATHRYN S. | BU-1432 | 3 | 54.25 | 265270222 | ****5022 | 12/05/2012 |
| GUIDRY, TODD | BU-1434 | 3 | 54.25 | 065000090 | ******9031 | 12/05/2012 |
| GULOTTA, LUKE | BU-1441 | 3 | 75.95 | 265270413 | *******6397 | 12/05/2012 |
| HAMILTON, ELIZABETH | BU-1444 | 3 | 75.95 | 065203431 | ***9478 | 12/05/2012 |
| HARRIS, BETHANY | BU-1449 | 3 | 54.25 | 065000171 | *****3681 | 12/05/2012 |
| HEBERT, KEITH | BU-1458 | 3 | 97.66 | 265270413 | *****6202 | 12/05/2012 |
| HEBERT, TRACEY | BU-1462 | 3 | 54.25 | 065205329 | ***0285 | 12/05/2012 |
| HELSCHER, KURT | BU-1464 | 3 | 52.08 | 065400137 | ******5532 | 12/05/2012 |
| HINK, ZACHARY | BU-1473 | 3 | 75.95 | 065400137 | *****5665 | 12/05/2012 |
| HODGE, CARLA | BU-1474 | 3 | 48.83 | 265270413 | *****1502 | 12/05/2012 |
| HOMAN, JONI | BU-1479 | 3 | 75.95 | 065000090 | ******7641 | 12/05/2012 |
| JENKINS, JADA | BU-1486 | 3 | 54.25 | 265270222 | ****2470 | 12/05/2012 |
| JOSEPH, LENARD | BU-1493 | 3 | 54.25 | 065400137 | *****0132 | 12/05/2012 |
| JUDICE, JACKIE | BU-1494 | 3 | 75.95 | 065205329 | ***0328 | 12/05/2012 |
| JUNCA, ANN | BU-1498 | 3 | 86.80 | 065000090 | ******2129 | 12/05/2012 |
| KEOHAVONG, AUDONE | BU-1499 | 3 | 75.95 | 265270222 | ****6505 | 12/05/2012 |
| KILLGORE, CINDY | BU-1503 | 3 | 75.95 | 265270413 | *****1202 | 12/05/2012 |
| LANCLOS, THANE | BU-1507 | 3 | 54.25 | 065403626 | *****6586 | 12/05/2012 |
| LANCON, DANA | BU-1508 | 3 | 54.25 | 265270222 | ****5357 | 12/05/2012 |
| LANDRY, GABRIEL | BU-1513 | 3 | 54.25 | 265270413 | *****8553 | 12/05/2012 |
| LANDRY, RAYMOND | BU-1516 | 3 | 86.80 | 065201750 | **4321 | 12/05/2012 |
| LANGLINAIS, KENT | BU-1522 | 3 | 86.80 | 065205329 | ***5169 | 12/05/2012 |
| LANGLINAIS, LOGAN | BU-1521 | 3 | 43.40 | 065403626 | ******0434 | 12/05/2012 |
| LARSON, STEVE | BU-1526 | 3 | 52.08 | 265270413 | *****3902 | 12/05/2012 |
| LELEUX, TROY | BU-1541 | 3 | 54.25 | 265274435 | ****5008 | 12/05/2012 |
| LEMAIRE, JOHN | BU-1542 | 3 | 42.32 | 265270413 | *****3602 | 12/05/2012 |
| LEWIS, DERRICK | BU-1535 | 3 | 30.38 | 065403626 | ******0418 | 12/05/2012 |
| LIPARI, TARA | BU-1548 | 3 | 75.95 | 065205329 | ***7498 | 12/05/2012 |
| MANNINA, SHAYNA | BU-1705 | 3 | 54.25 | 065205329 | ***1224 | 12/05/2012 |
| MARQUE, RICHARD | BU-1710 | 3 | 47.74 | 065400137 | ******3860 | 12/05/2012 |
| MAYON, DENNIS | BU-1712 | 3 | 75.95 | 065203431 | ***9945 | 12/05/2012 |
| MCNETT, WILLIAM | BU-4080 | 3 | 103.08 | 265274435 | ****5009 | 12/05/2012 |
| MIGUES, LESLIE | BU-1715 | 3 | 54.25 | 065400137 | ******0614 | 12/05/2012 |
| MITCHELL, MICHEAL | BU-1716 | 3 | 54.25 | 065400137 | *****3674 | 12/05/2012 |
| MIXON, CHANCE | BU-1717 | 3 | 54.25 | 065205329 | ***0642 | 12/05/2012 |
| MIXON, HENRY | BU-1718 | 3 | 54.25 | 065205329 | ***6136 | 12/05/2012 |
| MOLBERT, CHRIS | BU-1719 | 3 | 54.25 | 065403626 | ******3541 | 12/05/2012 |
| MORGAN, ROBERT | BU-1721 | 3 | 60.76 | 065403626 | ******4309 | 12/05/2012 |
| MORRIS, CARRIE | BU-1723 | 3 | 75.95 | 065200984 | **3078 | 12/05/2012 |
| MOUTON, LARRY 4 SONNY | BU-1724 | 3 | 86.80 | 265270413 | *******0768 | 12/05/2012 |
| MOUTON, MATTHEW | BU-2233 | 3 | 86.80 | 265270413 | *****8502 | 12/05/2012 |
| OBEY, GEORGE | BU-1740 | 3 | 43.40 | 065000090 | ******2364 | 12/05/2012 |
| OGEA, AARON | BU-1741 | 3 | 75.95 | 031100157 | ******3802 | 12/05/2012 |
| OLIVER, ALICE | BU-1745 | 3 | 75.95 | 065400137 | ******4147 | 12/05/2012 |
| OLIVIER, MICHELLE | BU-2413 | 3 | 54.25 | 065400137 | *****2988 | 12/05/2012 |
| OUBRE, DREW, KATHERINE VINES | BU-2135 | 3 | 43.40 | 065200984 | ***2976 | 12/05/2012 |
| PARICH, KIMBERLY B. | BU-1748 | 3 | 54.25 | 265270222 | ****2238 | 12/05/2012 |
| PARICH, NICOLE | BU-1749 | 3 | 54.25 | 065000090 | ******6801 | 12/05/2012 |
| PATIN, RACHEL | BU-1752 | 3 | 86.80 | 265270413 | *****2902 | 12/05/2012 |
| PERRITT, JIM | BU-4005 | 3 | 54.25 | 111000614 | ********6865 | 12/05/2012 |
| POMMIER, LUCAS | BU-4074 | 3 | 43.40 | 065400137 | *****5855 | 12/05/2012 |
| PONTIFF, KAREN | BU-4000 | 3 | 75.95 | 265270413 | *******7493 | 12/05/2012 |
| PORTER, JACOB | BU-1757 | 3 | 43.40 | 065403626 | ******5033 | 12/05/2012 |
| PRINCE, BEN | BU-1759 | 3 | 54.25 | 065403626 | ******0741 | 12/05/2012 |
| RICKS, DEBORA | BU-1763 | 3 | 130.20 | 265270222 | ****1901 | 12/05/2012 |
| ROMERO, DACIA | BU-1765 | 3 | 54.25 | 065000090 | ******2949 | 12/05/2012 |
| RONSONET, MICHELLE | BU-1769 | 3 | 54.25 | 065203431 | ***8040 | 12/05/2012 |
| SALANDE, ASHLEY | BU-1770 | 3 | 54.25 | 065403626 | ******1274 | 12/05/2012 |
| SAVOY, PHYLLIS | BU-1773 | 3 | 54.25 | 065403626 | ******5653 | 12/05/2012 |
| SCOTT, MARIA | BU-1774 | 3 | 54.25 | 065200926 | ***2325 | 12/05/2012 |
| SCULLY, HOWARD J. | BU-1775 | 3 | 97.65 | 065403626 | ******4228 | 12/05/2012 |
| SEGURA, CHAD | BU-1782 | 3 | 65.10 | 265270413 | *****9202 | 12/05/2012 |
| SEGURA, CODY | BU-2328 | 3 | 75.95 | 065400137 | *****6018 | 12/05/2012 |
| SEGURA, NICOLE | BU-1779 | 3 | 54.25 | 265270222 | ****1126 | 12/05/2012 |
| SEREAL, ADRIAN | BU-2340 | 3 | 75.95 | 265270413 | *******4255 | 12/05/2012 |
| SHAVELL, BETHANY | BU-1786 | 3 | 85.95 | 065400137 | *****3381 | 12/05/2012 |
| SHENSKY, ELIZABETH | BU-1788 | 3 | 43.40 | 065000171 | *****1382 | 12/05/2012 |
| SNODDY, ANITA | BU-1789 | 3 | 86.80 | 265270222 | ****1432 | 12/05/2012 |
| SONGY, CHARLES | BU-1792 | 3 | 54.25 | 065403626 | *****1416 | 12/05/2012 |
| STAGG, NORMA | BU-1793 | 3 | 39.06 | 065403626 | ******9921 | 12/05/2012 |
| STOLTZ, FRANK | BU-1794 | 3 | 86.80 | 265270413 | *****1202 | 12/05/2012 |
| SWEET, DORIS | BU-1797 | 3 | 47.74 | 265270413 | *****5202 | 12/05/2012 |
| TATE, BRANDON | BU-1798 | 3 | 54.25 | 065400137 | *****9126 | 12/05/2012 |
| TATE, DAVID | BU-1799 | 3 | 72.93 | 065403626 | ******4944 | 12/05/2012 |
| TERRELL, JOHN | BU-1806 | 3 | 65.10 | 065000090 | ******4095 | 12/05/2012 |
| THIBEAUX, PAM | BU-2358 | 3 | 54.25 | 065200984 | **7543 | 12/05/2012 |
| THOMPSON, ANEEKA | BU-1809 | 3 | 54.25 | 065403626 | *****5518 | 12/05/2012 |
| THOMPSON, PATRICIA | BU-2047 | 3 | 75.95 | 265270222 | ****1627 | 12/05/2012 |
| TRAHAN, CELESTE | BU-1811 | 3 | 40.00 | 065403626 | ******4147 | 12/05/2012 |
| TRAHAN, JAMES | BU-1813 | 3 | 75.95 | 065205329 | ***1213 | 12/05/2012 |
| TRAHAN, RICHARD | BU-1816 | 3 | 75.95 | 065000090 | ******6376 | 12/05/2012 |
| TRAPPEY, GEORGE | BU-1824 | 3 | 54.25 | 065400137 | ******4999 | 12/05/2012 |
| TURNER, JENNIFER | BU-2054 | 3 | 97.65 | 065201789 | ***6928 | 12/05/2012 |
| VEAZEY, CATHY | BU-1825 | 3 | 43.40 | 065203431 | ***4338 | 12/05/2012 |
| VEAZEY, JENNIE | BU-1826 | 3 | 54.25 | 065200984 | **6410 | 12/05/2012 |
| WAGUESPACK, GREG | BU-1830 | 3 | 75.95 | 265270413 | *****9802 | 12/05/2012 |
| WHITE, CHARLIE | BU-1834 | 3 | 48.83 | 065205329 | ***0372 | 12/05/2012 |
| Count: 136 | Total: | 8655.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |