| 03/29/2012 |
| 07:04:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABSHIRE, LISA | R0-16674 | 1 | 51.00 | 265270413 | ******2056 | 04/02/2012 |
| ABSHIRE, MICHELLE | R0-16744 | 1 | 56.00 | 065200612 | ***0759 | 04/02/2012 |
| ALFORD, ANGELA | R0-16759 | 1 | 67.27 | 065400137 | ******6183 | 04/02/2012 |
| BAILEY, KYLE | R0-22558 | 1 | 43.35 | 065400137 | *****9020 | 04/02/2012 |
| BEBERNES, DANIEL | R0-22557 | 1 | 62.40 | 065400137 | *****4190 | 04/02/2012 |
| BEGNAUD, VIVIANE | R0-PT-22461 | 1 | 320.00 | 265270413 | ******2625 | 04/02/2012 |
| BELL, JACOB | R0-15847 | 1 | 51.00 | 265274451 | ****7002 | 04/02/2012 |
| BERNARD, MATT | R0-PT2-20857 | 1 | 210.50 | 065400137 | ****3852 | 04/02/2012 |
| BLANCHARD, WILL | R0-22115 | 1 | 71.22 | 065000090 | ******6258 | 04/02/2012 |
| BODIFORD, GLYNDA | R0-16214 | 1 | 39.06 | 265270413 | ******3606 | 04/02/2012 |
| BOREL, CATHY | R0-20614 | 1 | 62.85 | 065203224 | ***0032 | 04/02/2012 |
| BORISON, ROBERT | R0-17029 | 1 | 48.83 | 065000090 | ******1181 | 04/02/2012 |
| BOUDREAUX, KELLY | R0-22128 | 1 | 83.55 | 065000171 | *****0171 | 04/02/2012 |
| BOUDREAUX, TARA | R0-16832 | 1 | 51.00 | 265270413 | *******4118 | 04/02/2012 |
| BOUILLION, BRANT | R0-22588 | 1 | 51.00 | 065000090 | ******4250 | 04/02/2012 |
| BOURGEOIS, RHONDA | R0-15209 | 1 | 66.19 | 065000090 | ******3239 | 04/02/2012 |
| BOYLES, JESSICA | R0-22564 | 1 | 77.18 | 065400137 | *****3096 | 04/02/2012 |
| BOZZELLE, HEIDI | R0-22373 | 1 | 51.00 | 265270413 | ******9007 | 04/02/2012 |
| BRANTON, MADISON | R0-22146 | 1 | 52.50 | 065203431 | ***3385 | 04/02/2012 |
| BROUSSARD, EVA | R0-16731 | 1 | 51.00 | 265274435 | ****5006 | 04/02/2012 |
| BROUSSARD, EVA | R0-PT-16731 | 1 | 210.00 | 265274435 | ****5006 | 04/02/2012 |
| BROUSSARD, NATALIE | R0-PT-16072 | 1 | 224.44 | 065205329 | ***6868 | 04/02/2012 |
| BROWN, RENETTA | R0-22144 | 1 | 83.56 | 265270222 | ****8778 | 04/02/2012 |
| BROWN, STOKKA | R0-22143 | 1 | 67.27 | 065400137 | *****1020 | 04/02/2012 |
| BURLEY, DANA | R0-16700 | 1 | 51.00 | 065205329 | ***2544 | 04/02/2012 |
| BUTLER, NAVRINE | R0-16180 | 1 | 5.43 | 061101375 | ******0416 | 04/02/2012 |
| BUTLER, OLIVER | R0-16179 | 1 | 48.83 | 061101375 | ******0416 | 04/02/2012 |
| CANTRELLE, KEVIN | R0-20937 | 1 | 51.00 | 065400137 | *****4228 | 04/02/2012 |
| CARRIERE, TIFFANY | R0-PT20918 | 1 | 210.00 | 265270413 | ******6653 | 04/02/2012 |
| CHAMPAGNE, BETH | R0-22541 | 1 | 67.27 | 265270222 | ****2734 | 04/02/2012 |
| CHAMPAGNE, BRENDA | R0-16761 | 1 | 4.00 | 065205329 | ***1900 | 04/02/2012 |
| COCO, JULIE | R0-22142 | 1 | 58.68 | 111000614 | *****1530 | 04/02/2012 |
| COCO, MILISSA | R0-22553 | 1 | 83.55 | 065400137 | ******9241 | 04/02/2012 |
| COMEAUX, GINGER | R0-20783 | 1 | 51.00 | 065400137 | *****6187 | 04/02/2012 |
| COMEAUX, JONATHAN | R0-21699 | 1 | 109.45 | 265270413 | ******6002 | 04/02/2012 |
| COMEAUX, TAMMY | R0-PT-21061 | 1 | 210.00 | 065000090 | *****4618 | 04/02/2012 |
| COMPTON, CASA | R0-20664 | 1 | 51.00 | 065000171 | *****2303 | 04/02/2012 |
| CREDEUR, KEVIN | R0-22383 | 1 | 63.95 | 265270413 | ******4460 | 04/02/2012 |
| CRENSHAW, BEN | R0-17049 | 1 | 51.00 | 065400137 | *****3366 | 04/02/2012 |
| CURET, AMANDA | R0-22251 | 1 | 67.27 | 065400137 | *****9389 | 04/02/2012 |
| DE LEON, EMILY | R0-PT22480 | 1 | 420.00 | 065000171 | *****8932 | 04/02/2012 |
| DELATTE, GWEN | R0-20622 | 1 | 58.50 | 265270303 | ******8002 | 04/02/2012 |
| DELATTE, GWEN | R0-PT2-20622 | 1 | 320.00 | 265270303 | ******8002 | 04/02/2012 |
| DOMINGUE, KAREN | R0-PT-22446 | 1 | 315.00 | 065400137 | *****5357 | 04/02/2012 |
| DOMINGUES, DAVID | R0-PT-17149 | 1 | 320.00 | 065201860 | ***2923 | 04/02/2012 |
| DRESSEL, EMILY | R0-21083 | 1 | 67.27 | 265270222 | ****4373 | 04/02/2012 |
| DUGAS, HESTER | R0-16675 | 1 | 51.00 | 265270413 | ******9042 | 04/02/2012 |
| DUGAS, SUSAN | R0-16347 | 1 | 51.00 | 065400137 | ******4934 | 04/02/2012 |
| DUPRE, DAWN | R0-22153 | 1 | 60.76 | 044000804 | ********1410 | 04/02/2012 |
| ESKIND, JEREMY | R0-16741 | 1 | 67.27 | 065403626 | ******1672 | 04/02/2012 |
| FAULK, LAURA | R0-PT-22462 | 1 | 420.00 | 065400137 | *****2376 | 04/02/2012 |
| FOGLEMAN, JAMES | R0-20932 | 1 | 62.00 | 265270303 | ******1902 | 04/02/2012 |
| FOGLEMAN, JAMES | R0-PT-20932 | 1 | 210.00 | 265270303 | *****0303 | 04/02/2012 |
| FROEHLICH, MIKE | R0-15202 | 1 | 51.00 | 065400137 | ******7020 | 04/02/2012 |
| FUSELIER, MANDI | R0-22254 | 1 | 51.00 | 065000090 | ******7398 | 04/02/2012 |
| FUSELIER, MANDI | R0-PT-22254 | 1 | 210.00 | 065000090 | ******7398 | 04/02/2012 |
| GIROUARD, HEATHER | R0-22132 | 1 | 51.00 | 065000090 | ******4434 | 04/02/2012 |
| GOOD, CLAYTON | R0-22264 | 1 | 82.27 | 065305436 | ******3560 | 04/02/2012 |
| GOULAS, LISA | R0-15732 | 1 | 87.91 | 265270222 | ****8558 | 04/02/2012 |
| GREEN-BERGERON, GRETA | R0-20673 | 1 | 67.50 | 265270222 | ****0422 | 04/02/2012 |
| GUIDRY, DANIELLE | R0-22270 | 1 | 67.27 | 065200861 | **0706 | 04/02/2012 |
| GUIDRY, KENT | R0-22574 | 1 | 46.63 | 311078857 | ******6701 | 04/02/2012 |
| GUIDRY, MITZI | R0-22108 | 1 | 67.27 | 065200926 | ***8008 | 04/02/2012 |
| GUILBEAUX, CLAIRE | R0-20671 | 1 | 67.27 | 065000090 | ******7423 | 04/02/2012 |
| HARDIN, LORI | R0-16847 | 1 | 104.16 | 065000090 | ******5634 | 04/02/2012 |
| HARDIN, NANCY | R0-NANCYH | 1 | 4.08 | 065204579 | ****6081 | 04/02/2012 |
| HARRIS, LATASIH | R0-22556 | 1 | 51.00 | 265270222 | ****7088 | 04/02/2012 |
| HARWOOD, KAREN | R0-20974 | 1 | 51.00 | 065400137 | *****8490 | 04/02/2012 |
| HARWOOD, KAREN | R0-PT 20974 | 1 | 210.00 | 065400137 | *****8490 | 04/02/2012 |
| HAYDEL, RICK | R0-15181 | 1 | 106.97 | 265270303 | ******0802 | 04/02/2012 |
| HEBERT, HALEY | R0-22277 | 1 | 54.00 | 065000171 | *****4544 | 04/02/2012 |
| HEBERT, MARIA | R0-22281 | 1 | 67.27 | 065203431 | ***7429 | 04/02/2012 |
| HEBERT, RODNEY | R0-15673 | 1 | 67.27 | 265270413 | ******5170 | 04/02/2012 |
| HICKS, FRANCES | R0-22385 | 1 | 82.27 | 065203431 | ***9628 | 04/02/2012 |
| HOFFPAUIR, RACHEL | R0-22335 | 1 | 51.00 | 065203431 | ***2068 | 04/02/2012 |
| HULIN, ALICIA | R0-22152 | 1 | 67.26 | 265270222 | ****8294 | 04/02/2012 |
| IDEN, CORRINE | R0-22589 | 1 | 51.00 | 065400137 | ******9323 | 04/02/2012 |
| JARREAU, KATIE | R0-16395 | 1 | 66.95 | 065403626 | ******2729 | 04/02/2012 |
| JOHNSON, ASHLEY | R0-22147 | 1 | 72.18 | 065400137 | *****6650 | 04/02/2012 |
| KELEHER, CINDI | R0-16451 | 1 | 65.10 | 065400137 | *****5404 | 04/02/2012 |
| KIMBLE, BRANDI | R0-PT-16178 | 1 | 210.00 | 065000090 | ******8619 | 04/02/2012 |
| KIMM, KIM | R0-20608 | 1 | 67.27 | 303184762 | ***5700 | 04/02/2012 |
| KINLER, JEANETTE | R0-22104 | 1 | 51.00 | 065403626 | ******4377 | 04/02/2012 |
| LANDRY, JORDIN | R0-22126 | 1 | 51.00 | 065400137 | *****1232 | 04/02/2012 |
| LANE, ELIZABETH | R0-16732 | 1 | 51.00 | 065400137 | *****2528 | 04/02/2012 |
| LANGLEY, ANGELIC | R0-17025 | 1 | 51.00 | 265270303 | ******9102 | 04/02/2012 |
| LEAL, SHEREE | R0-16765 | 1 | 57.18 | 065000171 | *****7257 | 04/02/2012 |
| LEDET, JUSTIN | R0-22585 | 1 | 56.95 | 065000090 | ******1464 | 04/02/2012 |
| LEE, KIRSHA | R0-16945 | 1 | 43.67 | 065400137 | ******2931 | 04/02/2012 |
| LEGER, JASON | R0-22381 | 1 | 87.50 | 065203431 | ***7498 | 04/02/2012 |
| LEMKE, RENEA | R0-22595 | 1 | 51.00 | 065000090 | ******7882 | 04/02/2012 |
| LOMAS, ALICIA | R0-22376 | 1 | 98.88 | 265270413 | *******6938 | 04/02/2012 |
| LYONS, JOY | R0-20872 | 1 | 41.50 | 065403626 | ******8413 | 04/02/2012 |
| MCINTYRE, TINA | R0-20746 | 1 | 83.55 | 065403626 | ******8327 | 04/02/2012 |
| MELANCON, JANE | R0-22280 | 1 | 51.00 | 265270303 | ******8602 | 04/02/2012 |
| MELANCON, NAOMI | R0-22575 | 1 | 88.97 | 065400137 | *****1827 | 04/02/2012 |
| MELARA, DIANE | R0-20882 | 1 | 51.00 | 065403626 | ******9696 | 04/02/2012 |
| MILLER, REBECCA | R0-22380 | 1 | 83.55 | 265270222 | ****9670 | 04/02/2012 |
| MORTON, ELAINE | R0-22569 | 1 | 51.00 | 265270413 | ******6236 | 04/02/2012 |
| NAQUIN, SHANNON | R0-PT-22365 | 1 | 180.00 | 065400137 | ******1080 | 04/02/2012 |
| NEVEAUX, KRISTIE | R0-16444 | 1 | 48.83 | 065000090 | *****6447 | 04/02/2012 |
| NUNEZ, MELANIE | R0-16774 | 1 | 67.27 | 065000090 | ******9389 | 04/02/2012 |
| OBRIEN, BRANDI | R0-16892 | 1 | 16.28 | 265270413 | *******8882 | 04/02/2012 |
| OBRIEN, RYAN | R0-16663 | 1 | 59.95 | 265270413 | *******8882 | 04/02/2012 |
| OSBORNE, MATT | R0-22258 | 1 | 76.00 | 111104879 | ******8987 | 04/02/2012 |
| PELLEGRIN, RONALD | R0-17018 | 1 | 83.55 | 065205329 | ***6419 | 04/02/2012 |
| PELLETIER, ASHLEY | R0-PT-16055 | 1 | 210.00 | 065400137 | *****2729 | 04/02/2012 |
| PERIOU, DWAYNE | R0-20820 | 1 | 58.68 | 065400137 | *****9967 | 04/02/2012 |
| PLAUCHE, GERARD | R0-22587 | 1 | 51.00 | 065000090 | *****6983 | 04/02/2012 |
| PROBST, MINDY | R0-22302 | 1 | 51.00 | 065400137 | ******6270 | 04/02/2012 |
| PROCTOR, KRISTIE | R0-PT2-17120 | 1 | 80.00 | 065000171 | *****8699 | 04/02/2012 |
| QUIRK, EDNA | R0-17145 | 1 | 83.55 | 065400137 | ******4472 | 04/02/2012 |
| RABEAUX, DANA | R0-20900 | 1 | 71.00 | 065403626 | ******8413 | 04/02/2012 |
| RABEAUX, TIA | R0-20669 | 1 | 71.00 | 065400137 | *****2554 | 04/02/2012 |
| RAXSDALE, JULIE | R0-PT20916 | 1 | 210.00 | 065400137 | ******9353 | 04/02/2012 |
| ROGERS, CHRISTINE | R0-20875 | 1 | 67.27 | 065000090 | ******7991 | 04/02/2012 |
| ROMERO, KRISTA | R0-15679 | 1 | 67.27 | 065400137 | ******9314 | 04/02/2012 |
| ROY, MANDY | R0-20921 | 1 | 51.00 | 065000090 | ******4909 | 04/02/2012 |
| ROY, MANDY | R0-PT20921 | 1 | 210.00 | 065000090 | ******4909 | 04/02/2012 |
| SAUNDERS, SHEELA | R0-16644 | 1 | 36.44 | 065400137 | *****9717 | 04/02/2012 |
| SAVOY, MACI | R0-22552 | 1 | 107.03 | 065201750 | ***0927 | 04/02/2012 |
| SEALY, MELISSA | R0-22253 | 1 | 51.00 | 065000090 | ******8198 | 04/02/2012 |
| SELLERS, BRYAN | R0-22370 | 1 | 51.00 | 065400137 | *****5893 | 04/02/2012 |
| SELLERS, TRISHA | R0-21052 | 1 | 51.00 | 265270222 | ****5462 | 04/02/2012 |
| SERPAS, BROOKE | R0-16494 | 1 | 96.67 | 265270413 | ******6014 | 04/02/2012 |
| SERPAS, BROOKE ANGELA | R0-PT16494 | 1 | 320.00 | 265270413 | ******6014 | 04/02/2012 |
| SIMON, EMILY | R0-PT-22307 | 1 | 210.00 | 265270303 | ******6002 | 04/02/2012 |
| SIMON, LIBBY | R0-16652 | 1 | 51.00 | 065000171 | ****4081 | 04/02/2012 |
| SIMON, LIBBY | R0-PT-LIBBY | 1 | 210.00 | 065000171 | ****4081 | 04/02/2012 |
| SMITH, JEFF | R0-16753 | 1 | 51.00 | 053000219 | ******8991 | 04/02/2012 |
| SPEARS, BETH | R0-16379 | 1 | 52.50 | 065400137 | *****8016 | 04/02/2012 |
| SPENCER, SABRINA | R0-22111 | 1 | 52.50 | 065400137 | *****9593 | 04/02/2012 |
| SPIKES, KELLI | R0-PT-17037 | 1 | 280.00 | 065000090 | *****2248 | 04/02/2012 |
| SPIKES, ROBERT | R0-17036 | 1 | 67.69 | 065000090 | ******2248 | 04/02/2012 |
| SUIRE, SHAUNTEL | R0-22375 | 1 | 72.25 | 265270222 | ****0707 | 04/02/2012 |
| SYLVESTER, CRYSTAL | R0-20656 | 1 | 51.00 | 065403626 | ******9201 | 04/02/2012 |
| SYLVESTER, JOY | R0-21033 | 1 | 67.27 | 065400137 | ******1263 | 04/02/2012 |
| TAYLOR, CORY | R0-16786 | 1 | 67.27 | 065000090 | ******3072 | 04/02/2012 |
| TERRO, VIC | R0-22341 | 1 | 91.77 | 065203431 | ***6879 | 04/02/2012 |
| THOMAS, COURTLAND | R0-21064 | 1 | 51.00 | 065000171 | *****6766 | 04/02/2012 |
| TIDWELL, MISTY | R0-PT20661 | 1 | 210.00 | 065000090 | ******3371 | 04/02/2012 |
| TOCE, TAYLOR | R0-22465 | 1 | 51.00 | 265270413 | *****5187 | 04/02/2012 |
| TRAHAN, DONNA | R0-16168 | 1 | 70.60 | 265270413 | ******8393 | 04/02/2012 |
| TYLOCK, JEFF | R0-22437 | 1 | 87.00 | 065205329 | ***6792 | 04/02/2012 |
| WALTERS, KATHY | R0-22594 | 1 | 67.27 | 265270413 | ******3674 | 04/02/2012 |
| WASHINGTON, ANGELA | R0-22160 | 1 | 50.45 | 265270413 | *******7652 | 04/02/2012 |
| WEHMANN, WALTER | R0-16466 | 1 | 56.42 | 065000090 | ******8784 | 04/02/2012 |
| WILSON, TANYA | R0-20772 | 1 | 83.55 | 065400137 | ******8216 | 04/02/2012 |
| YOUNG, CARRIE | R0-22271 | 1 | 51.00 | 265270413 | ******8967 | 04/02/2012 |
| Count: 149 | Total: | 13735.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TYLOCK, PAUL | R0-22145 | 1 | 55.95 | 714396524 | *****0171 | Invalid Bank Route/Transit | 04/02/2012 |
| Count: 1 | Total: | 55.95 |