| 04/13/2012 |
| 05:32:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLELO, HAYDEE | R0-22504 | 2 | 51.00 | 314074269 | ****6238 | 04/16/2012 |
| ANDERSON, RHONDA | R0-22518 | 2 | 51.00 | 065000090 | ******2468 | 04/16/2012 |
| ANDRUS, CHRIS | R0-20624 | 2 | 77.22 | 065403626 | ******3356 | 04/16/2012 |
| ARDOIN, JILL | R0-22408 | 2 | 67.27 | 065000090 | ******1511 | 04/16/2012 |
| ARMAND, GABE | R0-22286 | 2 | 56.50 | 065400137 | *****5368 | 04/16/2012 |
| ATKINS, DANA | R0-20927 | 2 | 98.42 | 265270413 | *******4205 | 04/16/2012 |
| AUBREY, JESSICA | R0-22325 | 2 | 67.27 | 065400137 | *****3484 | 04/16/2012 |
| BABINEAUX, ELISE | R0-16894 | 2 | 66.19 | 265270413 | ******6102 | 04/16/2012 |
| BARES, MELISSA | R0-23216 | 2 | 29.88 | 065201860 | ***2740 | 04/16/2012 |
| BENOIT, CAINAN | R0-22495 | 2 | 51.00 | 065000090 | ******1198 | 04/16/2012 |
| BORDELON, CHRIS | R0-22371 | 2 | 82.78 | 065000090 | ******4796 | 04/16/2012 |
| BOUDLOCHE, CHRISTY | R0-15822 | 2 | 51.00 | 065000090 | ******7846 | 04/16/2012 |
| BOUDREAUX, LIZ | R0-20915 | 2 | 51.00 | 065400137 | ******8766 | 04/16/2012 |
| BOURQUE, AMY | R0-20922 | 2 | 88.97 | 265274435 | ****2003 | 04/16/2012 |
| BREAUX, SHANNON | R0-22522 | 2 | 51.00 | 065203431 | ***8420 | 04/16/2012 |
| BROUSSARD, KELLY | R0-16005 | 2 | 81.38 | 065000171 | *****1301 | 04/16/2012 |
| BROUSSARD, NATALIE | R0-PT-NAT | 2 | 12.05 | 065205329 | ***6868 | 04/16/2012 |
| BRUNGART, COREY | R0-20884 | 2 | 88.97 | 065000090 | ******6243 | 04/16/2012 |
| BURKE, ERIK | R0-22316 | 2 | 67.27 | 265270303 | ******3402 | 04/16/2012 |
| CARRIERE, TIFFANY | R0-20918 | 2 | 83.55 | 265270413 | ******6653 | 04/16/2012 |
| CASTILLE, JEREMY | R0-22426 | 2 | 55.34 | 061101375 | ******0082 | 04/16/2012 |
| CHATAIGNIER, CLAY | R0-22505 | 2 | 99.55 | 065203224 | ***3791 | 04/16/2012 |
| CHOATE, ARLEEN | R0-22336 | 2 | 57.95 | 065205329 | ***6903 | 04/16/2012 |
| CITIZEN, ASHLEI | R0-20653 | 2 | 57.95 | 065000090 | ******1716 | 04/16/2012 |
| COLLINS, PHARIN | R0-21034 | 2 | 51.00 | 065400137 | *****8023 | 04/16/2012 |
| COMEAUX, ASHLEY | R0-22303 | 2 | 52.50 | 265270413 | *******3195 | 04/16/2012 |
| COMEAUX, JONATHAN | R0-22421 | 2 | 67.27 | 065400137 | *****7043 | 04/16/2012 |
| COMEAUX, STEPHANIE | R0-20702 | 2 | 51.00 | 065200926 | ***2888 | 04/16/2012 |
| COOPER, ROY | R0-16016 | 2 | 37.98 | 065205329 | ***7101 | 04/16/2012 |
| CRAWFORD, JESSICA | R0-20781 | 2 | 66.00 | 065403626 | ******4657 | 04/16/2012 |
| CUVILLIER, DARREN | R0-22487 | 2 | 51.00 | 065400137 | *****5731 | 04/16/2012 |
| DAIGLE, WENDY | R0-22466 | 2 | 51.00 | 065205329 | ***2822 | 04/16/2012 |
| DALTON, LINDSEY | R0-20668 | 2 | 67.27 | 065000090 | ******7682 | 04/16/2012 |
| DANOS, TONYA | R0-16971 | 2 | 164.54 | 065000090 | ****9584 | 04/16/2012 |
| DE LEON, TINA | R0-22278 | 2 | 67.27 | 065000171 | *****8932 | 04/16/2012 |
| DEAN, VERONICA | R0-21019 | 2 | 51.00 | 265270303 | ******4502 | 04/16/2012 |
| DELCAMBRE, MARIE | R0-21022 | 2 | 51.00 | 065201860 | ***3983 | 04/16/2012 |
| DORE, NEIL | R0-22515 | 2 | 51.00 | 065400137 | ******5360 | 04/16/2012 |
| DOUGHTY, JANA | R0-22536 | 2 | 87.27 | 065200515 | ***8184 | 04/16/2012 |
| DRAKE, JERRY | R0-15978 | 2 | 67.27 | 265270413 | ******0217 | 04/16/2012 |
| EMERSON, JUSTIN | R0-20891 | 2 | 67.27 | 065400137 | *****1458 | 04/16/2012 |
| EMERSON, MIKE | R0-17101 | 2 | 67.27 | 065000171 | *****0327 | 04/16/2012 |
| ERNST, ROBIN | R0-20976 | 2 | 83.55 | 065403626 | ******1117 | 04/16/2012 |
| ESSER, AMBER | R0-21012 | 2 | 51.00 | 065400137 | *****3880 | 04/16/2012 |
| FAULK, LAURA | R0-22462 | 2 | 67.27 | 065400137 | ******5863 | 04/16/2012 |
| FLYNN, CHRIS | R0-22333 | 2 | 51.00 | 065400137 | *****2644 | 04/16/2012 |
| FONTENOT, EMILY | R0-20992 | 2 | 51.00 | 065400137 | *****1485 | 04/16/2012 |
| FONTENOT, TERRI | R0-22393 | 2 | 94.40 | 265270413 | *******4072 | 04/16/2012 |
| FREDIEU, KRISTI | R0-16845 | 2 | 68.77 | 065400137 | *****0987 | 04/16/2012 |
| GARY, DANA | R0-15873 | 2 | 115.42 | 065203431 | ***2089 | 04/16/2012 |
| GARY, DARLENE | R0-22445 | 2 | 95.90 | 065400137 | ******5863 | 04/16/2012 |
| GAUTREAUX, ELENA | R0-17033 | 2 | 51.00 | 265270413 | ******0919 | 04/16/2012 |
| GIROUARD, CHRISTOPHER | R0-22366 | 2 | 61.90 | 265270413 | *******3189 | 04/16/2012 |
| GIROUARD, SAVANNAH | R0-15846 | 2 | 51.00 | 265270303 | ******7702 | 04/16/2012 |
| GLEICHMAN, HANNA | R0-22326 | 2 | 51.00 | 065400137 | *****8891 | 04/16/2012 |
| GRAFFEO, HEATHER | R0-22352 | 2 | 67.27 | 065400137 | *****1252 | 04/16/2012 |
| GRIFFITH, LOUIS | R0-22357 | 2 | 132.00 | 113024588 | ******4720 | 04/16/2012 |
| GRINDROD, CAROL | R0-22544 | 2 | 50.00 | 065203499 | ***1846 | 04/16/2012 |
| GUIDRY, DORI | R0-22463 | 2 | 51.00 | 065203431 | ***4968 | 04/16/2012 |
| GUILLORY, TRESSIE | R0-22328 | 2 | 51.00 | 113024915 | ******8253 | 04/16/2012 |
| GURZI, DOMINIQUE | R0-22402 | 2 | 190.00 | 065203431 | ***0117 | 04/16/2012 |
| HARGRAVE, ANGELA | R0-20788 | 2 | 76.00 | 265270413 | ******7730 | 04/16/2012 |
| HAYES, BRANDIE | R0-20978 | 2 | 51.00 | 065000171 | *****2978 | 04/16/2012 |
| HEBERT, CARRIE | R0-20715 | 2 | 67.27 | 314074269 | ****5290 | 04/16/2012 |
| HEBERT, CHRIS | R0-20864 | 2 | 51.00 | 065203431 | ***9084 | 04/16/2012 |
| HEBERT, JESSICA | R0-22523 | 2 | 87.27 | 265270413 | *******6820 | 04/16/2012 |
| HEBERT, NICOLE | R0-22526 | 2 | 67.27 | 065400137 | *****5357 | 04/16/2012 |
| HENDERSON, JASON | R0-20818 | 2 | 21.00 | 065000171 | *****4243 | 04/16/2012 |
| HOLLIER, DAPHNE | R0-20965 | 2 | 51.00 | 265274545 | *********7258 | 04/16/2012 |
| HOLLOWAY, DONNA | R0-16905 | 2 | 119.40 | 265270413 | ******2462 | 04/16/2012 |
| JEANSONNE, CRYSTAL | R0-22434 | 2 | 51.00 | 265270303 | ******3302 | 04/16/2012 |
| JOHNSON, JUDY | R0-16040 | 2 | 49.91 | 065403626 | ******9167 | 04/16/2012 |
| KING, KIM | R0-22308 | 2 | 51.00 | 265270222 | ****5479 | 04/16/2012 |
| LACOMBE, MARY | R0-22431 | 2 | 83.55 | 265270413 | ******6602 | 04/16/2012 |
| LAGRANGE, JENNIFER | R0-20790 | 2 | 67.27 | 065000171 | *****9295 | 04/16/2012 |
| LAGRANGE, ROSALIND | R0-17017 | 2 | 67.27 | 065203431 | ***3977 | 04/16/2012 |
| LANDRY, IVAN | R0-22470 | 2 | 99.72 | 065202393 | *****9539 | 04/16/2012 |
| LANDRY, RHONDA | R0-20952 | 2 | 51.00 | 265270303 | ******6202 | 04/16/2012 |
| LANDRY, STACY | R0-20678 | 2 | 66.00 | 065400137 | *****9263 | 04/16/2012 |
| LANDRY, TAYLA | R0-22309 | 2 | 80.43 | 065000090 | ******3425 | 04/16/2012 |
| LANIER, PATRICIA | R0-22407 | 2 | 51.00 | 065400137 | *****3850 | 04/16/2012 |
| LAVERGNE, MARK | R0-22436 | 2 | 67.27 | 265274545 | *********5270 | 04/16/2012 |
| LAY, STEVEN | R0-22172 | 2 | 51.00 | 065400137 | ***********8224 | 04/16/2012 |
| LEBLANC, CHANTEL | R0-22301 | 2 | 83.55 | 265270413 | *******6053 | 04/16/2012 |
| LEBLANC, MATT | R0-21029 | 2 | 83.55 | 065400137 | *****2743 | 04/16/2012 |
| LESTER, SHELLY | R0-22417 | 2 | 51.00 | 265270413 | ******3653 | 04/16/2012 |
| LORMAND, DAWN | R0-22305 | 2 | 51.00 | 265270413 | ******6801 | 04/16/2012 |
| MCCLOUD, TORILYN | R0-22438 | 2 | 51.00 | 065400137 | *****0180 | 04/16/2012 |
| MCLENDON, JOSHUA | R0-20982 | 2 | 51.00 | 265270413 | *******2148 | 04/16/2012 |
| MILLER, AMY | R0-22306 | 2 | 63.95 | 265270303 | ******3402 | 04/16/2012 |
| MILLINER, JARRED | R0-22272 | 2 | 67.27 | 065000090 | ******4154 | 04/16/2012 |
| MONTGOMERY, TANYA | R0-20909 | 2 | 51.00 | 065400137 | *****3093 | 04/16/2012 |
| MORGAN, ELIOT | R0-22399 | 2 | 67.27 | 265270222 | ****2782 | 04/16/2012 |
| MORTON, HEATH | R0-21071 | 2 | 81.72 | 062000019 | ******3022 | 04/16/2012 |
| MOTON, MONICA | R0-22396 | 2 | 51.00 | 065400137 | *****4916 | 04/16/2012 |
| NAQUIN, SHANNON | R0-22365 | 2 | 61.85 | 065400137 | ******1080 | 04/16/2012 |
| NEVEAUX, KRISTIE | R0-PT-16444 | 2 | 280.00 | 065000090 | *****6447 | 04/16/2012 |
| NIGHTINGALE, MISTY | R0-16043 | 2 | 116.10 | 065400137 | *****8324 | 04/16/2012 |
| O QUIN, ALLISON | R0-22516 | 2 | 61.85 | 065400137 | *****9754 | 04/16/2012 |
| OLDS, PATTI | R0-22471 | 2 | 51.00 | 065000171 | *****3808 | 04/16/2012 |
| OLIVA, DURBIN | R0-22444 | 2 | 51.00 | 065000090 | ******3752 | 04/16/2012 |
| PECORARO, ALONDA | R0-16658 | 2 | 84.91 | 065200926 | ***7619 | 04/16/2012 |
| PELLETIER, ADAM | R0-16959 | 2 | 67.27 | 065400137 | *****2729 | 04/16/2012 |
| PINTO, JOSEPH | R0-21023 | 2 | 72.77 | 065000090 | *****1484 | 04/16/2012 |
| POWELL, BRYAN | R0-22295 | 2 | 67.27 | 065400137 | *****5444 | 04/16/2012 |
| QUEREAU, CATHLEEN | R0-15933 | 2 | 83.55 | 065400137 | *****2783 | 04/16/2012 |
| RANSONET, MANDY | R0-22323 | 2 | 70.95 | 065201789 | ***0464 | 04/16/2012 |
| RAXSDALE, JULIE | R0-20916 | 2 | 51.00 | 065400137 | ******9353 | 04/16/2012 |
| RAY, TAMMY | R0-20705 | 2 | 71.01 | 065201860 | ****4910 | 04/16/2012 |
| REVIERE, ALLISON | R0-21062 | 2 | 16.28 | 065000171 | *****7209 | 04/16/2012 |
| REVIERE, JASON | R0-21070 | 2 | 76.22 | 065000171 | *****7209 | 04/16/2012 |
| RHOADS, PRISCILLA | R0-20925 | 2 | 51.00 | 065201860 | ****5632 | 04/16/2012 |
| RODDY, ANITRA | R0-16891 | 2 | 97.77 | 065000090 | ******3999 | 04/16/2012 |
| ROGER, JESSICA | R0-16054 | 2 | 65.10 | 065200926 | ***1206 | 04/16/2012 |
| ROSS, NEIL | R0-17182 | 2 | 51.00 | 065000090 | ******3529 | 04/16/2012 |
| RUBLE, ASHLEY | R0-22313 | 2 | 51.00 | 074903308 | ******0677 | 04/16/2012 |
| RUPPERT, JASON | R0-22319 | 2 | 60.45 | 062000019 | ******7796 | 04/16/2012 |
| SAVANT, KYLE | R0-22551 | 2 | 67.27 | 065204472 | ******6305 | 04/16/2012 |
| SCHYSM, SHAUNA | R0-22475 | 2 | 72.70 | 065400137 | *****5644 | 04/16/2012 |
| SHIELDS, DAVUD | R0-22165 | 2 | 51.00 | 065000090 | ******4830 | 04/16/2012 |
| SIMON, EMILY | R0-22307 | 2 | 51.00 | 065203431 | ***9650 | 04/16/2012 |
| SIMON, MELANA | R0-22425 | 2 | 51.00 | 065000090 | ******6485 | 04/16/2012 |
| STEWART, LACIE | R0-22339 | 2 | 83.55 | 265270413 | ******0492 | 04/16/2012 |
| STINE, JOSH | R0-22353 | 2 | 74.77 | 065000090 | ******1509 | 04/16/2012 |
| STOUT, BRIAN | R0-22163 | 2 | 67.27 | 065400137 | *****7586 | 04/16/2012 |
| SWAN-WESLEY, LATAMBARA | R0-22506 | 2 | 66.00 | 065000090 | *****3061 | 04/16/2012 |
| TEMPLET, ALISHA | R0-22481 | 2 | 17.00 | 065000090 | *****9496 | 04/16/2012 |
| THALJI, RYAN | R0-22338 | 2 | 67.27 | 065403626 | ******2493 | 04/16/2012 |
| THROWER, DEBRA | R0-16909 | 2 | 49.91 | 065205329 | ***6978 | 04/16/2012 |
| TIDWELL, MISTY | R0-20661 | 2 | 51.00 | 065000090 | ******3371 | 04/16/2012 |
| TOUCHET, JOHN | R0-22529 | 2 | 51.00 | 065400137 | *****9155 | 04/16/2012 |
| TRAHAN, PAT | R0-22413 | 2 | 41.65 | 265270413 | ******5237 | 04/16/2012 |
| VALLERY, KELLI | R0-22260 | 2 | 51.00 | 065400137 | *****8887 | 04/16/2012 |
| VALLIER, SHAYLA | R0-22476 | 2 | 51.00 | 065204443 | ***9208 | 04/16/2012 |
| VOILES, JEFF | R0-22348 | 2 | 64.00 | 265270413 | ******5918 | 04/16/2012 |
| WAHL, MARISSA | R0-20648 | 2 | 50.00 | 065000090 | ******1058 | 04/16/2012 |
| WARREN, SHANA | R0-22537 | 2 | 52.50 | 065000171 | *****2846 | 04/16/2012 |
| WASHINGTON, DELISA | R0-20923 | 2 | 57.00 | 065000090 | *****8033 | 04/16/2012 |
| WEIR, MICHAEL | R0-22447 | 2 | 51.00 | 065000090 | ******4147 | 04/16/2012 |
| WETCH, JO | R0-22483 | 2 | 51.00 | 065400137 | *****7803 | 04/16/2012 |
| WILBURN, CHRIS | R0-20984 | 2 | 67.00 | 265270303 | ******9202 | 04/16/2012 |
| WILKE, BROOKE | R0-22397 | 2 | 69.27 | 065000090 | ******8347 | 04/16/2012 |
| WYMAN, PAUL | R0-22486 | 2 | 2.00 | 102000076 | ******5603 | 04/16/2012 |
| YOUNG, JACE | R0-16258 | 2 | 43.67 | 065202555 | ***8962 | 04/16/2012 |
| ZACHRY, GUY | R0-22368 | 2 | 50.33 | 265270413 | ******0341 | 04/16/2012 |
| Count: 145 | Total: | 9510.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CASTILLE, LANCE | R0-17006 | 2 | 51.00 | 430219237 | *****3626 | Invalid Bank Route/Transit | 04/16/2012 |
| Count: 1 | Total: | 51.00 |