| 04/27/2012 |
| 05:51:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABSHIRE, LISA | R0-16674 | 1 | 51.00 | 265270413 | ******2056 | 05/01/2012 |
| ABSHIRE, MICHELLE | R0-16744 | 1 | 51.00 | 065200612 | ***0759 | 05/01/2012 |
| ALFORD, ANGELA | R0-16759 | 1 | 67.27 | 065400137 | ******6183 | 05/01/2012 |
| ANCONA JR, FRANK | R0-22162 | 1 | 67.27 | 065000090 | ******6333 | 05/01/2012 |
| BAILEY, KYLE | R0-22558 | 1 | 43.35 | 065400137 | *****9020 | 05/01/2012 |
| BAYARD, KATINA | R0-20764 | 1 | 51.00 | 065203431 | ***2701 | 05/01/2012 |
| BEBERNES, DANIEL | R0-22557 | 1 | 78.75 | 065400137 | *****4190 | 05/01/2012 |
| BEGNAUD, VIVIANE | R0-PT-22461 | 1 | 320.00 | 265270413 | ******2625 | 05/01/2012 |
| BELL, JACOB | R0-15847 | 1 | 51.00 | 265274451 | ****7002 | 05/01/2012 |
| BERNARD, MATT | R0-PT2-20857 | 1 | 210.00 | 065400137 | *****6852 | 05/01/2012 |
| BLANCHARD, WILL | R0-22115 | 1 | 67.27 | 065000090 | ******6258 | 05/01/2012 |
| BODIFORD, GLYNDA | R0-16214 | 1 | 39.06 | 265270413 | ******3606 | 05/01/2012 |
| BOREL, CATHY | R0-20614 | 1 | 60.45 | 065203224 | ***0032 | 05/01/2012 |
| BORISON, ROBERT | R0-17029 | 1 | 48.83 | 065000090 | ******1181 | 05/01/2012 |
| BOUDREAUX, KELLY | R0-22128 | 1 | 83.55 | 065000171 | *****1451 | 05/01/2012 |
| BOUDREAUX, TARA | R0-16832 | 1 | 51.00 | 265270413 | *******4118 | 05/01/2012 |
| BOUILLION, BRANT | R0-22588 | 1 | 51.00 | 065000090 | ******4250 | 05/01/2012 |
| BOURGEOIS, RHONDA | R0-15209 | 1 | 66.19 | 065000090 | ******3239 | 05/01/2012 |
| BOYLES, JESSICA | R0-22564 | 1 | 77.18 | 065400137 | *****3096 | 05/01/2012 |
| BOZZELLE, HEIDI | R0-22373 | 1 | 51.00 | 265270413 | ******9007 | 05/01/2012 |
| BRANTON, MADISON | R0-22146 | 1 | 52.50 | 065203431 | ***3385 | 05/01/2012 |
| BROOKTER, ANITA | R0-22150 | 1 | 67.27 | 065400137 | *****0137 | 05/01/2012 |
| BROUSSARD, EVA | R0-16731 | 1 | 54.00 | 265274435 | ****5006 | 05/01/2012 |
| BROUSSARD, EVA | R0-PT-16731 | 1 | 210.00 | 265274435 | ****5006 | 05/01/2012 |
| BROUSSARD, NATALIE | R0-PT-16072 | 1 | 240.44 | 065205329 | ***6868 | 05/01/2012 |
| BROWN, RENETTA | R0-22144 | 1 | 83.55 | 265270222 | ****8778 | 05/01/2012 |
| BROWN, STOKKA | R0-22143 | 1 | 67.27 | 065400137 | *****1020 | 05/01/2012 |
| BUFORD, DANA | R0-17014 | 1 | 67.69 | 065000090 | ******6460 | 05/01/2012 |
| BURLEY, DANA | R0-16700 | 1 | 51.00 | 065205329 | ***2544 | 05/01/2012 |
| BUTLER, NAVRINE | R0-16180 | 1 | 5.43 | 061101375 | ******0416 | 05/01/2012 |
| BUTLER, OLIVER | R0-16179 | 1 | 48.83 | 061101375 | ******0416 | 05/01/2012 |
| CANTRELLE, KEVIN | R0-20937 | 1 | 51.00 | 065400137 | *****4228 | 05/01/2012 |
| CHAMPAGNE, BETH | R0-22541 | 1 | 67.27 | 265270222 | ****2734 | 05/01/2012 |
| CHAMPAGNE, BRENDA | R0-16761 | 1 | 78.12 | 065205329 | ***1900 | 05/01/2012 |
| COCO, JULIE | R0-22142 | 1 | 65.68 | 111000614 | *****1530 | 05/01/2012 |
| COCO, MILISSA | R0-22553 | 1 | 83.55 | 065400137 | ******9241 | 05/01/2012 |
| COMEAUX, GINGER | R0-20783 | 1 | 52.50 | 065400137 | *****6187 | 05/01/2012 |
| COMEAUX, JONATHAN | R0-21699 | 1 | 23.95 | 265270413 | ******6002 | 05/01/2012 |
| COMEAUX, TAMMY | R0-PT-21061 | 1 | 210.00 | 065000090 | *****4618 | 05/01/2012 |
| COMPTON, CASA | R0-20664 | 1 | 51.00 | 065000171 | *****2303 | 05/01/2012 |
| CREDEUR, KEVIN | R0-22383 | 1 | 92.95 | 265270413 | ******4460 | 05/01/2012 |
| CRENSHAW, BEN | R0-17049 | 1 | 51.00 | 065400137 | *****3366 | 05/01/2012 |
| CURET, AMANDA | R0-22251 | 1 | 67.27 | 065400137 | *****9389 | 05/01/2012 |
| DE LEON, EMILY | R0-PT22480 | 1 | 420.00 | 065000171 | *****8932 | 05/01/2012 |
| DELATTE, GWEN | R0-20622 | 1 | 60.00 | 265270303 | ******8002 | 05/01/2012 |
| DELATTE, GWEN | R0-PT2-20622 | 1 | 320.00 | 265270303 | ******8002 | 05/01/2012 |
| DOMINGUE, KAREN | R0-PT-22446 | 1 | 210.00 | 065400137 | *****5357 | 05/01/2012 |
| DOMINGUES, DAVID | R0-PT-17149 | 1 | 320.00 | 065201860 | ***2923 | 05/01/2012 |
| DRESSEL, EMILY | R0-21083 | 1 | 67.27 | 265270222 | ****4373 | 05/01/2012 |
| DUGAS, HESTER | R0-16675 | 1 | 51.00 | 265270413 | ******9042 | 05/01/2012 |
| DUGAS, SUSAN | R0-16347 | 1 | 51.00 | 065400137 | ******4934 | 05/01/2012 |
| DUPRE, DAWN | R0-22153 | 1 | 49.91 | 044000804 | ********1410 | 05/01/2012 |
| ESKIND, JEREMY | R0-16741 | 1 | 67.27 | 065403626 | ******1672 | 05/01/2012 |
| FOGLEMAN, JAMES | R0-20932 | 1 | 62.75 | 265270303 | ******1902 | 05/01/2012 |
| FOGLEMAN, JAMES | R0-PT-20932 | 1 | 210.00 | 265270303 | ******1902 | 05/01/2012 |
| FROEHLICH, MIKE | R0-15202 | 1 | 51.00 | 065400137 | ******7020 | 05/01/2012 |
| FUSEILIER, MITCH | R0-22180 | 1 | 40.15 | 065200926 | ***3053 | 05/01/2012 |
| FUSELIER, MANDI | R0-22254 | 1 | 51.00 | 065000090 | ******7398 | 05/01/2012 |
| FUSELIER, MANDI | R0-PT-22254 | 1 | 210.00 | 065000090 | ******7398 | 05/01/2012 |
| GASPARD, SHELLEY | R0-22182 | 1 | 78.12 | 065000090 | ******3511 | 05/01/2012 |
| GIROUARD, HEATHER | R0-22132 | 1 | 51.00 | 065000090 | ******4434 | 05/01/2012 |
| GOOD, CLAYTON | R0-22264 | 1 | 82.27 | 065305436 | ******3560 | 05/01/2012 |
| GOULAS, LISA | R0-15732 | 1 | 90.46 | 265270222 | ****8558 | 05/01/2012 |
| GREEN-BERGERON, GRETA | R0-20673 | 1 | 94.95 | 265270222 | ****0422 | 05/01/2012 |
| GUIDRY, DANIELLE | R0-22270 | 1 | 67.27 | 065200861 | **0706 | 05/01/2012 |
| GUIDRY, KENT | R0-22574 | 1 | 65.09 | 311078857 | ******6701 | 05/01/2012 |
| GUIDRY, MITZI | R0-22108 | 1 | 67.27 | 065200926 | ***8008 | 05/01/2012 |
| GUILBEAUX, CLAIRE | R0-20671 | 1 | 67.27 | 065000090 | ******7423 | 05/01/2012 |
| HANKS, LISA | R0-22161 | 1 | 51.00 | 065000090 | ******8993 | 05/01/2012 |
| HARDIN, LORI | R0-16847 | 1 | 48.89 | 065000090 | ******5634 | 05/01/2012 |
| HARDIN, NANCY | R0-NANCYH | 1 | 1.50 | 065204579 | ****6081 | 05/01/2012 |
| HARRIS, LATASIH | R0-22556 | 1 | 51.00 | 265270222 | ****7088 | 05/01/2012 |
| HARWOOD, KAREN | R0-20974 | 1 | 51.00 | 065400137 | *****8490 | 05/01/2012 |
| HAYDEL, RICK | R0-15181 | 1 | 79.17 | 265270303 | ******0802 | 05/01/2012 |
| HEBERT, HALEY | R0-22277 | 1 | 51.00 | 311078857 | ****4770 | 05/01/2012 |
| HEBERT, MARIA | R0-22281 | 1 | 67.27 | 065203431 | ***7429 | 05/01/2012 |
| HEBERT, RODNEY | R0-15673 | 1 | 67.27 | 265270413 | ******5170 | 05/01/2012 |
| HICKS, FRANCES | R0-22385 | 1 | 82.27 | 065203431 | ***9628 | 05/01/2012 |
| HOFFPAUIR, RACHEL | R0-22335 | 1 | 51.00 | 065203431 | ***2068 | 05/01/2012 |
| HULIN, ALICIA | R0-22152 | 1 | 67.27 | 265270222 | ****8294 | 05/01/2012 |
| IDEN, CORRINE | R0-22589 | 1 | 51.00 | 065400137 | ******9323 | 05/01/2012 |
| JARREAU, KATIE | R0-16395 | 1 | 59.95 | 065403626 | ******2729 | 05/01/2012 |
| JOHNSON, ASHLEY | R0-22147 | 1 | 72.18 | 065400137 | *****6650 | 05/01/2012 |
| KELEHER, CINDI | R0-16451 | 1 | 65.10 | 065400137 | *****5404 | 05/01/2012 |
| KIMBLE, BRANDI | R0-PT-16178 | 1 | 210.00 | 065000090 | ******8619 | 05/01/2012 |
| KIMM, KIM | R0-20608 | 1 | 67.27 | 303184762 | ***5700 | 05/01/2012 |
| KINLER, JEANETTE | R0-22104 | 1 | 51.00 | 065403626 | ******4377 | 05/01/2012 |
| LANDRY, JORDIN | R0-22126 | 1 | 51.00 | 065400137 | *****1232 | 05/01/2012 |
| LANE, ELIZABETH | R0-16732 | 1 | 51.00 | 065400137 | *****2528 | 05/01/2012 |
| LANGLEY, ANGELIC | R0-17025 | 1 | 51.00 | 265270303 | ******9102 | 05/01/2012 |
| LEAL, SHEREE | R0-16765 | 1 | 57.18 | 065000171 | *****7257 | 05/01/2012 |
| LEDET, JUSTIN | R0-22585 | 1 | 51.00 | 065000090 | ******1464 | 05/01/2012 |
| LEE, KIRSHA | R0-16945 | 1 | 43.67 | 065400137 | ******2931 | 05/01/2012 |
| LEGER, JASON | R0-22381 | 1 | 102.30 | 065203431 | ***7498 | 05/01/2012 |
| LEMKE, RENEA | R0-22595 | 1 | 51.00 | 065000090 | ******7882 | 05/01/2012 |
| LOMAS, ALICIA | R0-22376 | 1 | 98.88 | 265270413 | *******6938 | 05/01/2012 |
| LYONS, JOY | R0-20872 | 1 | 79.00 | 065403626 | ******8413 | 05/01/2012 |
| MARVEL, LANCE | R0-22169 | 1 | 67.27 | 111901014 | ******8060 | 05/01/2012 |
| MCINTYRE, TINA | R0-20746 | 1 | 83.55 | 065403626 | ******8327 | 05/01/2012 |
| MELANCON, JANE | R0-22280 | 1 | 51.00 | 265270303 | ******8602 | 05/01/2012 |
| MELARA, DIANE | R0-20882 | 1 | 51.00 | 065403626 | ******9696 | 05/01/2012 |
| MENARD, PETER | R0-22179 | 1 | 61.85 | 065000090 | *****9032 | 05/01/2012 |
| MILLER, REBECCA | R0-22380 | 1 | 83.55 | 265270222 | ****9670 | 05/01/2012 |
| MORTON, ELAINE | R0-22569 | 1 | 51.00 | 265270413 | ******6236 | 05/01/2012 |
| MOTON, MONICA | R0-PT-22396 | 1 | 320.00 | 065400137 | *****4916 | 05/01/2012 |
| NAQUIN, SHANNON | R0-PT-22365 | 1 | 180.00 | 065400137 | ******1080 | 05/01/2012 |
| NEVEAUX, KRISTIE | R0-16444 | 1 | 48.83 | 065000090 | *****6447 | 05/01/2012 |
| NUNEZ, MELANIE | R0-16774 | 1 | 67.27 | 065000090 | ******9389 | 05/01/2012 |
| OBRIEN, BRANDI | R0-16892 | 1 | 16.28 | 265270413 | *******8882 | 05/01/2012 |
| OBRIEN, RYAN | R0-16663 | 1 | 68.95 | 265270413 | *******8882 | 05/01/2012 |
| OSBORNE, MATT | R0-22258 | 1 | 71.00 | 111104879 | ******8987 | 05/01/2012 |
| PAHAL, MARCIA | R0-20695 | 1 | 1.50 | 065400137 | *****4906 | 05/01/2012 |
| PECORARO, ALONDA | R0-PT2-16658 | 1 | 209.50 | 065200926 | ***7619 | 05/01/2012 |
| PELLEGRIN, RONALD | R0-17018 | 1 | 85.05 | 065205329 | ***6419 | 05/01/2012 |
| PELLETIER, ASHLEY | R0-PT-16055 | 1 | 210.00 | 065400137 | *****2729 | 05/01/2012 |
| PERIOU, DWAYNE | R0-20820 | 1 | 49.05 | 065400137 | *****9967 | 05/01/2012 |
| PLAUCHE, GERARD | R0-22587 | 1 | 51.00 | 065000090 | *****6983 | 05/01/2012 |
| PROBST, MINDY | R0-22302 | 1 | 51.00 | 065400137 | ******6270 | 05/01/2012 |
| QUIRK, EDNA | R0-17145 | 1 | 83.55 | 065400137 | ******4472 | 05/01/2012 |
| RABEAUX, DANA | R0-20900 | 1 | 71.00 | 065403626 | ******8413 | 05/01/2012 |
| RABEAUX, TIA | R0-20669 | 1 | 71.00 | 065400137 | *****2554 | 05/01/2012 |
| RANSONET, MANDY | R0-22323 | 1 | 53.45 | 065201789 | ***0464 | 05/01/2012 |
| RAXSDALE, JULIE | R0-PT20916 | 1 | 210.00 | 065400137 | ******9353 | 05/01/2012 |
| REAUX, SHAWN | R0-22181 | 1 | 51.00 | 111900659 | ******5401 | 05/01/2012 |
| ROGERS, CHRISTINE | R0-20875 | 1 | 70.27 | 065000090 | ******7991 | 05/01/2012 |
| ROMERO, KRISTA | R0-15679 | 1 | 67.27 | 065400137 | ******9314 | 05/01/2012 |
| ROY, MANDY | R0-20921 | 1 | 51.00 | 065000090 | ******4909 | 05/01/2012 |
| SAVOY, MACI | R0-22552 | 1 | 70.58 | 065201750 | ***0927 | 05/01/2012 |
| SEALY, MELISSA | R0-22253 | 1 | 51.00 | 065000090 | ******8198 | 05/01/2012 |
| SELLERS, BRYAN | R0-22370 | 1 | 51.00 | 065400137 | *****5893 | 05/01/2012 |
| SELLERS, TRISHA | R0-21052 | 1 | 51.00 | 265270222 | ****5462 | 05/01/2012 |
| SERPAS, BROOKE | R0-16494 | 1 | 108.72 | 265270413 | ******6014 | 05/01/2012 |
| SERPAS, BROOKE ANGELA | R0-PT16494 | 1 | 320.00 | 265270413 | ******6014 | 05/01/2012 |
| SIMON, EMILY | R0-PT-22307 | 1 | 210.00 | 265270303 | ******6002 | 05/01/2012 |
| SIMON, LIBBY | R0-16652 | 1 | 51.00 | 065000171 | ****4081 | 05/01/2012 |
| SIMON, LIBBY | R0-PT-LIBBY | 1 | 210.00 | 065000171 | ****4081 | 05/01/2012 |
| SMITH, JEFF | R0-16753 | 1 | 51.00 | 053000219 | ******8991 | 05/01/2012 |
| SPEARS, BETH | R0-16379 | 1 | 52.50 | 065400137 | *****8016 | 05/01/2012 |
| SPENCER, SABRINA | R0-22111 | 1 | 51.00 | 065400137 | *****9593 | 05/01/2012 |
| SPIKES, ROBERT | R0-17036 | 1 | 67.69 | 065000090 | ******2248 | 05/01/2012 |
| STACEY, TURNER | R0-PT-22170 | 1 | 210.00 | 265270303 | ******9702 | 05/01/2012 |
| STANSBURY, KEN | R0-22176 | 1 | 51.00 | 065201860 | ****8804 | 05/01/2012 |
| SUIRE, SHAUNTEL | R0-22375 | 1 | 55.95 | 265270222 | ****0707 | 05/01/2012 |
| SYLVESTER, JOY | R0-21033 | 1 | 67.27 | 065400137 | ******1263 | 05/01/2012 |
| TAYLOR, CORY | R0-16786 | 1 | 67.27 | 065000090 | ******3072 | 05/01/2012 |
| TERRO, VIC | R0-22341 | 1 | 110.27 | 065203431 | ***6879 | 05/01/2012 |
| THOMAS, COURTLAND | R0-21064 | 1 | 51.00 | 065000171 | *****6766 | 05/01/2012 |
| TIDWELL, MISTY | R0-PT20661 | 1 | 210.00 | 065000090 | ******3371 | 05/01/2012 |
| TOCE, TAYLOR | R0-22465 | 1 | 51.00 | 265270413 | *****5187 | 05/01/2012 |
| TRAHAN, DONNA | R0-16168 | 1 | 65.10 | 265270413 | ******8393 | 05/01/2012 |
| TURNER, STACEY | R0-22170 | 1 | 55.00 | 265270303 | ******9702 | 05/01/2012 |
| TYLOCK, JEFF | R0-22437 | 1 | 66.00 | 065205329 | ***6792 | 05/01/2012 |
| WALTERS, KATHY | R0-22594 | 1 | 67.27 | 265270413 | ******3674 | 05/01/2012 |
| WASHINGTON, ANGELA | R0-22160 | 1 | 51.00 | 265270413 | *******7652 | 05/01/2012 |
| WEHMANN, WALTER | R0-16466 | 1 | 56.42 | 065000090 | ******8784 | 05/01/2012 |
| WHITLEY, TONYA | R0-22158 | 1 | 83.55 | 065400137 | *****9938 | 05/01/2012 |
| WILSON, TANYA | R0-20772 | 1 | 83.55 | 065400137 | ******8216 | 05/01/2012 |
| YOUNG, CARRIE | R0-22271 | 1 | 102.00 | 265270413 | ******8967 | 05/01/2012 |
| Count: 158 | Total: | 13670.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TYLOCK, PAUL | R0-22145 | 1 | 106.95 | 714396524 | *****0171 | Invalid Bank Route/Transit | 05/01/2012 |
| Count: 1 | Total: | 106.95 |