| 08/29/2012 |
| 10:48:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABSHIRE, LISA | R0-16674 | 1 | 51.00 | 265270413 | ******2056 | 09/04/2012 |
| ABSHIRE, MICHELLE | R0-16744 | 1 | 51.00 | 065200612 | ***0759 | 09/04/2012 |
| ALFORD, ANGELA | R0-16759 | 1 | 68.77 | 065400137 | ******6183 | 09/04/2012 |
| ANCONA JR, FRANK | R0-22162 | 1 | 67.27 | 065000090 | ******6333 | 09/04/2012 |
| ANDRIES, MARTI | R0-22216 | 1 | 105.77 | 065400137 | *****9921 | 09/04/2012 |
| ARCEMONT, NICKEY | R0-22205 | 1 | 77.18 | 265270413 | *******5260 | 09/04/2012 |
| BAILEY, KYLE | R0-22558 | 1 | 45.35 | 065400137 | *****9020 | 09/04/2012 |
| BAYARD, KATINA | R0-20764 | 1 | 51.00 | 065203431 | ***2701 | 09/04/2012 |
| BEBERNES, DANIEL | R0-22557 | 1 | 51.00 | 065400137 | *****4190 | 09/04/2012 |
| BECKETT, STEPHANIE | R0-24605 | 1 | 57.18 | 314074269 | *****2209 | 09/04/2012 |
| BELL, JACOB | R0-15847 | 1 | 51.00 | 265274451 | ****7002 | 09/04/2012 |
| BERNARD, LORETTA | R0-22188 | 1 | 54.95 | 065000090 | ******1106 | 09/04/2012 |
| BERNARD, MATT | R0-PT2-20857 | 1 | 210.00 | 065400137 | *****6852 | 09/04/2012 |
| BERTRAND, ARIEL | R0-22236 | 1 | 107.00 | 065400137 | *****2352 | 09/04/2012 |
| BIESSENBERGER, COURTNEY | R0-24671 | 1 | 51.00 | 065000090 | ******2553 | 09/04/2012 |
| BOONE, DAVID | R0-25097 | 1 | 51.00 | 065203431 | ***8288 | 09/04/2012 |
| BOUDREAUX, KELLY | R0-22128 | 1 | 83.55 | 065000171 | *****1451 | 09/04/2012 |
| BOUDREAUX, TARA | R0-16832 | 1 | 51.00 | 265270413 | *******4118 | 09/04/2012 |
| BOURQUE, LANCE | R0-24676 | 1 | 67.28 | 265270222 | ****9559 | 09/04/2012 |
| BOZZELLE, HEIDI | R0-22373 | 1 | 51.00 | 265270413 | ******9007 | 09/04/2012 |
| BRANTON, MADISON | R0-22146 | 1 | 51.00 | 065203431 | ***3385 | 09/04/2012 |
| BROOKTER, ANITA | R0-22150 | 1 | 67.27 | 065400137 | *****3223 | 09/04/2012 |
| BROOKTER, ANITA | R0-PT-22150 | 1 | 320.00 | 065400137 | *****3223 | 09/04/2012 |
| BROUSSARD, EVA | R0-16731 | 1 | 52.50 | 265274435 | ****5006 | 09/04/2012 |
| BROWN, RENETTA | R0-22144 | 1 | 83.55 | 265270222 | ****8778 | 09/04/2012 |
| BROWN, STOKKA | R0-22143 | 1 | 67.27 | 065400137 | *****1020 | 09/04/2012 |
| BUFORD, DANA | R0-17014 | 1 | 66.19 | 065000090 | ******6460 | 09/04/2012 |
| BURLEY, DANA | R0-16700 | 1 | 51.00 | 065205329 | ***2544 | 09/04/2012 |
| BUTLER, NAVRINE | R0-16180 | 1 | 5.43 | 061101375 | ******0416 | 09/04/2012 |
| BUTLER, OLIVER | R0-16179 | 1 | 48.83 | 061101375 | ******0416 | 09/04/2012 |
| CANTRELLE, KEVIN | R0-20937 | 1 | 51.00 | 065400137 | *****4228 | 09/04/2012 |
| CHAMPAGNE, BETH | R0-22541 | 1 | 67.27 | 265270222 | ****2734 | 09/04/2012 |
| CHAMPAGNE, BRENDA | R0-16761 | 1 | 73.87 | 065205329 | ***1900 | 09/04/2012 |
| CLARK, ALEX | R0-24613 | 1 | 51.00 | 265274451 | ******5007 | 09/04/2012 |
| CLOSE, RACHAEL | R0-22243 | 1 | 76.00 | 314972853 | ******4781 | 09/04/2012 |
| COATY, LATOYA | R0-24679 | 1 | 93.70 | 065000090 | ******6036 | 09/04/2012 |
| COCO, JULIE | R0-22142 | 1 | 57.18 | 111000614 | *****1530 | 09/04/2012 |
| COCO, MILISSA | R0-22553 | 1 | 83.55 | 065400137 | ******9241 | 09/04/2012 |
| COMEAUX, GINGER | R0-20783 | 1 | 51.00 | 065400137 | *****6187 | 09/04/2012 |
| COMEAUX, JONATHAN | R0-21699 | 1 | 69.95 | 265270413 | ******6002 | 09/04/2012 |
| COMEAUX, KRYSTAL | R0-PT-22422 | 1 | 210.00 | 065400137 | *****7043 | 09/04/2012 |
| COTHERN, GARRET | R0-24675 | 1 | 51.01 | 065400137 | *****7061 | 09/04/2012 |
| COUVILLION, ANDREA | R0-22191 | 1 | 48.81 | 065000090 | ******8591 | 09/04/2012 |
| CREDEUR, KEVIN | R0-22383 | 1 | 77.70 | 265270413 | ******4460 | 09/04/2012 |
| CURET, AMANDA | R0-22251 | 1 | 67.27 | 065400137 | *****9389 | 09/04/2012 |
| CURRIER, PRESTON | R0-24693 | 1 | 51.01 | 065000171 | *****1437 | 09/04/2012 |
| DANIELS, LESLIE | R0-22237 | 1 | 61.18 | 265270413 | *******0617 | 09/04/2012 |
| DELATTE, GWEN | R0-20622 | 1 | 60.00 | 265270303 | ******8002 | 09/04/2012 |
| DELATTE, GWEN | R0-PT2-20622 | 1 | 320.00 | 265270303 | ******8002 | 09/04/2012 |
| DOMINGUE, KAREN | R0-PT-22446 | 1 | 210.00 | 065400137 | *****5357 | 09/04/2012 |
| DOMINGUES, DAVID | R0-PT-17149 | 1 | 320.00 | 065201860 | ***2923 | 09/04/2012 |
| DORE, JARED | R0-24685 | 1 | 58.61 | 065000090 | ******0950 | 09/04/2012 |
| DOUCET, JOSHUA | R0-24607 | 1 | 77.27 | 311078857 | ******9708 | 09/04/2012 |
| DRESSEL, EMILY | R0-21083 | 1 | 67.27 | 265270222 | ****4373 | 09/04/2012 |
| DUGAS, HESTER | R0-16675 | 1 | 51.00 | 265270413 | ******9042 | 09/04/2012 |
| DUGAS, SUSAN | R0-16347 | 1 | 51.00 | 065400137 | ******4934 | 09/04/2012 |
| DUPRE, DAWN | R0-22153 | 1 | 49.91 | 044000804 | ********1410 | 09/04/2012 |
| ESKIND, JEREMY | R0-16741 | 1 | 72.27 | 065403626 | ******1672 | 09/04/2012 |
| FAUL, BARRY | R0-24649 | 1 | 5.50 | 265281965 | ******5009 | 09/04/2012 |
| FAULK, LAURA | R0-PT-22462 | 1 | 420.00 | 065400137 | *****2376 | 09/04/2012 |
| FOGLEMAN, JAMES | R0-20932 | 1 | 56.50 | 265270303 | ******1902 | 09/04/2012 |
| FOGLEMAN, JAMES | R0-PT-20932 | 1 | 210.00 | 265270303 | ******1902 | 09/04/2012 |
| FONTENOT, DANNY | R0-24635 | 1 | 83.55 | 265270222 | ****6335 | 09/04/2012 |
| FONTENOT, EMILY | R0-PT-20992 | 1 | 320.00 | 065400137 | *****1485 | 09/04/2012 |
| FOSDICK, ANNAH | R0-22218 | 1 | 51.00 | 265274435 | ****0000 | 09/04/2012 |
| FUSELIER, MANDI | R0-22254 | 1 | 51.00 | 065000090 | ******7398 | 09/04/2012 |
| FUSELIER, MANDI | R0-PT-22254 | 1 | 210.00 | 065000090 | ******7398 | 09/04/2012 |
| FUSELIER, MITCH | R0-22180 | 1 | 40.15 | 065200926 | ***3053 | 09/04/2012 |
| GASPARD, SHELLEY | R0-22182 | 1 | 67.27 | 065000090 | ******3511 | 09/04/2012 |
| GASPARD, SHELLEY | R0-PT-22182 | 1 | 240.00 | 065000090 | ******3511 | 09/04/2012 |
| GIBBENS, JERRY | R0-24633 | 1 | 40.15 | 065203431 | *****1319 | 09/04/2012 |
| GIROUARD, HEATHER | R0-22132 | 1 | 51.00 | 065000090 | ******4434 | 09/04/2012 |
| GONDRAN, CALEN | R0-24648 | 1 | 78.12 | 265270222 | ****9895 | 09/04/2012 |
| GONDRAN, CASEY | R0-25103 | 1 | 67.27 | 265270222 | ****3954 | 09/04/2012 |
| GONDRAN, SHERENA | R0-25091 | 1 | 51.00 | 265270222 | ****2962 | 09/04/2012 |
| GOOD, CLAYTON | R0-22264 | 1 | 82.27 | 065305436 | ******3560 | 09/04/2012 |
| GOULAS, LISA | R0-15732 | 1 | 91.96 | 265270222 | ****8558 | 09/04/2012 |
| GRAY, MELISSA | R0-22207 | 1 | 84.27 | 065400137 | ******7039 | 09/04/2012 |
| GREEN-BERGERON, GRETA | R0-20673 | 1 | 67.50 | 265270222 | ****0422 | 09/04/2012 |
| GREMILLION, MEG | R0-PT-22255 | 1 | 210.00 | 065000090 | ******4154 | 09/04/2012 |
| GUIDRY, BRIDGET | R0-22196 | 1 | 51.00 | 065000090 | ******1076 | 09/04/2012 |
| GUIDRY, DANIELLE | R0-22270 | 1 | 67.27 | 065200861 | **0706 | 09/04/2012 |
| GUIDRY, ERIANNE | R0-PT-22190 | 1 | 280.00 | 065400137 | ******1184 | 09/04/2012 |
| GUIDRY, GLORIA | R0-22199 | 1 | 75.72 | 065400137 | ******1184 | 09/04/2012 |
| GUIDRY, KENT | R0-22574 | 1 | 65.09 | 311078857 | ******6701 | 09/04/2012 |
| GUIDRY, MITZI | R0-22108 | 1 | 67.27 | 065200926 | ***8008 | 09/04/2012 |
| GUILBEAUX, CLAIRE | R0-20671 | 1 | 67.27 | 065000090 | ******7423 | 09/04/2012 |
| HANKS, LISA | R0-22161 | 1 | 51.00 | 065000090 | ******8993 | 09/04/2012 |
| HARDIN, LORI | R0-16847 | 1 | 107.83 | 065000090 | ******5634 | 09/04/2012 |
| HARRIS, LATASIH | R0-22556 | 1 | 51.00 | 265270222 | ****7088 | 09/04/2012 |
| HARVIN, AMANDA | R0-24622 | 1 | 51.00 | 065400137 | *****2375 | 09/04/2012 |
| HARWOOD, KAREN | R0-20974 | 1 | 51.00 | 065400137 | *****8490 | 09/04/2012 |
| HAYDEL, RICK | R0-15181 | 1 | 79.17 | 265270303 | ******0802 | 09/04/2012 |
| HEBERT, AMY | R0-24686 | 1 | 0.01 | 065400153 | *****6664 | 09/04/2012 |
| HEBERT, HALEY | R0-22277 | 1 | 51.00 | 311078857 | ****4770 | 09/04/2012 |
| HEBERT, MARIA | R0-22281 | 1 | 67.27 | 065203431 | ***2584 | 09/04/2012 |
| HEBERT, MELANIE | R0-24629 | 1 | 51.00 | 265270222 | ****5401 | 09/04/2012 |
| HEBERT, RODNEY | R0-15673 | 1 | 75.72 | 265270413 | ******5170 | 09/04/2012 |
| HICKS, FRANCES | R0-22385 | 1 | 82.27 | 065203431 | ***9628 | 09/04/2012 |
| HOFFPAUIR, RACHEL | R0-22335 | 1 | 51.00 | 065203431 | ***2068 | 09/04/2012 |
| HOGAN, LAURA | R0-24699 | 1 | 67.27 | 065400137 | ******2073 | 09/04/2012 |
| HULIN, ALICIA | R0-22152 | 1 | 67.27 | 265270222 | ****8294 | 09/04/2012 |
| HULIN, ALICIA | R0-PT-22152 | 1 | 210.00 | 265270222 | ****8294 | 09/04/2012 |
| HUNT, ASHLEY | R0-22204 | 1 | 77.18 | 065400137 | *****7815 | 09/04/2012 |
| JARREAU, KATIE | R0-16395 | 1 | 66.40 | 065403626 | ******2729 | 09/04/2012 |
| JOHNSON, ASHLEY | R0-22147 | 1 | 72.18 | 065400137 | *****6650 | 09/04/2012 |
| KELEHER, CINDI | R0-16451 | 1 | 65.10 | 065400137 | *****5404 | 09/04/2012 |
| KIMBLE, BRANDI | R0-PT-16178 | 1 | 210.00 | 065000090 | ******8619 | 09/04/2012 |
| KOON, CHRISTOPHER | R0-24653 | 1 | 71.27 | 265270413 | ******8000 | 09/04/2012 |
| LANDRY, REBECCA | R0-24637 | 1 | 50.52 | 065200926 | ***4482 | 09/04/2012 |
| LANDRY, TAYLA | R0-PT-22309 | 1 | 240.00 | 065000090 | ******6384 | 09/04/2012 |
| LANGLEY, ANGELIC | R0-17025 | 1 | 51.00 | 265270303 | ******9102 | 09/04/2012 |
| LANGLINAIS, KATHY | R0-24625 | 1 | 83.55 | 065000171 | *****4338 | 09/04/2012 |
| LAUREN, LOWRY | R0-PT-25084 | 1 | 420.00 | 065205329 | ***1795 | 09/04/2012 |
| LEBLANC, BROOKE | R0-20642 | 1 | 54.54 | 065201860 | ****4189 | 09/04/2012 |
| LEDET, JUSTIN | R0-22585 | 1 | 51.00 | 065000090 | ******1464 | 09/04/2012 |
| LEE, KIRSHA | R0-16945 | 1 | 43.67 | 065400137 | ******2931 | 09/04/2012 |
| LEGER, JASON | R0-22381 | 1 | 91.45 | 065203431 | ***7498 | 09/04/2012 |
| LEMKE, RENEA | R0-22595 | 1 | 51.00 | 065000090 | ******7882 | 09/04/2012 |
| LEWIS, CARMELLA | R0-24620 | 1 | 67.27 | 065403626 | ******0428 | 09/04/2012 |
| LOMAS, ALICIA | R0-22376 | 1 | 77.18 | 265270413 | *******6938 | 09/04/2012 |
| LOWRY, LAUREN | R0-25084 | 1 | 54.95 | 065205329 | ***1795 | 09/04/2012 |
| LUSINGER, JENNIE | R0-22200 | 1 | 77.18 | 265270413 | ******5858 | 09/04/2012 |
| LYONS, JOY | R0-20872 | 1 | 81.50 | 065403626 | ******8413 | 09/04/2012 |
| MARTIN, BRITTANY | R0-24644 | 1 | 51.00 | 065400137 | *****4429 | 09/04/2012 |
| MARVEL, LANCE | R0-22169 | 1 | 67.27 | 111901014 | ******8060 | 09/04/2012 |
| MAYEAUX, RACHEL | R0-24701 | 1 | 67.27 | 265270413 | *******7916 | 09/04/2012 |
| MCCLURE, DONNA | R0-22229 | 1 | 40.15 | 065000171 | *****7296 | 09/04/2012 |
| MCDADE, ASHLEY | R0-24687 | 1 | 51.00 | 265270303 | ******9502 | 09/04/2012 |
| MCPHERSON, JOE | R0-24634 | 1 | 83.55 | 065400137 | *****9484 | 09/04/2012 |
| MELANCON, JANE | R0-22280 | 1 | 51.00 | 265270303 | ******8602 | 09/04/2012 |
| MELARA, DIANE | R0-20882 | 1 | 51.00 | 065403626 | ******9696 | 09/04/2012 |
| MENARD, PETER | R0-22179 | 1 | 61.85 | 065000090 | ******0392 | 09/04/2012 |
| MERRITT, KARA | R0-PT-24639 | 1 | 320.00 | 265270222 | ****4094 | 09/04/2012 |
| MILLER, LESLIE | R0-22238 | 1 | 48.81 | 211573151 | ******4381 | 09/04/2012 |
| MILLER, REBECCA | R0-22380 | 1 | 83.55 | 265270222 | ****9670 | 09/04/2012 |
| MIRE, LANCE | R0-22124 | 1 | 92.27 | 265270413 | *******8770 | 09/04/2012 |
| MORALES, JESSE | R0-24663 | 1 | 66.80 | 065400137 | *****6313 | 09/04/2012 |
| MORTON, ELAINE | R0-22569 | 1 | 51.00 | 265270413 | ******6236 | 09/04/2012 |
| MOTON, MONICA | R0-PT-22396 | 1 | 280.00 | 065400137 | *****4916 | 09/04/2012 |
| NAQUIN, SHANNON | R0-PT-22365 | 1 | 180.00 | 065400137 | ******1080 | 09/04/2012 |
| NEVEAUX, KRISTIE | R0-16444 | 1 | 48.83 | 065000090 | *****6447 | 09/04/2012 |
| NUGENT, MILLICENT | R0-24669 | 1 | 67.27 | 065400137 | *****2316 | 09/04/2012 |
| NUNEZ, MELANIE | R0-16774 | 1 | 67.27 | 065000090 | ******9389 | 09/04/2012 |
| OBRIEN, RYAN | R0-16663 | 1 | 64.95 | 265270413 | *******8882 | 09/04/2012 |
| OSBORNE, MATT | R0-22258 | 1 | 71.00 | 314074269 | *****0487 | 09/04/2012 |
| PARKER, MARY | R0-PT-24640 | 1 | 210.00 | 311078857 | *****8-01 | 09/04/2012 |
| PARRISH, RYAN | R0-22187 | 1 | 51.00 | 065000090 | ******1677 | 09/04/2012 |
| PEARCE, JESSICA | R0-22220 | 1 | 51.00 | 265270303 | ******0302 | 09/04/2012 |
| PECORARO, ALONDA | R0-PT2-16658 | 1 | 210.00 | 065200926 | ***7619 | 09/04/2012 |
| PELLEGRIN, RONALD | R0-17018 | 1 | 83.55 | 065205329 | ***6419 | 09/04/2012 |
| PELLETIER, ASHLEY | R0-PT-16055 | 1 | 210.00 | 065400137 | *****2729 | 09/04/2012 |
| PERIOU, DWAYNE | R0-20820 | 1 | 43.35 | 065400137 | *****9967 | 09/04/2012 |
| PETERS, MICHELLE | R0-22206 | 1 | 51.00 | 065403626 | ******5149 | 09/04/2012 |
| PITRE, MARTY | R0-22189 | 1 | 70.80 | 065201860 | **7000 | 09/04/2012 |
| PLAUCHE, GERARD | R0-22587 | 1 | 51.00 | 065000090 | *****6983 | 09/04/2012 |
| PROBST, MINDY | R0-22302 | 1 | 51.00 | 065400137 | ******6270 | 09/04/2012 |
| PROCTOR, KRISTIE | R0-PT2-17120 | 1 | 90.00 | 065000171 | *****8699 | 09/04/2012 |
| RABEAUX, DANA | R0-20900 | 1 | 51.00 | 065403626 | ******8413 | 09/04/2012 |
| RABEAUX, TIA | R0-20669 | 1 | 74.95 | 065400137 | *****2554 | 09/04/2012 |
| RANSONET, MANDY | R0-22323 | 1 | 19.95 | 065201789 | ***0464 | 09/04/2012 |
| RAXSDALE, JULIE | R0-PT20916 | 1 | 210.00 | 065400137 | ******9353 | 09/04/2012 |
| REGAN, MICHAEL | R0-24614 | 1 | 47.00 | 265270413 | ******6373 | 09/04/2012 |
| RICHARD, TYLER | R0-24694 | 1 | 67.27 | 065000090 | **********1076 | 09/04/2012 |
| ROGERS, CHRISTINE | R0-20875 | 1 | 68.77 | 065000090 | ******7991 | 09/04/2012 |
| ROMERO, JASON | R0-24611 | 1 | 93.45 | 065403626 | ******5758 | 09/04/2012 |
| ROMERO, KRISTA | R0-15679 | 1 | 67.27 | 065400137 | ******9314 | 09/04/2012 |
| RUSSO, LORENZO | R0-25092 | 1 | 76.00 | 065400137 | *****7909 | 09/04/2012 |
| RUZYLLO, TIFFANY | R0-22202 | 1 | 77.18 | 265270413 | *******4862 | 09/04/2012 |
| SAUNDERS, SHEELA | R0-16644 | 1 | 53.20 | 065400137 | *****9717 | 09/04/2012 |
| SAVOY, MACI | R0-22552 | 1 | 58.30 | 065201750 | ***0927 | 09/04/2012 |
| SEALY, MELISSA | R0-22253 | 1 | 51.00 | 065000090 | ******8198 | 09/04/2012 |
| SEGURA, CORTNI | R0-24606 | 1 | 64.50 | 065400137 | *****3199 | 09/04/2012 |
| SELLERS, BRYAN | R0-22370 | 1 | 51.00 | 065400137 | *****5893 | 09/04/2012 |
| SIMON, BECKY | R0-PT-24609 | 1 | 210.00 | 065203431 | ***9650 | 09/04/2012 |
| SIMON, EMILY | R0-PT-22307 | 1 | 210.00 | 265270303 | ******6002 | 09/04/2012 |
| SIMON, LIBBY | R0-16652 | 1 | 51.00 | 065000171 | ****4081 | 09/04/2012 |
| SIMON, LIBBY | R0-PT-16652 | 1 | 210.00 | 065000171 | ****4081 | 09/04/2012 |
| SLOANE, SHANE | R0-22228 | 1 | 51.00 | 265270303 | ******4402 | 09/04/2012 |
| SMITH, JEFF | R0-16753 | 1 | 51.00 | 053000219 | ******8991 | 09/04/2012 |
| SPEARS, BETH | R0-16379 | 1 | 55.50 | 065400137 | *****8016 | 09/04/2012 |
| SPIKES, ROBERT | R0-17036 | 1 | 67.69 | 065000090 | ******2248 | 09/04/2012 |
| STANSBURY, KEN | R0-22176 | 1 | 51.00 | 065201860 | ****8804 | 09/04/2012 |
| STELLY, KEVIN | R0-25093 | 1 | 76.09 | 065000090 | ******1508 | 09/04/2012 |
| STORMS, LACY | R0-24628 | 1 | 8.77 | 065000090 | ******5133 | 09/04/2012 |
| SUIRE, SHAUNTEL | R0-22375 | 1 | 62.85 | 265270222 | ****0707 | 09/04/2012 |
| TAYLOR, CORY | R0-16786 | 1 | 67.27 | 065000090 | ******3072 | 09/04/2012 |
| TERRO, VIC | R0-22341 | 1 | 82.27 | 065203431 | ***6879 | 09/04/2012 |
| THERIOT, JENNIFER | R0-20796 | 1 | 62.05 | 065400137 | ******4641 | 09/04/2012 |
| THOMAS, COURTLAND | R0-22239 | 1 | 51.00 | 065000171 | *****6766 | 09/04/2012 |
| THOMAS, TRAVIS | R0-24688 | 1 | 57.18 | 111000614 | *****4689 | 09/04/2012 |
| TIDWELL, MISTY | R0-PT20661 | 1 | 210.00 | 065000090 | ******3371 | 09/04/2012 |
| TOCE, TAYLOR | R0-22465 | 1 | 51.00 | 265270413 | *****5187 | 09/04/2012 |
| TODD, RON | R0-22233 | 1 | 32.54 | 314074269 | ****0041 | 09/04/2012 |
| TRAHAN, AVA | R0-24670 | 1 | 51.00 | 065400137 | *****4764 | 09/04/2012 |
| TRAHAN, DONNA | R0-16168 | 1 | 65.10 | 265270413 | ******8393 | 09/04/2012 |
| TRAHAN, LAUREN | R0-22211 | 1 | 51.00 | 065403626 | ******4992 | 09/04/2012 |
| TURNER, MICHAEL | R0-22197 | 1 | 67.27 | 065203431 | ***4213 | 09/04/2012 |
| TURNER, STACEY | R0-22170 | 1 | 51.00 | 265270303 | ******9702 | 09/04/2012 |
| TURNER, STACEY | R0-PT-22170 | 1 | 210.00 | 265270303 | ******9702 | 09/04/2012 |
| TYLOCK, JEFF | R0-22437 | 1 | 66.00 | 065205329 | ***6792 | 09/04/2012 |
| TYLOCK, PAUL | R0-22145 | 1 | 51.00 | 065000171 | *****6524 | 09/04/2012 |
| VINCENT, WADE | R0-22244 | 1 | 51.00 | 065400137 | ******7177 | 09/04/2012 |
| VOISIN, KERRI | R0-24641 | 1 | 71.00 | 065000090 | *****3914 | 09/04/2012 |
| WEHMANN, WALTER | R0-16466 | 1 | 56.42 | 065000090 | ******8784 | 09/04/2012 |
| WHITLEY, TONYA | R0-22158 | 1 | 83.55 | 065400137 | *****9938 | 09/04/2012 |
| WILSON, TANYA | R0-20772 | 1 | 53.77 | 065400137 | ******8216 | 09/04/2012 |
| YOUNG, CARRIE | R0-22271 | 1 | 51.00 | 265270413 | ******8967 | 09/04/2012 |
| Count: 208 | Total: | 18184.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DUFF, JENNIFER | R0-24630 | 1 | 66.00 | 000368613 | *****0084 | Invalid Bank Route/Transit | 09/04/2012 |
| Count: 1 | Total: | 66.00 |