| 05/30/2012 |
| 07:50:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRUS, KELSI | R8-22850 | 1 | 52.05 | 065400137 | *****1085 | 06/01/2012 |
| BEARB, EDDIE | R8-22938 | 1 | 57.54 | 065203499 | ***5876 | 06/01/2012 |
| BROWN, SAMUEL | R8-22664 | 1 | 78.68 | 065200612 | ****4337 | 06/01/2012 |
| CELESTINE, JOHNELLE | R8-12682 | 1 | 46.78 | 065400137 | *****2942 | 06/01/2012 |
| CERNA, WALTER | R8-19735 | 1 | 56.68 | 065400137 | *****1517 | 06/01/2012 |
| COMEAUX, CHRIS | R8-19605 | 1 | 17.70 | 065200612 | ***4473 | 06/01/2012 |
| COMEAUX, SETH | R8-24112 | 1 | 50.55 | 065403626 | ******8111 | 06/01/2012 |
| COURVELLE, JENNIFER | R8-12179 | 1 | 62.92 | 065400153 | *****4677 | 06/01/2012 |
| COWART, CHARLES | R8-12598 | 1 | 50.55 | 065400137 | *****0441 | 06/01/2012 |
| CRAVEN, THADDEUS | R8-20016 | 1 | 50.55 | 065204472 | ******8205 | 06/01/2012 |
| DARBONNE, RHONDA | R8-22766 | 1 | 58.34 | 265473485 | ******4696 | 06/01/2012 |
| DEVILLIER, PHILLIP | R8-22679 | 1 | 81.95 | 065200612 | ***2926 | 06/01/2012 |
| DOUCET, JOBE | R8-22861 | 1 | 46.97 | 065204472 | ******4705 | 06/01/2012 |
| EDWARDS, JESSICA | R8-22676 | 1 | 50.55 | 065202461 | ***2807 | 06/01/2012 |
| FAUL, TINA | R8-22794 | 1 | 50.55 | 065200612 | ***0021 | 06/01/2012 |
| FAY, MICHON | R8-17324 | 1 | 50.55 | 265270222 | ****9806 | 06/01/2012 |
| FONTENOT, GARY | R8-22725 | 1 | 62.92 | 065202393 | ***0611 | 06/01/2012 |
| FONTENOT, MISTY | R8-22895 | 1 | 50.55 | 065205031 | ***5353 | 06/01/2012 |
| FONTENOT, PAUL | R8-22668 | 1 | 59.42 | 065200612 | ****8876 | 06/01/2012 |
| FONTENOT, TRESSA | R8-19643 | 1 | 66.68 | 265270303 | ******6602 | 06/01/2012 |
| FRANK, PRENTISS | R8-22900 | 1 | 50.55 | 065200612 | ****8201 | 06/01/2012 |
| FUSELIER, JACINDA | R8-22958 | 1 | 45.49 | 065200612 | ******1918 | 06/01/2012 |
| GALLAGHER, CHAD | R8-21571 | 1 | 50.55 | 265270413 | *******8242 | 06/01/2012 |
| GRADNEY, ANTHONY | R8-19852 | 1 | 50.55 | 065205031 | ***1055 | 06/01/2012 |
| GRANGER, LYNNE | R8-10293 | 1 | 85.81 | 065205031 | ***0363 | 06/01/2012 |
| GRIMMETT, DWAIN | R8-17472 | 1 | 48.39 | 065202461 | ***5000 | 06/01/2012 |
| GUILBEAU, WANDA | R8-22846 | 1 | 66.68 | 065400153 | ****4480 | 06/01/2012 |
| HOLLIER, JAQUELINE | R8-17388 | 1 | 50.55 | 065200612 | ****9932 | 06/01/2012 |
| HUGUET, NICKI | R8-12791 | 1 | 47.32 | 065200612 | ***4673 | 06/01/2012 |
| JEANE, TODD | R8-22896 | 1 | 68.24 | 313084632 | ***4115 | 06/01/2012 |
| JENNINGS, JEREMY | R8-19933 | 1 | 60.01 | 265473485 | **8422 | 06/01/2012 |
| JOHNSON, DARRIN | R8-23029 | 1 | 56.68 | 065400153 | ****0881 | 06/01/2012 |
| JOLIVETTE, SEGUS | R8-19901 | 1 | 58.55 | 265270222 | ****4154 | 06/01/2012 |
| JONES, PAUL | R8-19938 | 1 | 68.29 | 265270772 | **2716 | 06/01/2012 |
| JORDAN, APPHIA | R8-22912 | 1 | 66.68 | 065200612 | ***3621 | 06/01/2012 |
| JOSEPH, KENCIL | R8-22681 | 1 | 42.97 | 265274422 | ******0069 | 06/01/2012 |
| JUMONVILLE, TONI | R8-22756 | 1 | 66.68 | 065400137 | *****1352 | 06/01/2012 |
| KELLY, LESLIE | R8-22905 | 1 | 50.55 | 065400137 | *****5504 | 06/01/2012 |
| KEYS, STEPHANIE | R8-22941 | 1 | 50.55 | 065400153 | ****7075 | 06/01/2012 |
| LABORDE, NICHOLAS | R8-20050 | 1 | 96.86 | 065400137 | *****9538 | 06/01/2012 |
| LASHUTE, RONNIE | R8-23020 | 1 | 57.54 | 065205031 | *6256 | 06/01/2012 |
| LASTRAPES, KIM | R8-23001 | 1 | 47.32 | 065400137 | ******3066 | 06/01/2012 |
| LAVERGNE, BRITTANY | R8-20049 | 1 | 66.68 | 265270222 | ****3383 | 06/01/2012 |
| LAVERGNE, REBECCA | R8-22888 | 1 | 66.68 | 065400137 | *****5948 | 06/01/2012 |
| LAZARD, TANISHA | R8-17245 | 1 | 50.01 | 065400137 | *****5294 | 06/01/2012 |
| LEBLANC, GRAIG | R8-17340 | 1 | 82.02 | 065203431 | ***1486 | 06/01/2012 |
| LEBLANC, JAMES | R8-22687 | 1 | 45.71 | 065200612 | ****5835 | 06/01/2012 |
| LOUIVIERE, MIMI | R8-20088 | 1 | 50.55 | 265270413 | ******9434 | 06/01/2012 |
| MARCANTEL, DANE | R8-14980 | 1 | 66.68 | 065400137 | *****6511 | 06/01/2012 |
| MARKS, WESTON | R8-19765 | 1 | 50.55 | 265270772 | **8291 | 06/01/2012 |
| MCCULLOCH, BOB | R8-4278 | 1 | 43.29 | 065400137 | ******4765 | 06/01/2012 |
| MEAUX, CHRISTINE | R8-19972 | 1 | 82.81 | 265270413 | *******8242 | 06/01/2012 |
| NED, MELISSA | R8-22860 | 1 | 50.55 | 265270222 | ****3066 | 06/01/2012 |
| NEWMAN, NELSON | R8-17829 | 1 | 68.83 | 065400137 | ******9261 | 06/01/2012 |
| NOEL, JOSH | R8-23078 | 1 | 45.49 | 065400137 | *****6953 | 06/01/2012 |
| OLIVIER, TRACI | R8-19821 | 1 | 98.81 | 065205031 | ***7599 | 06/01/2012 |
| ORTEGO, WILMA | R8-23089 | 1 | 59.95 | 265270222 | ****7687 | 06/01/2012 |
| PITRE, JOHNATHON | R8-16129 | 1 | 45.44 | 265270222 | ****8686 | 06/01/2012 |
| RICHARD, BRANDI | R8-23095 | 1 | 66.68 | 065400137 | *****1904 | 06/01/2012 |
| RIDEAUX, CHRISTOPHER | R8-24113 | 1 | 63.37 | 065200612 | ***7073 | 06/01/2012 |
| ROMERO, QUINTON | R8-23086 | 1 | 155.18 | 065400137 | *****4291 | 06/01/2012 |
| RUSSO, JANE | R8-22619 | 1 | 72.18 | 065400137 | *****1032 | 06/01/2012 |
| SAVAGE, LINDSEY | R8-22878 | 1 | 50.55 | 065400137 | *****1339 | 06/01/2012 |
| SAVOY, ANGELA | R8-22773 | 1 | 81.68 | 265270303 | ******8802 | 06/01/2012 |
| SOILEAU, BILLY | R8-19208 | 1 | 48.40 | 265274503 | ******3700 | 06/01/2012 |
| SOILEAU, CAROLYN | R8-14848 | 1 | 80.66 | 065202461 | ***6769 | 06/01/2012 |
| SPEYRER, FRANCIS | R8-3967 | 1 | 39.79 | 065203431 | ***7136 | 06/01/2012 |
| STAGG, KATIE | R8-19616 | 1 | 38.72 | 065400137 | *****2477 | 06/01/2012 |
| THIBODEAUX, AMANDA | R8-14718 | 1 | 50.55 | 065400137 | *****0851 | 06/01/2012 |
| THIBODEAUX, JOSHUA | R8-22611 | 1 | 56.68 | 065400137 | *****6084 | 06/01/2012 |
| THOMAS, KATINA | R8-22968 | 1 | 286.36 | 065200612 | ***6820 | 06/01/2012 |
| THOMAS, STARLA | R8-22856 | 1 | 50.55 | 065400137 | *****9667 | 06/01/2012 |
| VIDRINE, MARY | R8-23083 | 1 | 50.55 | 065400137 | ******6262 | 06/01/2012 |
| VILLERMIN, PATRICIA | R8-17555 | 1 | 62.38 | 065400137 | ******7487 | 06/01/2012 |
| WHALEY, PAULA | R8-14890 | 1 | 82.81 | 065203431 | ***4563 | 06/01/2012 |
| WIRTH, BRITTANY | R8-24108 | 1 | 85.55 | 065000090 | *****8725 | 06/01/2012 |
| YOUNG, SHERI | R8-22885 | 1 | 56.68 | 265270303 | ******4502 | 06/01/2012 |
| Count: 77 | Total: | 4842.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ADAMS, CHARLES | R8-OP114 | 1 | 103.98 | 763365798 | *****0137 | Invalid Bank Route/Transit | 06/01/2012 |
| Count: 1 | Total: | 103.98 |