| 02/27/2014 |
| 08:20:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABSHIRE, CHELSAE | R1-21830 | 1 | 51.23 | 065200926 | ***6366 | 03/03/2014 |
| ANCELET, DAWN-PT | R1-PT-23248 | 1 | 100.00 | 065200926 | ***9873 | 03/03/2014 |
| ANDERSON, CONNIE | R1-62553 | 1 | 57.44 | 065000090 | ******4430 | 03/03/2014 |
| ARABIE, MELINDA | R1-35305 | 1 | 51.78 | 065204443 | ***7517 | 03/03/2014 |
| ARCENEAUX, BLAKE | R1-61126 | 1 | 32.69 | 265270413 | ******1227 | 03/03/2014 |
| ARCENEAUX, CHRISTE | R1-30742 | 1 | 51.78 | 065204443 | ***3557 | 03/03/2014 |
| ARDOIN, AMY | R1-30326 | 1 | 68.13 | 065400137 | *****1757 | 03/03/2014 |
| BARTLETT, DIANE | R1-23260 | 1 | 40.33 | 065204443 | ***4054 | 03/03/2014 |
| BEARB, ANGELA | R1-30956 | 1 | 68.13 | 265270413 | *******7563 | 03/03/2014 |
| BEARB, NICK | R1-30340 | 1 | 52.34 | 065204443 | ***5207 | 03/03/2014 |
| BECKWITH, FAITH | R1-35331 | 1 | 47.42 | 265270413 | *******1144 | 03/03/2014 |
| BENOIT, CHRISSIE | R1-61075 | 1 | 51.78 | 065400137 | ******6724 | 03/03/2014 |
| BENOIT, SETH | R1-62556 | 1 | 67.58 | 065200528 | ****7664 | 03/03/2014 |
| BERZAS, JOEL | R1-21758 | 1 | 51.23 | 265270222 | ****4604 | 03/03/2014 |
| BESSE, MICKI | R1-7082 | 1 | 74.67 | 065204443 | ***4013 | 03/03/2014 |
| BIAS, NAHIA | R1-63772 | 1 | 32.69 | 065400137 | *****8710 | 03/03/2014 |
| BILLY, MELANDIE | R1-30359 | 1 | 51.78 | 065203431 | ***4996 | 03/03/2014 |
| BLAKE, ELIZABETH | R1-4450 | 1 | 101.83 | 265270413 | ******9502 | 03/03/2014 |
| BORDES, JENA | R1-30790 | 1 | 51.23 | 065204443 | *****4750 | 03/03/2014 |
| BOUDREAUX, JENNIFER | R1-30733 | 1 | 36.78 | 065400137 | *****6522 | 03/03/2014 |
| BOUDREAUX, MADDIE | R1-45524 | 1 | 2.49 | 265270413 | *******4281 | 03/03/2014 |
| BOURGEOIS, JODY | R1-30868 | 1 | 73.30 | 065202461 | ***4176 | 03/03/2014 |
| BRANDON, BRYCE | R1-62573 | 1 | 51.23 | 265270413 | ******7902 | 03/03/2014 |
| BRASSEAUX, ADRIAN | R1-61332 | 1 | 14.10 | 265270413 | ******3302 | 03/03/2014 |
| BROUSSARD, DYLAN | R1-4488 | 1 | 115.88 | 265270413 | ******3202 | 03/03/2014 |
| BROUSSARD, GENNA | R1-62581 | 1 | 67.58 | 265270413 | *******7572 | 03/03/2014 |
| BROUSSARD, JACOB | R1-30416 | 1 | 51.23 | 265270413 | *******2030 | 03/03/2014 |
| BROUSSARD, JAMIE-PT | R1-PT62180 | 1 | 100.00 | 265270413 | ******3202 | 03/03/2014 |
| BULLOCK, BETHANIE | R1-30858 | 1 | 68.13 | 065204841 | ***9325 | 03/03/2014 |
| CAHANIN, ANNE | R1-30372 | 1 | 51.78 | 265270303 | ******1502 | 03/03/2014 |
| CALDWELL, CHRIS | R1-62147 | 1 | 82.58 | 065000090 | ******9815 | 03/03/2014 |
| CAMPBELL, MONA | R1-5622 | 1 | 47.42 | 065200528 | ****6851 | 03/03/2014 |
| CARY, BLAKE | R1-61303 | 1 | 60.85 | 265270413 | *******6904 | 03/03/2014 |
| CASTILLE, CAROLINE | R1-45523 | 1 | 75.28 | 062000019 | ******6318 | 03/03/2014 |
| CASWELL, JO BETH | R1-30363 | 1 | 49.04 | 065000090 | ******9149 | 03/03/2014 |
| CHAMPAGNE, MALLORY | R1-30455 | 1 | 68.13 | 065200528 | ****5606 | 03/03/2014 |
| CHAMPAGNE, RANDY | R1-62489 | 1 | 74.67 | 065200528 | ****5822 | 03/03/2014 |
| CHARLES, KEEL | R1-17862 | 1 | 67.58 | 065204443 | ***8692 | 03/03/2014 |
| CITIZEN, MARY | R1-61102 | 1 | 50.14 | 065200612 | ***1691 | 03/03/2014 |
| CLEMENT, RONNIE | R1-30969 | 1 | 51.78 | 265270413 | *******1578 | 03/03/2014 |
| COMEAUX, JOEL | R1-21808 | 1 | 83.93 | 065204443 | *****5617 | 03/03/2014 |
| COMEAUX, MARGARET | R1-20210 | 1 | 40.33 | 065204443 | *****1337 | 03/03/2014 |
| COMEAUX, REBECCA-PT | R1-PT-62306 | 1 | 120.00 | 265270303 | ******2602 | 03/03/2014 |
| COMEAUX, RHONDA | R1-21866 | 1 | 51.23 | 065204443 | ***3459 | 03/03/2014 |
| COOK, FAYE | R1-30781 | 1 | 40.33 | 065204443 | *****5185 | 03/03/2014 |
| CORMIER, BRITANY | R1-62255 | 1 | 52.73 | 265270413 | *******2543 | 03/03/2014 |
| CORMIER, CHRISTOPHER | R1-61317 | 1 | 57.91 | 265270413 | *******0820 | 03/03/2014 |
| CORMIER, LISA | R1-61107 | 1 | 78.43 | 065200528 | ****6258 | 03/03/2014 |
| CORMIER, MICHAEL | R1-30706 | 1 | 29.99 | 065204443 | ***2762 | 03/03/2014 |
| CREDEUR, ASHLEY | R1-7652 | 1 | 50.14 | 265270413 | ******1269 | 03/03/2014 |
| CREDEUR, KEN | R1-35448 | 1 | 71.34 | 265270413 | ******9502 | 03/03/2014 |
| CREDEUR, LAUREN | R1-63751 | 1 | 84.48 | 065000090 | ******9276 | 03/03/2014 |
| CREDEUR, TREY | R1-21716 | 1 | 50.14 | 265270413 | ******2556 | 03/03/2014 |
| DAIGLE, JILL-PT | R1-PT-61259 | 1 | 100.00 | 065204841 | ***2897 | 03/03/2014 |
| DAIGLE, JOSH | R1-61057 | 1 | 43.55 | 065203499 | ***4344 | 03/03/2014 |
| DALY, CHRIS | R1-35313 | 1 | 137.12 | 065204443 | ***2513 | 03/03/2014 |
| DAVIS, WAYNE | R1-30757 | 1 | 51.23 | 065200531 | ***3884 | 03/03/2014 |
| DELAHOUSSAYE, PATRICK | R1-35362 | 1 | 51.23 | 265270413 | ******2102 | 03/03/2014 |
| DERBY, BRIAN | R1-35753 | 1 | 78.48 | 065400137 | *****4468 | 03/03/2014 |
| DOMINGUE, DANIEL | R1-30903 | 1 | 93.13 | 265274435 | *******3-75 | 03/03/2014 |
| DOMINGUES, DAVID | R1-63663 | 1 | 145.83 | 065201860 | ***2923 | 03/03/2014 |
| DOUCET, HELLEN | R1-30709 | 1 | 40.33 | 265270413 | ******1502 | 03/03/2014 |
| DOUCET, RICHARD | R1-30707 | 1 | 75.09 | 265270413 | ******8102 | 03/03/2014 |
| DUKE, RICARD | R1-30874 | 1 | 117.14 | 265270413 | *******1951 | 03/03/2014 |
| EARNEST, ABRAHAM | R1-61321 | 1 | 57.95 | 311078857 | ****6370 | 03/03/2014 |
| ELKINS, ANDREA | R1-30708 | 1 | 32.69 | 265270413 | *******0692 | 03/03/2014 |
| FAUCHEUX, PERRY | R1-30702 | 1 | 72.50 | 065200528 | ****6456 | 03/03/2014 |
| FLOYD, CANDICE | R1-30764 | 1 | 51.23 | 065200528 | ****9797 | 03/03/2014 |
| FONTENOT, GWEN-PT | R1-PT-22039 | 1 | 100.00 | 065200528 | ****5644 | 03/03/2014 |
| FONTENOT, JAMIE | R1-30752 | 1 | 37.69 | 065203499 | ***3900 | 03/03/2014 |
| FONTENOT, MONA | R1-63708 | 1 | 84.48 | 265270413 | *******9118 | 03/03/2014 |
| FOREMAN, GWEN | R1-62690 | 1 | 83.93 | 265270413 | ******0237 | 03/03/2014 |
| FORMAN, MONICA | R1-61082 | 1 | 51.78 | 065204443 | ***2399 | 03/03/2014 |
| FREELAND, NOELLE | R1-30397 | 1 | 51.78 | 254074345 | **5125 | 03/03/2014 |
| FREEMAN, DANA | R1-30389 | 1 | 98.13 | 065201860 | ****2883 | 03/03/2014 |
| FREEMAN, RODERICK | R1-30916 | 1 | 154.26 | 314074269 | *****7382 | 03/03/2014 |
| FRUGE, DAYNA | R1-30704 | 1 | 51.78 | 065200612 | ***3814 | 03/03/2014 |
| FRUGE, DAYNA-PT | R1-PT-30704 | 1 | 180.00 | 065200612 | ***3814 | 03/03/2014 |
| GAUTREAUX, MARY | R1-30979 | 1 | 88.29 | 065204443 | ***4141 | 03/03/2014 |
| GAUTREAUX, MIKE | R1-62023 | 1 | 58.75 | 065204443 | ***2413 | 03/03/2014 |
| GAUTREAUX, NATALIE | R1-30771 | 1 | 90.63 | 065204443 | ***8629 | 03/03/2014 |
| GIBSON, TYSON | R1-62575 | 1 | 62.00 | 265276491 | ***5603 | 03/03/2014 |
| GILBERT, BRYANT | R1-4421 | 1 | 67.58 | 065204443 | ***1013 | 03/03/2014 |
| GILBERT, DANA | R1-30473 | 1 | 40.33 | 265270413 | ******6086 | 03/03/2014 |
| GOSSEN, CARLA | R1-62338 | 1 | 50.14 | 065200528 | ****9137 | 03/03/2014 |
| GOSSEN, NANNETTE-PT | R1-PT-63749 | 1 | 120.00 | 065200528 | ****2855 | 03/03/2014 |
| GRIFFICH, KARRY | R1-35397 | 1 | 84.48 | 065000090 | ******7551 | 03/03/2014 |
| GRIFFIN-KULKA, KIM | R1-62540 | 1 | 51.23 | 065400137 | *****2102 | 03/03/2014 |
| GROTEFEND, PAM | R1-20263 | 1 | 66.49 | 065204443 | *****7417 | 03/03/2014 |
| GUIDRY, BENNETT | R1-63758 | 1 | 61.91 | 065000090 | ******0601 | 03/03/2014 |
| GUIDRY, BONNIE | R1-30877 | 1 | 51.23 | 265270413 | ******3225 | 03/03/2014 |
| GUIDRY, HANNAH | R1-30310 | 1 | 68.13 | 065204579 | ****9025 | 03/03/2014 |
| GUIDRY, MARK | R1-62677 | 1 | 83.93 | 065203499 | ***7576 | 03/03/2014 |
| GUIDRY, REGINALD | R1-30365 | 1 | 32.69 | 265270413 | ******3202 | 03/03/2014 |
| HANKS, BOBBY | R1-30892 | 1 | 132.50 | 265270303 | ******0702 | 03/03/2014 |
| HANKS, BOBBY-PT | R1-PT-30883 | 1 | 420.00 | 265270303 | ******0702 | 03/03/2014 |
| HANKS, TYLER | R1-63710 | 1 | 51.78 | 265270413 | *******0171 | 03/03/2014 |
| HARRIS, STACY-PT | R1-PT-45571 | 1 | 100.00 | 065200528 | ****8841 | 03/03/2014 |
| HEBERT, JANET | R1-35481 | 1 | 84.48 | 265270413 | *******7801 | 03/03/2014 |
| HEBERT, MICHELE | R1-4443 | 1 | 41.42 | 065204841 | ***7087 | 03/03/2014 |
| HEDRICK, JOSHUA | R1-21957 | 1 | 51.23 | 065204841 | ***0398 | 03/03/2014 |
| HENDERSON, JAMES | R1-61145 | 1 | 44.00 | 265270303 | ******0902 | 03/03/2014 |
| HOFFPAUIR, ASHLEY-PT | R1-PT62687 | 1 | 280.00 | 265270413 | ******2102 | 03/03/2014 |
| HOUSTON, AL | R1-45505 | 1 | 39.24 | 065200528 | ****8389 | 03/03/2014 |
| JENKINS, SUSAN | R1-62127 | 1 | 69.63 | 265270413 | *******5829 | 03/03/2014 |
| JENNINGS, BERNADETTE | R1-62139 | 1 | 47.50 | 065204443 | ***8282 | 03/03/2014 |
| JOLIVETTE, REGINA | R1-62447 | 1 | 67.58 | 265270413 | *******0597 | 03/03/2014 |
| JONES, AMBER | R1-62586 | 1 | 51.23 | 265270303 | ******8302 | 03/03/2014 |
| KANONU, TARUNYE | R1-62223 | 1 | 67.58 | 265274435 | ****0005 | 03/03/2014 |
| KELSEY, STACEY | R1-30461 | 1 | 109.48 | 065200612 | ****6474 | 03/03/2014 |
| KESTER, HEATHER | R1-30735 | 1 | 66.78 | 065000090 | ******0104 | 03/03/2014 |
| KIBODEAUX, MICHAEL | R1-35314 | 1 | 41.69 | 065204443 | ***4529 | 03/03/2014 |
| KILMER, MISTY | R1-2874 | 1 | 51.23 | 265270413 | ******2518 | 03/03/2014 |
| KIRKPATRICK, JADE | R1-35479 | 1 | 50.14 | 065204443 | ***8069 | 03/03/2014 |
| KIRKPATRICK, LEIGH ANN | R1-23152 | 1 | 51.23 | 065203499 | ***5037 | 03/03/2014 |
| KNOWLES, DAWN-PT | R1-11743 | 1 | 100.00 | 065000171 | *****9622 | 03/03/2014 |
| KNOX, TRCIA-PT | R1-PT-63756 | 1 | 120.00 | 065000090 | ******0601 | 03/03/2014 |
| KNUDSEN, ANGELA | R1-30743 | 1 | 51.78 | 082000109 | ******8154 | 03/03/2014 |
| KOKENGE, VICTORIA | R1-62169 | 1 | 32.69 | 065400137 | *****8562 | 03/03/2014 |
| LAGRANGE, BRIDGET | R1-PT-61061 | 1 | 111.48 | 065200528 | ****1111 | 03/03/2014 |
| LAGRANGE, BRIDGET-PT | R1-PT61061 | 1 | 100.00 | 065200528 | ****1111 | 03/03/2014 |
| LAGRANGE, SHELLEY L | R1-62579 | 1 | 15.00 | 265270413 | *******1123 | 03/03/2014 |
| LANDRENEAU, TRENT | R1-4414 | 1 | 81.83 | 265270413 | *******2615 | 03/03/2014 |
| LANDRY, DANETTE | R1-63725 | 1 | 68.13 | 065203499 | ***1924 | 03/03/2014 |
| LANTIER, BRYAN | R1-30474 | 1 | 57.44 | 065204443 | *****1185 | 03/03/2014 |
| LATIOLAIS, CHAD | R1-63760 | 1 | 127.88 | 065204841 | ***9194 | 03/03/2014 |
| LAUGHLIN, ELDRIDGE | R1-30888 | 1 | 84.48 | 065200515 | ***2861 | 03/03/2014 |
| LAVERGNE, ADRIENNE | R1-30456 | 1 | 55.73 | 065204841 | ***2920 | 03/03/2014 |
| LAVERGNE, JUDY | R1-35424 | 1 | 83.93 | 065200528 | ****0761 | 03/03/2014 |
| LEBLANC, GLENN | R1-35767 | 1 | 54.14 | 065200515 | **4826 | 03/03/2014 |
| LEBLANC, MARK | R1-62349 | 1 | 51.23 | 265270413 | *******2187 | 03/03/2014 |
| LEBLANC, SHEILA | R1-62157 | 1 | 67.58 | 265270413 | *******2187 | 03/03/2014 |
| LEBLEU, MANDY | R1-30899 | 1 | 36.69 | 265270413 | *******5032 | 03/03/2014 |
| LEDOUX, KIM | R1-61138 | 1 | 82.58 | 265270222 | ****5095 | 03/03/2014 |
| LEJEUNE, TIFFANY | R1-20196 | 1 | 51.23 | 314085504 | *********0682 | 03/03/2014 |
| LINK, NIKKI | R1-62337 | 1 | 51.23 | 065204443 | ***2773 | 03/03/2014 |
| LOPEZ, JULIE | R1-30724 | 1 | 91.78 | 065204443 | ***1843 | 03/03/2014 |
| LYONS, AMIA | R1-30739 | 1 | 66.78 | 065400137 | *****4419 | 03/03/2014 |
| LYONS, JIMMY | R1-62546 | 1 | 72.44 | 065000090 | ******1869 | 03/03/2014 |
| MALLET, TAMMY | R1-30371 | 1 | 65.39 | 265274435 | ****6006 | 03/03/2014 |
| MARKS, MONICA | R1-62559 | 1 | 67.58 | 065204443 | ***3524 | 03/03/2014 |
| MATTE, JAMES | R1-63736 | 1 | 71.81 | 065203499 | ***7809 | 03/03/2014 |
| MCCRACKEN, CHESLEY | R1-35396 | 1 | 51.23 | 113102552 | ***4158 | 03/03/2014 |
| MCGEE, MIKAYLAH | R1-30383 | 1 | 49.04 | 065200528 | ****8221 | 03/03/2014 |
| MECHE, CHAD | R1-63779 | 1 | 126.25 | 265270413 | *******2567 | 03/03/2014 |
| MECHE, CULLEN | R1-40472 | 1 | 50.14 | 065204841 | ***5471 | 03/03/2014 |
| MELANCON, LEON | R1-35718 | 1 | 63.77 | 065203648 | ***7413 | 03/03/2014 |
| MENARD, BETH | R1-30459 | 1 | 51.78 | 265270413 | *******2403 | 03/03/2014 |
| MENARD, HUGHES | R1-30303 | 1 | 44.00 | 065000090 | ******4408 | 03/03/2014 |
| MENARD, JERRY | R1-61103 | 1 | 94.43 | 065200528 | ****8650 | 03/03/2014 |
| MICHAEL, MICHELLE | R1-61115 | 1 | 51.23 | 265274435 | ****2002 | 03/03/2014 |
| MILLER, MELISSA | R1-63765 | 1 | 32.69 | 065200515 | ***3074 | 03/03/2014 |
| MOODY, LON | R1-61071 | 1 | 70.54 | 065200515 | ***9981 | 03/03/2014 |
| MORGAN, SHANNA-PT | R1-PT-35734 | 1 | 180.00 | 065400137 | *****0680 | 03/03/2014 |
| MUIR, NICOLE | R1-30715 | 1 | 11.02 | 065201860 | ****1397 | 03/03/2014 |
| MURFF, MARIAH-PT | R1-PT-35772 | 1 | 320.00 | 265270303 | ******5002 | 03/03/2014 |
| NERO, BRENDA-PT | R1-PT62376 | 1 | 100.00 | 065204443 | ***7382 | 03/03/2014 |
| NORMAND, DAVIS | R1-63797 | 1 | 68.13 | 265270303 | ******9902 | 03/03/2014 |
| NUGENT, KIM | R1-4445 | 1 | 41.47 | 065204443 | ***4219 | 03/03/2014 |
| OHLENFORST, GRETCHEN-PT | R1-PT-35775 | 1 | 360.00 | 065200528 | ****7223 | 03/03/2014 |
| OLINGER, JOHNNIE | R1-45554 | 1 | 0.33 | 265270413 | ******8602 | 03/03/2014 |
| OLINGER, MARK | R1-61054 | 1 | 47.42 | 065204443 | ***3989 | 03/03/2014 |
| OLIVER, CYNTHIA | R1-30703 | 1 | 84.48 | 265270413 | ******9002 | 03/03/2014 |
| OLIVIER, TOBIE-PT | R1-PT-35722 | 1 | 90.00 | 065400153 | *****2290 | 03/03/2014 |
| PAPILLION, IAN | R1-30486 | 1 | 51.78 | 065200528 | ****1861 | 03/03/2014 |
| PARRIE, ANGELA | R1-35729 | 1 | 80.65 | 065204443 | ***5342 | 03/03/2014 |
| PATRICK BRIESE, CAMP | R1-CAMP/DR.BR | 1 | 110.70 | 065204443 | ***9470 | 03/03/2014 |
| PELLISSIER, ALAINA | R1-62538 | 1 | 19.14 | 265270413 | *******1660 | 03/03/2014 |
| PELLISSIER, ALAINA-PT | R1-PT62538 | 1 | 100.00 | 265270413 | *******1660 | 03/03/2014 |
| PINELL, ERIC | R1-30988 | 1 | 57.91 | 065200531 | **5291 | 03/03/2014 |
| PLATTSMIER, CHRIS | R1-30460 | 1 | 46.60 | 256074974 | ******6702 | 03/03/2014 |
| POTIER, TIFFANY | R1-35482 | 1 | 51.78 | 065203499 | ***4795 | 03/03/2014 |
| POWELL, BARBARA | R1-62342 | 1 | 49.04 | 265270413 | ******9402 | 03/03/2014 |
| PREVOST, KRISTI-PT | R1-62569-PT | 1 | 120.00 | 065204443 | ***6415 | 03/03/2014 |
| PRIMEAUX, DALE EVANS | R1-4482 | 1 | 67.58 | 265270413 | ******4102 | 03/03/2014 |
| PRIMEAUX, KATIE-PT | R1-PT-4481 | 1 | 180.00 | 265270413 | ******4102 | 03/03/2014 |
| PRIVAT, JENNY | R1-62571 | 1 | 51.23 | 065000090 | ******0010 | 03/03/2014 |
| PRYOR, IRA | R1-62128 | 1 | 79.03 | 065204443 | ***8085 | 03/03/2014 |
| PRYOR, JACKIE | R1-61324 | 1 | 51.23 | 065000090 | ******1220 | 03/03/2014 |
| QUEBEDEAUX, LAURA | R1-17953 | 1 | 83.93 | 065400137 | ******3343 | 03/03/2014 |
| RAMSEY, KRISTI-PT | R1-PT4456 | 1 | 100.00 | 065000090 | ******9215 | 03/03/2014 |
| REED, NICOLE | R1-20188 | 1 | 66.23 | 065204443 | ***6768 | 03/03/2014 |
| REEVES, NICOLE | R1-61261 | 1 | 51.23 | 265270303 | ******7802 | 03/03/2014 |
| RHODES, SHELLEY | R1-21764 | 1 | 51.23 | 265270413 | ******6845 | 03/03/2014 |
| RICHARD, LESLIE | R1-30852 | 1 | 55.28 | 065400137 | *****3698 | 03/03/2014 |
| ROBINSON, JOSEPH | R1-30323 | 1 | 57.91 | 065400153 | *****0805 | 03/03/2014 |
| ROGERS, JERMIL | R1-61072 | 1 | 57.90 | 065204443 | ***1670 | 03/03/2014 |
| ROMERO, BLAKE | R1-62574 | 1 | 51.23 | 065201860 | ***9976 | 03/03/2014 |
| RONKARTZ, CASIE | R1-62256 | 1 | 67.58 | 265274435 | ****5008 | 03/03/2014 |
| ROY, JOSHUA | R1-45665 | 1 | 50.14 | 265270413 | *******9676 | 03/03/2014 |
| ROY, PAMELA | R1-4467 | 1 | 83.13 | 065200926 | ***4944 | 03/03/2014 |
| ROY, RYAN | R1-62176 | 1 | 83.93 | 265270413 | ******9903 | 03/03/2014 |
| SARVER, BRENT | R1-23456 | 1 | 51.23 | 065000090 | ******2355 | 03/03/2014 |
| SAVOIE, MISSIE | R1-62344 | 1 | 51.23 | 265270413 | ******6468 | 03/03/2014 |
| SAVOY, ERIN | R1-61337 | 1 | 68.13 | 265270413 | ******4402 | 03/03/2014 |
| SEILHAN, LEE | R1-30792 | 1 | 764.09 | 065200528 | ****6993 | 03/03/2014 |
| SEMAR, NICOLE | R1-30336 | 1 | 68.13 | 065000090 | ******2027 | 03/03/2014 |
| SIMONEAUX, DOROTHY | R1-35456 | 1 | 40.33 | 065200531 | ***7624 | 03/03/2014 |
| SIMONEAUX, THERESA | R1-21759 | 1 | 83.93 | 065204443 | ***8332 | 03/03/2014 |
| SKELTON, KAREN | R1-62469 | 1 | 67.58 | 065000090 | ******2960 | 03/03/2014 |
| SMITH, MELISSA | R1-30469 | 1 | 51.78 | 065200528 | ****8011 | 03/03/2014 |
| SOLOMON, TENELLA | R1-30909 | 1 | 77.39 | 065200515 | ***4152 | 03/03/2014 |
| SONNIER, JEN | R1-61114 | 1 | 67.58 | 065204841 | ***0095 | 03/03/2014 |
| SPALLINO, CHASITY | R1-30901 | 1 | 84.78 | 065400137 | *****0206 | 03/03/2014 |
| SPALLINO, CHASITY-PT | R1-PT-30901 | 1 | 100.00 | 065400137 | *****0206 | 03/03/2014 |
| SUITER, ERIN-PT | R1-PT62086 | 1 | 120.00 | 265270413 | ******1500 | 03/03/2014 |
| THIBDOEAUX, SANDRA | R1-30731 | 1 | 51.78 | 065000090 | ******0104 | 03/03/2014 |
| THIBODEAUX, MEGHAN-PT | R1-PT-61300 | 1 | 120.00 | 065200515 | ***0717 | 03/03/2014 |
| THIBODEAUX, REBEKAH | R1-35799 | 1 | 51.78 | 065203499 | ***2749 | 03/03/2014 |
| TRAHAN, KIRSTIN | R1-30851 | 1 | 51.78 | 065200515 | ***7790 | 03/03/2014 |
| TRAHAN, MAXINE | R1-62597 | 1 | 32.65 | 265270303 | ******1402 | 03/03/2014 |
| TURNER, SHANE | R1-20564 | 1 | 50.14 | 065204443 | ***0356 | 03/03/2014 |
| VEILLON, MARYA-PT | R1-PT62583 | 1 | 100.00 | 265270413 | ******5702 | 03/03/2014 |
| VEILLON, TRACY | R1-30849 | 1 | 76.78 | 265270413 | ******5702 | 03/03/2014 |
| VICE, YVONNE-PT | R1-PT62555 | 1 | 180.00 | 265270222 | ****2326 | 03/03/2014 |
| VIDRINE, TERI-PT | R1-PT-35743 | 1 | 180.00 | 265270303 | ******1902 | 03/03/2014 |
| WAGAR, ANGIE | R1-62551 | 1 | 100.69 | 065000090 | ******3820 | 03/03/2014 |
| WALKER, CRAIG | R1-62070 | 1 | 49.04 | 265274435 | ****5008 | 03/03/2014 |
| WARE, JAN | R1-30778 | 1 | 51.23 | 065200528 | ****4369 | 03/03/2014 |
| WHITE, DEDRA | R1-4441 | 1 | 68.13 | 065400137 | *****9392 | 03/03/2014 |
| WILLIAMS, LOREA | R1-35723 | 1 | 47.42 | 065200528 | ****8960 | 03/03/2014 |
| WILRIDGE, JAMES | R1-62522 | 1 | 62.20 | 065400137 | *****4844 | 03/03/2014 |
| WILSON, JAMES | R1-30777 | 1 | 74.39 | 065000171 | ******2801 | 03/03/2014 |
| WIMBERLY, NICOLE | R1-17976 | 1 | 66.49 | 065400153 | ****3563 | 03/03/2014 |
| YATES, KATHLEEN | R1-35435 | 1 | 40.88 | 265274545 | *********0343 | 03/03/2014 |
| YOUENS, JAMES | R1-63719 | 1 | 40.88 | 065200528 | ****2891 | 03/03/2014 |
| YOUNG, TIFFANY-PT | R1-GT20517 | 1 | 100.00 | 065200531 | ***1278 | 03/03/2014 |
| ZAUNBRECHER, SONYA-PT | R1-PT63705 | 1 | 100.00 | 065200528 | ****6348 | 03/03/2014 |
| Count: 228 | Total: | 17490.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BANAS, DENISE-PT | R1-PT62190 | 1 | 100.00 | 235270413 | *******5720 | Invalid Bank Route/Transit | 03/03/2014 |
| Count: 1 | Total: | 100.00 |