| 09/21/2017 |
| 07:58:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANTHONY, ASIA | B6-013830 | 3 | 25.00 | 065203431 | ****7559 | 09/22/2017 |
| BEVILL, SHARAN | B6-015086 | 3 | 35.00 | 111102114 | ****9957 | 09/22/2017 |
| BONNER, TYQUARIUS | B6-011353 | 3 | 1015.00 | 111102059 | *****4037 | 09/22/2017 |
| BREWER, TERELL | B6-011459 | 3 | 170.00 | 111102059 | *****6616 | 09/22/2017 |
| BROUSSARD, BRETT | B6-013279 | 3 | 29.95 | 065000090 | ******8820 | 09/22/2017 |
| BURRELL, JAMES | B6-010355 | 3 | 25.00 | 111102059 | *****2152 | 09/22/2017 |
| CHRISTOR, CHRISTOPHER | B6-008055 | 3 | 43.00 | 265473582 | ***7913 | 09/22/2017 |
| CONDE, DANIELLE | B6-005664 | 3 | 35.00 | 265270345 | ****8765 | 09/22/2017 |
| COOPER, MORGAN | B6-008650 | 3 | 35.00 | 111104879 | ******2517 | 09/22/2017 |
| CREIGHTON, JOE | B6-009335 | 3 | 19.95 | 111102949 | ***0215 | 09/22/2017 |
| CROWE, ANGELA | B6-013671 | 3 | 19.95 | 265273054 | *****1504 | 09/22/2017 |
| DALME, HELEN | B6-010360 | 3 | 19.95 | 111102114 | ***4973 | 09/22/2017 |
| DARK, SADIE | B6-000140 | 3 | 19.95 | 111102949 | ***2305 | 09/22/2017 |
| DAVIS, LINDA | B6-014806 | 3 | 19.95 | 111100909 | ***8900 | 09/22/2017 |
| DUNWAR, CHRIS | B6-014882 | 3 | 19.95 | 111102114 | ****4748 | 09/22/2017 |
| EDWARDS, NYTHEIL | B6-012061 | 3 | 19.95 | 065203431 | ***9553 | 09/22/2017 |
| EDWARDS, TERRY | B6-011724 | 3 | 30.00 | 065203431 | ****2719 | 09/22/2017 |
| FONTENOT, VICKIE | B6-011574 | 3 | 70.00 | 065203431 | ***0153 | 09/22/2017 |
| FRERICHS, RENEE | B6-003885 | 3 | 35.00 | 111102059 | *****9539 | 09/22/2017 |
| GARDNER, KEN | B6-008476 | 3 | 53.00 | 265473582 | ******1441 | 09/22/2017 |
| HARDAMON, GARY | B6-013675 | 3 | 35.00 | 111102949 | ***2406 | 09/22/2017 |
| HELAIRE, CHIOKE | B6-013871 | 3 | 25.00 | 265473582 | **4330 | 09/22/2017 |
| HO, CHI | B6-012079 | 3 | 30.00 | 065203431 | ***9880 | 09/22/2017 |
| HOUGH, CARRIE BETH | B6-013618 | 3 | 35.00 | 111102114 | ****6783 | 09/22/2017 |
| HUBLEY, DANIEL | B6-012397 | 3 | 25.00 | 111102842 | ****3927 | 09/22/2017 |
| JOHNSON, JANET | B6-010686 | 3 | 25.00 | 265473582 | ******9723 | 09/22/2017 |
| JONES, KATHY | B6-013404 | 3 | 25.00 | 111102059 | *****8924 | 09/22/2017 |
| JONES, KELVIN | B6-012648 | 3 | 35.00 | 111102842 | ***3075 | 09/22/2017 |
| KAY, VICTOR | B6-013547 | 3 | 25.00 | 265473582 | ***7486 | 09/22/2017 |
| LACAZE, JAKE | B6-012759 | 3 | 25.00 | 111102842 | ***9182 | 09/22/2017 |
| LAVESPERE, EUGENE | B6-010307 | 3 | 35.00 | 111102949 | ***4026 | 09/22/2017 |
| LEE, CHARLES | B6-013617 | 3 | 19.95 | 311175093 | ******4662 | 09/22/2017 |
| MANOTAS, JOSH | B6-013047 | 3 | 35.00 | 314074269 | ****5177 | 09/22/2017 |
| MCALISTER, ANDREW | B6-011269 | 3 | 55.00 | 111102949 | ***9990 | 09/22/2017 |
| MCCAIN, RACHEL | B6-011933 | 3 | 30.00 | 111101173 | ***5305 | 09/22/2017 |
| MCDONALD, KIMBERLY | B6-012816 | 3 | 35.00 | 111102114 | ****1078 | 09/22/2017 |
| MCKNIGHT, PATRICIA | B6-007223 | 3 | 25.00 | 111100909 | ******1224 | 09/22/2017 |
| MIDDENDORF, ALEXANDRA | B6-013270 | 3 | 25.00 | 111102949 | ***5209 | 09/22/2017 |
| MOBERLY, MORGAN | B6-015189 | 3 | 25.00 | 111102949 | ***2974 | 09/22/2017 |
| MONK, SONIA | B6-013921 | 3 | 25.00 | 082000109 | ******9847 | 09/22/2017 |
| MOODY, DAPHNE | B6-010676 | 3 | 25.00 | 111102114 | ****0012 | 09/22/2017 |
| MORVANT, DAVID | B6-015217 | 3 | 35.00 | 111102059 | *****9984 | 09/22/2017 |
| NIETTE JR, EARL RICKY | B6-000650 | 3 | 25.00 | 111100909 | ***0156 | 09/22/2017 |
| PAGE, BARBARA | B6-010509 | 3 | 25.00 | 111102949 | ***3567 | 09/22/2017 |
| PARROTT, NETTIE | B6-010323 | 3 | 25.00 | 111102842 | ****8920 | 09/22/2017 |
| PAYNE, DEMETRIUS | B6-015003 | 3 | 25.00 | 265270345 | ****8434 | 09/22/2017 |
| POOLE, FRAN | B6-011890 | 3 | 30.00 | 111102949 | ***1478 | 09/22/2017 |
| PRESTIDGE, JENNY | B6-011779 | 3 | 25.00 | 065203431 | ***4019 | 09/22/2017 |
| RAYMOND, TIM | B6-010983 | 3 | 70.00 | 265473582 | **5072 | 09/22/2017 |
| ROBINSON, MYRON | B6-013173 | 3 | 35.00 | 111102949 | ***9291 | 09/22/2017 |
| SAPP, TAREN | B6-014850 | 3 | 100.00 | 111102059 | *****3643 | 09/22/2017 |
| SENU, GODWIN | B6-014496 | 3 | 25.00 | 065000090 | ******2276 | 09/22/2017 |
| SERWATKA, JOSEPH | B6-010495 | 3 | 25.00 | 265473582 | ***3718 | 09/22/2017 |
| SHEA, BRITTANY | B6-014360 | 3 | 25.00 | 065400137 | *****2593 | 09/22/2017 |
| SHIRLEY, ANDREW | B6-014137 | 3 | 25.00 | 111100909 | ***4204 | 09/22/2017 |
| SHORT, CAROLYN | B6-012238 | 3 | 25.00 | 065203431 | ***6211 | 09/22/2017 |
| SINES, AARON | B6-014318 | 3 | 25.00 | 111102949 | ***5175 | 09/22/2017 |
| SOWELL, DERRICK | B6-010068 | 3 | 35.00 | 265473582 | **9729 | 09/22/2017 |
| STEWART, JOHSUA | B6-010875 | 3 | 1100.00 | 265473582 | **0144 | 09/22/2017 |
| THOMAS, LATINA | B6-010877 | 3 | 25.00 | 265473582 | ******6079 | 09/22/2017 |
| TILLEY, BRANDY | B6-012748 | 3 | 25.00 | 111102114 | ***6178 | 09/22/2017 |
| TOUSSANT, JENNIFER | B6-014118 | 3 | 35.00 | 111102949 | ***5708 | 09/22/2017 |
| WALLACE, SU | B6-008582 | 3 | 33.00 | 265473582 | ***6788 | 09/22/2017 |
| WASHINGTON, ROBIN | B6-011463 | 3 | 150.00 | 111102949 | ***4739 | 09/22/2017 |
| WATLEY, ALICIA | B6-014514 | 3 | 45.00 | 265473582 | *****2059 | 09/22/2017 |
| WENNINGER, BEN | B6-012799 | 3 | 25.00 | 265270345 | ****8158 | 09/22/2017 |
| WHEAT, RACHAEL | B6-013347 | 3 | 30.00 | 111102949 | ***4012 | 09/22/2017 |
| WHEELER, RAQUEL | B6-010828 | 3 | 25.00 | 265473582 | ***9300 | 09/22/2017 |
| WHITLEY, DARRIUS | B6-014839 | 3 | 25.00 | 265473582 | ******7620 | 09/22/2017 |
| WILLIAMS, SABRINA | B6-014315 | 3 | 25.00 | 111102842 | ****9061 | 09/22/2017 |
| WILSON, MICHAEL | B6-014293 | 3 | 20.00 | 111102949 | ***0325 | 09/22/2017 |
| WONG, CY | B6-015080 | 3 | 35.00 | 065403626 | ******0478 | 09/22/2017 |
| WYATT, CHRIS | B6-011701 | 3 | 25.00 | 111102842 | ****6446 | 09/22/2017 |
| Count: 73 | Total: | 4563.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CASON, MICHELLE | B6-011304 | 3 | 840.00 | 111924742 | ************8866 | Invalid Bank Route/Transit | 09/22/2017 |
| Count: 1 | Total: | 840.00 |