| 12/03/2018 |
| 07:53:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, ERIC | MN-17748 | 1 | 86.49 | 265470381 | ********6605 | 12/04/2018 |
| ALLEN, GABRIELLE | MN-20540 | 1 | 48.59 | 256074974 | ******6406 | 12/04/2018 |
| ALWERT, SCOTT | MN-16717 | 1 | 54.05 | 065403626 | ******3845 | 12/04/2018 |
| AMEDEE, JOSEPH | MN-19891 | 1 | 64.97 | 065000090 | ******1422 | 12/04/2018 |
| ANTHONY, KAREN | MN-5069 | 1 | 48.59 | 065400137 | *****6454 | 12/04/2018 |
| ARCENEAUX-PENA, ALYX | MN-19700 | 1 | 113.74 | 065400137 | *****9722 | 12/04/2018 |
| ARENALES, TERRY | MN-14604 | 1 | 54.05 | 065400137 | *****8905 | 12/04/2018 |
| ARENDT, KATHLEEN | MN-19878 | 1 | 48.59 | 065000090 | ******3952 | 12/04/2018 |
| ARMSTRONG, MALCOLM | MN-20633 | 1 | 54.05 | 065000090 | *****3978 | 12/04/2018 |
| ATHERTON, THELMA | MN-21036 | 1 | 54.05 | 265474918 | *********4162 | 12/04/2018 |
| AYYAD, ALAA | MN-IP4567 | 1 | 54.05 | 065000090 | ******1741 | 12/04/2018 |
| BABIN, HELEN | MN-20311 | 1 | 48.59 | 265082449 | *********6370 | 12/04/2018 |
| BADEAUX, LASIE | MN-09789 | 1 | 54.05 | 065400153 | *****1805 | 12/04/2018 |
| BAHAM, GAYLON | MN-10049 | 1 | 64.97 | 065400153 | ******8675 | 12/04/2018 |
| BAIRD, NGA | MN-14898 | 1 | 70.43 | 065000090 | ******3053 | 12/04/2018 |
| BALLESTRAS-CUET, MARIA | MN-20053 | 1 | 54.05 | 065000090 | ******3434 | 12/04/2018 |
| BATTISTE, NATHANIEL | MN-09934 | 1 | 72.89 | 065000090 | ******2196 | 12/04/2018 |
| BAUDEAN, JOEY | MN-20989 | 1 | 86.49 | 065000090 | ******0788 | 12/04/2018 |
| BERGER, VALERIE | MN-MAC053577 | 1 | 46.97 | 265474109 | **********9892 | 12/04/2018 |
| BERGERON, ANGELA | MN-20062 | 1 | 27.03 | 065000090 | ******5844 | 12/04/2018 |
| BERRYHILL, DONALD | MN-15413 | 1 | 135.08 | 065005435 | ******5628 | 12/04/2018 |
| BEYER, ERNEST | MN-3670 | 1 | 72.89 | 065000090 | *****0700 | 12/04/2018 |
| BORDELON, MICHAEL | MN-8935 | 1 | 72.89 | 065403626 | ******4232 | 12/04/2018 |
| BORNE, GERALD | MN-17033 | 1 | 102.87 | 065403626 | ******6362 | 12/04/2018 |
| BOWES, AMANDA | MN-16837 | 1 | 64.97 | 265474109 | **********9859 | 12/04/2018 |
| BRINDISI, SUSAN | MN-11269 | 1 | 54.05 | 265270413 | ******2668 | 12/04/2018 |
| BROWN, ARIAN | MN-15479 | 1 | 54.05 | 265473582 | ******3471 | 12/04/2018 |
| BROWN, CYNTHIA | MN-15409 | 1 | 48.59 | 265075825 | *********5580 | 12/04/2018 |
| BROWN, MELINDA | MN-1666 | 1 | 86.81 | 065000090 | ******0617 | 12/04/2018 |
| BROWN, SIERRA | MN-19898 | 1 | 54.05 | 065403626 | ******1868 | 12/04/2018 |
| BUCKLES, SHUNIKA | MN-14759 | 1 | 70.43 | 065400137 | *****5348 | 12/04/2018 |
| BURAS, PAUL | MN-19719 | 1 | 54.05 | 065400137 | *****3126 | 12/04/2018 |
| CADE, KELVIN | MN-20427 | 1 | 54.05 | 065400153 | ****8717 | 12/04/2018 |
| CALLAIS, JAMES | MN-15426 | 1 | 64.97 | 065403626 | ******4153 | 12/04/2018 |
| CAMP, JOSHUA | MN-IP20273 | 1 | 48.59 | 065000090 | ******9101 | 12/04/2018 |
| CANCELLED BOADA, WILLIAM | MN-148535 | 1 | 5.02 | 265270303 | ******4502 | 12/04/2018 |
| CANTRELLE, TRICIA | MN-19621 | 1 | 54.05 | 065400137 | *****7664 | 12/04/2018 |
| CARRERO, ALEXIS | MN-16553 | 1 | 54.05 | 065400153 | ****9356 | 12/04/2018 |
| CARTER, ANGELA | MN-13512 | 1 | 54.05 | 065000090 | ******7363 | 12/04/2018 |
| CASE, CANDICE | MN-19402 | 1 | 86.49 | 065400137 | *****0183 | 12/04/2018 |
| CASIMIER, THEA | MN-14221 | 1 | 52.42 | 065000090 | *****0054 | 12/04/2018 |
| CASTRO, LURENE | MN-2048 | 1 | 129.62 | 065000731 | **1465 | 12/04/2018 |
| CATTON, ROBERT | MN-20380 | 1 | 64.97 | 065000090 | ******2114 | 12/04/2018 |
| CEFALU, JR, ANTHONY | MN-16903 | 1 | 43.13 | 065403626 | ******5254 | 12/04/2018 |
| CHRISTIANA, NICHOLAS NICK | MN-19317 | 1 | 54.33 | 065000171 | *****6101 | 12/04/2018 |
| CLARK SR., ROYAL | MN-19677 | 1 | 86.49 | 065400137 | *****3127 | 12/04/2018 |
| CLARK, BRITTNEY | MN-14195 | 1 | 48.59 | 314074269 | ****2957 | 12/04/2018 |
| CLARK, GARY | MN-7048 | 1 | 48.59 | 065403626 | ******0911 | 12/04/2018 |
| COLLINS, ALEXANDER | MN-19276 | 1 | 118.48 | 065400137 | *****9002 | 12/04/2018 |
| COLLINS, BECKY | MN-15481 | 1 | 54.05 | 265474109 | *********7413 | 12/04/2018 |
| COLLINS, CYNTHIA | MN-17978 | 1 | 52.42 | 065482595 | *********1105 | 12/04/2018 |
| COUVILLION, JAMIE | MN-9482 | 1 | 103.96 | 065005435 | *****5117 | 12/04/2018 |
| CUMMINGS, MICHAEL | MN-21130 | 1 | 86.49 | 065400137 | *****2571 | 12/04/2018 |
| CUNNINGHAM, RONAELE | MN-19661 | 1 | 125.80 | 065000171 | *****6206 | 12/04/2018 |
| DAIGLE, AURORA | MN-2548 | 1 | 130.87 | 065000731 | **9554 | 12/04/2018 |
| DAIGREPONT, MATT | MN-17353 | 1 | 54.05 | 065000090 | ******3368 | 12/04/2018 |
| DALLAM JR., EDWARD NED | MN-13409 | 1 | 129.95 | 065000090 | ******9726 | 12/04/2018 |
| DARDAR, JOSEPH | MN-20775 | 1 | 108.33 | 065000090 | ******7134 | 12/04/2018 |
| DAUL, CHRISTEN | MN-MAC059308 | 1 | 108.39 | 065003453 | ******3518 | 12/04/2018 |
| DAVIS III, JOSEPH | MN-20241 | 1 | 86.49 | 265474109 | ******0838 | 12/04/2018 |
| DAVIS, EARL | MN-16800 | 1 | 48.59 | 065400137 | *****3144 | 12/04/2018 |
| DAZET, JENNA | MN-19104 | 1 | 108.33 | 265075087 | *********2107 | 12/04/2018 |
| DESROCHES, BRIAN | MN-21138 | 1 | 64.97 | 065400137 | *****7294 | 12/04/2018 |
| DIGEROLAMO, ANTHONY | MN-15333 | 1 | 99.37 | 065400153 | ******7872 | 12/04/2018 |
| DIXON, ANJANETTE | MN-16929 | 1 | 43.24 | 256074974 | ******5731 | 12/04/2018 |
| DO, LAN | MN-19674 | 1 | 54.05 | 065400137 | ******8680 | 12/04/2018 |
| DOUGLAS, JOHN | MN-17779 | 1 | 54.05 | 065400137 | *****1079 | 12/04/2018 |
| DRIGHT, SHEILA | MN-10420 | 1 | 57.76 | 065000090 | ******6565 | 12/04/2018 |
| DUFRIEND, VIRGINIA | MN-19978 | 1 | 70.43 | 265070435 | *****4311 | 12/04/2018 |
| DUMAS, DRUE | MN-3817 | 1 | 54.05 | 265474109 | **********7664 | 12/04/2018 |
| DURNIN, PAUL | MN-17646 | 1 | 86.49 | 065400153 | ******7486 | 12/04/2018 |
| DWYER, KRISTINE | MN-5693 | 1 | 108.65 | 065000090 | ******2968 | 12/04/2018 |
| ECLE, RHONDA | MN-17440 | 1 | 86.49 | 314972853 | ******5819 | 12/04/2018 |
| EICHAKER, VERONICA | MN-14831 | 1 | 97.19 | 265473773 | ******9308 | 12/04/2018 |
| ELMORE JR, IVORY | MN-20661 | 1 | 113.79 | 265270413 | *******8537 | 12/04/2018 |
| EZEB, ELIZABETH | MN-20162 | 1 | 54.05 | 065400137 | *****0111 | 12/04/2018 |
| FALGOUT, RORY | MN-13633 | 1 | 86.49 | 065400137 | *****2253 | 12/04/2018 |
| FELIX, ERIC | MN-13524 | 1 | 54.05 | 065000171 | *****5385 | 12/04/2018 |
| FERNANDEZ, CARLOS | MN-21080 | 1 | 54.05 | 065400137 | *****8720 | 12/04/2018 |
| FORTMAYER, WILLIAM | MN-19905 | 1 | 86.49 | 065403626 | ******2915 | 12/04/2018 |
| FREEMAN, MARIA | MN-7523 | 1 | 48.59 | 065403626 | ******1461 | 12/04/2018 |
| FULTON, RODERICK | MN-20111 | 1 | 86.49 | 065400137 | *****5271 | 12/04/2018 |
| GALLEGUILLOS, NATHALIE | MN-17368 | 1 | 43.41 | 065000090 | ******2977 | 12/04/2018 |
| GARCIA, LAWARREN | MN-17881 | 1 | 86.49 | 265075087 | *********9102 | 12/04/2018 |
| GAUTHIER JR., STEVEN | MN-11239 | 1 | 97.46 | 065403626 | ******9708 | 12/04/2018 |
| GILLARD, CURTIS, JR | MN-17461 | 1 | 90.00 | 265473773 | ******9902 | 12/04/2018 |
| GILMORE, WAYNE | MN-17735 | 1 | 72.89 | 065000171 | *************4094 | 12/04/2018 |
| GRAHAM, CLEMON | MN-16859 | 1 | 48.59 | 065000090 | *****1204 | 12/04/2018 |
| GRANDERSON, KERRY | MN-10548 | 1 | 72.89 | 065403626 | ******7589 | 12/04/2018 |
| GREEN-LAUGHLIN, DELYNDIA | MN-19866 | 1 | 43.24 | 065000090 | ******9212 | 12/04/2018 |
| GREGOS, MICHALIS | MN-20815 | 1 | 54.05 | 065400137 | *****2166 | 12/04/2018 |
| GRIFFIN RILEY, MARTI | MN-20725 | 1 | 54.05 | 265070435 | *****8205 | 12/04/2018 |
| GUILLORY, CURLINA LINA | MN-17893 | 1 | 113.84 | 265474109 | **********9803 | 12/04/2018 |
| GUZMAN, RAUL | MN-20216 | 1 | 54.16 | 065400137 | *****5101 | 12/04/2018 |
| HAGARDORN, ALTON AL | MN-16860 | 1 | 72.89 | 265070435 | *****1373 | 12/04/2018 |
| HAMDAN, FATMAH | MN-20850 | 1 | 124.71 | 065403626 | ******8270 | 12/04/2018 |
| HAMMAD, MAHMOUD | MN-19106 | 1 | 86.49 | 065400137 | *****3529 | 12/04/2018 |
| HANTASH, ALI | MN-19629 | 1 | 113.79 | 065000090 | ******6889 | 12/04/2018 |
| HARPER, TINA | MN-IP16344 | 1 | 21.84 | 265474109 | *********5056 | 12/04/2018 |
| HAYES, NORLARN | MN-17521 | 1 | 48.59 | 065400137 | *****7505 | 12/04/2018 |
| HEIRSCH, CHARLES | MN-15440 | 1 | 64.97 | 065000090 | *****9950 | 12/04/2018 |
| HELIRE, JANE | MN-20634 | 1 | 54.05 | 051000017 | ********8707 | 12/04/2018 |
| HERNAEZ, DAVID | MN-14242 | 1 | 54.05 | 065000090 | ******7825 | 12/04/2018 |
| HINDS, DAVID | MN-14309 | 1 | 48.59 | 065000090 | ******6250 | 12/04/2018 |
| HODGES, GEORGE | MN-6218 | 1 | 86.49 | 265075825 | *********2256 | 12/04/2018 |
| HOOKS, JAMIE | MN-20683 | 1 | 108.33 | 065000090 | ******5119 | 12/04/2018 |
| JACKSON, DALTON | MN-20328 | 1 | 86.49 | 065400137 | *****2926 | 12/04/2018 |
| JAMBON, DOLORES | MN-19598 | 1 | 54.05 | 265075087 | *********3703 | 12/04/2018 |
| JAMISON, BRUCE | MN-20749 | 1 | 92.00 | 065403626 | ******7759 | 12/04/2018 |
| JOHNSON, JOSEPH | MN-20671 | 1 | 86.49 | 065403626 | ******4151 | 12/04/2018 |
| JONES, NAOMI | MN-16003 | 1 | 86.49 | 065400137 | *****3965 | 12/04/2018 |
| JOSEPH, ISAAC | MN-20981 | 1 | 64.97 | 265474109 | **********2853 | 12/04/2018 |
| JURADO JR, NOE ROOTIE | MN-17635 | 1 | 86.49 | 065000090 | ******9435 | 12/04/2018 |
| KAKI, HAMDALLAH | MN-21324 | 1 | 54.05 | 065403626 | ******2231 | 12/04/2018 |
| KASS, TIMOTHY | MN-16799 | 1 | 27.03 | 065400137 | *****9277 | 12/04/2018 |
| KELLY, JANE | MN-16369 | 1 | 48.59 | 065000090 | ******4141 | 12/04/2018 |
| KERST, VICTOR | MN-20692 | 1 | 48.59 | 065000171 | ****7675 | 12/04/2018 |
| KHALED, BASMA | MN-19308 | 1 | 54.05 | 065400137 | *****2875 | 12/04/2018 |
| KHANBOUBI, LAHCEN | MN-21004 | 1 | 72.89 | 265070532 | ******3531 | 12/04/2018 |
| KIRCHNER, MAUREEN | MN-09510 | 1 | 78.28 | 265070532 | ******2304 | 12/04/2018 |
| LABRANCH, RALEAH | MN-20433 | 1 | 113.79 | 065400137 | *****7921 | 12/04/2018 |
| LANDRY, CHARLES | MN-14164 | 1 | 64.97 | 065400137 | *****3229 | 12/04/2018 |
| LANDRY, CYNTHIA | MN-16264 | 1 | 48.59 | 265070545 | *****5068 | 12/04/2018 |
| LANGSTON, JODI | MN-11742 | 1 | 142.18 | 065000090 | ******1900 | 12/04/2018 |
| LAURANT, RICKEY | MN-21244 | 1 | 108.33 | 065403626 | ******7608 | 12/04/2018 |
| LAUVE, TYFFANI | MN-20568 | 1 | 48.59 | 065000090 | ******3381 | 12/04/2018 |
| LEBLANC, KEENON | MN-20621 | 1 | 86.49 | 065000090 | ******9530 | 12/04/2018 |
| LEMAR, GARRY | MN-19324 | 1 | 48.59 | 265270413 | ******6299 | 12/04/2018 |
| LEMOINE, DAVID | MN-15501 | 1 | 108.33 | 065400153 | ****3820 | 12/04/2018 |
| LENTZ, EDWARD | MN-20627 | 1 | 96.89 | 265270413 | ******3825 | 12/04/2018 |
| LEOPOLD, CHRIS | MN-19273 | 1 | 54.05 | 065402850 | ***0925 | 12/04/2018 |
| LEWIS, JAYNE | MN-17421 | 1 | 54.05 | 031176110 | ********7753 | 12/04/2018 |
| LOERWALD, STEPHANIE | MN-13615 | 1 | 211.52 | 065403626 | ******4303 | 12/04/2018 |
| LYONS, RODNEY | MN-6668 | 1 | 80.21 | 265474918 | ******9095 | 12/04/2018 |
| MANDERS, AILEEN | MN-14117 | 1 | 54.05 | 065000090 | ******2606 | 12/04/2018 |
| MANNAH, TONIA | MN-20638 | 1 | 54.05 | 065000090 | ******0012 | 12/04/2018 |
| MATLOCK, KENNETH | MN-14015 | 1 | 86.49 | 065000090 | ******0410 | 12/04/2018 |
| MENARD, BRENDA | MN-20001 | 1 | 48.59 | 265474109 | **********8715 | 12/04/2018 |
| MERCADAL, MICHAEL | MN-14909 | 1 | 102.87 | 065000090 | ******7894 | 12/04/2018 |
| METOYER, PATRICIA | MN-17698 | 1 | 48.59 | 065403626 | ******9419 | 12/04/2018 |
| MOHAMMAD, SALAAH | MN-20939 | 1 | 108.33 | 031176110 | ********6800 | 12/04/2018 |
| MORLAS, ABBY | MN-20596 | 1 | 54.05 | 065400137 | *****1497 | 12/04/2018 |
| MUHAMMAD, OKULA | MN-19262 | 1 | 102.87 | 065403626 | ******2009 | 12/04/2018 |
| MUNSTERMAN, RADY | MN-20304 | 1 | 54.05 | 065400153 | ******7257 | 12/04/2018 |
| NGUYEN, PHI | MN-10341 | 1 | 54.05 | 065403626 | ******8641 | 12/04/2018 |
| NGUYEN, THANH CHRISTINE | MN-15004 | 1 | 54.05 | 322271627 | *****8797 | 12/04/2018 |
| NOBLE, JANET | MN-16156 | 1 | 48.59 | 065000090 | *****0851 | 12/04/2018 |
| ONUOHA, VICTOR | MN-17676 | 1 | 54.05 | 065000090 | ******1878 | 12/04/2018 |
| PAINTER, STEPHANIE | MN-19257 | 1 | 86.49 | 065400137 | *****9795 | 12/04/2018 |
| PALAZZO, ANTHONY | MN-20076 | 1 | 86.49 | 065000090 | ******7575 | 12/04/2018 |
| PARKER, DWAYNE | MN-13801 | 1 | 54.05 | 265075401 | ******3336 | 12/04/2018 |
| PATAI, SHERRY | MN-IP-15148 | 1 | 77.75 | 065400153 | ******9307 | 12/04/2018 |
| PATTERSON SR., GREGORY | MN-14965 | 1 | 130.22 | 065005435 | ******2552 | 12/04/2018 |
| PEREZ, JOSEPH | MN-19919 | 1 | 48.59 | 065000090 | ******0310 | 12/04/2018 |
| PHILLIPS, AUDREY | MN-17327 | 1 | 54.05 | 065400137 | *****0692 | 12/04/2018 |
| PIPKINS, MARTHA | MN-15408 | 1 | 72.89 | 265270413 | *******5026 | 12/04/2018 |
| QASSEM, MOHAMED | MN-19885 | 1 | 54.05 | 065005435 | *****7373 | 12/04/2018 |
| QUEY, VALERIE | MN-17281 | 1 | 54.05 | 065400137 | *****3081 | 12/04/2018 |
| RACHAL, MICHAEL | MN-19561 | 1 | 48.59 | 065400137 | *****6977 | 12/04/2018 |
| RALEY, JAN | MN-13116 | 1 | 54.05 | 065000090 | *****4067 | 12/04/2018 |
| RAU, STEPHEN | MN-19949 | 1 | 54.05 | 265470381 | ********4209 | 12/04/2018 |
| RAYHAWK, KATHLEEN | MN-16806 | 1 | 48.59 | 265473582 | ******7354 | 12/04/2018 |
| REED, ADRIENNE | MN-19541 | 1 | 86.49 | 065403626 | ******8069 | 12/04/2018 |
| REEVES, ROBERT | MN-MAC056852 | 1 | 48.59 | 065000090 | ******6513 | 12/04/2018 |
| RICHARD, ERIC | MN-19903 | 1 | 54.05 | 065000090 | ******7789 | 12/04/2018 |
| RICHARDSON, TRENELL | MN-20242 | 1 | 86.49 | 065403626 | ******8343 | 12/04/2018 |
| RIVAS, MICHAEL | MN-13671 | 1 | 54.05 | 063104668 | ******9210 | 12/04/2018 |
| ROBB, KEVIN | MN-3699 | 1 | 54.05 | 065400137 | *****6829 | 12/04/2018 |
| ROBERTSON, MICHELLE | MN-19737 | 1 | 77.64 | 065400137 | *****9922 | 12/04/2018 |
| ROBICHAUX, ASHLEY | MN-19918 | 1 | 54.05 | 065400153 | ******8138 | 12/04/2018 |
| ROMANO, GWEN | MN-20056 | 1 | 54.05 | 065400137 | ******4198 | 12/04/2018 |
| ROTOLO, CARL | MN-14997 | 1 | 48.59 | 065000090 | ******0880 | 12/04/2018 |
| ROUSSELLE, CONARD | MN-14813 | 1 | 54.05 | 065403626 | ******6852 | 12/04/2018 |
| RUGAMA, JOSE | MN-19174 | 1 | 80.37 | 065403626 | ******6366 | 12/04/2018 |
| RUIZ, RUSTY | MN-16256 | 1 | 54.05 | 065000090 | ******0312 | 12/04/2018 |
| RUTH JR., GERARD JERRY | MN-3535 | 1 | 81.08 | 256074974 | ******8732 | 12/04/2018 |
| SANDERS, DEON | MN-19862 | 1 | 108.33 | 256074974 | ******2014 | 12/04/2018 |
| SATO, JACQUELINE | MN-19111 | 1 | 64.97 | 065400137 | *****7701 | 12/04/2018 |
| SAVOIE, ANTHONY | MN-17524 | 1 | 64.97 | 065000090 | ******6475 | 12/04/2018 |
| SCHINDLER, MELISSA | MN-19839 | 1 | 54.05 | 065400137 | *****7573 | 12/04/2018 |
| SCHOUEST JR, DUDLEY | MN-17256 | 1 | 48.59 | 065402850 | ***7223 | 12/04/2018 |
| SCHRODER, MANDIE | MN-20710 | 1 | 54.05 | 065403626 | ******3011 | 12/04/2018 |
| SEYMOUR, LAVEANCA | MN-17732 | 1 | 130.17 | 065000090 | ******5308 | 12/04/2018 |
| SHALABI, MOHAMMED | MN-16227 | 1 | 54.05 | 065000090 | ******5704 | 12/04/2018 |
| SIMONEAUX, JEANNE | MN-09563 | 1 | 86.49 | 065400137 | *****8676 | 12/04/2018 |
| SINGLETON, BRIDGETTE | MN-19814 | 1 | 76.00 | 265474918 | ******2093 | 12/04/2018 |
| SISUNG, COLE | MN-16848 | 1 | 54.05 | 065400153 | ******4295 | 12/04/2018 |
| SMITH, ANGELIA | MN-14609 | 1 | 116.57 | 065000090 | ******1250 | 12/04/2018 |
| SPENCER, ROCSEAN | MN-19331 | 1 | 130.17 | 265075087 | ********9604 | 12/04/2018 |
| STEWARD, BARBARA | MN-5260 | 1 | 48.59 | 065403626 | ******9709 | 12/04/2018 |
| STEWART, GABRIELL | MN-13172 | 1 | 108.33 | 065000090 | ******9122 | 12/04/2018 |
| STOCKWELL, BOBBIE | MN-19316 | 1 | 16.38 | 065402850 | ***1375 | 12/04/2018 |
| STRENGTH, CATHERINE | MN-10949 | 1 | 120.34 | 065400137 | *****4384 | 12/04/2018 |
| SULLIVAN, MELANIE A. | MN-1704 | 1 | 32.76 | 065400137 | *****7729 | 12/04/2018 |
| SWEET, RONDA | MN-10819 | 1 | 103.96 | 103000648 | *****1586 | 12/04/2018 |
| TABTHONG, KUMUTE | MN-14903 | 1 | 54.05 | 065000090 | ******3179 | 12/04/2018 |
| THIAVILLE, MIKE | MN-16688 | 1 | 54.05 | 065400137 | *****7483 | 12/04/2018 |
| THOMPSON, KEIONNE | MN-13738 | 1 | 43.13 | 065400137 | *****5291 | 12/04/2018 |
| TORIBIO, NELSON | MN-17142 | 1 | 16.38 | 065400137 | *****9707 | 12/04/2018 |
| TRAN, ANHTHU | MN-19125 | 1 | 54.05 | 065000090 | ******1729 | 12/04/2018 |
| TRAN, KIM | MN-16830 | 1 | 130.22 | 065400137 | *****8047 | 12/04/2018 |
| TREUIL, JOYCELYN | MN-16177 | 1 | 48.59 | 265270413 | ******9793 | 12/04/2018 |
| TROMBATORE, JULIETTE | MN-1615 | 1 | 99.37 | 065000090 | ******2138 | 12/04/2018 |
| TURNER, CLEVELAND | MN-20784 | 1 | 48.59 | 065403626 | ******0550 | 12/04/2018 |
| VALLADARES, ARNALD | MN-13624 | 1 | 43.13 | 065000090 | *****9524 | 12/04/2018 |
| VAN ARSDALE, NORMA | MN-7031 | 1 | 54.05 | 065000171 | *****2215 | 12/04/2018 |
| VARGAS, FABIOLA | MN-10099 | 1 | 54.05 | 065400137 | *****2307 | 12/04/2018 |
| VEDROS, KELLI | MN-19595 | 1 | 54.05 | 065400153 | ******5519 | 12/04/2018 |
| VEGA, KEVIN | MN-10418 | 1 | 54.05 | 065400137 | ******2463 | 12/04/2018 |
| VELAZQUEZ JR, REYNALDO | MN-13063 | 1 | 54.05 | 065000090 | ******4611 | 12/04/2018 |
| VICKS, HOPE | MN-14812 | 1 | 108.33 | 065403626 | ******7709 | 12/04/2018 |
| VINCENT, DWAN | MN-13557 | 1 | 130.17 | 065000090 | ******4899 | 12/04/2018 |
| WALKER, JOHNNY | MN-6904 | 1 | 97.46 | 065000090 | ******0851 | 12/04/2018 |
| WARD, KATHERINE | MN-20085 | 1 | 48.59 | 065000090 | *****4486 | 12/04/2018 |
| WARD, KENDALL | MN-20415 | 1 | 113.79 | 065400153 | ****8411 | 12/04/2018 |
| WELLS, KIM | MN-MAC057054 | 1 | 54.05 | 265076028 | ******8010 | 12/04/2018 |
| WHITE, YEZETTE | MN-20703 | 1 | 86.49 | 065403626 | ******6206 | 12/04/2018 |
| WHITEHEAD, DAVID | MN-13417 | 1 | 86.54 | 065000090 | ******3614 | 12/04/2018 |
| WILLIAMS, ASHLEY | MN-17661 | 1 | 52.42 | 065400137 | *****8848 | 12/04/2018 |
| WILLIAMS, MICHELLE | MN-19420 | 1 | 27.03 | 265474109 | *********9927 | 12/04/2018 |
| WILLIAMS, TRISHA | MN-20821 | 1 | 130.17 | 065400153 | *****1982 | 12/04/2018 |
| WINFORD, TANYA | MN-IP20868 | 1 | 52.42 | 265474109 | *********2159 | 12/04/2018 |
| WOLD, BRENDA | MN-17039 | 1 | 32.42 | 065400137 | *****8682 | 12/04/2018 |
| YOUNG, CHRISTOPHER | MN-20980 | 1 | 54.05 | 265474918 | ******4099 | 12/04/2018 |
| ZEA, JILL | MN-14447 | 1 | 102.87 | 071174431 | ******8800 | 12/04/2018 |
| Count: 225 | Total: | 15974.29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |