| 03/30/2018 |
| 08:03:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, CHARLOTTE | R0-47222 | 1 | 55.04 | 265270222 | ****1524 | 04/02/2018 |
| ALFORD, ANGELA | R0-45892 | 1 | 68.51 | 065400137 | ******6183 | 04/02/2018 |
| ALLEMAN, RYAN | R0-47086 | 1 | 55.25 | 065400137 | *****3791 | 04/02/2018 |
| ANCONA, LISA | R0-47858 | 1 | 27.63 | 065000090 | ******6333 | 04/02/2018 |
| ANDERSON, CARL | R0-55405 | 1 | 60.76 | 065400137 | *****9122 | 04/02/2018 |
| ANDRUS, CHARLSETTA | R0-47960 | 1 | 27.63 | 065200515 | ***6495 | 04/02/2018 |
| ARCENEAUX, AMY | R0-47831 | 1 | 42.63 | 265270303 | ******7902 | 04/02/2018 |
| BABINEAUX, ROB | R0-48666 | 1 | 49.71 | 065400137 | *****0875 | 04/02/2018 |
| BABINEAUX, SETH | R0-47709 | 1 | 52.49 | 265270222 | ****2019 | 04/02/2018 |
| BADEAUX, DEVIN | R0-55437 | 1 | 53.04 | 065400137 | *****6396 | 04/02/2018 |
| BAILEY, KYLE | R0-45260 | 1 | 46.12 | 065400137 | *****9020 | 04/02/2018 |
| BAJAT, LAURIE | R0-47981 | 1 | 86.19 | 265270303 | ******0102 | 04/02/2018 |
| BANKS, DANTONIO | R0-35319 | 1 | 69.62 | 065000090 | ******0641 | 04/02/2018 |
| BARRAS, JADE | R0-47945 | 1 | 55.25 | 065200926 | ***0515 | 04/02/2018 |
| BECNEL, STAN | R0-48670 | 1 | 49.71 | 065400137 | *****9259 | 04/02/2018 |
| BELLARD, JEREMY | R0-55418 | 1 | 49.71 | 065400137 | *****1781 | 04/02/2018 |
| BELLARD, VICTORIA | R0-55435 | 1 | 103.62 | 065400137 | *****2337 | 04/02/2018 |
| BENEFIELD, JUSTIN | R0-48786 | 1 | 60.53 | 065203431 | ***1150 | 04/02/2018 |
| BENOIT, BRANDON | R0-47886 | 1 | 55.25 | 065200926 | ***1257 | 04/02/2018 |
| BIDSTRUP, DANIELLE | R0-47968 | 1 | 27.63 | 065400137 | *****8703 | 04/02/2018 |
| BIENVENU, KRISTY | R0-47896 | 1 | 27.63 | 065205031 | ***3380 | 04/02/2018 |
| BIGGS, JULIANA | R0-47864 | 1 | 27.63 | 065000090 | ******7648 | 04/02/2018 |
| BLAKE, BRITTNEY | R0-47860 | 1 | 27.63 | 065000090 | ******2352 | 04/02/2018 |
| BLAKEY, SARAH | R0-48760 | 1 | 53.04 | 265270222 | ****3792 | 04/02/2018 |
| BLANCHARD, COBY | R0-47444 | 1 | 52.49 | 065400137 | ******4100 | 04/02/2018 |
| BLANCHARD, DANIEL | R0-41904 | 1 | 104.62 | 065000090 | ******8358 | 04/02/2018 |
| BLANCHARD, KRISTEN | R0-48780 | 1 | 104.62 | 065000090 | ******2507 | 04/02/2018 |
| BLANCHARD, MARY | R0-47869 | 1 | 27.63 | 065400137 | ******0371 | 04/02/2018 |
| BONIN, TANA | R0-41513 | 1 | 86.19 | 065000090 | ******3608 | 04/02/2018 |
| BOUDREAUX, BLAINE | R0-47806 | 1 | 51.94 | 265270413 | ****0801 | 04/02/2018 |
| BOUDREAUX, LAUR | R0-48659 | 1 | 53.04 | 065201750 | ***0704 | 04/02/2018 |
| BOUDREAUX, TARA | R0-46116 | 1 | 51.94 | 265270413 | *******4118 | 04/02/2018 |
| BOUNDS, CHRISTINA | R0-49251 | 1 | 23.95 | 065000090 | ******1265 | 04/02/2018 |
| BOURG, BRYCE | R0-55459 | 1 | 62.04 | 113024588 | *****3300 | 04/02/2018 |
| BOURGEOIS, TABATHA | R0-31403 | 1 | 61.99 | 065400137 | *****9606 | 04/02/2018 |
| BOURQUE, GINA | R0-46390 | 1 | 52.49 | 265075401 | ******1237 | 04/02/2018 |
| BOURQUE, LEAH | R0-48429 | 1 | 53.04 | 065200926 | ***1345 | 04/02/2018 |
| BOWERS, PHOEBE | R0-48687 | 1 | 69.62 | 065400137 | *****9999 | 04/02/2018 |
| BOZZELLE, HEIDI | R0-60472 | 1 | 86.19 | 265270413 | ******9007 | 04/02/2018 |
| BREAUX, MONIQUE | R0-47348 | 1 | 36.10 | 065000090 | ******4366 | 04/02/2018 |
| BREWSTER, CHRIS | R0-35997 | 1 | 69.62 | 065400137 | *****5173 | 04/02/2018 |
| BRIDGEWATER, CRYSTAL | R0-47178 | 1 | 6.32 | 065000090 | ******1944 | 04/02/2018 |
| BROOKER, LELIA | R0-48430 | 1 | 89.62 | 065201860 | ****6123 | 04/02/2018 |
| BROUSSARD, ANDREA | R0-47823 | 1 | 27.63 | 265270413 | *****6202 | 04/02/2018 |
| BROUSSARD, ARIEL | R0-55225 | 1 | 69.62 | 265270413 | *******0862 | 04/02/2018 |
| BROUSSARD, COURTNEY | R0-47924 | 1 | 55.25 | 065000090 | ******0574 | 04/02/2018 |
| BROUSSARD, DENISE | R0-32563 | 1 | 41.99 | 065000090 | ******0456 | 04/02/2018 |
| BROUSSARD, JENNIFER LEA | R0-49013 | 1 | 1.50 | 311078857 | ******5702 | 04/02/2018 |
| BROWN, JASON | R0-55404 | 1 | 33.14 | 065400137 | *****1981 | 04/02/2018 |
| BRYANT, RONALD | R0-47832 | 1 | 51.94 | 065000090 | *****7606 | 04/02/2018 |
| BUCHANAN, DAVID | R0-47311 | 1 | 36.10 | 265270413 | *******0313 | 04/02/2018 |
| BURLEY, DANA | R0-45422 | 1 | 78.62 | 065400153 | *****3416 | 04/02/2018 |
| CAMPBELL, KADICE | R0-41060 | 1 | 41.99 | 065201750 | ***8645 | 04/02/2018 |
| CAMPBELL, MEGHAN | R0-47468 | 1 | 27.63 | 065000090 | ******0369 | 04/02/2018 |
| CAMPBELL, ROCHELLE | R0-48629 | 1 | 60.04 | 031176110 | *******6445 | 04/02/2018 |
| CANNON, JANIE | R0-46388 | 1 | 52.49 | 065400137 | *****5594 | 04/02/2018 |
| CARLINE, WILL | R0-48761 | 1 | 60.53 | 065000090 | ******3337 | 04/02/2018 |
| CARPENTER, JESSICA | R0-45950 | 1 | 33.14 | 065400137 | *****8188 | 04/02/2018 |
| CARR, RHONDA | R0-47207 | 1 | 36.10 | 265270413 | ****4779 | 04/02/2018 |
| CARR, WESLEY | R0-47485 | 1 | 27.63 | 265270413 | ****1577 | 04/02/2018 |
| CARRIERE, BROCK | R0-48581 | 1 | 56.59 | 265270413 | *******0556 | 04/02/2018 |
| CARRIERE, MARK | R0-45957 | 1 | 32.67 | 265270413 | ******9302 | 04/02/2018 |
| CHAMPAGNE, TEDD | R0-45085 | 1 | 69.06 | 065000090 | ******3754 | 04/02/2018 |
| CHAUVIN, DAMARY | R0-46896 | 1 | 69.62 | 065400137 | *****8150 | 04/02/2018 |
| CHRETIEN, FRANCES | R0-47142 | 1 | 67.49 | 265270222 | ****0775 | 04/02/2018 |
| COLLINS, JASON | R0-48615 | 1 | 49.71 | 065400137 | *****8339 | 04/02/2018 |
| COMEAUX, ANITA | R0-47735 | 1 | 36.10 | 065400153 | ******7646 | 04/02/2018 |
| COMPTON, BRANDON | R0-47650 | 1 | 112.64 | 065000090 | ******2470 | 04/02/2018 |
| CONSTANTIN, BRIAN | R0-47401 | 1 | 60.76 | 311078857 | ******2707 | 04/02/2018 |
| COTHERN, GARRET | R0-40515 | 1 | 51.94 | 065400137 | *****7061 | 04/02/2018 |
| COURVILLE, BRAD | R0-48852 | 1 | 69.62 | 065400137 | *****8754 | 04/02/2018 |
| COURVILLE, JAMIE | R0-47834 | 1 | 36.10 | 065200926 | ***6293 | 04/02/2018 |
| COUSSAN, SIDNEY | R0-47701 | 1 | 36.10 | 265270303 | ***9921 | 04/02/2018 |
| CRAMER, MICHELLE | R0-47332 | 1 | 36.10 | 065200926 | ***0660 | 04/02/2018 |
| CREDEUR, STEVE | R0-48762 | 1 | 69.62 | 065200926 | ***0847 | 04/02/2018 |
| CROCHET, CARYN-GRIT | R0-PT-48376 | 1 | 100.00 | 065200926 | ***1109 | 04/02/2018 |
| DARCE, GAREY | R0-47995 | 1 | 69.62 | 265270413 | ******8979 | 04/02/2018 |
| DAVID, SAMUEL | R0-47277 | 1 | 66.29 | 065000090 | *****7125 | 04/02/2018 |
| DEGETAIRE, COREY | R0-47970 | 1 | 52.63 | 044000037 | *****2595 | 04/02/2018 |
| DEJEAN, PAT | R0-48660 | 1 | 69.62 | 065400137 | *****6111 | 04/02/2018 |
| DELCAMBRE, HELEN | R0-47881 | 1 | 60.03 | 065400153 | ******0274 | 04/02/2018 |
| DELOACH, DAVID | R0-45651 | 1 | 75.56 | 065000090 | ******8580 | 04/02/2018 |
| DEROUEN, ANGELIQUE | R0-48417 | 1 | 53.04 | 065203431 | ***0124 | 04/02/2018 |
| DEROUEN, TINA | R0-45616 | 1 | 27.63 | 065400137 | ******8434 | 04/02/2018 |
| DIAZ, LEONARDO | R0-48657 | 1 | 60.53 | 065400137 | *****7435 | 04/02/2018 |
| DIES, JOHN | R0-35062 | 1 | 84.06 | 065000090 | ******4380 | 04/02/2018 |
| DINWIDDIE, JACQUELINE | R0-47872 | 1 | 36.10 | 265075087 | *********3806 | 04/02/2018 |
| DORE, MIRANDA | R0-48858 | 1 | 53.04 | 065403626 | ******9549 | 04/02/2018 |
| DUBOIS, KEVIN | R0-35688 | 1 | 85.64 | 065204443 | *****0982 | 04/02/2018 |
| DUPRE, DAWN | R0-55297 | 1 | 80.67 | 065400137 | *****9732 | 04/02/2018 |
| EDWARDS, SETH | R0-48648 | 1 | 46.12 | 065203431 | ***8953 | 04/02/2018 |
| ELSEA, KAITLYN | R0-45103 | 1 | 55.25 | 065403626 | ******6257 | 04/02/2018 |
| ESKIND, JEREMY | R0-45808 | 1 | 27.63 | 065403626 | ******1672 | 04/02/2018 |
| FISHER, TIFFANY | R0-46357 | 1 | 53.04 | 265270413 | ******3829 | 04/02/2018 |
| FITZGERALD, STACY | R0-46174 | 1 | 76.56 | 065400137 | *****4296 | 04/02/2018 |
| FONTENOT, BRITTANY | R0-55438 | 1 | 58.04 | 065400137 | *****3981 | 04/02/2018 |
| FONTENOT, LUCAS | R0-31660 | 1 | 50.00 | 314074269 | ****1276 | 04/02/2018 |
| FOREMAN, LINDA | R0-45590 | 1 | 53.59 | 065000090 | ******9777 | 04/02/2018 |
| FORSHAG, JENNIFER | R0-47852 | 1 | 27.63 | 065000090 | ******8839 | 04/02/2018 |
| FOSTER, KRISTEN | R0-60478 | 1 | 52.63 | 255071981 | ******8752 | 04/02/2018 |
| FOUQUIER, VICTORIA | R0-47816 | 1 | 50.27 | 065200926 | ***7729 | 04/02/2018 |
| FREDERICK, ALISE | R0-49099 | 1 | 4.75 | 065203431 | ***9778 | 04/02/2018 |
| FREDERICK, JAIME | R0-48645 | 1 | 88.62 | 065000090 | ******8790 | 04/02/2018 |
| FREY, BRIAN | R0-47535 | 1 | 27.63 | 065000090 | ******0202 | 04/02/2018 |
| FUHRER, TESSIE | R0-47910 | 1 | 27.63 | 065203431 | ***6868 | 04/02/2018 |
| GARY, CHRISTOPHER | R0-48681 | 1 | 49.71 | 065203431 | ***0715 | 04/02/2018 |
| GASPARD, CATHERINE | R0-48294 | 1 | 53.04 | 065203431 | ***7705 | 04/02/2018 |
| GERALD, NICK | R0-47830 | 1 | 27.63 | 065400137 | ******1668 | 04/02/2018 |
| GERMAN, KELLI | R0-47575 | 1 | 62.43 | 065400137 | ******6260 | 04/02/2018 |
| GIBBENS, JERRY | R0-35616 | 1 | 40.89 | 065203431 | *****1319 | 04/02/2018 |
| GILLINGHAM, LACY | R0-41955 | 1 | 41.99 | 065201789 | ***9173 | 04/02/2018 |
| GOLDEN, JENNIFER | R0-46255 | 1 | 52.49 | 265270303 | ***4733 | 04/02/2018 |
| GONDRAN, CALEN | R0-32557 | 1 | 74.62 | 265270222 | ****9895 | 04/02/2018 |
| GONZALES, MELE | R0-47812 | 1 | 43.13 | 065403626 | ******9143 | 04/02/2018 |
| GOUDEAU, BENJAMIN | R0-63421 | 1 | 69.06 | 065203431 | ***7705 | 04/02/2018 |
| GOULAS, LISA | R0-63501 | 1 | 97.64 | 065400137 | *****5700 | 04/02/2018 |
| GOVE, JEANNE-MARIE | R0-47147 | 1 | 52.49 | 065000090 | ******7338 | 04/02/2018 |
| GREENE, MARGARET | R0-47345 | 1 | 36.10 | 065404340 | ***6190 | 04/02/2018 |
| GREMILLION, LOGAN | R0-47206 | 1 | 100.81 | 065000090 | ******4548 | 04/02/2018 |
| GRIFFIN, CLAYTON | R0-47457 | 1 | 83.70 | 065000090 | ******5182 | 04/02/2018 |
| GUIDRY, ANDREA | R0-47484 | 1 | 55.25 | 065000090 | ******0227 | 04/02/2018 |
| GUIDRY, KYLE | R0-45760 | 1 | 36.10 | 065400137 | *****8266 | 04/02/2018 |
| GUIDRY, LACI | R0-45906 | 1 | 75.49 | 065400137 | *****4845 | 04/02/2018 |
| GUIDRY, TIFFANY -PT | R0-PT2-47474 | 1 | 100.00 | 065000090 | ******5839 | 04/02/2018 |
| HANKS, KATE | R0-48651 | 1 | 69.62 | 065400137 | *****5850 | 04/02/2018 |
| HARDIN, MELISSA | R0-47987 | 1 | 27.63 | 113000023 | ********5374 | 04/02/2018 |
| HARDY, ALLISON | R0-55202 | 1 | 6.00 | 265270413 | *******6197 | 04/02/2018 |
| HARMON, AMY | R0-47848 | 1 | 56.75 | 311078857 | ******9107 | 04/02/2018 |
| HARMON, CLEVON | R0-46360 | 1 | 53.04 | 065400137 | *****7615 | 04/02/2018 |
| HARRINGTON, JOSHUA | R0-48650 | 1 | 53.04 | 065400137 | *****6126 | 04/02/2018 |
| HARRIS, CHARITY | R0-47706 | 1 | 27.63 | 065400137 | *****3877 | 04/02/2018 |
| HARRIS, CHARITY-PT | R0-PT-47706 | 1 | 100.00 | 065400137 | *****3877 | 04/02/2018 |
| HARRIS, DONALD | R0-55277 | 1 | 27.63 | 065400153 | *****5346 | 04/02/2018 |
| HARTWELL, CRAIG | R0-47844 | 1 | 75.25 | 065403626 | ******8573 | 04/02/2018 |
| HAYDEL, RICK | R0-63688 | 1 | 81.59 | 265270303 | ******0802 | 04/02/2018 |
| HEBERT, JARRED | R0-47749 | 1 | 134.98 | 065203431 | ***4254 | 04/02/2018 |
| HEBERT, KELLY-PT | R0-PT-48890 | 1 | 320.00 | 065000090 | ******1549 | 04/02/2018 |
| HEBERT, MONIQUE | R0-41164 | 1 | 41.99 | 065400153 | ******9069 | 04/02/2018 |
| HEBERT, NICOLE | R0-45925 | 1 | 109.19 | 065400137 | *****5357 | 04/02/2018 |
| HEBERT, RODNEY | R0-48385 | 1 | 51.94 | 265270413 | ******5170 | 04/02/2018 |
| HEBERT, RONDA | R0-45444 | 1 | 1.12 | 065000090 | ******9715 | 04/02/2018 |
| HEBERT, ROY | R0-47497 | 1 | 51.94 | 265270413 | *****3502 | 04/02/2018 |
| HENDERSON, TARA-PT2 | R0-PT2-48797 | 1 | 65.00 | 065400153 | ******4243 | 04/02/2018 |
| HIGGINBOTHAM, SHANNON | R0-55406 | 1 | 53.04 | 265270303 | ******9302 | 04/02/2018 |
| HIGGINBOTHAM, SHANNON-PT | R0-PT-55406 | 1 | 100.00 | 265270303 | ******9302 | 04/02/2018 |
| HILL, BRENDA | R0-48696 | 1 | 53.04 | 065400137 | *****5182 | 04/02/2018 |
| HOGAN, DEVYN-PT | R0-PT-DEVYNH | 1 | 130.00 | 065203431 | ***9629 | 04/02/2018 |
| HOGAN, PAULA-PT | R0-PT-PHOGAN | 1 | 65.00 | 065203431 | ***1009 | 04/02/2018 |
| HOLLAND, JERROD | R0-47927 | 1 | 27.63 | 111907555 | ***9326 | 04/02/2018 |
| HOUSTON, MONIQUE | R0-48436 | 1 | 69.62 | 065000090 | ******8359 | 04/02/2018 |
| HUNGERFORD, JENEE | R0-45027 | 1 | 11.24 | 065400137 | *****0756 | 04/02/2018 |
| HUNT JR, TIM | R0-48675 | 1 | 79.71 | 065203431 | ***4490 | 04/02/2018 |
| HUSKEY, VALORIE | R0-48788 | 1 | 74.71 | 314074269 | *****2629 | 04/02/2018 |
| IRVIN, SARA | R0-46140 | 1 | 52.49 | 062000019 | ******5397 | 04/02/2018 |
| JOHNSON, JAMES | R0-47567 | 1 | 62.43 | 065400153 | *****6482 | 04/02/2018 |
| JONES, BLAKE | R0-55420 | 1 | 53.04 | 265270303 | ******6902 | 04/02/2018 |
| JORDAN, MEGHANN | R0-48646 | 1 | 60.76 | 065000090 | ******0099 | 04/02/2018 |
| JORDY, HEATHER | R0-36572 | 1 | 85.54 | 265270413 | *******8920 | 04/02/2018 |
| JOSEPH, MARTINA-PT | R0-PT-MJOSEPH | 1 | 130.00 | 265270413 | *******7902 | 04/02/2018 |
| JOSEPH, ROLAND | R0-45064 | 1 | 92.29 | 065000171 | *****1689 | 04/02/2018 |
| KELEHER, SHAWN | R0-32123 | 1 | 59.65 | 065400137 | *****5404 | 04/02/2018 |
| KENNEDY, HEATHER | R0-45842 | 1 | 81.04 | 065400137 | *****1151 | 04/02/2018 |
| KERN, VIRGINIA | R0-47361 | 1 | 36.10 | 065403626 | ******0646 | 04/02/2018 |
| KITTIKOUNE, DALLAS | R0-48884 | 1 | 69.62 | 065400137 | *****2688 | 04/02/2018 |
| KNEUPPER, CODY | R0-55204 | 1 | 52.56 | 265270303 | ******5302 | 04/02/2018 |
| LABAUVE, DUDLEY | R0-47729 | 1 | 53.04 | 065000090 | *****4976 | 04/02/2018 |
| LAFLEUR, CHRIS | R0-41821 | 1 | 49.99 | 065400137 | *****9561 | 04/02/2018 |
| LAGRANGE, AMY | R0-47387 | 1 | 36.10 | 065000090 | ******5228 | 04/02/2018 |
| LAKAMP, DANIEL | R0-48744 | 1 | 46.12 | 065400137 | *****6195 | 04/02/2018 |
| LANCON, KYLE | R0-37107 | 1 | 27.63 | 065400137 | *****1796 | 04/02/2018 |
| LANDRENEAU, MARY | R0-47408 | 1 | 27.63 | 065000090 | *****8534 | 04/02/2018 |
| LANDRY, MICHELLE | R0-47877 | 1 | 55.25 | 265270413 | *****9443 | 04/02/2018 |
| LANDRY, TAYLA-PT | R0-PT-45863 | 1 | 136.00 | 065400137 | *****6272 | 04/02/2018 |
| LANEAUX, COREY | R0-46549 | 1 | 58.12 | 065400137 | *****0239 | 04/02/2018 |
| LAVERGNE, TUCKER | R0-47328 | 1 | 36.10 | 065202393 | ***0261 | 04/02/2018 |
| LEBLANC, ASHLEY-PT | R0-PT-ALEBLAN | 1 | 100.00 | 065203431 | ***8897 | 04/02/2018 |
| LECOMPTE, DREW | R0-46365 | 1 | 52.49 | 065400137 | ******3021 | 04/02/2018 |
| LEDEE, EMILLY | R0-48705 | 1 | 53.04 | 065400137 | *****9754 | 04/02/2018 |
| LEDET, ANDREA | R0-55436 | 1 | 30.02 | 113024588 | *****0541 | 04/02/2018 |
| LEE, MARCI | R0-45759 | 1 | 52.49 | 065000090 | ******2411 | 04/02/2018 |
| LEFEURE, WILLIAM | R0-55429 | 1 | 66.76 | 065400137 | *****0909 | 04/02/2018 |
| LEGER, PHILLIP | R0-46523 | 1 | 27.63 | 265270413 | *****0716 | 04/02/2018 |
| LEJEUNE, KIMBERLY | R0-55430 | 1 | 53.04 | 031176110 | ****7699 | 04/02/2018 |
| LEONARD, JESSICA | R0-55408 | 1 | 49.71 | 314074269 | ****4028 | 04/02/2018 |
| LEWIS, CAMELLA | R0-47939 | 1 | 27.63 | 065403626 | ******0428 | 04/02/2018 |
| LITTLE, CANDY | R0-41329 | 1 | 52.49 | 065000090 | ******0324 | 04/02/2018 |
| LOGUE, JONATHAN | R0-47685 | 1 | 27.63 | 065000090 | ******0439 | 04/02/2018 |
| LOPEZ, BRANDI - PT | R0-PT-35251 | 1 | 100.00 | 265270413 | *****8964 | 04/02/2018 |
| LOUVIERE, DUSTIN | R0-48674 | 1 | 108.53 | 065400137 | *****3436 | 04/02/2018 |
| LOUVIERE, JOBETH | R0-41939 | 1 | 54.15 | 065400137 | *****7770 | 04/02/2018 |
| LUQUETTE, DESIREE | R0-32561 | 1 | 41.99 | 065000090 | ******5847 | 04/02/2018 |
| MALARCHER, JONATHAN | R0-55017 | 1 | 86.25 | 265473401 | *****4055 | 04/02/2018 |
| MALDONADO, FRANKLIN | R0-47694 | 1 | 78.70 | 111000025 | ********9021 | 04/02/2018 |
| MANIVONG, MELINDA | R0-45075 | 1 | 86.74 | 065400153 | ******8522 | 04/02/2018 |
| MARTIN, GERALD | R0-40928 | 1 | 53.04 | 265270413 | ******9224 | 04/02/2018 |
| MARTIN, MICHAEL | R0-47429 | 1 | 27.63 | 065400137 | *****6282 | 04/02/2018 |
| MASON, CHRISTOPHER | R0-48649 | 1 | 53.04 | 063104668 | ******5864 | 04/02/2018 |
| MATTE, MAMIE | R0-45823 | 1 | 86.19 | 065400137 | ******0657 | 04/02/2018 |
| MCCLELLAND, SARAH | R0-55403 | 1 | 53.04 | 065200926 | ***7118 | 04/02/2018 |
| MCNEAL, JENNIFER | R0-46266 | 1 | 104.62 | 065400137 | *****4842 | 04/02/2018 |
| MELARA, CHARLES | R0-47432 | 1 | 27.63 | 065400137 | *****7001 | 04/02/2018 |
| MENARD, AMBER | R0-47879 | 1 | 36.10 | 265270413 | *******2177 | 04/02/2018 |
| MENARD, KENDRA | R0-36279 | 1 | 36.10 | 265270303 | ******5402 | 04/02/2018 |
| MIER, CELISSA | R0-55424 | 1 | 33.14 | 065400137 | *****3662 | 04/02/2018 |
| MIRE, SUSAN-PT | R0-PT-49167 | 1 | 420.00 | 065203431 | ***2980 | 04/02/2018 |
| MITCHELL, TATIANA | R0-48871 | 1 | 69.62 | 065400137 | *****7832 | 04/02/2018 |
| MOORE, ANDREA | R0-47322 | 1 | 3.74 | 065400137 | *****7258 | 04/02/2018 |
| MORALES, RAFAEL | R0-47404 | 1 | 58.70 | 065400137 | *****2150 | 04/02/2018 |
| MORVANT, ARIEL-PT | R0-PT-36984 | 1 | 160.00 | 065201860 | ****6872 | 04/02/2018 |
| MOSHER, LARRY | R0-47764 | 1 | 36.10 | 044000037 | *****8546 | 04/02/2018 |
| MOSS, ALFRED | R0-47818 | 1 | 69.06 | 065201860 | ***8139 | 04/02/2018 |
| MOSS, DONNA-PT | R0-PT3-45858 | 1 | 120.00 | 065400137 | ******7675 | 04/02/2018 |
| MOURET, RICHARD | R0-55645 | 1 | 53.04 | 065400137 | *****9484 | 04/02/2018 |
| MYERS, KEGAN | R0-47495 | 1 | 55.25 | 065000090 | ******5642 | 04/02/2018 |
| NEVEAUX, KRISTIE | R0-45960 | 1 | 49.73 | 065000090 | *****6447 | 04/02/2018 |
| NUGENT, JENNIFER | R0-41367 | 1 | 69.62 | 265270413 | *******0900 | 04/02/2018 |
| NUNEZ, MELANIE | R0-46114 | 1 | 68.51 | 065000090 | ******9389 | 04/02/2018 |
| ORTEGO, PAUL | R0-48620 | 1 | 49.71 | 065000090 | ******6903 | 04/02/2018 |
| PAGITT, BOBBY | R0-45945 | 1 | 49.71 | 065000090 | *****0648 | 04/02/2018 |
| PATTERSON, MATTIE | R0-48694 | 1 | 53.04 | 065400153 | ******9362 | 04/02/2018 |
| PAYNE, RON | R0-47842 | 1 | 56.75 | 065205329 | ***5963 | 04/02/2018 |
| PECORARO, ALONDA | R0-48795 | 1 | 12.00 | 314074269 | *****1398 | 04/02/2018 |
| PELLEGRIN, RONALD | R0-36223 | 1 | 27.63 | 065205329 | ***1814 | 04/02/2018 |
| PELLERIN, MELISSA | R0-45331 | 1 | 52.49 | 065400137 | *****9357 | 04/02/2018 |
| PERKINS, DOUGLAS | R0-47822 | 1 | 27.63 | 065400153 | ******8303 | 04/02/2018 |
| PESHOFF, ROBBY | R0-47447 | 1 | 82.88 | 314074269 | ****3416 | 04/02/2018 |
| PETITJEAN, RUSTY | R0-47996 | 1 | 27.63 | 111901014 | ******5700 | 04/02/2018 |
| PRICE, SHAWN | R0-60445 | 1 | 63.50 | 065400137 | *****9938 | 04/02/2018 |
| PRIMEAUX, SHANE | R0-48166 | 1 | 73.19 | 265270413 | *******5633 | 04/02/2018 |
| PRINCE, MICHELLE | R0-48794 | 1 | 4.50 | 065403626 | ******4562 | 04/02/2018 |
| PROVOST, QUINN | R0-55402 | 1 | 53.04 | 065400137 | *****5827 | 04/02/2018 |
| PUGH, DANA | R0-48664 | 1 | 56.54 | 065400137 | *****5780 | 04/02/2018 |
| RABEAUX, DANA | R0-48689 | 1 | 53.04 | 065400137 | *****8044 | 04/02/2018 |
| RAINWATER, CHRISTIAN | R0-48767 | 1 | 53.04 | 265270413 | ******0200 | 04/02/2018 |
| RANDAZZO, HEATHER | R0-47817 | 1 | 27.63 | 065400137 | *****3117 | 04/02/2018 |
| RANSONET, JOSHUA | R0-55411 | 1 | 52.87 | 065400137 | *****0547 | 04/02/2018 |
| RASMUSSEN, MARIA | R0-35236 | 1 | 41.61 | 267084131 | ******3254 | 04/02/2018 |
| REGGIO, BRANDON | R0-47967 | 1 | 27.63 | 065400137 | ******3659 | 04/02/2018 |
| RICH, JEFFREY | R0-40404 | 1 | 44.19 | 065205264 | ***3362 | 04/02/2018 |
| RIPLIE, JENNIFER | R0-47335 | 1 | 53.04 | 065400137 | *****1317 | 04/02/2018 |
| ROBINSON, JESSICA | R0-48790 | 1 | 95.27 | 065400137 | *****1133 | 04/02/2018 |
| ROCHEL, KABRINI | R0-55615 | 1 | 60.54 | 065000090 | ******6311 | 04/02/2018 |
| RODRIGUEZ, ARIEL | R0-48624 | 1 | 53.04 | 065000090 | ******0672 | 04/02/2018 |
| ROMERO, NICOLE | R0-45905 | 1 | 69.62 | 065400137 | *****5240 | 04/02/2018 |
| ROY, MARTY | R0-47849 | 1 | 27.63 | 065000090 | ******2506 | 04/02/2018 |
| RUSSO, SHAWN | R0-48764 | 1 | 58.04 | 311078857 | ******2076 | 04/02/2018 |
| SANDIDGE, DELBERT NEAL | R0-48672 | 1 | 53.04 | 065403626 | ******9828 | 04/02/2018 |
| SAUNDERS, SHEELA | R0-60450 | 1 | 18.50 | 065400137 | *****9717 | 04/02/2018 |
| SAVOIE, GARRETT | R0-47310 | 1 | 36.10 | 265270413 | *******0340 | 04/02/2018 |
| SCHMIDT, RACHEL | R0-47961 | 1 | 27.63 | 031176110 | *******0224 | 04/02/2018 |
| SEALY, WILLIAM | R0-47200 | 1 | 36.10 | 065000090 | ******4309 | 04/02/2018 |
| SELL, JESSICA | R0-47820 | 1 | 27.63 | 065400137 | *****1223 | 04/02/2018 |
| SELLERS, JILL | R0-32176 | 1 | 53.04 | 065400137 | ******0045 | 04/02/2018 |
| SELLERS, VELMA | R0-48210 | 1 | 41.99 | 065203431 | ***7986 | 04/02/2018 |
| SHATLOCK, MARY | R0-47916 | 1 | 32.13 | 265270303 | ******1402 | 04/02/2018 |
| SHEPARD, CHARLES | R0-55639 | 1 | 77.63 | 065400137 | *****2535 | 04/02/2018 |
| SHINN, TESS | R0-48420 | 1 | 53.04 | 065200984 | **0220 | 04/02/2018 |
| SHIRLEY, KATY | R0-48435 | 1 | 69.62 | 065000090 | ******3149 | 04/02/2018 |
| SILVA, VICTOR | R0-47424 | 1 | 27.63 | 065203431 | ***6683 | 04/02/2018 |
| SIMON, CATHY | R0-47700 | 1 | 36.10 | 065400153 | ******5225 | 04/02/2018 |
| SMITH, KIRA | R0-55458 | 1 | 53.04 | 311078857 | **5834 | 04/02/2018 |
| SNYDER, ADDIE | R0-48667 | 1 | 53.04 | 065400137 | *****2324 | 04/02/2018 |
| SPEARS, BETH | R0-63684 | 1 | 51.94 | 065400137 | *****8016 | 04/02/2018 |
| SPIKES, ROBERT | R0-45019 | 1 | 67.41 | 065000090 | ******2248 | 04/02/2018 |
| ST JULIEN, NATASHA | R0-48691 | 1 | 53.04 | 065000090 | ******2839 | 04/02/2018 |
| STANLEY, CESELEIGH | R0-47883 | 1 | 36.10 | 065000090 | ******8389 | 04/02/2018 |
| STANSBURY, KEN | R0-45096 | 1 | 69.06 | 314074269 | *****4999 | 04/02/2018 |
| STOUTE, HEATH | R0-47481 | 1 | 33.14 | 265270413 | ******6425 | 04/02/2018 |
| SWEEZY, KYLE | R0-46665 | 1 | 55.25 | 265270303 | ******2302 | 04/02/2018 |
| TATE, JENNIFER | R0-47931 | 1 | 27.63 | 311078857 | ******1076 | 04/02/2018 |
| TAYLOR, DAVID | R0-46180 | 1 | 69.06 | 111902398 | ***6637 | 04/02/2018 |
| TERRO, VIC | R0-63547 | 1 | 83.51 | 065203431 | ***6879 | 04/02/2018 |
| THERIOT, JENNIFER | R0-63553 | 1 | 86.19 | 065400137 | ******4641 | 04/02/2018 |
| THERIOT, MICHELE | R0-45920 | 1 | 52.49 | 065400137 | *****3830 | 04/02/2018 |
| THIBEAUX, RUTH | R0-48634 | 1 | 86.19 | 065201860 | ***4291 | 04/02/2018 |
| THIBODEAUX, DANIELLE | R0-55425 | 1 | 73.04 | 311078857 | *****2086 | 04/02/2018 |
| THOMAS, COURTLAND | R0-47162 | 1 | 86.19 | 065000171 | *****6766 | 04/02/2018 |
| TIEMANN, LETICIA | R0-47216 | 1 | 53.04 | 265270413 | *****7902 | 04/02/2018 |
| TOUCHET, JOHN | R0-45381 | 1 | 77.50 | 065400137 | *****9155 | 04/02/2018 |
| TOUCHET, KOREY | R0-46408 | 1 | 33.14 | 065000090 | ******1414 | 04/02/2018 |
| TRAHAN, BRELEIGH | R0-45026 | 1 | 69.06 | 065201860 | ****7939 | 04/02/2018 |
| TRAHAN, LAURIE | R0-48603 | 1 | 77.34 | 311078857 | ******6707 | 04/02/2018 |
| TRAVASOS, KATHRYN | R0-47590 | 1 | 36.10 | 065400137 | *****7118 | 04/02/2018 |
| TULLIER JR, RICHARD | R0-47813 | 1 | 27.63 | 065200926 | ***1316 | 04/02/2018 |
| TURNER, ELIZABETH-PT | R0-PT-ETURNER | 1 | 100.00 | 031176110 | *******8828 | 04/02/2018 |
| TYLOCK, PATI | R0-47669 | 1 | 53.04 | 065000171 | *****6524 | 04/02/2018 |
| TYLOCK, PAUL | R0-46392 | 1 | 75.06 | 065000171 | *****6524 | 04/02/2018 |
| TYNDALL, REBECCA | R0-55243 | 1 | 52.56 | 314074269 | ****6345 | 04/02/2018 |
| URDAZ, KERRI | R0-48438 | 1 | 53.04 | 065205329 | ***6783 | 04/02/2018 |
| VANDEVENTER, ANNALISHA | R0-47727 | 1 | 36.10 | 065203431 | ***5419 | 04/02/2018 |
| VIATOR, JED | R0-47819 | 1 | 69.62 | 065400137 | *****2650 | 04/02/2018 |
| VILLAGOMEZ, SHEILA | R0-47801 | 1 | 10.62 | 265270413 | *******6889 | 04/02/2018 |
| VILLALOBOS, ANDREW | R0-47325 | 1 | 52.49 | 265270303 | ******4202 | 04/02/2018 |
| WAGUESPACK, RACHEL | R0-48437 | 1 | 69.62 | 065201860 | ****9504 | 04/02/2018 |
| WALTER, CHRISTY | R0-48671 | 1 | 53.04 | 065203431 | ***1794 | 04/02/2018 |
| WEHMANN, WALTER | R0-45194 | 1 | 69.06 | 065000090 | ******8784 | 04/02/2018 |
| WHITE, CLIFF | R0-47373 | 1 | 62.43 | 065400137 | *****3198 | 04/02/2018 |
| WILLIAMS, AMY | R0-47997 | 1 | 27.63 | 065400137 | *****9276 | 04/02/2018 |
| WILLIAMS, CEYLON | R0-47483 | 1 | 27.63 | 065000090 | ******4898 | 04/02/2018 |
| WILSON, TANYA | R0-49155 | 1 | 53.04 | 065400137 | ******8216 | 04/02/2018 |
| WIMBERLEY, SAUNDRA | R0-46380 | 1 | 53.44 | 065400153 | ******7502 | 04/02/2018 |
| WOFFORD, HOLLIE | R0-48663 | 1 | 53.04 | 065203431 | ***6117 | 04/02/2018 |
| YORK, PATRICK | R0-55422 | 1 | 69.62 | 065403626 | ******3230 | 04/02/2018 |
| Count: 303 | Total: | 17513.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HENDERSON, TARA | R0-48797 | 1 | 5.25 | 065000170 | *****4243 | Invalid Bank Route/Transit | 04/02/2018 |
| Count: 1 | Total: | 5.25 |