| 03/30/2018 |
| 08:03:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SIMONE | R1-32370 | 1 | 74.00 | 065204443 | ***9077 | 04/02/2018 |
| ALBARADO, JORDAN | R1-32877 | 1 | 52.80 | 065200926 | ***2791 | 04/02/2018 |
| ALLEMAN, BLAKE | R1-32828 | 1 | 80.99 | 265270413 | *******2672 | 04/02/2018 |
| ANCELET, DAWN | R1-33120 | 1 | 49.49 | 065200926 | ***9873 | 04/02/2018 |
| ANDERSON, LISA | R1-32240 | 1 | 27.50 | 065204472 | ******4605 | 04/02/2018 |
| ANGELLE, MARY | R1-33372 | 1 | 85.80 | 065400153 | *****8088 | 04/02/2018 |
| ARABIE, BRANDON | R1-32840 | 1 | 60.49 | 065403626 | ******8324 | 04/02/2018 |
| ARCENEAUX, CHRISTE | R1-30742 | 1 | 85.80 | 065204443 | ***3557 | 04/02/2018 |
| ARCENEAUX, GERMAINE | R1-32365 | 1 | 35.94 | 065000090 | *****8356 | 04/02/2018 |
| ARCENEAUX, MANWEL | R1-32170 | 1 | 52.25 | 065000090 | ******6063 | 04/02/2018 |
| ARCENEAUX, SHANE | R1-32241 | 1 | 58.43 | 265270413 | *******5888 | 04/02/2018 |
| ARSEMENT, LANCE | R1-31353 | 1 | 64.49 | 265276491 | ******1846 | 04/02/2018 |
| ATKINSON, SHANNA | R1-32730 | 1 | 59.00 | 065200528 | ****9732 | 04/02/2018 |
| AUCOIN, AARON | R1-32267 | 1 | 71.80 | 256074974 | ******8731 | 04/02/2018 |
| BABINEAUX, LEXI | R1-33536 | 1 | 52.80 | 065200528 | ****7130 | 04/02/2018 |
| BAROUSSE, JESSICA | R1-32284 | 1 | 52.25 | 065200926 | ***2082 | 04/02/2018 |
| BAROUSSE, LACEY | R1-32453 | 1 | 27.50 | 065200926 | ***6667 | 04/02/2018 |
| BAROUSSE, MEGAN | R1-32337 | 1 | 27.50 | 311078857 | ******0078 | 04/02/2018 |
| BEARB, NICK | R1-32703 | 1 | 55.49 | 065204443 | ***5207 | 04/02/2018 |
| BEARB, SHONNA | R1-33202 | 1 | 104.30 | 065000090 | ******9311 | 04/02/2018 |
| BECKWITH, FAITH | R1-35331 | 1 | 72.52 | 265270413 | *******1144 | 04/02/2018 |
| BENOIT, HEATHER NIKKI | R1-33361 | 1 | 52.80 | 065403626 | ******9525 | 04/02/2018 |
| BENOIT, LANA | R1-36640 | 1 | 32.99 | 065200528 | ****5203 | 04/02/2018 |
| BENTLEY, KRISTIE | R1-42175 | 1 | 35.94 | 265270413 | ******5989 | 04/02/2018 |
| BERNARD, KRISTY | R1-32473 | 1 | 27.50 | 065400137 | ******4755 | 04/02/2018 |
| BERRY, CAROLINE | R1-45523 | 1 | 85.50 | 065400137 | *****7978 | 04/02/2018 |
| BERTRAND, JEANINE | R1-32015 | 1 | 52.25 | 265270413 | ******2800 | 04/02/2018 |
| BERTRAND, KATERI | R1-31918 | 1 | 48.26 | 065200926 | ***2058 | 04/02/2018 |
| BERTRAND, KATERI-PT1 | R1-31918-PT1 | 1 | 320.00 | 065200926 | ***2058 | 04/02/2018 |
| BESSE, ELIZABETH | R1-32711 | 1 | 69.30 | 065400137 | *****3610 | 04/02/2018 |
| BESSE, MICKI | R1-31496 | 1 | 86.60 | 065204443 | ***4013 | 04/02/2018 |
| BILLY, MELANDIE | R1-33621 | 1 | 52.25 | 065203431 | ***4996 | 04/02/2018 |
| BLAKE, ELIZABETH | R1-4450 | 1 | 71.20 | 265270413 | ******9502 | 04/02/2018 |
| BONIN, ANDREA | R1-33219 | 1 | 99.30 | 065400137 | *****5555 | 04/02/2018 |
| BOURGEOIS, ANGIE | R1-32478 | 1 | 95.49 | 265274435 | ****4004 | 04/02/2018 |
| BOUTIN, ELISE | R1-4404 | 1 | 35.94 | 065204443 | ***1822 | 04/02/2018 |
| BRASSEAUX, ADRIAN | R1-33282 | 1 | 53.91 | 265270413 | ******3302 | 04/02/2018 |
| BROCE, MATTHEW | R1-32485 | 1 | 60.49 | 065204443 | ***1323 | 04/02/2018 |
| BROCK, KYLE | R1-32859 | 1 | 47.52 | 265270413 | *******8285 | 04/02/2018 |
| BROUSSARD, CARISA | R1-33760 | 1 | 56.80 | 065204993 | ***5923 | 04/02/2018 |
| BROUSSARD, MANDY | R1-33230 | 1 | 52.80 | 265270413 | ******0802 | 04/02/2018 |
| BROUSSARD, TERRY | R1-31992 | 1 | 32.99 | 265270413 | *******4973 | 04/02/2018 |
| BROWN, ADRIENNE-PT | R1-33188-PT1 | 1 | 180.00 | 065400137 | *****6972 | 04/02/2018 |
| BROWN, LINDSEY | R1-32070 | 1 | 35.94 | 065200528 | ****3104 | 04/02/2018 |
| BRUCE, CALEB | R1-37294 | 1 | 64.26 | 265274435 | ****0003 | 04/02/2018 |
| CAMPBELL, MONA | R1-46570 | 1 | 47.85 | 065200528 | ****6851 | 04/02/2018 |
| CANTRELL, ALLISON ALI | R1-32300 | 1 | 62.15 | 065400137 | *****9431 | 04/02/2018 |
| CARRIER, LINDA | R1-33201 | 1 | 52.80 | 065204443 | ***0111 | 04/02/2018 |
| CARRIERE, TAMMY | R1-46635 | 1 | 76.99 | 065400137 | ******6367 | 04/02/2018 |
| CARY, BLAKE | R1-61303 | 1 | 92.17 | 265270413 | *******6904 | 04/02/2018 |
| CASTILLO, MARGIE | R1-33208 | 1 | 52.48 | 265270413 | *******3850 | 04/02/2018 |
| CHACHERE, NICKOLE | R1-33214 | 1 | 52.80 | 265274422 | *******0068 | 04/02/2018 |
| CHAMPAGNE, RANDY | R1-62489 | 1 | 75.35 | 065200528 | ****5822 | 04/02/2018 |
| COMEAUX, MARGARET | R1-20210 | 1 | 40.70 | 065204443 | *****1337 | 04/02/2018 |
| COMPTON, SHANTELLE | R1-33113 | 1 | 85.80 | 065204443 | ***1683 | 04/02/2018 |
| COOK, FAYE | R1-30781 | 1 | 40.70 | 065204443 | *****5185 | 04/02/2018 |
| CORMIER, ETHAN | R1-33362 | 1 | 32.99 | 322271627 | *****9421 | 04/02/2018 |
| CORMIER, JOE | R1-32608 | 1 | 49.49 | 314074269 | *****2894 | 04/02/2018 |
| CORMIER, LANCE | R1-32048 | 1 | 44.41 | 065200528 | ****8022 | 04/02/2018 |
| CORMIER, LISA BUFFY | R1-32986 | 1 | 97.45 | 065200528 | ****6258 | 04/02/2018 |
| CORMIER, MICHAEL | R1-30706 | 1 | 59.99 | 065204443 | ***2762 | 04/02/2018 |
| CORMIER, RAVYN | R1-33130 | 1 | 32.99 | 065000090 | ******7261 | 04/02/2018 |
| CORMIER, SIERRA | R1-33224 | 1 | 52.80 | 065400137 | *****2674 | 04/02/2018 |
| COURVILLE, JODI | R1-33309 | 1 | 45.91 | 265270303 | ******7802 | 04/02/2018 |
| CREDEUR, ASHLEY | R1-7652 | 1 | 50.60 | 265270413 | ******1269 | 04/02/2018 |
| CREDEUR, TREY | R1-31467 | 1 | 58.43 | 265270413 | ******2556 | 04/02/2018 |
| DAIGLE, JOHN JOSHUA | R1-32164 | 1 | 83.43 | 065400137 | *****6383 | 04/02/2018 |
| DAIGLE, TIFFANY | R1-31724 | 1 | 47.50 | 265274435 | ****4009 | 04/02/2018 |
| DENAIS, ALEXSON | R1-40433 | 1 | 72.93 | 265270413 | ******3353 | 04/02/2018 |
| DESHOTEL, BRANDI | R1-33384 | 1 | 43.99 | 265274435 | ****9003 | 04/02/2018 |
| DEVILLE, KENNEY | R1-33399 | 1 | 73.80 | 065204443 | ***7171 | 04/02/2018 |
| DIXON, JERRY | R1-31273 | 1 | 44.41 | 065000090 | ******0401 | 04/02/2018 |
| DOGA, AMANDA-BL | R1-33688 | 1 | 3.00 | 265274435 | ****6005 | 04/02/2018 |
| DOMINGUE, MELONY | R1-40000 | 1 | 85.80 | 065400137 | *****2246 | 04/02/2018 |
| DOMINGUE, PAIGE | R1-63048 | 1 | 52.80 | 265270413 | *******5730 | 04/02/2018 |
| DOMINGUE, TIMOTHY | R1-32182 | 1 | 94.94 | 265274435 | ****1007 | 04/02/2018 |
| DOMINGUES, DAVID | R1-63663 | 1 | 67.85 | 065201860 | ***2923 | 04/02/2018 |
| DOTY, CARRESS | R1-33122 | 1 | 64.00 | 065203431 | ***2153 | 04/02/2018 |
| DOUCET, HELLEN | R1-30709 | 1 | 40.70 | 265270413 | ******1502 | 04/02/2018 |
| DOUCET, RICHIE | R1-30707 | 1 | 92.18 | 265270413 | ******8102 | 04/02/2018 |
| DOUGHERTY, ODETTE | R1-31723 | 1 | 47.50 | 311078857 | ******6701 | 04/02/2018 |
| DUHON, DONNA | R1-40977 | 1 | 43.99 | 265274435 | ****7002 | 04/02/2018 |
| DUHON, SHARON | R1-31959 | 1 | 63.50 | 065000090 | ******0547 | 04/02/2018 |
| DURIO, CRAIG | R1-32142 | 1 | 55.00 | 265270413 | *******4739 | 04/02/2018 |
| ELKINS, DARNELL | R1-32223 | 1 | 55.00 | 065203499 | ***6906 | 04/02/2018 |
| FALCON, LESLIE | R1-31896 | 1 | 60.49 | 265274435 | ****5000 | 04/02/2018 |
| FAUCHEUX, PERRY | R1-30702 | 1 | 52.25 | 065400137 | *****9225 | 04/02/2018 |
| FAUL, ELISE | R1-31731 | 1 | 67.25 | 065200515 | ***4638 | 04/02/2018 |
| FLOYD, CANDICE | R1-30764 | 1 | 51.70 | 065200528 | ****9797 | 04/02/2018 |
| FONTENOT, CAROLYN | R1-33150 | 1 | 52.80 | 265270413 | *******0298 | 04/02/2018 |
| FONTENOT, JAMIE | R1-30752 | 1 | 66.74 | 265276491 | 7481 | 04/02/2018 |
| FONTENOT, TYLOR | R1-33275 | 1 | 61.05 | 265270413 | *******7345 | 04/02/2018 |
| FOYTLIN, CHERRI | R1-33213 | 1 | 85.80 | 065204443 | ***4709 | 04/02/2018 |
| FRANCIS SR., BRYAN | R1-4429 | 1 | 85.80 | 265270413 | *****1502 | 04/02/2018 |
| FREED, BRANDY | R1-45404 | 1 | 54.30 | 265270413 | ******3502 | 04/02/2018 |
| FREED, BRANDY-PT | R1-PT-45404 | 1 | 420.00 | 265270413 | ******3502 | 04/02/2018 |
| FRUGE, ADAM | R1-32482 | 1 | 55.00 | 065400137 | *****5512 | 04/02/2018 |
| FUSILIER, KRISTY | R1-32445 | 1 | 43.99 | 265274545 | *0129 | 04/02/2018 |
| GAUTREAUX, TREA | R1-33124 | 1 | 105.50 | 065200926 | ***1910 | 04/02/2018 |
| GILDERSLEEVE, LEIGHA | R1-62248 | 1 | 62.50 | 065403626 | ******2283 | 04/02/2018 |
| GILLICK, MICHELLE | R1-31264 | 1 | 91.80 | 065200515 | **6231 | 04/02/2018 |
| GOSVENER, KELSEY-PT | R1-33562-PT | 1 | 140.75 | 065200531 | ***7777 | 04/02/2018 |
| GRANGER, BEN | R1-31241 | 1 | 68.75 | 265274435 | ****1003 | 04/02/2018 |
| GRIFFIN-KULKA, KIM | R1-62540 | 1 | 51.70 | 065400137 | *****2102 | 04/02/2018 |
| GUIDRY, BENNETT | R1-33417 | 1 | 142.44 | 065000090 | ******0601 | 04/02/2018 |
| GUIDRY, BRITANY | R1-62255 | 1 | 56.49 | 265270413 | *******2543 | 04/02/2018 |
| GUIDRY, GERTRUDE TRUDY | R1-32465 | 1 | 25.75 | 065203499 | ***1637 | 04/02/2018 |
| GUIDRY, HANNAH | R1-33355 | 1 | 52.80 | 065204579 | ****9025 | 04/02/2018 |
| GUIDRY, MARK | R1-31892 | 1 | 58.43 | 265270413 | *******0839 | 04/02/2018 |
| GUIDRY, NATALIE | R1-33175 | 1 | 67.80 | 065203499 | ***8284 | 04/02/2018 |
| GUIDRY, REGINALD | R1-30365 | 1 | 32.99 | 265270413 | ******3202 | 04/02/2018 |
| GUILBEAUX, LACYEA | R1-46994 | 1 | 69.30 | 065400153 | *****0811 | 04/02/2018 |
| GUILLORY, ANTHONY | R1-33565 | 1 | 52.80 | 065000090 | *****8220 | 04/02/2018 |
| GUTHRIE, RACHEL | R1-32040 | 1 | 52.25 | 265270413 | *******8031 | 04/02/2018 |
| GUTHRIE, RACHEL-PT | R1-PT-32040 | 1 | 136.00 | 265270413 | *******8031 | 04/02/2018 |
| GUTHRIE, SERIANNA | R1-31307 | 1 | 142.68 | 065400137 | *****3649 | 04/02/2018 |
| HAINS, KATHRYN KAY | R1-32855 | 1 | 52.25 | 065400137 | *****2779 | 04/02/2018 |
| HANKS, CAIN | R1-32136 | 1 | 52.25 | 065200528 | ****7673 | 04/02/2018 |
| HANKS, MATTHEW | R1-33504 | 1 | 52.80 | 265270303 | ******0702 | 04/02/2018 |
| HANKS, SIMONE-BL | R1-33620 | 1 | 1.50 | 065200528 | ****5888 | 04/02/2018 |
| HANKS, TYLER | R1-48135 | 1 | 68.75 | 265270413 | *******0171 | 04/02/2018 |
| HEBERT, BRENNAN | R1-32963 | 1 | 68.99 | 065200528 | ****2576 | 04/02/2018 |
| HEBERT, HANNA | R1-33111 | 1 | 52.80 | 265270303 | ******8502 | 04/02/2018 |
| HEBERT, JAMI | R1-33356 | 1 | 52.80 | 311078857 | ******3707 | 04/02/2018 |
| HEBERT, JANET | R1-46546 | 1 | 85.25 | 265270413 | *******7801 | 04/02/2018 |
| HEBERT, KRISTEN | R1-31661 | 1 | 85.80 | 111901014 | ******9060 | 04/02/2018 |
| HENDERSON, JAMES | R1-41319 | 1 | 62.41 | 065400137 | *****7307 | 04/02/2018 |
| HIGGINBOTHAM, KATHRYN | R1-61123 | 1 | 49.49 | 065203499 | ***4817 | 04/02/2018 |
| HIGGINBOTHAM, SABEL | R1-32426 | 1 | 27.50 | 065200926 | ***6556 | 04/02/2018 |
| HILLIARD, FAYE | R1-32088 | 1 | 40.70 | 065200528 | ****6738 | 04/02/2018 |
| HOLLIER, MINDY | R1-33272 | 1 | 97.80 | 065204443 | ***8990 | 04/02/2018 |
| HUVAL, ANGELA | R1-32498 | 1 | 35.94 | 265270303 | ******2402 | 04/02/2018 |
| IRVIN, FELICIA | R1-33117 | 1 | 52.80 | 065000090 | ******2888 | 04/02/2018 |
| JACKSON, ELIZABETH | R1-33129 | 1 | 76.30 | 265270413 | *******3621 | 04/02/2018 |
| JOHNSON, MICHAEL | R1-33329 | 1 | 52.80 | 265270413 | *******1843 | 04/02/2018 |
| KIBODEAUX, GEORGIANA | R1-33526 | 1 | 45.99 | 314074269 | *****5171 | 04/02/2018 |
| KIBODEAUX, MICHAEL | R1-35314 | 1 | 42.08 | 065204443 | ***4529 | 04/02/2018 |
| KIRKPATRICK, GENEVA GENNY | R1-32884 | 1 | 52.80 | 065203499 | ***5147 | 04/02/2018 |
| KIRKPATRICK, LEIGH ANN | R1-36520 | 1 | 51.70 | 065203499 | ***5037 | 04/02/2018 |
| KONDERT, REINHART | R1-32450 | 1 | 27.50 | 065204443 | ***9818 | 04/02/2018 |
| LACHNEY, TINA | R1-33421 | 1 | 150.30 | 065400137 | *****8360 | 04/02/2018 |
| LACROIX, LEX | R1-32194 | 1 | 56.50 | 065204443 | ***4134 | 04/02/2018 |
| LAFLEUR, BRANDI | R1-32745 | 1 | 52.80 | 065203499 | ***0702 | 04/02/2018 |
| LANDRENEAU, TRENT | R1-4414 | 1 | 111.20 | 065400137 | *****5202 | 04/02/2018 |
| LANDRY, DANETTE | R1-63725 | 1 | 52.25 | 065203499 | ***1924 | 04/02/2018 |
| LANDRY, TORREY | R1-32325 | 1 | 27.50 | 065204443 | ***4524 | 04/02/2018 |
| LANGFORD, ANDREA | R1-32163 | 1 | 27.50 | 065200528 | ****5570 | 04/02/2018 |
| LASSEIGNE, JENNIFER | R1-32183 | 1 | 27.50 | 065400137 | *****7859 | 04/02/2018 |
| LATIOLAIS, CHAD | R1-33755 | 1 | 90.49 | 065200926 | ***9194 | 04/02/2018 |
| LATIOLAIS, DAVID | R1-33254 | 1 | 60.26 | 065000090 | ******4060 | 04/02/2018 |
| LAVERGNE, JUDY | R1-32629 | 1 | 84.70 | 065200528 | ****0761 | 04/02/2018 |
| LAZARUS, CLIFFORD | R1-32488 | 1 | 27.50 | 311078857 | ******6075 | 04/02/2018 |
| LEBLANC, ELAINE | R1-32468 | 1 | 27.50 | 265270413 | ******0545 | 04/02/2018 |
| LEBLANC, GLENN | R1-35767 | 1 | 50.60 | 065200515 | **4826 | 04/02/2018 |
| LEDEE, ANDREA | R1-62155 | 1 | 78.99 | 065400137 | *****8084 | 04/02/2018 |
| LEGER, CHAD | R1-33112 | 1 | 45.91 | 265270413 | ******5362 | 04/02/2018 |
| LEGER, MEGAN | R1-32081 | 1 | 72.25 | 065403626 | ******6951 | 04/02/2018 |
| LEJEUNE, GIDGET | R1-32456 | 1 | 30.75 | 065400137 | ******4235 | 04/02/2018 |
| LEJEUNE, GIDGET-PT | R1-PT-32456 | 1 | 136.00 | 065400137 | ******4235 | 04/02/2018 |
| LEJEUNE, RONALD | R1-31349 | 1 | 72.46 | 065204964 | ***5056 | 04/02/2018 |
| LEJEUNE, SLATE | R1-31350 | 1 | 41.20 | 065400137 | *****3281 | 04/02/2018 |
| LEONARDS, STEPHANIE | R1-32994 | 1 | 60.49 | 065204443 | ***7578 | 04/02/2018 |
| LINK, NIKKI | R1-62337 | 1 | 84.25 | 065204443 | ***2773 | 04/02/2018 |
| LOPEZ, JULIE | R1-33679 | 1 | 69.30 | 065204443 | ***9174 | 04/02/2018 |
| LOPEZ, LESLEY | R1-31253 | 1 | 68.75 | 314074269 | *****3789 | 04/02/2018 |
| LORMAND, COURTNEY | R1-46594 | 1 | 52.25 | 065200926 | ***3815 | 04/02/2018 |
| LOVE, HELEN | R1-33287 | 1 | 49.49 | 065200531 | ***8481 | 04/02/2018 |
| LYTTLE, STEVEN | R1-32091 | 1 | 58.43 | 311078857 | ******9071 | 04/02/2018 |
| MALONEY, SUSAN | R1-32801 | 1 | 27.50 | 265274435 | ****2008 | 04/02/2018 |
| MATTE, JAMES | R1-63736 | 1 | 72.47 | 065203499 | ***7809 | 04/02/2018 |
| MAY, CRYSTAL | R1-32077 | 1 | 87.15 | 065201860 | ****8353 | 04/02/2018 |
| MAY, CRYSTAL-PT3 | R1-32077-PT3 | 1 | 136.00 | 065201860 | ****8353 | 04/02/2018 |
| MCCRORY, MISTY | R1-31499 | 1 | 91.55 | 265270413 | ******1502 | 04/02/2018 |
| MECHE, CULLEN | R1-40472 | 1 | 50.60 | 065200926 | ***5471 | 04/02/2018 |
| MECHE, FLINT | R1-36246 | 1 | 97.37 | 065200528 | ****9022 | 04/02/2018 |
| MECHE, TEELA | R1-32313 | 1 | 35.94 | 065400137 | *****1391 | 04/02/2018 |
| MELANCON, CONNIE | R1-33338 | 1 | 52.80 | 265270413 | ******0002 | 04/02/2018 |
| MELANCON, SUSAN | R1-32960 | 1 | 69.30 | 065200528 | ****3966 | 04/02/2018 |
| MENARD, APRIL-PT2 | R1-31076-PT2 | 1 | 136.00 | 065400137 | ******2439 | 04/02/2018 |
| MICELI, CAITLYN-PT | R1-PT-33461 | 1 | 79.00 | 256074974 | ******3363 | 04/02/2018 |
| MIER, CYNTHIA | R1-33244 | 1 | 52.80 | 265270413 | *******5734 | 04/02/2018 |
| MIER, MONIQUE | R1-33290 | 1 | 85.80 | 065200515 | ***5729 | 04/02/2018 |
| MILLER, ELISE | R1-31927 | 1 | 111.80 | 265274435 | ****6002 | 04/02/2018 |
| MILLER, KRISTI | R1-31833 | 1 | 52.25 | 265270413 | *******8673 | 04/02/2018 |
| MILTON, SARAH-PT | R1-63775-PT | 1 | 420.00 | 256074974 | ******1709 | 04/02/2018 |
| MIRE, BROOKLYNN | R1-33108 | 1 | 52.80 | 265270413 | *****4402 | 04/02/2018 |
| MITCHELL, JOE | R1-33549 | 1 | 65.99 | 314074269 | *****0544 | 04/02/2018 |
| MONROE, DONOVAN | R1-31282 | 1 | 44.41 | 313083675 | ***3501 | 04/02/2018 |
| MONTE, MICHELLE | R1-33716 | 1 | 53.35 | 065400137 | *****0734 | 04/02/2018 |
| MOODY, LON | R1-61071 | 1 | 60.26 | 065200515 | ***9981 | 04/02/2018 |
| MORRISON, JANIE | R1-32756 | 1 | 52.80 | 265270413 | ******2102 | 04/02/2018 |
| MOUTON, JOHN | R1-32489 | 1 | 73.99 | 065203431 | ***2460 | 04/02/2018 |
| MOUTON, THERESA | R1-33413 | 1 | 40.00 | 265270413 | *******6512 | 04/02/2018 |
| MOUTON, TRISTAN | R1-33103 | 1 | 32.99 | 265276491 | ******6760 | 04/02/2018 |
| MOYA, JEANE-BL | R1-32738 | 1 | 1.50 | 065200926 | ***3844 | 04/02/2018 |
| MURPHY, ROSE | R1-32069 | 1 | 69.30 | 065200515 | ***8365 | 04/02/2018 |
| MYERS, MIRANDA | R1-33535 | 1 | 72.80 | 314074269 | *****0702 | 04/02/2018 |
| NELSON, JARED | R1-32803 | 1 | 60.49 | 065403626 | ******5558 | 04/02/2018 |
| OHLENFORST, THOMAS TJ | R1-32265 | 1 | 88.36 | 265270413 | *****2002 | 04/02/2018 |
| OLINGER, JOHNNIE | R1-47443 | 1 | 40.70 | 265270413 | ******8602 | 04/02/2018 |
| OLIVER, CYNTHIA | R1-30703 | 1 | 124.75 | 265270413 | *******7922 | 04/02/2018 |
| OLIVIER, THERESEA | R1-33583 | 1 | 69.30 | 065200926 | ***2447 | 04/02/2018 |
| OPRY, BRANDON | R1-36253 | 1 | 52.80 | 065203499 | ***2147 | 04/02/2018 |
| PATRICK BRIESE, CAMP | R1-CAMP/DR.BR | 1 | 129.60 | 065204443 | ***9470 | 04/02/2018 |
| PLAISANCE, CHAD | R1-33533 | 1 | 49.49 | 065400137 | *****3406 | 04/02/2018 |
| PREJEAN, BEAU | R1-33342 | 1 | 52.80 | 065400137 | *****2972 | 04/02/2018 |
| PREVOST, KRISTI | R1-33358 | 1 | 85.80 | 065204443 | ***6415 | 04/02/2018 |
| PRIMEAUX, DALE EVANS | R1-4482 | 1 | 68.20 | 265270413 | ******4102 | 04/02/2018 |
| PRYOR, TONYA | R1-32184 | 1 | 27.50 | 065204443 | ***4510 | 04/02/2018 |
| QUIBODEAUX, THERESA | R1-33223 | 1 | 52.80 | 065200926 | **3135 | 04/02/2018 |
| RANDALL, JONATHAN | R1-32865 | 1 | 44.44 | 065201860 | ****7488 | 04/02/2018 |
| REEVES, NICOLE | R1-33163 | 1 | 51.70 | 265270303 | ******7802 | 04/02/2018 |
| RHODES, SHELLEY | R1-21764 | 1 | 51.70 | 265270413 | ******6845 | 04/02/2018 |
| RICHARD, BRAD | R1-32144 | 1 | 59.41 | 065200528 | ****4698 | 04/02/2018 |
| RICHARD, BRANDON | R1-31490 | 1 | 97.30 | 265270413 | *******7086 | 04/02/2018 |
| RICHARD, COREY | R1-32013 | 1 | 93.43 | 265270413 | ******7137 | 04/02/2018 |
| RICHARD, DARIAN | R1-33467 | 1 | 52.25 | 065204443 | ***0400 | 04/02/2018 |
| RICHARD, JAKE | R1-33131 | 1 | 34.99 | 265270413 | *******9100 | 04/02/2018 |
| RICHARD, LAUREN | R1-32741 | 1 | 52.80 | 065200926 | ***1125 | 04/02/2018 |
| RICHARD, LESLIE | R1-30852 | 1 | 69.30 | 065400137 | *****3698 | 04/02/2018 |
| RICHARD, TAYLOR | R1-31713 | 1 | 52.25 | 065204443 | ***6257 | 04/02/2018 |
| ROBINSON, GERMAINE | R1-32458 | 1 | 52.80 | 065200926 | ***2356 | 04/02/2018 |
| ROGERS, JERMIL | R1-61072 | 1 | 58.43 | 065204443 | ***1670 | 04/02/2018 |
| ROGERS, PEGGY | R1-35952 | 1 | 52.25 | 065200926 | ***5683 | 04/02/2018 |
| ROMERO, CONNIE | R1-33271 | 1 | 52.80 | 065204443 | ***2278 | 04/02/2018 |
| ROMERO, MARY | R1-32637 | 1 | 52.80 | 065200515 | ***9341 | 04/02/2018 |
| ROSINSKI, THALIA DAWN | R1-46410 | 1 | 55.00 | 065204443 | ***6844 | 04/02/2018 |
| ROSS, KYLY | R1-32342 | 1 | 27.50 | 265274451 | ******1002 | 04/02/2018 |
| ROUGEAU, NICOLE | R1-33259 | 1 | 52.80 | 065400137 | *****3180 | 04/02/2018 |
| ROULY, MICHELLE | R1-33215 | 1 | 34.49 | 065000090 | ******1180 | 04/02/2018 |
| ROWLAND, KRISTAN | R1-43018 | 1 | 39.50 | 065403626 | ******4280 | 04/02/2018 |
| ROY, JOSHUA | R1-45665 | 1 | 50.60 | 265270413 | *******9676 | 04/02/2018 |
| ROYER, JOANA | R1-32985 | 1 | 32.99 | 265270413 | ******0802 | 04/02/2018 |
| SALTZMAN, SHERRY | R1-33539 | 1 | 52.80 | 065200515 | ***8335 | 04/02/2018 |
| SARVER, STEPHANIE | R1-32071 | 1 | 35.94 | 265274435 | ****6006 | 04/02/2018 |
| SCHEXNIDER, JAYDA | R1-33205 | 1 | 67.80 | 265270413 | *******5769 | 04/02/2018 |
| SCHEXNIDER, SKYLA | R1-33397 | 1 | 64.49 | 065200926 | ***2138 | 04/02/2018 |
| SEABA, STEVEN COLT | R1-32156 | 1 | 58.43 | 065400137 | *****0805 | 04/02/2018 |
| SHOFFIETT, ALLYSON | R1-31909 | 1 | 52.25 | 065204443 | ***2899 | 04/02/2018 |
| SHUMPERT, AMBER | R1-33353 | 1 | 58.43 | 065400137 | *****6760 | 04/02/2018 |
| SIMON, DAYN | R1-31924 | 1 | 52.25 | 065200528 | ****3646 | 04/02/2018 |
| SIMON, NICHOLE | R1-33589 | 1 | 52.80 | 065400137 | *****0340 | 04/02/2018 |
| SIMONEAUX, MELANIE | R1-33102 | 1 | 55.00 | 265274451 | ******4002 | 04/02/2018 |
| SMITH, AMANDA | R1-33530 | 1 | 52.80 | 065400137 | ******3323 | 04/02/2018 |
| SMITH, BRITTANY | R1-45515 | 1 | 27.50 | 065200515 | ***5226 | 04/02/2018 |
| SMITH, MARIA | R1-32145 | 1 | 27.50 | 265474109 | **********1833 | 04/02/2018 |
| SMITH, PIPER | R1-33323 | 1 | 106.05 | 065204443 | ***1365 | 04/02/2018 |
| SONNIER, HANNAH | R1-33636 | 1 | 47.99 | 065200515 | ***3501 | 04/02/2018 |
| STELLY, DEANDRE DJ | R1-33193 | 1 | 32.99 | 265270413 | *******3318 | 04/02/2018 |
| STELLY, TELEMIKA | R1-33253 | 1 | 52.80 | 265270772 | **1542 | 04/02/2018 |
| STUTES, JADE | R1-32950 | 1 | 52.80 | 065200926 | ***9173 | 04/02/2018 |
| TAYLOR, DAVID | R1-31947 | 1 | 45.91 | 065200926 | ***8858 | 04/02/2018 |
| TAYLOR, ROBLEY | R1-31320 | 1 | 68.75 | 065201860 | ****7488 | 04/02/2018 |
| THEVIS, CRYSTAL | R1-33389 | 1 | 85.80 | 065200528 | ****3200 | 04/02/2018 |
| THIBODEAUX, ALEXIS | R1-32323 | 1 | 35.94 | 265270413 | *******8722 | 04/02/2018 |
| THIBODEAUX, AMY | R1-35732 | 1 | 68.75 | 065200926 | ***5140 | 04/02/2018 |
| THIBODEAUX, AUSTIN | R1-33200 | 1 | 52.80 | 265270303 | ******2302 | 04/02/2018 |
| THIBODEAUX, FLORINE | R1-33257 | 1 | 41.80 | 065200528 | ****1808 | 04/02/2018 |
| THIBODEAUX, LANDYN | R1-33220 | 1 | 62.80 | 265276491 | ******4997 | 04/02/2018 |
| THIBODEAUX, LINDSEY | R1-32499 | 1 | 29.50 | 065400137 | *****8139 | 04/02/2018 |
| THIBODEAUX, TAYLOR | R1-33297 | 1 | 52.80 | 065200528 | ****2081 | 04/02/2018 |
| THOMAS, BROOKE | R1-32386 | 1 | 62.15 | 065204443 | ***9146 | 04/02/2018 |
| THOMAS, JOI-PT | R1-PT-61144 | 1 | 136.00 | 065204443 | ***6296 | 04/02/2018 |
| TOUCHETTE, BRIDGET | R1-32707 | 1 | 52.80 | 265270413 | ******0000 | 04/02/2018 |
| TRAHAN, BETTY | R1-31389 | 1 | 27.50 | 265276491 | **1903 | 04/02/2018 |
| TROUILLE, ASHLEY | R1-32316 | 1 | 27.50 | 265270413 | ****8021 | 04/02/2018 |
| TVEIT, CARIN | R1-33294 | 1 | 52.80 | 065400137 | *****1520 | 04/02/2018 |
| VAUGHN, MARIA | R1-33336 | 1 | 47.52 | 314074269 | ****5118 | 04/02/2018 |
| VENABLE, ELIZABETH-PT | R1-40546-PT | 1 | 136.00 | 065202461 | ***7227 | 04/02/2018 |
| VENABLE, JACOB | R1-32309 | 1 | 32.99 | 065203499 | ***3216 | 04/02/2018 |
| VENABLE, JEFFERY | R1-31457 | 1 | 52.80 | 065204443 | ***2855 | 04/02/2018 |
| VENABLE, JOHN BRADY | R1-30790 | 1 | 61.76 | 265270413 | *******5557 | 04/02/2018 |
| VENABLE, LORI | R1-32856 | 1 | 90.24 | 265270413 | *******3826 | 04/02/2018 |
| VERONIE, WENDY | R1-33398 | 1 | 165.60 | 265270303 | ******5302 | 04/02/2018 |
| VICE JR., JODY | R1-45552 | 1 | 76.05 | 065400137 | *****9980 | 04/02/2018 |
| WAGAR, ANGIE | R1-62551 | 1 | 83.60 | 065000090 | ******3820 | 04/02/2018 |
| WARE, DYLAN | R1-32271 | 1 | 111.94 | 065400153 | *****9233 | 04/02/2018 |
| WARE, JAN | R1-30778 | 1 | 51.70 | 065200528 | ****4369 | 04/02/2018 |
| WEBB, TEISHA | R1-33422 | 1 | 52.80 | 065204443 | **9621 | 04/02/2018 |
| WILRIDGE, JAMES | R1-62522 | 1 | 79.00 | 065400137 | *****4844 | 04/02/2018 |
| WILSON, TORAN | R1-31969 | 1 | 49.49 | 265276491 | ******8114 | 04/02/2018 |
| WIMBERLEY, ANA-BL | R1-33652 | 1 | 5.00 | 065200612 | ***6679 | 04/02/2018 |
| WIMBERLEY, DON | R1-32943 | 1 | 62.37 | 065200926 | ***7293 | 04/02/2018 |
| WIMBERLY, NICOLE | R1-31227 | 1 | 85.80 | 065400153 | ******3545 | 04/02/2018 |
| ZAUNBRECHER, ELIZABETH-PT1 | R1-46545-PT1 | 1 | 320.00 | 065200528 | ****4030 | 04/02/2018 |
| Count: 285 | Total: | 18783.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |