| 09/29/2018 |
| 10:26:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILLARD, BELINDAXXX | R3-37021 | 1 | 36.00 | 065204964 | ***1061 | 10/01/2018 |
| ALLEN, FELECIA | R3-63094 | 1 | 49.58 | 065200612 | ***0656 | 10/01/2018 |
| ALLISION, MARCIA | R3-43617 | 1 | 33.05 | 065400153 | ****5567 | 10/01/2018 |
| ANDERSON, VERA | R3-37787 | 1 | 36.00 | 065200612 | ****8422 | 10/01/2018 |
| ARDOIN, BRENDA | R3-41800 | 1 | 33.05 | 065400153 | ******8535 | 10/01/2018 |
| ARDOIN, GADRIENNE | R3-48564 | 1 | 44.07 | 065400153 | ******8660 | 10/01/2018 |
| ARDOIN, HEATHER | R3-37314 | 1 | 96.98 | 084202219 | ***4725 | 10/01/2018 |
| ARDOIN, KATINA | R3-43691 | 1 | 44.07 | 065204964 | ***1534 | 10/01/2018 |
| ARDOIN, LACEY | R3-33904 | 1 | 33.05 | 065405284 | ******2805 | 10/01/2018 |
| ARDOIN, MONIQUE | R3-37019 | 1 | 62.26 | 265270413 | *******1508 | 10/01/2018 |
| ARNAUD, AMBER | R3-43800 | 1 | 44.07 | 084202219 | ***8245 | 10/01/2018 |
| ASHFORD, BRANDON | R3-43803 | 1 | 45.44 | 065400153 | ****3594 | 10/01/2018 |
| BACON, SAM | R3-37500 | 1 | 69.58 | 065204964 | ***1564 | 10/01/2018 |
| BALTAKIS, TONY | R3-40408 | 1 | 66.11 | 065204964 | ***5529 | 10/01/2018 |
| BATISTE, MARGARET | R3-35927 | 1 | 51.79 | 265270303 | ***0119 | 10/01/2018 |
| BELLARD, ANGELLE | R3-37614 | 1 | 33.05 | 065000090 | ******9626 | 10/01/2018 |
| BELLARD, LYDIA | R3-37527 | 1 | 52.90 | 265270772 | **4140 | 10/01/2018 |
| BELTON, MARK | R3-62038 | 1 | 63.14 | 065405284 | ******2805 | 10/01/2018 |
| BERGERON, NATALY | R3-43884 | 1 | 53.45 | 111193550 | **4572 | 10/01/2018 |
| BERTRAND, KELLY | R3-38007 | 1 | 69.98 | 065405284 | ******7305 | 10/01/2018 |
| BERZAS, RACHELLE | R3-36705 | 1 | 52.90 | 065202555 | ***7176 | 10/01/2018 |
| BERZAS, SUMMER | R3-36748 | 1 | 37.50 | 265270772 | **9892 | 10/01/2018 |
| BIEBER, KATHERINE | R3-38055 | 1 | 53.45 | 065204579 | ******8419 | 10/01/2018 |
| BOLLICH, SARAH | R3-36701 | 1 | 36.00 | 065405284 | ******3106 | 10/01/2018 |
| BONNETTE, TIFFANY | R3-37035 | 1 | 58.05 | 065400153 | ****6237 | 10/01/2018 |
| BORDELON, EARLENE | R3-43883 | 1 | 42.43 | 065405284 | ******5705 | 10/01/2018 |
| BORDELON, JEVIN | R3-40874 | 1 | 48.05 | 111104879 | ******6736 | 10/01/2018 |
| BORDELON, PAIGE | R3-43632 | 1 | 78.05 | 065204579 | ****1773 | 10/01/2018 |
| BOURQUE, LEONARD | R3-37514 | 1 | 33.05 | 065400153 | *****7602 | 10/01/2018 |
| BRUNER, JEFF | R3-38052 | 1 | 39.99 | 314074269 | ****3220 | 10/01/2018 |
| BUTLER, GERRY | R3-37619 | 1 | 44.07 | 065400137 | *****6893 | 10/01/2018 |
| CARRIER, TILLIE | R3-37018 | 1 | 33.05 | 065200612 | ****7801 | 10/01/2018 |
| CARRIERE, JOSHUA | R3-35029 | 1 | 48.05 | 065405284 | ******8205 | 10/01/2018 |
| CASWELL, SUE | R3-30844 | 1 | 52.35 | 065204663 | ***4059 | 10/01/2018 |
| CHAPMAN, LILLIAN | R3-37318 | 1 | 66.11 | 065204579 | ****1185 | 10/01/2018 |
| CHAPMAN, NAOMI | R3-42298 | 1 | 77.13 | 065405284 | ******3867 | 10/01/2018 |
| CHECKER, CHELSEE | R3-37496 | 1 | 60.60 | 065400137 | *****1723 | 10/01/2018 |
| CHRISTIE, MELANIE | R3-35291 | 1 | 33.05 | 065201530 | ***6967 | 10/01/2018 |
| CLAY, ORRIE | R3-37768 | 1 | 49.58 | 111102059 | *****5332 | 10/01/2018 |
| COFTY, CUTTER | R3-34189 | 1 | 33.05 | 113123560 | **0552 | 10/01/2018 |
| COMEAUX, BRITTNI | R3-37547 | 1 | 52.90 | 065204964 | ***5294 | 10/01/2018 |
| COMEAUX, PEGGY | R3-35805 | 1 | 54.48 | 065200612 | ***4901 | 10/01/2018 |
| COMEAUX, STACIE | R3-35076 | 1 | 16.53 | 065405284 | ******5605 | 10/01/2018 |
| COMEAUX, TIM | R3-36894 | 1 | 84.85 | 065405284 | ******5605 | 10/01/2018 |
| COPE, MARTIN | R3-40811 | 1 | 52.90 | 065400153 | ****4846 | 10/01/2018 |
| CORMIER, MARY | R3-37624 | 1 | 44.07 | 065400153 | ******1485 | 10/01/2018 |
| CORMIER, TANNER | R3-37891 | 1 | 36.00 | 065200612 | ****8678 | 10/01/2018 |
| CROCHET, EVAN | R3-37030 | 1 | 36.00 | 265270413 | ******9122 | 10/01/2018 |
| CRUZ, LISA | R3-38028 | 1 | 53.45 | 113011258 | ******9673 | 10/01/2018 |
| DAMEN, CLAY | R3-43623 | 1 | 33.05 | 082902757 | ******2180 | 10/01/2018 |
| DARBONNE, KYLIE | R3-43643 | 1 | 53.45 | 065204964 | ***9626 | 10/01/2018 |
| DAVILLE, GARRETT | R3-63080 | 1 | 49.58 | 065204964 | ***2345 | 10/01/2018 |
| DEAVILLE, NICOLE | R3-37570 | 1 | 66.11 | 065400153 | ******9386 | 10/01/2018 |
| DELAPHOUS, MICHELLE | R3-38023 | 1 | 53.45 | 265270303 | ***4538 | 10/01/2018 |
| DESHOTEL, DUSTIE | R3-37529 | 1 | 52.90 | 065204579 | ***4268 | 10/01/2018 |
| DESHOTEL, JENNIE | R3-37697 | 1 | 72.90 | 065204964 | ***3929 | 10/01/2018 |
| DESHOTEL, RHONDA | R3-36717 | 1 | 100.96 | 065204964 | ***3632 | 10/01/2018 |
| DESHOTELS, KAROLINE | R3-38094 | 1 | 53.45 | 065204579 | ******6924 | 10/01/2018 |
| DESORMEAUX, PAYTON | R3-33111 | 1 | 33.05 | 265270413 | *******6641 | 10/01/2018 |
| DEVILLIER, LANCE | R3-63043 | 1 | 82.83 | 065400153 | ****1783 | 10/01/2018 |
| DEVILLIER, MISSY | R3-36604 | 1 | 83.88 | 065204663 | ***6175 | 10/01/2018 |
| DOUCET, LUKE | R3-38045 | 1 | 53.45 | 065200515 | ***2571 | 10/01/2018 |
| DOUGET, BRITTANY-E | R3-35987 | 1 | 33.05 | 065204579 | ******6288 | 10/01/2018 |
| DOUGET, JORDAN | R3-37719 | 1 | 53.45 | 256074974 | ******3235 | 10/01/2018 |
| DOUGET, KATY | R3-43805 | 1 | 70.95 | 065400153 | *****6059 | 10/01/2018 |
| DUOS, JACKIE | R3-38020 | 1 | 59.49 | 065405284 | ******0105 | 10/01/2018 |
| DUPLECHAIN, CECILE | R3-37064 | 1 | 27.27 | 065204579 | ***0282 | 10/01/2018 |
| DUPRE, BONNIE-PT | R3-37662-PT | 1 | 100.00 | 065405284 | ******4505 | 10/01/2018 |
| DUPRE, BROOKE | R3-37587 | 1 | 52.90 | 065400137 | ***********2208 | 10/01/2018 |
| ENGLER, LAURA | R3-63118 | 1 | 40.77 | 065204964 | ***4181 | 10/01/2018 |
| EVANS, VICTORIA | R3-37441 | 1 | 44.07 | 314972853 | ******2708 | 10/01/2018 |
| FAUL, SHELLIE | R3-34176 | 1 | 49.01 | 065200612 | ****3610 | 10/01/2018 |
| FONTENOT, CHELSIE | R3-38065 | 1 | 69.98 | 065204579 | ****1404 | 10/01/2018 |
| FONTENOT, DANIEL | R3-33984 | 1 | 45.44 | 065400137 | *****6363 | 10/01/2018 |
| FONTENOT, HOLLY | R3-46337 | 1 | 84.85 | 084202219 | *****5887 | 10/01/2018 |
| FONTENOT, JAY | R3-35232 | 1 | 52.35 | 065204579 | ****2259 | 10/01/2018 |
| FONTENOT, KAYLEN | R3-38013 | 1 | 53.45 | 065204579 | ******8516 | 10/01/2018 |
| FONTENOT, LAURIE | R3-43600 | 1 | 69.98 | 065405284 | ******3405 | 10/01/2018 |
| FONTENOT, PATRICK | R3-37061 | 1 | 62.26 | 314972853 | ******2196 | 10/01/2018 |
| FONTENOT, RONNIE | R3-33949 | 1 | 192.08 | 065400137 | *****3772 | 10/01/2018 |
| FONTENOT, STEPHANIE | R3-33931 | 1 | 47.94 | 065405284 | ******6505 | 10/01/2018 |
| FRANCOIS, BRANDON | R3-63160 | 1 | 67.99 | 065405284 | ******7505 | 10/01/2018 |
| FREY, KATIE | R3-38030 | 1 | 33.05 | 065405284 | ******6605 | 10/01/2018 |
| FRUGE, BOBBY | R3-35891 | 1 | 58.08 | 065204663 | ***6047 | 10/01/2018 |
| FRUGE, JACKIE | R3-37444 | 1 | 70.73 | 065400153 | ****6876 | 10/01/2018 |
| FRUGE, KIMBERLYN | R3-36803 | 1 | 84.83 | 065204964 | ***7262 | 10/01/2018 |
| FRUGE, LACI | R3-43690 | 1 | 53.45 | 065405284 | ******3505 | 10/01/2018 |
| FRUGE, MALLORI | R3-38048 | 1 | 60.60 | 065405459 | ***5322 | 10/01/2018 |
| FRUGE, MICHELE | R3-35985 | 1 | 33.05 | 065405284 | ******8705 | 10/01/2018 |
| FUSELIER, CHRIS | R3-35277 | 1 | 68.88 | 065400153 | ****5284 | 10/01/2018 |
| GALLARDO, SAL | R3-43620 | 1 | 69.58 | 321172594 | ***5816 | 10/01/2018 |
| GARCIA, APOLONIO | R3-38009 | 1 | 64.47 | 114912709 | ******0368 | 10/01/2018 |
| GASPARD, ANDRE | R3-37102 | 1 | 69.43 | 084202219 | *****1738 | 10/01/2018 |
| GIANFALA, ASHLEY-PT | R3-PT-36646 | 1 | 100.00 | 265274435 | ****8003 | 10/01/2018 |
| GIVENS, HOBY | R3-43801 | 1 | 69.98 | 065000090 | ******2029 | 10/01/2018 |
| GORHAM, HALEY | R3-43687 | 1 | 44.07 | 065405284 | ******3605 | 10/01/2018 |
| GUIDRY, KASSIDY | R3-38084 | 1 | 53.45 | 065200528 | ****3946 | 10/01/2018 |
| GUIDRY, SARAHXXX | R3-37515 | 1 | 33.05 | 065204964 | ***4940 | 10/01/2018 |
| GUIDRY, TINA | R3-37621 | 1 | 60.60 | 084202219 | *****8451 | 10/01/2018 |
| GUILLORY, BERT | R3-30831 | 1 | 78.54 | 065400137 | *****2711 | 10/01/2018 |
| GUILLORY, KIMBERLY | R3-34166 | 1 | 33.05 | 124303120 | ********3266 | 10/01/2018 |
| GUILLORY, MACEY | R3-43621 | 1 | 33.05 | 065400137 | *****6350 | 10/01/2018 |
| GUILLORY, MARK | R3-34198 | 1 | 203.02 | 124303120 | *************4889 | 10/01/2018 |
| GUILLORY, NEAVONTA | R3-36927 | 1 | 52.35 | 314972853 | ******2170 | 10/01/2018 |
| HAMPTON, ANGELIQUE | R3-43665 | 1 | 33.05 | 063106750 | ******6155 | 10/01/2018 |
| HEBERT, BRIDGETTE | R3-36664 | 1 | 27.55 | 065204579 | ******1077 | 10/01/2018 |
| HEBERT, CHARICE | R3-37051 | 1 | 36.00 | 065204579 | ***3374 | 10/01/2018 |
| HEINEN, MONTY | R3-48776 | 1 | 67.61 | 065405284 | ******6505 | 10/01/2018 |
| HEINEN, TIFFANY | R3-43637 | 1 | 53.45 | 065400153 | ******4268 | 10/01/2018 |
| HENSGENS, LUKE | R3-35673 | 1 | 49.59 | 065400153 | ****8496 | 10/01/2018 |
| HOLLIER, YVETTE-PT | R3-PT-23599 | 1 | 100.00 | 065200612 | ****6866 | 10/01/2018 |
| HUVAL, TRAVIS | R3-63045 | 1 | 69.11 | 065405284 | ******1905 | 10/01/2018 |
| JACKSON, ERIK | R3-43811 | 1 | 53.45 | 065405284 | ******4105 | 10/01/2018 |
| JACOBS, SHIRLEY | R3-43688 | 1 | 49.58 | 314972853 | ******7140 | 10/01/2018 |
| JANDA, DAVID | R3-38029 | 1 | 48.50 | 053112592 | ******9471 | 10/01/2018 |
| JOHNSON, DONALD | R3-43625 | 1 | 59.49 | 065400153 | ****6544 | 10/01/2018 |
| JOHNSON, JOHN | R3-37782 | 1 | 52.90 | 065204964 | ***1201 | 10/01/2018 |
| JOHNSON, NICHOLAS | R3-38088 | 1 | 69.98 | 065405284 | ****0137 | 10/01/2018 |
| JOHNSTON, JADE | R3-42840 | 1 | 49.05 | 065400137 | *****8328 | 10/01/2018 |
| JONES, JANICE | R3-43627 | 1 | 33.05 | 065204579 | ******8731 | 10/01/2018 |
| JOSEPH, GUY | R3-37126 | 1 | 69.43 | 065400137 | *****6087 | 10/01/2018 |
| JOUBERT, ANGELLE | R3-35944 | 1 | 62.00 | 065200612 | ***0136 | 10/01/2018 |
| KELTNER, BRIAN | R3-37610 | 1 | 77.13 | 265274435 | ****5001 | 10/01/2018 |
| KEOHAVONG, KIM | R3-38073 | 1 | 69.98 | 065400153 | ******6974 | 10/01/2018 |
| KIBODEAUX, JODIE | R3-63172 | 1 | 5.58 | 065200612 | ***2452 | 10/01/2018 |
| LACOMBE, GUSTIN JUDE | R3-38054 | 1 | 33.05 | 065204579 | ******7337 | 10/01/2018 |
| LAFLEUR, BRANDI | R3-37786 | 1 | 52.90 | 065405284 | ******8605 | 10/01/2018 |
| LAFLEUR, DENEL | R3-19490 | 1 | 76.37 | 065204663 | ***7217 | 10/01/2018 |
| LAFLEUR, VICTORIA | R3-37631 | 1 | 52.90 | 065204964 | ***6953 | 10/01/2018 |
| LAGRANGE, KAYLA | R3-37772 | 1 | 69.43 | 065201530 | **3255 | 10/01/2018 |
| LANDRENEAU, TJ | R3-37855 | 1 | 44.49 | 065204663 | ***5121 | 10/01/2018 |
| LANDRY, KAL | R3-38025 | 1 | 66.11 | 065405284 | ******4405 | 10/01/2018 |
| LAZARD, SAMANTHA | R3-37002 | 1 | 55.10 | 065400137 | *****9584 | 10/01/2018 |
| LEDOUX, ABBY | R3-37603 | 1 | 44.07 | 065204964 | ***4566 | 10/01/2018 |
| LEDOUX, AMY | R3-43602 | 1 | 34.55 | 065205031 | ***8046 | 10/01/2018 |
| LEGER, EMILY | R3-36833 | 1 | 27.55 | 065204579 | ******7183 | 10/01/2018 |
| LEGER, MATTHEW | R3-37820 | 1 | 52.90 | 084202219 | *****9483 | 10/01/2018 |
| LEGER-MILLER, JENNIFER | R3-63049 | 1 | 102.76 | 065400137 | ******6455 | 10/01/2018 |
| LEGG, ANNE | R3-37626 | 1 | 40.77 | 065405284 | ******2105 | 10/01/2018 |
| LEJEUNE, CHAD | R3-37353 | 1 | 66.11 | 065400153 | ******6684 | 10/01/2018 |
| LEJEUNE, CHRIS | R3-63393 | 1 | 49.59 | 065405284 | ******2505 | 10/01/2018 |
| LEJEUNE, JACKIE | R3-36548 | 1 | 64.58 | 065200612 | ***3107 | 10/01/2018 |
| LEJUENE, SHELIA | R3-43812 | 1 | 44.07 | 065000090 | ******8807 | 10/01/2018 |
| LEMELLE, NATALIE | R3-43657 | 1 | 49.58 | 265473485 | ******3406 | 10/01/2018 |
| LEONARDS, SHEILA | R3-35201 | 1 | 68.88 | 065204964 | ***2152 | 10/01/2018 |
| LINTON, SHANNON | R3-36749 | 1 | 27.55 | 311175129 | ******0087 | 10/01/2018 |
| LINTZEN, ELIZABETH | R3-38064 | 1 | 53.45 | 065204579 | ******1269 | 10/01/2018 |
| LOMBAS, LAURA | R3-36759 | 1 | 77.13 | 065405284 | ******0805 | 10/01/2018 |
| LOVE, MALORIE | R3-37521 | 1 | 83.64 | 065405284 | ******6405 | 10/01/2018 |
| MACRI, DANIELLE | R3-38047 | 1 | 53.45 | 065204579 | ***6970 | 10/01/2018 |
| MAHAFFEY, KELLY | R3-34159 | 1 | 53.45 | 314074269 | ******6093 | 10/01/2018 |
| MANUEL, CHRISTINE | R3-38010 | 1 | 44.07 | 065203648 | ***6444 | 10/01/2018 |
| MANUEL, DAVID | R3-37878 | 1 | 38.57 | 065400153 | ***4400 | 10/01/2018 |
| MANUEL, DUFFY | R3-36939 | 1 | 58.54 | 065204579 | ****1599 | 10/01/2018 |
| MANUEL, JOSHUA | R3-37875 | 1 | 52.90 | 065405284 | ******9805 | 10/01/2018 |
| MANUEL, RHETT | R3-43616 | 1 | 60.83 | 065204579 | ******6684 | 10/01/2018 |
| MARTEL, SHANNON | R3-36934 | 1 | 27.55 | 065405284 | ******3205 | 10/01/2018 |
| MARTIN, BETHANY | R3-37553 | 1 | 44.07 | 065400137 | *****6142 | 10/01/2018 |
| MATT, ANGELA | R3-63122 | 1 | 33.05 | 065205031 | ***7328 | 10/01/2018 |
| MILLER, LEE | R3-35229 | 1 | 52.90 | 065400153 | ****6442 | 10/01/2018 |
| MONA, ALLISON | R3-37430 | 1 | 41.88 | 065405284 | ******8606 | 10/01/2018 |
| NELSON, JANET | R3-43622 | 1 | 53.45 | 065405284 | ******5905 | 10/01/2018 |
| NEWMAN, MICHELLE | R3-36933 | 1 | 27.55 | 265270413 | *******8971 | 10/01/2018 |
| NEWSOM, CHASITY | R3-37033 | 1 | 36.00 | 065405284 | ******8405 | 10/01/2018 |
| ODOM, FAYE | R3-43655 | 1 | 42.43 | 065405284 | ******0006 | 10/01/2018 |
| ONEILL, EMILY | R3-37503 | 1 | 33.05 | 065400153 | ******3490 | 10/01/2018 |
| PACHECO, MICHAEL | R3-31593 | 1 | 52.90 | 065400153 | ******8487 | 10/01/2018 |
| PATIN, JUSTIN | R3-37012 | 1 | 27.55 | 065204579 | ****9552 | 10/01/2018 |
| PELLOQUIN, SUE | R3-35946 | 1 | 69.43 | 065204964 | ***8782 | 10/01/2018 |
| PERKINS, ASHLEY | R3-43646 | 1 | 53.45 | 065204579 | ****1770 | 10/01/2018 |
| PIERROTTIE, MONA | R3-35206 | 1 | 27.55 | 065204964 | ***5446 | 10/01/2018 |
| QUIRK, LINDA | R3-33910 | 1 | 42.43 | 065405284 | ******5701 | 10/01/2018 |
| RACHAL, JOHN | R3-37678 | 1 | 100.96 | 063000047 | ********2728 | 10/01/2018 |
| RAMIREZ, DANELLE | R3-43661 | 1 | 101.51 | 314074269 | ******4557 | 10/01/2018 |
| RANDALL, DWAN | R3-37086 | 1 | 55.10 | 065400153 | *****3724 | 10/01/2018 |
| RAREY, MICHAELA | R3-34194 | 1 | 53.45 | 063100277 | ********9896 | 10/01/2018 |
| REINNINGER, CHARLES | R3-33929 | 1 | 51.79 | 065204964 | ***0629 | 10/01/2018 |
| RICHARD, DONALD | R3-37893 | 1 | 105.41 | 065400137 | ******7810 | 10/01/2018 |
| RIDER, JASON | R3-36823 | 1 | 57.04 | 065405284 | ******2807 | 10/01/2018 |
| RODRIGUEZ, TIMOTHY | R3-37695 | 1 | 104.58 | 065204579 | ******5095 | 10/01/2018 |
| RODRIGUEZ, TYLER | R3-37518 | 1 | 52.90 | 065202555 | ***0762 | 10/01/2018 |
| ROUGEAU, HELEN | R3-43804 | 1 | 42.43 | 065400153 | ******8651 | 10/01/2018 |
| ROY, JENA | R3-63171 | 1 | 68.32 | 065204964 | ***2997 | 10/01/2018 |
| ROY, NICOLE | R3-37600 | 1 | 84.43 | 065204579 | ****1863 | 10/01/2018 |
| ROZAS, ERICA | R3-63038 | 1 | 67.22 | 065200612 | ***9338 | 10/01/2018 |
| RUSSELL, JOBIE | R3-63023 | 1 | 58.08 | 065203431 | ***1101 | 10/01/2018 |
| RYDER, WILL | R3-37419 | 1 | 90.37 | 065400153 | *****0353 | 10/01/2018 |
| SAO, AMANDA | R3-37655 | 1 | 33.05 | 065400137 | *****7260 | 10/01/2018 |
| SAVANT, KRISTY | R3-36417 | 1 | 52.35 | 065405284 | ******3505 | 10/01/2018 |
| SAVANT, PAULA | R3-31963 | 1 | 69.43 | 265270413 | ******2226 | 10/01/2018 |
| SAVOY, SHELLEY | R3-34197 | 1 | 103.25 | 065405284 | ******7105 | 10/01/2018 |
| SCHNEIDER, LISA | R3-43698 | 1 | 36.00 | 065405284 | ******6905 | 10/01/2018 |
| SCHNIERS, CARSON | R3-36766 | 1 | 62.26 | 265270303 | ***4460 | 10/01/2018 |
| SCHOUEST, CALLIE | R3-43889 | 1 | 49.58 | 065400153 | ******6776 | 10/01/2018 |
| SHIN, KARYN | R3-46943 | 1 | 52.90 | 265270222 | ****0360 | 10/01/2018 |
| SHOFSTAL, RICHARD | R3-43892 | 1 | 69.98 | 065503681 | *****2841 | 10/01/2018 |
| SITTIG, ASHLEY | R3-43895 | 1 | 33.05 | 065405284 | *****9705 | 10/01/2018 |
| SITTIG, CELINE | R3-33901 | 1 | 42.43 | 065200612 | ***4094 | 10/01/2018 |
| SMITH, JOHN | R3-37679 | 1 | 90.70 | 065200612 | ***3297 | 10/01/2018 |
| SOILEAU, BETH | R3-37611 | 1 | 69.98 | 065405284 | ******5605 | 10/01/2018 |
| SOILEAU, CYNTHIA | R3-36637 | 1 | 27.55 | 065400153 | ******7349 | 10/01/2018 |
| SOILEAU, DENEE | R3-37648 | 1 | 69.43 | 065204579 | ******2007 | 10/01/2018 |
| SOILEAU, NICOLE | R3-43678 | 1 | 69.98 | 065400137 | ******6762 | 10/01/2018 |
| SOILEAU, ROBERT | R3-43633 | 1 | 57.83 | 065202445 | ****3593 | 10/01/2018 |
| SONNIER, ABBIE | R3-37646 | 1 | 69.58 | 065204964 | ***4139 | 10/01/2018 |
| SONNIER, BUFFY | R3-38093 | 1 | 86.51 | 065405284 | ******1705 | 10/01/2018 |
| STEVENS, FREDRICK | R3-36954 | 1 | 85.41 | 065405284 | ******5105 | 10/01/2018 |
| TANNER, KENNETH | R3-40641 | 1 | 33.05 | 065405284 | ******5805 | 10/01/2018 |
| TEETS, CHERICE | R3-41739 | 1 | 93.88 | 065200612 | ****3841 | 10/01/2018 |
| THIBODEAUX, ERICA | R3-31917 | 1 | 27.55 | 265274435 | ****0007 | 10/01/2018 |
| THIBODEAUX, HEATHER | R3-37505 | 1 | 76.79 | 265270772 | **4373 | 10/01/2018 |
| THIBODEAUX, SARAH | R3-37536 | 1 | 34.55 | 065204579 | ***6907 | 10/01/2018 |
| THIBODEAUX, STACEY | R3-63175 | 1 | 52.35 | 065204663 | ***0607 | 10/01/2018 |
| THIBODEAUX, TRAE | R3-30820 | 1 | 62.00 | 065400153 | ******6679 | 10/01/2018 |
| THOMAS, ANNJEANETTE | R3-43806 | 1 | 33.05 | 065200612 | ****4111 | 10/01/2018 |
| TOUPS, LINDA | R3-33998 | 1 | 66.11 | 065204964 | ***6225 | 10/01/2018 |
| TROSCLAIR, IRMA | R3-43618 | 1 | 44.07 | 084202219 | ***9742 | 10/01/2018 |
| TROSCLAIR, TYLER | R3-37377 | 1 | 60.95 | 065204964 | ***4467 | 10/01/2018 |
| TUJAGUE, KATHERINE | R3-36881 | 1 | 33.05 | 065204579 | ****2241 | 10/01/2018 |
| VASSEUR, ALICIA | R3-35050 | 1 | 53.05 | 065405284 | ******7905 | 10/01/2018 |
| VASSEUR, VICTORIA | R3-37623 | 1 | 69.43 | 265270772 | **2227 | 10/01/2018 |
| VEILLON, DEZZA | R3-62142 | 1 | 86.79 | 065400153 | ****6939 | 10/01/2018 |
| VEILLON, ROXANNE-PT2 | R3-36613-PT2 | 1 | 100.00 | 265274435 | ****9001 | 10/01/2018 |
| VEILLON, TRACY | R3-37557 | 1 | 44.07 | 065204964 | ***4454 | 10/01/2018 |
| VENABLE, BRENDA | R3-37636 | 1 | 33.05 | 065204579 | ***6931 | 10/01/2018 |
| VENABLE, TJ | R3-37923 | 1 | 45.44 | 065203431 | ***5171 | 10/01/2018 |
| VIDRINE, ANGELA | R3-36959 | 1 | 52.35 | 065202555 | ***3084 | 10/01/2018 |
| VIDRINE, JAMIE | R3-37239 | 1 | 52.90 | 065204964 | ***0864 | 10/01/2018 |
| VIDRINE, MITCH | R3-40804 | 1 | 68.88 | 065202555 | ***9542 | 10/01/2018 |
| VIDRINE, TRAVIS-E | R3-40836 | 1 | 44.49 | 065400153 | ****8748 | 10/01/2018 |
| VINCENT, CASSIE | R3-36926 | 1 | 52.35 | 065204579 | ****7510 | 10/01/2018 |
| WADE, KELLY | R3-34188 | 1 | 69.98 | 314972853 | ******0001 | 10/01/2018 |
| WARD, LAURA-PT | R3-37757-PT | 1 | 100.00 | 084202219 | ***5365 | 10/01/2018 |
| WARREN, MARGARITA | R3-38090 | 1 | 53.45 | 065204579 | ******1020 | 10/01/2018 |
| WATLEY, KEVIN | R3-34191 | 1 | 53.45 | 062000019 | ******1330 | 10/01/2018 |
| WEST, TYLER | R3-37897 | 1 | 84.43 | 065202555 | ***6337 | 10/01/2018 |
| WILSON, KRISTIN | R3-43689 | 1 | 44.07 | 065000090 | ******3556 | 10/01/2018 |
| YOUNG, MARK | R3-37368 | 1 | 52.90 | 065202555 | ***3656 | 10/01/2018 |
| Count: 238 | Total: | 13523.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BROWN, MARISSA | R3-34182 | 1 | 63.20 | 55891000 | *****7743 | Invalid Bank Route/Transit | 10/01/2018 |
| Count: 1 | Total: | 63.20 |