| 03/22/2019 |
| 07:18:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BROUSSARD, BRETT | B6-013279 | 3 | 29.95 | 065000090 | ******8820 | 03/25/2019 |
| BURRELL, JAMES | B6-010355 | 3 | 25.00 | 111102059 | *****2152 | 03/25/2019 |
| COOPER, MORGAN | B6-008650 | 3 | 35.00 | 111104879 | ******2517 | 03/25/2019 |
| CREIGHTON, JOE | B6-009335 | 3 | 19.95 | 111102949 | ***0215 | 03/25/2019 |
| CROWE, ANGELA | B6-013671 | 3 | 19.95 | 265273054 | *****1504 | 03/25/2019 |
| DALME, HELEN | B6-010360 | 3 | 19.95 | 111102114 | ***4973 | 03/25/2019 |
| DARK, SADIE | B6-000140 | 3 | 19.95 | 111102949 | ***2305 | 03/25/2019 |
| DAVIS, LINDA | B6-014806 | 3 | 19.95 | 111100909 | ***8900 | 03/25/2019 |
| DAVIS, SHERRIE | B6-GUHSIGUFHS | 3 | 35.00 | 265473582 | ******9629 | 03/25/2019 |
| EDWARDS, NYTHEIL | B6-20886 | 3 | 19.95 | 065203431 | ***9553 | 03/25/2019 |
| EDWARDS, TERRY | B6-011724 | 3 | 30.00 | 065203431 | ****2719 | 03/25/2019 |
| FONTENOT, VICKIE | B6-011574 | 3 | 35.00 | 065203431 | ***0153 | 03/25/2019 |
| FORD, LOREN | B6-015301 | 3 | 40.00 | 111102949 | ***1791 | 03/25/2019 |
| FRERICHS, RENEE | B6-003885 | 3 | 35.00 | 111102059 | *****9539 | 03/25/2019 |
| HARDAMON, GARY | B6-013675 | 3 | 35.00 | 111102949 | ***2406 | 03/25/2019 |
| HELAIRE, CHIOKE | B6-013871 | 3 | 25.00 | 265473582 | **4330 | 03/25/2019 |
| HUBLEY, DANIEL | B6-012397 | 3 | 25.00 | 111102842 | ****3927 | 03/25/2019 |
| JOHNSON, JANET | B6-JIJIGYTFTY | 3 | 25.00 | 265473582 | ******9723 | 03/25/2019 |
| JONES, KELVIN | B6-012648 | 3 | 35.00 | 111102842 | ***3075 | 03/25/2019 |
| LACAZE, JAKE | B6-012759 | 3 | 25.00 | 111102842 | ***9182 | 03/25/2019 |
| LAVESPERE, EUGENE | B6-010307 | 3 | 35.00 | 111102949 | ***4026 | 03/25/2019 |
| LEE, CHARLES | B6-015649 | 3 | 19.95 | 311175093 | ******4662 | 03/25/2019 |
| MANOTAS, JOSH | B6-013047 | 3 | 35.00 | 314074269 | ****5177 | 03/25/2019 |
| MCALISTER, ANDREW | B6-011269 | 3 | 55.00 | 111102949 | ***9990 | 03/25/2019 |
| MIDDENDORF, ALEXANDRA | B6-013270 | 3 | 25.00 | 111102949 | ***5209 | 03/25/2019 |
| MITCHELL, PAMALA | B6-20327 | 3 | 35.00 | 111102949 | ***8942 | 03/25/2019 |
| MOBERLY, MORGAN | B6-015189 | 3 | 25.00 | 111102949 | ***2974 | 03/25/2019 |
| MOBLEY, NICK | B6-015593 | 3 | 25.00 | 111100909 | ***1649 | 03/25/2019 |
| MONK, SONIA | B6-013921 | 3 | 25.00 | 082000109 | ******9847 | 03/25/2019 |
| MONTZ, DANIEL | B6-014173 | 3 | 35.00 | 265473582 | ******4586 | 03/25/2019 |
| NIETTE JR, EARL RICKY | B6-000650 | 3 | 25.00 | 111100909 | ***0156 | 03/25/2019 |
| OLLIFF, CODY | B6-01WERRWRW | 3 | 25.00 | 265473582 | ******4622 | 03/25/2019 |
| PEEPLES, FRED | B6-20947 | 3 | 25.00 | 111102842 | ****3899 | 03/25/2019 |
| PITTS, TERRILL | B6-015250 | 3 | 35.00 | 111100909 | ******7702 | 03/25/2019 |
| POOLE, FRAN | B6-011890 | 3 | 30.00 | 111102949 | ***1478 | 03/25/2019 |
| PRESTIDGE, JENNY | B6-011779 | 3 | 25.00 | 065203431 | ***4019 | 03/25/2019 |
| RACHAL, PATRICK | B6-20908 | 3 | 53.00 | 065203431 | ***3263 | 03/25/2019 |
| RANDOLPH, NETTIE | B6-010323 | 3 | 25.00 | 065203431 | ****8920 | 03/25/2019 |
| REMEDIES, GABRIELLE | B6-20531 | 3 | 25.00 | 111102114 | ****7963 | 03/25/2019 |
| ROBINSON, MYRON | B6-013173 | 3 | 35.00 | 111102949 | ***9291 | 03/25/2019 |
| SENU, GODWIN | B6-014496 | 3 | 25.00 | 065000090 | ******2276 | 03/25/2019 |
| SERWATKA, JOSEPH | B6-010495 | 3 | 25.00 | 265473582 | ***3718 | 03/25/2019 |
| SHEA, BRITTANY | B6-014360 | 3 | 25.00 | 065400137 | *****2593 | 03/25/2019 |
| SHORT, CAROLYN | B6-012238 | 3 | 25.00 | 065203431 | ***6211 | 03/25/2019 |
| SINES, AARON | B6-014318 | 3 | 25.00 | 111102949 | ***5175 | 03/25/2019 |
| SOWELL, DERRICK | B6-010068 | 3 | 35.00 | 265473582 | **9729 | 03/25/2019 |
| THOMPSON, WYENDIA | B6-015478 | 3 | 25.00 | 111100909 | ***0404 | 03/25/2019 |
| TOUSSANT, JENNIFER | B6-014118 | 3 | 35.00 | 111102949 | ***5708 | 03/25/2019 |
| WATLEY, ALICIA | B6-014514 | 3 | 55.00 | 265473582 | *****2059 | 03/25/2019 |
| WHEAT, RACHAEL | B6-013347 | 3 | 30.00 | 111102949 | ***4012 | 03/25/2019 |
| WILLIAMS, QUADARUIS | B6-57497 | 3 | 35.00 | 111102059 | *****0507 | 03/25/2019 |
| WILSON, MICHAEL | B6-015606 | 3 | 30.00 | 111102949 | ***0325 | 03/25/2019 |
| WONG, CY | B6-015080 | 3 | 35.00 | 065403626 | ******0478 | 03/25/2019 |
| Count: 53 | Total: | 1577.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CASON, MICHELLE | B6-011304 | 3 | 1380.00 | 111924742 | ************8866 | Invalid Bank Route/Transit | 03/25/2019 |
| Count: 1 | Total: | 1380.00 |