| 09/30/2019 |
| 11:23:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, BREIONA | R0-64371 | 1 | 45.07 | 065400153 | ****4172 | 10/01/2019 |
| ADAMS, REGINA | R0-55768 | 1 | 53.88 | 265270413 | ******5842 | 10/01/2019 |
| ALFORD, ANGELA | R0-45892 | 1 | 68.17 | 065400137 | ******6183 | 10/01/2019 |
| ALLEMAN, KIMBERLY | R0-61545 | 1 | 53.88 | 065400137 | *****2655 | 10/01/2019 |
| ALLEMAN, RYAN | R0-47086 | 1 | 54.98 | 065400137 | *****3791 | 10/01/2019 |
| ALLEN, JEREMY | R0-43857 | 1 | 73.37 | 065400137 | *****6600 | 10/01/2019 |
| ALVAREZ, KALEN | R0-49591 | 1 | 50.02 | 065203431 | ***1713 | 10/01/2019 |
| ANCONA, LISA | R0-47858 | 1 | 27.49 | 065000090 | ******6333 | 10/01/2019 |
| ANDERSON, CARL | R0-55405 | 1 | 60.46 | 065400137 | *****9122 | 10/01/2019 |
| ANDRUS, CHARLSETTA | R0-47960 | 1 | 27.49 | 065200515 | ***6495 | 10/01/2019 |
| ANGELLE, LUCILLE | R0-49505 | 1 | 77.50 | 065400137 | *****6993 | 10/01/2019 |
| ARCEMENT, LAURA | R0-49397 | 1 | 89.82 | 065000090 | ******3126 | 10/01/2019 |
| ARCENEAUX, AMY | R0-47831 | 1 | 42.49 | 265270303 | ******7902 | 10/01/2019 |
| AUCOIN, BRITTANI | R0-49300 | 1 | 53.33 | 065400137 | *****2076 | 10/01/2019 |
| BABINEAUX, JACOB | R0-49239 | 1 | 73.33 | 065203431 | ***4045 | 10/01/2019 |
| BABINEAUX, ROB | R0-48666 | 1 | 49.47 | 065400137 | *****0875 | 10/01/2019 |
| BABINEAUX, SETH | R0-47709 | 1 | 52.23 | 265270222 | ****2019 | 10/01/2019 |
| BADALI, PHILIP | R0-49240 | 1 | 73.33 | 065400137 | *****4809 | 10/01/2019 |
| BAJAT, LAURIE | R0-47981 | 1 | 69.82 | 265270303 | ******0102 | 10/01/2019 |
| BALLARD, DERECK | R0-37707 | 1 | 59.81 | 065400137 | *****4078 | 10/01/2019 |
| BATISTE, VANCE | R0-32429 | 1 | 45.33 | 065000090 | ******9257 | 10/01/2019 |
| BELLARD, JEREMY | R0-55418 | 1 | 67.47 | 065400137 | *****1781 | 10/01/2019 |
| BENEFIELD, JUSTIN | R0-46619 | 1 | 60.23 | 065203431 | ***1150 | 10/01/2019 |
| BENOIT, BRANDON | R0-47886 | 1 | 54.98 | 265270303 | ***1257 | 10/01/2019 |
| BENOIT, VICTORIA | R0-43591 | 1 | 50.57 | 311078857 | ******8707 | 10/01/2019 |
| BERNARD, VICTORIA | R0-55435 | 1 | 75.38 | 065400137 | *****2337 | 10/01/2019 |
| BESSE, JONATHAN | R0-64325 | 1 | 70.37 | 065204443 | ***3910 | 10/01/2019 |
| BIENVENU, KRISTY | R0-47896 | 1 | 27.49 | 065205031 | ***3380 | 10/01/2019 |
| BIGGS, JULIANA | R0-47864 | 1 | 27.49 | 065000090 | ******7648 | 10/01/2019 |
| BIVENS, JARED | R0-64316 | 1 | 61.56 | 121000358 | ******8818 | 10/01/2019 |
| BLANCHARD, COBY | R0-47444 | 1 | 86.31 | 065400137 | ******4100 | 10/01/2019 |
| BLANCHARD, HEATH | R0-49132 | 1 | 59.35 | 065400137 | *****2681 | 10/01/2019 |
| BLANCHARD, KRISTEN | R0-48780 | 1 | 69.27 | 065000090 | ******2507 | 10/01/2019 |
| BLANCHARD, LACEY | R0-49464 | 1 | 77.50 | 265274435 | ****6004 | 10/01/2019 |
| BLANCHARD, MARY | R0-47869 | 1 | 27.49 | 065400137 | ******0371 | 10/01/2019 |
| BONILLA, LAURA | R0-36635 | 1 | 33.52 | 065000090 | ******7634 | 10/01/2019 |
| BOUDREAUX, CRISTIN | R0-61547 | 1 | 66.06 | 311078857 | ******4707 | 10/01/2019 |
| BOUDREAUX, LAUR | R0-48659 | 1 | 52.78 | 031176110 | *******6385 | 10/01/2019 |
| BOUDREAUX, TARA | R0-46116 | 1 | 51.68 | 265270413 | *******4118 | 10/01/2019 |
| BOUILLION, JOSHUA | R0-64333 | 1 | 53.88 | 065203431 | ***0276 | 10/01/2019 |
| BOUNDS, CHRISTINA | R0-49251 | 1 | 57.90 | 065000090 | ******1265 | 10/01/2019 |
| BOURQUE, GINA | R0-46390 | 1 | 53.33 | 265075401 | ******1237 | 10/01/2019 |
| BOURQUE, TAYLOR | R0-37655 | 1 | 86.86 | 265276491 | ******4454 | 10/01/2019 |
| BOWMAN, CAROLINE | R0-64322 | 1 | 55.38 | 065000090 | ******6729 | 10/01/2019 |
| BOZZELLE, HEIDI | R0-60472 | 1 | 86.86 | 265270413 | ******9007 | 10/01/2019 |
| BRAZILL, CRISSY | R0-60819 | 1 | 70.37 | 065400137 | *****3451 | 10/01/2019 |
| BREAUX, ANGELA | R0-49316 | 1 | 53.33 | 065400137 | *****5305 | 10/01/2019 |
| BREAUX, KRISTIAN | R0-64348 | 1 | 80.38 | 031176110 | *******7895 | 10/01/2019 |
| BREAUX, MONIQUE | R0-47348 | 1 | 35.92 | 065000090 | ******4366 | 10/01/2019 |
| BRIDGEWATER, CRYSTAL | R0-47178 | 1 | 44.73 | 065000090 | ******1944 | 10/01/2019 |
| BROOKER, LELIA | R0-48430 | 1 | 89.27 | 065201860 | ****6123 | 10/01/2019 |
| BROUSSARD, ANDREA | R0-47823 | 1 | 27.49 | 265270413 | *****6202 | 10/01/2019 |
| BROUSSARD, ANGELA | R0-61576 | 1 | 53.88 | 265270413 | ******5119 | 10/01/2019 |
| BROUSSARD, ARIEL | R0-55225 | 1 | 69.27 | 265270413 | *******0862 | 10/01/2019 |
| BROUSSARD, ASHLEY | R0-64353 | 1 | 53.88 | 065400137 | *****3804 | 10/01/2019 |
| BROUSSARD, BRYAN | R0-64003 | 1 | 53.88 | 065400153 | ******4596 | 10/01/2019 |
| BROUSSARD, COURTNEY | R0-47924 | 1 | 54.98 | 065000090 | ******0574 | 10/01/2019 |
| BROUSSARD, DEBRA-PT | R0-PT-55479 | 1 | 100.00 | 065000090 | ******1579 | 10/01/2019 |
| BROUSSARD, LISA | R0-61542 | 1 | 42.88 | 065400483 | ***5849 | 10/01/2019 |
| BROUSSARD, PHILLIP | R0-49312 | 1 | 69.82 | 065400153 | ****4385 | 10/01/2019 |
| BROWN, JASON | R0-55404 | 1 | 32.97 | 065400137 | *****1981 | 10/01/2019 |
| BRYANT, RONALD | R0-47832 | 1 | 51.68 | 065000090 | *****7606 | 10/01/2019 |
| BURLEY, DANA | R0-45422 | 1 | 53.88 | 065400153 | *****3416 | 10/01/2019 |
| BURNS, JASON | R0-55552 | 1 | 78.05 | 065203431 | ***6682 | 10/01/2019 |
| BURT, BROOKE | R0-64376 | 1 | 53.88 | 065403626 | ******9738 | 10/01/2019 |
| BUTEAU, DEBORAH | R0-47803 | 1 | 73.88 | 065000090 | *****2978 | 10/01/2019 |
| CAHEE, DAMIEN | R0-32994 | 1 | 50.57 | 065400137 | *****7176 | 10/01/2019 |
| CAMACHO, AIMEE | R0-49583 | 1 | 95.82 | 065400137 | *****2278 | 10/01/2019 |
| CAMPBELL, MEGHAN | R0-60853 | 1 | 27.49 | 311078857 | ******7708 | 10/01/2019 |
| CAMPOS, ADELFO | R0-49338 | 1 | 49.27 | 256074974 | ******2419 | 10/01/2019 |
| CANNON, JANIE | R0-46388 | 1 | 42.88 | 065400137 | *****5594 | 10/01/2019 |
| CARLINE, WILL | R0-48761 | 1 | 60.23 | 065000090 | ******3337 | 10/01/2019 |
| CARPENTER, JESSICA | R0-45950 | 1 | 32.97 | 065400137 | *****8188 | 10/01/2019 |
| CARR, WESLEY | R0-47485 | 1 | 27.49 | 265270413 | ****1577 | 10/01/2019 |
| CARRIERE, BENJAMIN | R0-42847 | 1 | 61.56 | 065400137 | *****3467 | 10/01/2019 |
| CASON, TAMBRI | R0-41697 | 1 | 45.07 | 065400137 | ******5089 | 10/01/2019 |
| CHAMPAGNE, CHERYL | R0-61568 | 1 | 42.88 | 065000090 | ******2655 | 10/01/2019 |
| CHAMPAGNE, TEDD | R0-45085 | 1 | 74.72 | 065000090 | ******3754 | 10/01/2019 |
| CHRETIEN, FRANCES | R0-47142 | 1 | 67.23 | 265270222 | ****0775 | 10/01/2019 |
| CLAYTON, WILLIAM | R0-46210 | 1 | 86.86 | 065000171 | ******8401 | 10/01/2019 |
| CLEVELAND, KELSEY | R0-37259 | 1 | 69.82 | 065400153 | *****9824 | 10/01/2019 |
| COATES, JILL | R0-49530 | 1 | 53.33 | 065400137 | *****9460 | 10/01/2019 |
| COLLINS, JASON | R0-48615 | 1 | 49.47 | 065400137 | *****8339 | 10/01/2019 |
| COMEAUX, ANITA | R0-47735 | 1 | 35.92 | 065400153 | ******7646 | 10/01/2019 |
| COMEAUX, KOURTNEY | R0-64313 | 1 | 53.88 | 065400137 | *****7069 | 10/01/2019 |
| COMEAUX, WENDY | R0-33895 | 1 | 61.01 | 065400137 | *****0515 | 10/01/2019 |
| COMPTON, BRANDON | R0-60998 | 1 | 85.21 | 065000090 | ******2470 | 10/01/2019 |
| CONQUE, KIMBERLY | R0-49419 | 1 | 77.50 | 265270413 | ****5479 | 10/01/2019 |
| COOK, BROOKE | R0-49323 | 1 | 78.33 | 314972853 | ******6381 | 10/01/2019 |
| CORMIER, JOE | R0-42532 | 1 | 70.37 | 111000614 | *****7539 | 10/01/2019 |
| CORMIER, MOLLI | R0-43863 | 1 | 33.52 | 311078857 | *****5702 | 10/01/2019 |
| COTHERN, GARRET | R0-40515 | 1 | 51.68 | 065400137 | *****7061 | 10/01/2019 |
| COURVILLE, JAMIE | R0-47834 | 1 | 35.92 | 265270303 | ***6293 | 10/01/2019 |
| CREDEUR, STEVE | R0-48762 | 1 | 69.27 | 265270303 | ***0847 | 10/01/2019 |
| DAIGLE, LIZ | R0-61533 | 1 | 59.35 | 065400153 | *****3998 | 10/01/2019 |
| DARK, ANDREA | R0-49458 | 1 | 69.82 | 256074974 | ******3957 | 10/01/2019 |
| DAUTERIVE, EUGENE | R0-60068 | 1 | 59.81 | 265270413 | ****7261 | 10/01/2019 |
| DAVID, SAMUEL | R0-47277 | 1 | 50.57 | 065000090 | *****7125 | 10/01/2019 |
| DAVIS, KENDRA | R0-60812 | 1 | 20.00 | 065403626 | ******0303 | 10/01/2019 |
| DAVIS, SIERRA | R0-64319 | 1 | 73.88 | 065400137 | *****1699 | 10/01/2019 |
| DEAN, ANTOINETTE | R0-64374 | 1 | 61.56 | 265473485 | *********4005 | 10/01/2019 |
| DEGETAIRE, COREY | R0-47970 | 1 | 27.49 | 044000037 | *****2595 | 10/01/2019 |
| DELOACH, DAVID | R0-45651 | 1 | 71.87 | 065000090 | ******8580 | 10/01/2019 |
| DENDY, JENNIFER | R0-64397 | 1 | 61.56 | 265270413 | ****5703 | 10/01/2019 |
| DEROUEN, ANGELIQUE | R0-64032 | 1 | 70.37 | 065203431 | ***0124 | 10/01/2019 |
| DEROUEN, DARAVY | R0-20236 | 1 | 106.86 | 065200515 | ***8535 | 10/01/2019 |
| DEROUEN, TINA | R0-45616 | 1 | 27.49 | 065400137 | ******8434 | 10/01/2019 |
| DEROUEN, TINA-PT | R0-PT2-45616 | 1 | 130.00 | 065400137 | ******8434 | 10/01/2019 |
| DIES, JOHN | R0-35062 | 1 | 86.31 | 065000090 | ******4380 | 10/01/2019 |
| DILL, CAROLYN-PT | R0-PT-20396 | 1 | 420.00 | 065000090 | *****5284 | 10/01/2019 |
| DINWIDDIE, JACQUELINE | R0-47872 | 1 | 35.92 | 265075087 | *********3806 | 10/01/2019 |
| DORE, MIRANDA | R0-48858 | 1 | 53.33 | 065403626 | ******9549 | 10/01/2019 |
| DOUCET, GINGER | R0-64395 | 1 | 53.88 | 065201860 | ****8008 | 10/01/2019 |
| DRONET, KRISTY | R0-49237 | 1 | 44.52 | 065400137 | *****2108 | 10/01/2019 |
| DRONET, MADELEINE | R0-49368 | 1 | 83.85 | 065000090 | ******8568 | 10/01/2019 |
| DUBOIS, KEVIN | R0-49295 | 1 | 85.21 | 065205329 | ***9384 | 10/01/2019 |
| DUBOSE, SYDNIE | R0-60950 | 1 | 45.07 | 065205329 | ***7269 | 10/01/2019 |
| DUCK, KAREN | R0-64031 | 1 | 53.88 | 065200926 | ***5315 | 10/01/2019 |
| DUCOTE, DON | R0-64382 | 1 | 70.37 | 065000090 | ******7618 | 10/01/2019 |
| DUGAS, KASHA | R0-61670 | 1 | 60.07 | 065403626 | ******5632 | 10/01/2019 |
| DUHON, ANGELA | R0-61575 | 1 | 53.88 | 324172465 | ****2089 | 10/01/2019 |
| DUHON, SAM | R0-35643 | 1 | 45.07 | 065201860 | ***1094 | 10/01/2019 |
| DUPRE, DAWN | R0-55297 | 1 | 80.26 | 065400137 | *****9732 | 10/01/2019 |
| EASTIN, ASHTON | R0-48560 | 1 | 45.33 | 065400137 | *****6595 | 10/01/2019 |
| EDWARDS, SETH | R0-48648 | 1 | 45.89 | 065203431 | ***8953 | 10/01/2019 |
| EHLERS-TOPHAM, EILEEN | R0-64332 | 1 | 53.87 | 065000090 | ******0369 | 10/01/2019 |
| ELDER, TOMMIE | R0-20369 | 1 | 42.88 | 265270413 | ****3585 | 10/01/2019 |
| ESKIND, JEREMY | R0-45808 | 1 | 27.49 | 065403626 | ******1672 | 10/01/2019 |
| FISHER, TIFFANY | R0-46357 | 1 | 61.78 | 265270413 | ******3829 | 10/01/2019 |
| FITZGERALD, STACY | R0-46174 | 1 | 50.57 | 065400137 | *****4296 | 10/01/2019 |
| FORBES, SHEYANNE | R0-43308 | 1 | 44.52 | 065000090 | ******9321 | 10/01/2019 |
| FOREMAN, LINDA | R0-45590 | 1 | 75.37 | 065000090 | ******9777 | 10/01/2019 |
| FORSHAG, JENNIFER | R0-47852 | 1 | 27.49 | 065000090 | ******8839 | 10/01/2019 |
| FOSTER, HEATHER | R0-64366 | 1 | 61.56 | 265274435 | ****2002 | 10/01/2019 |
| FOSTER, KRISTEN | R0-60478 | 1 | 52.49 | 255071981 | ******8752 | 10/01/2019 |
| FRANCOIS, LEONARD | R0-49399 | 1 | 53.33 | 065203431 | ***2031 | 10/01/2019 |
| FRANK, HEIDI | R0-49550 | 1 | 51.92 | 065000090 | ******6254 | 10/01/2019 |
| FREDERICK, JAMIE | R0-48645 | 1 | 70.37 | 065000090 | ******8790 | 10/01/2019 |
| FRENCH, LOGAN | R0-55741 | 1 | 44.52 | 256074974 | ******5670 | 10/01/2019 |
| FUHRER, TESSIE | R0-47910 | 1 | 27.49 | 065400153 | ***6778 | 10/01/2019 |
| GARY, CHRISTOPHER | R0-48681 | 1 | 49.47 | 065203431 | ***0715 | 10/01/2019 |
| GASPARD, CATHERINE | R0-48294 | 1 | 52.78 | 065203431 | ***7705 | 10/01/2019 |
| GEORGE, CAMERON | R0-20272 | 1 | 45.33 | 256074974 | ******9342 | 10/01/2019 |
| GERALD, NICK | R0-47830 | 1 | 27.49 | 065400137 | ******1668 | 10/01/2019 |
| GERCHOW, KATHRYN-PT | R0-PT-60829 | 1 | 320.00 | 065000090 | ******4165 | 10/01/2019 |
| GILBERT, JESSICA | R0-49572 | 1 | 69.82 | 065400153 | *****9643 | 10/01/2019 |
| GONDRAN, CALEN | R0-32557 | 1 | 74.27 | 265270222 | ****9895 | 10/01/2019 |
| GONZALES, MELE | R0-47812 | 1 | 30.99 | 065403626 | ******9143 | 10/01/2019 |
| GONZALES, PAUL | R0-20041 | 1 | 45.79 | 265270413 | *******1206 | 10/01/2019 |
| GOUDEAU, BENJAMIN | R0-63421 | 1 | 68.72 | 065203431 | ***7705 | 10/01/2019 |
| GOUDEAU, CHELSEY | R0-49329 | 1 | 50.02 | 065400137 | *****9602 | 10/01/2019 |
| GOULAS, LISA | R0-63501 | 1 | 85.21 | 065400137 | *****5700 | 10/01/2019 |
| GREMILLION, LOGAN | R0-47206 | 1 | 90.10 | 065000090 | ******3461 | 10/01/2019 |
| GRIFFIN, CLAYTON | R0-47457 | 1 | 83.41 | 065000090 | ******5182 | 10/01/2019 |
| GRIFFIN, JOSHUA | R0-36033 | 1 | 157.37 | 065400137 | *****3543 | 10/01/2019 |
| GROS, ROXANA | R0-32692 | 1 | 53.88 | 065201860 | ****5596 | 10/01/2019 |
| GUILLORY III, JAMES | R0-37172 | 1 | 44.52 | 065400153 | ******7838 | 10/01/2019 |
| GUILLORY, CHERYL | R0-64317 | 1 | 53.88 | 065403626 | ******8655 | 10/01/2019 |
| HANKS, MIRELLA | R0-61539 | 1 | 50.57 | 065002289 | ***0429 | 10/01/2019 |
| HARDY, ALLISON | R0-55202 | 1 | 49.47 | 265270413 | *******6197 | 10/01/2019 |
| HARMON, AMY | R0-47848 | 1 | 56.73 | 311078857 | ******9709 | 10/01/2019 |
| HARMON, CLEVON | R0-46360 | 1 | 52.78 | 065400137 | *****7615 | 10/01/2019 |
| HARRIS, CHARITY | R0-47706 | 1 | 27.49 | 065400137 | *****3877 | 10/01/2019 |
| HARRISON, SHAWN-PAUL | R0-43881 | 1 | 69.82 | 311078857 | ******5071 | 10/01/2019 |
| HARTWELL, CRAIG | R0-47844 | 1 | 74.98 | 065403626 | ******8573 | 10/01/2019 |
| HAYDEL, RICK | R0-63688 | 1 | 69.82 | 265270303 | ******0802 | 10/01/2019 |
| HAYDELL, CANDACE | R0-49418 | 1 | 83.88 | 314074269 | ****0009 | 10/01/2019 |
| HEBERT, ALYSSE | R0-64329 | 1 | 34.07 | 265270413 | *******4707 | 10/01/2019 |
| HEBERT, AMANDA | R0-48734 | 1 | 91.32 | 265270303 | ******3902 | 10/01/2019 |
| HEBERT, MONICA | R0-49377 | 1 | 53.33 | 065400137 | *****5571 | 10/01/2019 |
| HEBERT, MONIQUE | R0-41164 | 1 | 41.78 | 065400153 | ******9069 | 10/01/2019 |
| HEBERT, NICOLE | R0-45925 | 1 | 85.76 | 065400137 | *****5357 | 10/01/2019 |
| HEBERT, RODNEY | R0-60019 | 1 | 51.68 | 265270413 | ******5170 | 10/01/2019 |
| HEBERT, VICKI | R0-61574 | 1 | 42.88 | 065400137 | ******3870 | 10/01/2019 |
| HENDERSON, TARA | R0-48797 | 1 | 8.22 | 065400153 | ******4243 | 10/01/2019 |
| HERPIN, JACOB | R0-64356 | 1 | 53.88 | 065203431 | ***0590 | 10/01/2019 |
| HOLLAND, JERROD | R0-47927 | 1 | 27.49 | 111907555 | ***9326 | 10/01/2019 |
| HOLLIER, SARA | R0-60045 | 1 | 70.37 | 065400137 | *****8368 | 10/01/2019 |
| HOUSTON, MONIQUE | R0-48436 | 1 | 69.27 | 065000090 | ******8359 | 10/01/2019 |
| HUNGERFORD, JENEE | R0-45027 | 1 | 15.12 | 065400137 | *****0756 | 10/01/2019 |
| JARREAU, JOHN | R0-49345 | 1 | 87.82 | 065400137 | *****1198 | 10/01/2019 |
| JENKINS, KELLIE-PT | R0-PT-60817 | 1 | 320.00 | 256074974 | ******8703 | 10/01/2019 |
| JOHNSON, DIANE | R0-64328 | 1 | 53.88 | 065400137 | ******9630 | 10/01/2019 |
| JOHNSON, JAMES | R0-47567 | 1 | 62.12 | 065400153 | *****6482 | 10/01/2019 |
| JOHNSON, TERRY | R0-43310 | 1 | 50.57 | 065400137 | ******4156 | 10/01/2019 |
| JONES, BLAKE | R0-55420 | 1 | 52.78 | 265270303 | ******6902 | 10/01/2019 |
| KENNEDY, HEATHER | R0-45842 | 1 | 52.78 | 065400137 | *****1151 | 10/01/2019 |
| KERN, VIRGINIA | R0-47361 | 1 | 53.92 | 065403626 | ******0646 | 10/01/2019 |
| KGOADI, COLLINS | R0-49521 | 1 | 66.51 | 065400137 | *****6710 | 10/01/2019 |
| KILLIAN, JAICEE | R0-49573 | 1 | 53.33 | 065203431 | ***2402 | 10/01/2019 |
| KILPATRICK, KARLI | R0-33959 | 1 | 63.33 | 261170708 | ******2368 | 10/01/2019 |
| KITTIKOUNE, DALLAS | R0-61560 | 1 | 69.27 | 065400137 | *****2688 | 10/01/2019 |
| KLINGER, CATHERINE | R0-47947 | 1 | 70.37 | 322271627 | ******2365 | 10/01/2019 |
| LABAUVE, DUDLEY | R0-47729 | 1 | 52.78 | 065400137 | *****5518 | 10/01/2019 |
| LABORDE, GLENN | R0-43002 | 1 | 74.17 | 311078857 | ******9709 | 10/01/2019 |
| LAGRANGE, AMY | R0-49552 | 1 | 50.02 | 065000090 | ******5228 | 10/01/2019 |
| LAJAUNIE, MARISSA | R0-43362 | 1 | 69.52 | 065400137 | *****4745 | 10/01/2019 |
| LAMBING, ANTHONY | R0-64342 | 1 | 50.97 | 065400137 | *****2556 | 10/01/2019 |
| LANDRY, KASSIE | R0-49366 | 1 | 59.35 | 265270303 | ***3623 | 10/01/2019 |
| LANDRY, MICHELLE | R0-47877 | 1 | 54.98 | 265270413 | *****9443 | 10/01/2019 |
| LANEAUX, COREY | R0-46549 | 1 | 52.09 | 065400137 | *****0239 | 10/01/2019 |
| LANGLEY, BRITTANI | R0-55490 | 1 | 85.37 | 265274367 | ******6403 | 10/01/2019 |
| LAVERGNE, CAREY | R0-61696 | 1 | 55.88 | 065205329 | ***6743 | 10/01/2019 |
| LAVERGNE, JENNIE | R0-49369 | 1 | 103.32 | 065400137 | *****8151 | 10/01/2019 |
| LAVERGNE, TODD | R0-55705 | 1 | 53.33 | 265270413 | *******1500 | 10/01/2019 |
| LEBLANC, JEREMY | R0-37058 | 1 | 53.33 | 065400137 | *****8399 | 10/01/2019 |
| LEBLANC, MADELINE | R0-43303 | 1 | 33.52 | 265270413 | *******1972 | 10/01/2019 |
| LEBLANC, RAMONA | R0-43888 | 1 | 53.33 | 065400137 | *****6535 | 10/01/2019 |
| LECOMPTE, DREW | R0-46365 | 1 | 52.23 | 065400137 | ******3021 | 10/01/2019 |
| LEDFORD, ELIZABETH | R0-61664 | 1 | 34.07 | 265270413 | *****4802 | 10/01/2019 |
| LEFEURE, WILLIAM | R0-55429 | 1 | 62.46 | 065400137 | *****0909 | 10/01/2019 |
| LEGER, PHILLIP | R0-46523 | 1 | 60.27 | 265270413 | *******0260 | 10/01/2019 |
| LEMOINE, COURTNEY | R0-34569 | 1 | 53.33 | 065400153 | *****8971 | 10/01/2019 |
| LEONARD, JESSICA | R0-55408 | 1 | 67.06 | 314074269 | ****4028 | 10/01/2019 |
| LEWIS, CARMELLA | R0-47939 | 1 | 27.49 | 065403626 | ******0428 | 10/01/2019 |
| LIPARI, ALEXIS | R0-64336 | 1 | 53.88 | 065205329 | ***9835 | 10/01/2019 |
| LITTLE, CANDY | R0-41329 | 1 | 70.37 | 065000090 | ******0324 | 10/01/2019 |
| LOPEZ, BRANDI - PT | R0-PT-35251 | 1 | 100.00 | 265270413 | *****8964 | 10/01/2019 |
| LOPEZ, KATIE | R0-64326 | 1 | 70.37 | 065400137 | *****3518 | 10/01/2019 |
| LOUVIERRE, JESSICA | R0-49500 | 1 | 66.51 | 065000090 | ******1132 | 10/01/2019 |
| LOVIGLIO, DENISE | R0-47704 | 1 | 35.92 | 265270303 | ***2027 | 10/01/2019 |
| LOVIGLIO, DENISE-PT | R0-PT-36237 | 1 | 120.00 | 265270303 | ***2027 | 10/01/2019 |
| LYONS, BROOKE | R0-34595 | 1 | 61.63 | 065400137 | *****6444 | 10/01/2019 |
| MALDONADO, FRANKLIN | R0-47694 | 1 | 50.02 | 111000025 | ********9021 | 10/01/2019 |
| MALVEAUX, JOHN | R0-42547 | 1 | 44.52 | 065400137 | *****6586 | 10/01/2019 |
| MANIVONG, MELINDA | R0-45075 | 1 | 70.37 | 065400153 | ******8522 | 10/01/2019 |
| MANNING, ANDY | R0-49373 | 1 | 86.86 | 265270413 | ****4094 | 10/01/2019 |
| MARTIN, GERALD | R0-40928 | 1 | 52.78 | 265270413 | ******9224 | 10/01/2019 |
| MARTIN, LLOYD | R0-61543 | 1 | 53.33 | 065400153 | ****2410 | 10/01/2019 |
| MASON, CHRISTOPHER | R0-48649 | 1 | 69.82 | 063104668 | ******5864 | 10/01/2019 |
| MATURIN, JOSHUA | R0-49430 | 1 | 53.59 | 065000090 | ******7315 | 10/01/2019 |
| MCCOLLUM, STEFANIE | R0-61553 | 1 | 34.07 | 265270413 | ******6980 | 10/01/2019 |
| MCCULLOUGH, KRISTIN | R0-60873 | 1 | 78.05 | 065400137 | *****6205 | 10/01/2019 |
| MCGEE, HALI | R0-61573 | 1 | 53.88 | 065400137 | *****4098 | 10/01/2019 |
| MCLENDON, DONNA | R0-64380 | 1 | 42.88 | 265270413 | *******2597 | 10/01/2019 |
| MCLENDON, JOSHUA | R0-64345 | 1 | 59.81 | 265270413 | *******2148 | 10/01/2019 |
| MCNEAL, JENNIFER | R0-64390 | 1 | 69.27 | 065400137 | *****4842 | 10/01/2019 |
| MECHE, KELLY | R0-49441 | 1 | 67.01 | 065400137 | ******1043 | 10/01/2019 |
| MENARD, KENDRA | R0-36279 | 1 | 35.92 | 265270303 | ******5402 | 10/01/2019 |
| METCALF, LISA-PT | R0-PT-60800 | 1 | 320.00 | 065000090 | ******4165 | 10/01/2019 |
| MIER, CELISSA | R0-55424 | 1 | 32.97 | 065400137 | *****3662 | 10/01/2019 |
| MIRE, LANCE | R0-43866 | 1 | 69.82 | 107000783 | ******3028 | 10/01/2019 |
| MITCHELL, LATRICIA | R0-49575 | 1 | 53.33 | 065000090 | ******6222 | 10/01/2019 |
| MITCHELL, MARTHA | R0-46618 | 1 | 27.49 | 065205329 | ***5340 | 10/01/2019 |
| MITCHELL, MARY ANN | R0-33656 | 1 | 53.88 | 065400137 | *****8498 | 10/01/2019 |
| MITCHELL, TATIANA | R0-48871 | 1 | 94.11 | 065400137 | *****7832 | 10/01/2019 |
| MOLAISON, BARBARA | R0-49592 | 1 | 53.33 | 265270303 | ******2502 | 10/01/2019 |
| MONTANA, BARRY | R0-64386 | 1 | 61.56 | 031176110 | ******3299 | 10/01/2019 |
| MORALES, RAFAEL | R0-47404 | 1 | 55.07 | 065400137 | *****2150 | 10/01/2019 |
| MOSHER, LARRY | R0-47764 | 1 | 35.92 | 044000037 | *****8546 | 10/01/2019 |
| MOSS, ALFRED | R0-47818 | 1 | 68.72 | 065201860 | ***8139 | 10/01/2019 |
| MOSS, DONNA-PT | R0-PT3-45858 | 1 | 120.00 | 065400137 | ******7675 | 10/01/2019 |
| MOUTON, MARK | R0-64338 | 1 | 42.88 | 065203431 | ***4134 | 10/01/2019 |
| NEVEAUX, KRISTIE | R0-45960 | 1 | 49.48 | 065000090 | *****6447 | 10/01/2019 |
| NGUYEN, HONG HANH | R0-31465 | 1 | 53.33 | 065400137 | *****2537 | 10/01/2019 |
| NOWELL, LAURI | R0-37781 | 1 | 65.01 | 065205329 | ***4507 | 10/01/2019 |
| NUNEZ, MELANIE | R0-46114 | 1 | 68.17 | 065000090 | ******9389 | 10/01/2019 |
| OLIVA, DURBIN | R0-49556 | 1 | 69.82 | 065000090 | ******3752 | 10/01/2019 |
| OLIVER, MATTHEW | R0-49526 | 1 | 44.52 | 065400137 | *****5988 | 10/01/2019 |
| ORR, JESSE | R0-49302 | 1 | 45.33 | 065203431 | ***5912 | 10/01/2019 |
| ORTEGO, PAUL | R0-48620 | 1 | 74.47 | 065000090 | ******6903 | 10/01/2019 |
| PATIN, HANNAH | R0-64310 | 1 | 53.88 | 065400137 | *****1838 | 10/01/2019 |
| PATTERSON, MATTIE | R0-48694 | 1 | 52.78 | 065400153 | ******9362 | 10/01/2019 |
| PEARSON, TIFFANY | R0-61526 | 1 | 65.88 | 065400137 | *****4597 | 10/01/2019 |
| PELLERIN, MELISSA | R0-45331 | 1 | 52.23 | 065400137 | *****9357 | 10/01/2019 |
| PERKINS, DOUGLAS | R0-47822 | 1 | 27.49 | 065400153 | ******8303 | 10/01/2019 |
| PERRY, TONYA | R0-49310 | 1 | 61.56 | 265270303 | ***4407 | 10/01/2019 |
| PETITJEAN, RUSTY | R0-47996 | 1 | 27.49 | 111901014 | ******5700 | 10/01/2019 |
| PHIAVONG, JUNE | R0-49449 | 1 | 53.33 | 265270413 | *******1582 | 10/01/2019 |
| PHILIPS, SYLVESTER | R0-49378 | 1 | 69.82 | 065400137 | *****9161 | 10/01/2019 |
| PHILLIPS, DIANA | R0-49512 | 1 | 44.52 | 065400137 | *****0689 | 10/01/2019 |
| PITRE, DEVIN | R0-61562 | 1 | 45.07 | 111901014 | ******7492 | 10/01/2019 |
| POMIER, NICOLE | R0-49395 | 1 | 61.01 | 065000090 | ******4286 | 10/01/2019 |
| POYNOT, SHANNON | R0-49321 | 1 | 64.52 | 265270303 | ***4945 | 10/01/2019 |
| PRICE, SHAWN | R0-60445 | 1 | 45.49 | 065400137 | *****9938 | 10/01/2019 |
| PRIMEAUX, SHANE | R0-48166 | 1 | 52.23 | 265270413 | *******5633 | 10/01/2019 |
| PRITCHARD, JEREMY | R0-64037 | 1 | 70.38 | 065400137 | *****7865 | 10/01/2019 |
| PRITCHARD, NOAH | R0-61697 | 1 | 53.88 | 065000090 | ******0578 | 10/01/2019 |
| PUGH, DANA | R0-48664 | 1 | 52.78 | 065400137 | *****5780 | 10/01/2019 |
| RABEAUX, DANA | R0-48689 | 1 | 69.82 | 065400137 | *****8044 | 10/01/2019 |
| RAMSEY, BRETT | R0-64038 | 1 | 49.99 | 065400137 | *****0642 | 10/01/2019 |
| RANDAZZO, HEATHER | R0-47817 | 1 | 27.49 | 065400137 | *****3117 | 10/01/2019 |
| RANSONET, JOSHUA | R0-55411 | 1 | 4.50 | 065400137 | *****0547 | 10/01/2019 |
| REEVES, APRIL | R0-64379 | 1 | 53.88 | 065000090 | ******5434 | 10/01/2019 |
| RHODES, KELLY | R0-33758 | 1 | 53.88 | 265270413 | ******6301 | 10/01/2019 |
| RICHARD, TOSHA | R0-64373 | 1 | 53.88 | 065204579 | ******7796 | 10/01/2019 |
| RICHOUX, SARAH | R0-64361 | 1 | 113.32 | 065400137 | *****3122 | 10/01/2019 |
| ROCHEL, KABRINI | R0-55615 | 1 | 52.78 | 065000090 | ******6311 | 10/01/2019 |
| ROGERS, ALICIA | R0-60109 | 1 | 86.86 | 265270303 | ******8002 | 10/01/2019 |
| ROMERO, ALBA | R0-49341 | 1 | 73.37 | 065400137 | *****2503 | 10/01/2019 |
| ROMERO, JARED | R0-61691 | 1 | 56.32 | 065405284 | ***2939 | 10/01/2019 |
| ROMERO, KIM | R0-60871 | 1 | 53.88 | 065400137 | *****1062 | 10/01/2019 |
| ROMERO, NICOLE | R0-45905 | 1 | 69.27 | 065400137 | *****5240 | 10/01/2019 |
| ROSSO, SETH | R0-43604 | 1 | 70.37 | 065400137 | *****5230 | 10/01/2019 |
| ROY, MARTY | R0-55786 | 1 | 46.49 | 065000090 | ******2506 | 10/01/2019 |
| RUSSELL, TODD | R0-49108 | 1 | 70.37 | 065400137 | *****7115 | 10/01/2019 |
| RUSSO, SHAWN | R0-48764 | 1 | 52.78 | 311078857 | ******2076 | 10/01/2019 |
| SAVOIE, GARRETT | R0-47310 | 1 | 35.92 | 265270413 | *******0340 | 10/01/2019 |
| SEAL, KARLA | R0-49455 | 1 | 50.02 | 065400137 | *****2944 | 10/01/2019 |
| SEALY, WILLIAM | R0-47200 | 1 | 35.92 | 065000090 | ******4309 | 10/01/2019 |
| SELL, JESSICA | R0-47820 | 1 | 27.49 | 065400137 | *****1223 | 10/01/2019 |
| SHINN, TESS | R0-48420 | 1 | 52.78 | 065200984 | **0220 | 10/01/2019 |
| SHIRLEY, KATY | R0-48435 | 1 | 80.81 | 065000090 | ******3149 | 10/01/2019 |
| SIMON, CATHY | R0-47700 | 1 | 35.92 | 065400153 | ******5225 | 10/01/2019 |
| SIMON, DANIELLE | R0-64381 | 1 | 58.63 | 031176110 | *******5638 | 10/01/2019 |
| SIPES, LISA | R0-61521 | 1 | 53.88 | 065205329 | ***4526 | 10/01/2019 |
| SMITH, MORGAN | R0-64392 | 1 | 114.37 | 314074269 | *****7879 | 10/01/2019 |
| SMITH, SARAH | R0-49532 | 1 | 50.02 | 065400137 | *****6756 | 10/01/2019 |
| SNYDER, ADDIE | R0-48667 | 1 | 52.78 | 065400137 | *****2324 | 10/01/2019 |
| SPEARS, BETH | R0-63684 | 1 | 51.68 | 065400137 | *****8016 | 10/01/2019 |
| SPIKES, ROBERT | R0-45019 | 1 | 67.07 | 065000090 | ******2248 | 10/01/2019 |
| ST JULIEN, NATASHA | R0-48691 | 1 | 69.82 | 065000090 | ******2839 | 10/01/2019 |
| STANSBURY, KEN | R0-61544 | 1 | 86.86 | 314074269 | *****4999 | 10/01/2019 |
| STELLY, MEGHAN | R0-48720 | 1 | 53.33 | 065000090 | ******0896 | 10/01/2019 |
| STELLY, SHELLEY | R0-61698 | 1 | 70.37 | 314074269 | ****7209 | 10/01/2019 |
| STREET-WARD, TIFFANY | R0-64393 | 1 | 69.97 | 065203431 | ***3056 | 10/01/2019 |
| STROUD, CHARLOTTE | R0-49347 | 1 | 50.97 | 265270303 | ******3902 | 10/01/2019 |
| SUIRE, NATASHA | R0-49301 | 1 | 53.33 | 065400137 | *****7060 | 10/01/2019 |
| SWEEZY, KYLE | R0-61538 | 1 | 54.98 | 265270303 | ******2302 | 10/01/2019 |
| TAYLOR, DAVID | R0-46180 | 1 | 68.72 | 111902398 | ***6637 | 10/01/2019 |
| TERRO, VIC | R0-63547 | 1 | 68.17 | 065203431 | ***6879 | 10/01/2019 |
| THERIOT, JENNIFER | R0-63553 | 1 | 55.38 | 065400137 | ******4641 | 10/01/2019 |
| THIBODEAUX, DANIELLE | R0-64346 | 1 | 9.22 | 314074269 | *****8013 | 10/01/2019 |
| THIBODEAUX, KAITLIN | R0-37059 | 1 | 50.02 | 065000090 | ******3183 | 10/01/2019 |
| THOMAS, AMBER | R0-61520 | 1 | 70.37 | 065400137 | *****0032 | 10/01/2019 |
| THOMAS, COURTLAND | R0-47162 | 1 | 85.76 | 065000090 | ******4541 | 10/01/2019 |
| TIEMANN, LETICIA | R0-47216 | 1 | 53.33 | 265270413 | *****7902 | 10/01/2019 |
| TOMPKINS II, JAMES | R0-43515 | 1 | 61.56 | 256074974 | ******2138 | 10/01/2019 |
| TOUCHEQUE, TOREY | R0-49327 | 1 | 69.82 | 065203431 | ***1217 | 10/01/2019 |
| TOUPS, TREVOR | R0-64370 | 1 | 53.88 | 265270303 | ***2847 | 10/01/2019 |
| TRAHAN, KATIE | R0-64334 | 1 | 64.63 | 065200861 | **8817 | 10/01/2019 |
| TRAHAN, LAURIE | R0-48603 | 1 | 76.95 | 311078857 | ******6707 | 10/01/2019 |
| TRAVASOS, KATHRYN | R0-47590 | 1 | 41.92 | 065400137 | *****7118 | 10/01/2019 |
| TYLOCK, PATI | R0-47669 | 1 | 52.78 | 065000171 | *****6524 | 10/01/2019 |
| URDAZ, KERRI | R0-48438 | 1 | 52.78 | 065205329 | ***6783 | 10/01/2019 |
| VALLOT, KAILY | R0-49334 | 1 | 44.52 | 065205329 | ***7411 | 10/01/2019 |
| VANDEVENTER, ANNALISHA | R0-47727 | 1 | 52.42 | 265270303 | ******8418 | 10/01/2019 |
| VASQUEZ, MARCELA | R0-64323 | 1 | 53.88 | 065403626 | ******6653 | 10/01/2019 |
| VILLAGOMEZ, SHEILA | R0-47801 | 1 | 55.00 | 265270413 | *******5813 | 10/01/2019 |
| WALKER, ASHLEIGH | R0-64318 | 1 | 53.88 | 065400153 | ****0171 | 10/01/2019 |
| WALTER, CHRISTY | R0-48671 | 1 | 52.78 | 065203431 | ***1794 | 10/01/2019 |
| WALTERS, KAYLEN | R0-37883 | 1 | 86.56 | 065400137 | *****5301 | 10/01/2019 |
| WALZ, CATHY | R0-43407 | 1 | 61.56 | 265270413 | *******2660 | 10/01/2019 |
| WEHMANN, WALTER | R0-45194 | 1 | 68.72 | 065000090 | ******8784 | 10/01/2019 |
| WHITE, CLIFF | R0-47373 | 1 | 34.07 | 065400137 | *****3198 | 10/01/2019 |
| WILDBLOOD, LLOYD | R0-61519 | 1 | 70.37 | 065400137 | *****9583 | 10/01/2019 |
| WILLIAMS, AMY | R0-47997 | 1 | 27.49 | 065400137 | *****9276 | 10/01/2019 |
| WILLIAMS, CEYLON | R0-64081 | 1 | 27.49 | 065000090 | ******4898 | 10/01/2019 |
| WILSON, BRIAN | R0-64044 | 1 | 34.62 | 265270303 | ******7302 | 10/01/2019 |
| WILSON, TIFFANY | R0-61570 | 1 | 80.12 | 065000090 | ******8372 | 10/01/2019 |
| WILTZ, CODY | R0-61541 | 1 | 53.88 | 065203431 | ***7517 | 10/01/2019 |
| WOFFORD, HOLLIE | R0-48663 | 1 | 52.78 | 065203431 | ***6117 | 10/01/2019 |
| WOODYEAR, MAGGIE | R0-64045 | 1 | 46.57 | 065400137 | *****1287 | 10/01/2019 |
| WRIGHT, ASHLEY | R0-49525 | 1 | 73.32 | 111000614 | *****1119 | 10/01/2019 |
| WRIGHT, ASHLEY-PT | R0-PT-49525 | 1 | 320.00 | 111000614 | *****1119 | 10/01/2019 |
| Count: 355 | Total: | 21984.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| QUINTAS, BARBARA | R0-41787 | 1 | 107.76 | 809310936 | ***********7876 | Invalid Bank Route/Transit | 10/01/2019 |
| Count: 1 | Total: | 107.76 |