| 12/31/2018 |
| 08:26:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SIMONE | R1-32370 | 1 | 53.76 | 065204443 | ***9077 | 01/02/2019 |
| ALBARADO, JORDAN | R1-32877 | 1 | 52.54 | 265270303 | ***2791 | 01/02/2019 |
| ALLEMAN, NATALIE | R1-49490 | 1 | 53.08 | 065204443 | ***6281 | 01/02/2019 |
| ANDERSON, BILLY | R1-34008 | 1 | 79.24 | 065400137 | *****7282 | 01/02/2019 |
| ANDERSON, LISA | R1-43567 | 1 | 27.36 | 065405284 | ******4605 | 01/02/2019 |
| ARCENEAUX, GERMAINE | R1-32365 | 1 | 35.76 | 065000090 | *****8356 | 01/02/2019 |
| ARCENEAUX, JOHN JC | R1-32695 | 1 | 60.19 | 065204443 | ***3557 | 01/02/2019 |
| ARCENEAUX, MANWEL | R1-33874 | 1 | 69.50 | 065000090 | ******6063 | 01/02/2019 |
| ARCENEAUX, SHANE | R1-32241 | 1 | 69.64 | 265270413 | *******5888 | 01/02/2019 |
| ARSEMENT, JAN | R1-33685 | 1 | 54.58 | 065200515 | ***7237 | 01/02/2019 |
| ARSEMENT, LANCE | R1-31353 | 1 | 64.24 | 265276491 | ******1846 | 01/02/2019 |
| AUCOIN, AARON | R1-32267 | 1 | 52.54 | 256074974 | ******8731 | 01/02/2019 |
| BABINEAUX, LEXI | R1-33536 | 1 | 52.54 | 065200528 | ****7130 | 01/02/2019 |
| BAROUSSE, LACEY | R1-32453 | 1 | 27.36 | 265270303 | ***6667 | 01/02/2019 |
| BAROUSSE, MEGAN | R1-32337 | 1 | 27.36 | 311078857 | ******0078 | 01/02/2019 |
| BARRAS, RACHAEL | R1-49480 | 1 | 60.19 | 265270413 | *******8323 | 01/02/2019 |
| BEARB, NICK | R1-32703 | 1 | 49.24 | 065204443 | ***5207 | 01/02/2019 |
| BECKWITH, FAITH | R1-33862 | 1 | 47.28 | 265270413 | *******1144 | 01/02/2019 |
| BENOIT, HEATHER NIKKI | R1-33361 | 1 | 68.95 | 065403626 | ******9525 | 01/02/2019 |
| BENOIT, HEATHER NIKKI-P | R1-33361-PT | 1 | 136.00 | 065403626 | ******9525 | 01/02/2019 |
| BENOIT, LANA | R1-36640 | 1 | 32.82 | 265270413 | *******3836 | 01/02/2019 |
| BERNARD, KRISTY | R1-32473 | 1 | 27.36 | 065400137 | ******4755 | 01/02/2019 |
| BERRY, CAROLINE | R1-45523 | 1 | 66.99 | 065400137 | *****7978 | 01/02/2019 |
| BERTRAND, KATERI | R1-31918 | 1 | 42.36 | 265270303 | ***2058 | 01/02/2019 |
| BERTRAND, KIMBERLY | R1-33856 | 1 | 280.61 | 065200528 | ****1259 | 01/02/2019 |
| BESSE, ELIZABETH | R1-32711 | 1 | 68.95 | 065400137 | *****3610 | 01/02/2019 |
| BESSE, MICKI | R1-31496 | 1 | 86.47 | 065204443 | ***4013 | 01/02/2019 |
| BILLY, MELANDIE | R1-33621 | 1 | 51.99 | 065203431 | ***4996 | 01/02/2019 |
| BLAKE, ELIZABETH | R1-4450 | 1 | 67.86 | 265270413 | ******9502 | 01/02/2019 |
| BONIN, ANDREA | R1-33219 | 1 | 30.00 | 065400137 | *****5555 | 01/02/2019 |
| BOONE, RYKER | R1-48224 | 1 | 53.08 | 265270413 | *******0855 | 01/02/2019 |
| BOULET, ELIZABETH | R1-31737 | 1 | 53.08 | 065400137 | *****9983 | 01/02/2019 |
| BOURGEOIS, ANGIE | R1-32478 | 1 | 95.19 | 265274435 | ****9008 | 01/02/2019 |
| BOUTIN, ELISE | R1-4404 | 1 | 35.76 | 065204443 | ***1822 | 01/02/2019 |
| BOUTTE, ASHLEY | R1-33697 | 1 | 53.08 | 065400137 | *****5576 | 01/02/2019 |
| BRASSEAUX, ADRIAN | R1-33282 | 1 | 63.13 | 065204443 | ***5414 | 01/02/2019 |
| BROCE, MATTHEW | R1-32485 | 1 | 43.77 | 065204443 | ***1323 | 01/02/2019 |
| BROCK, KYLE | R1-32859 | 1 | 47.28 | 265270413 | *******8285 | 01/02/2019 |
| BROUSSARD, TERRY | R1-31992 | 1 | 32.82 | 265270413 | *******4973 | 01/02/2019 |
| BRUCE, CALEB | R1-37294 | 1 | 61.96 | 265274435 | ****0003 | 01/02/2019 |
| BRUCE, CODY | R1-34276 | 1 | 49.24 | 265274435 | ****1008 | 01/02/2019 |
| BULLER, BROCK | R1-34007 | 1 | 29.53 | 065400137 | *****2038 | 01/02/2019 |
| BULLOCK, MALLORY-EMP | R1-34277 | 1 | 50.90 | 065203499 | ***7820 | 01/02/2019 |
| CAMPBELL, MONA | R1-46570 | 1 | 47.61 | 065200528 | ****6851 | 01/02/2019 |
| CANTRELL, ALLISON ALI | R1-32300 | 1 | 61.84 | 065400137 | *****9431 | 01/02/2019 |
| CARLTON, JEFF | R1-36527 | 1 | 70.58 | 065400137 | *****8706 | 01/02/2019 |
| CARRIERE, TAMMY | R1-46635 | 1 | 76.60 | 065400137 | ******6367 | 01/02/2019 |
| CARUSO, NIKKI | R1-49499 | 1 | 72.50 | 265270413 | *******7284 | 01/02/2019 |
| CARY, BLAKE | R1-61303 | 1 | 89.26 | 265270413 | *******6904 | 01/02/2019 |
| CHAMPAGNE, RANDY | R1-62489 | 1 | 74.97 | 065200528 | ****5822 | 01/02/2019 |
| CHAMPAGNE, RENEE-PT2 | R1-61118-PT2 | 1 | 320.00 | 265270413 | *******2904 | 01/02/2019 |
| CITIZEN, MARY JEAN | R1-30350 | 1 | 50.35 | 065400137 | *****4526 | 01/02/2019 |
| COLE, JODORIE | R1-49038 | 1 | 63.77 | 065200528 | ****1442 | 01/02/2019 |
| COMEAUX, DONNA | R1-33831 | 1 | 43.77 | 314074269 | *****3422 | 01/02/2019 |
| COMEAUX, MARGARET | R1-20210XXX | 1 | 40.50 | 065204443 | *****1337 | 01/02/2019 |
| COOK, FAYE | R1-30781 | 1 | 40.50 | 065204443 | *****5185 | 01/02/2019 |
| CORMIER, ETHAN | R1-33362 | 1 | 32.82 | 322271627 | *****9421 | 01/02/2019 |
| CORMIER, JACEY | R1-34046 | 1 | 49.24 | 065400137 | *****6207 | 01/02/2019 |
| CORMIER, LISA BUFFY | R1-32986 | 1 | 51.44 | 065200528 | ****6258 | 01/02/2019 |
| CORMIER, MICHAEL | R1-30706 | 1 | 59.99 | 065204443 | ***2762 | 01/02/2019 |
| COURVILLE, JODI | R1-33309 | 1 | 45.68 | 265270303 | ******7802 | 01/02/2019 |
| CREDEUR, TREY | R1-31467 | 1 | 105.14 | 265270413 | ******2556 | 01/02/2019 |
| D AUGEREAU, JUSTIN | R1-33868 | 1 | 53.08 | 065400137 | *****2887 | 01/02/2019 |
| DAIGLE, DERWIN | R1-34005 | 1 | 47.77 | 065400137 | *****4505 | 01/02/2019 |
| DAIGLE, ELIZABETH | R1-34217 | 1 | 86.24 | 265075401 | ******6679 | 01/02/2019 |
| DAIGLE, JOHN JOSHUA | R1-32164 | 1 | 58.14 | 065400137 | *****6383 | 01/02/2019 |
| DAIGLE, TIFFANY | R1-31724 | 1 | 47.36 | 265274435 | ****4009 | 01/02/2019 |
| DARTEZ, CHRISTIANA | R1-34211 | 1 | 53.08 | 065203431 | ***3676 | 01/02/2019 |
| DARTEZ, CHRISTIANA-PT | R1-PT-34215 | 1 | 320.00 | 065203431 | ***3676 | 01/02/2019 |
| DAVID, MADISON | R1-33839 | 1 | 53.08 | 314074269 | *****0057 | 01/02/2019 |
| DENAIS, ALEXSON | R1-40433 | 1 | 72.57 | 265270413 | ******3353 | 01/02/2019 |
| DEROUEN, LAUREN | R1-34048 | 1 | 32.82 | 065400137 | *****0620 | 01/02/2019 |
| DESHOTEL, BRANDI | R1-33384 | 1 | 43.77 | 265274435 | ****9003 | 01/02/2019 |
| DEVILLE, KENNEY | R1-33399 | 1 | 70.45 | 065204443 | ***7171 | 01/02/2019 |
| DEVILLE, KIM | R1-33842 | 1 | 32.82 | 265270413 | *******3926 | 01/02/2019 |
| DICKINSON, JOHN | R1-49074 | 1 | 53.08 | 065203431 | ***5829 | 01/02/2019 |
| DODGE, SUSANA | R1-48326 | 1 | 53.08 | 065000090 | ******0886 | 01/02/2019 |
| DOMINGUE, MELONY | R1-40000 | 1 | 90.37 | 065400137 | *****3189 | 01/02/2019 |
| DOMINGUE, PAIGE | R1-63048 | 1 | 52.54 | 265270413 | *******5730 | 01/02/2019 |
| DOMINGUE, TIMOTHY | R1-32182 | 1 | 6.55 | 265274435 | ****1007 | 01/02/2019 |
| DOMINGUES, DAVID | R1-34503 | 1 | 103.49 | 065201860 | ***2923 | 01/02/2019 |
| DOTY, CARRESS | R1-20078 | 1 | 77.11 | 065203431 | ***2153 | 01/02/2019 |
| DOTY, GERALD | R1-49488 | 1 | 53.08 | 265270413 | *****4402 | 01/02/2019 |
| DOUCET, HELLEN | R1-30709 | 1 | 40.50 | 265270413 | ******1502 | 01/02/2019 |
| DOUCET, RICHIE | R1-30707 | 1 | 87.57 | 265270413 | ******8102 | 01/02/2019 |
| DOUGHERTY, ODETTE | R1-31723 | 1 | 47.36 | 311078857 | ******6701 | 01/02/2019 |
| DUHON, SHARON | R1-31959 | 1 | 51.99 | 065000090 | ******0547 | 01/02/2019 |
| DUPLECHINE, JUDY | R1-34009 | 1 | 53.08 | 265270303 | ******4902 | 01/02/2019 |
| DUPUIS, CELESTE | R1-33813 | 1 | 127.92 | 065200528 | ****9312 | 01/02/2019 |
| ELKINS, DARNELL | R1-32223 | 1 | 54.73 | 065203499 | ***6906 | 01/02/2019 |
| FAUCHEUX, PERRY | R1-30702 | 1 | 60.24 | 065400137 | *****9225 | 01/02/2019 |
| FLOYD, CANDICE | R1-30764 | 1 | 51.44 | 065200528 | ****9797 | 01/02/2019 |
| FONTENOT, JAMIE | R1-30752 | 1 | 65.66 | 265276491 | 7481 | 01/02/2019 |
| FONTENOT, OLIVIA | R1-49057 | 1 | 69.50 | 265075401 | ******6679 | 01/02/2019 |
| FONTENOT, TYLOR | R1-33275 | 1 | 53.08 | 265270413 | *******7345 | 01/02/2019 |
| FOYTLIN, CHERRI | R1-33213 | 1 | 85.37 | 065204443 | ***4709 | 01/02/2019 |
| FRANCIS SR., BRYAN | R1-4429 | 1 | 85.37 | 265270413 | *****1502 | 01/02/2019 |
| FREED, BRANDY | R1-45404 | 1 | 52.54 | 265270413 | ******3502 | 01/02/2019 |
| FREED, BRANDY-PT | R1-PT-45404 | 1 | 420.00 | 265270413 | ******3502 | 01/02/2019 |
| FUSILIER, KRISTY | R1-32445 | 1 | 43.77 | 265274545 | *0129 | 01/02/2019 |
| GASPARD, LAUREN-PT | R1-34252-PT | 1 | 200.00 | 065400137 | *****4158 | 01/02/2019 |
| GAUTREAUX, ANDREA | R1-37538 | 1 | 43.77 | 265270303 | ******5502 | 01/02/2019 |
| GAUTREAUX, TREA | R1-33124 | 1 | 70.41 | 265270303 | ***1910 | 01/02/2019 |
| GILDERSLEEVE, LEIGHA | R1-33867 | 1 | 62.50 | 065403626 | ******2283 | 01/02/2019 |
| GRANGER, BEN | R1-31241 | 1 | 68.41 | 265274435 | ****1003 | 01/02/2019 |
| GUIDRY, BENNETT | R1-33417 | 1 | 62.40 | 065000090 | ******0601 | 01/02/2019 |
| GUIDRY, BRITANY | R1-62255 | 1 | 72.24 | 265270413 | *******2543 | 01/02/2019 |
| GUIDRY, ERIN | R1-34055 | 1 | 88.21 | 265270413 | *******1501 | 01/02/2019 |
| GUIDRY, GERTRUDE TRUDY | R1-32465 | 1 | 27.36 | 065203499 | ***1637 | 01/02/2019 |
| GUIDRY, HANNAH | R1-33355 | 1 | 52.54 | 065204579 | ****9025 | 01/02/2019 |
| GUIDRY, NATALIE | R1-33175 | 1 | 67.54 | 065203499 | ***8284 | 01/02/2019 |
| GUIDRY, REGINALD | R1-30365 | 1 | 32.82 | 265270413 | ******3202 | 01/02/2019 |
| GUIDRY, RILEY | R1-36248 | 1 | 19.66 | 065400137 | *****2038 | 01/02/2019 |
| GUILBEAUX, LACYEA | R1-46994 | 1 | 85.92 | 065400153 | *****0811 | 01/02/2019 |
| GUTHRIE, RACHEL | R1-32040 | 1 | 69.50 | 265270413 | *******8031 | 01/02/2019 |
| GUTHRIE, SERIANNA | R1-31307 | 1 | 74.26 | 065400137 | *****3649 | 01/02/2019 |
| HAINS, KATHRYN KAY | R1-32855 | 1 | 51.99 | 065400137 | *****2779 | 01/02/2019 |
| HANKS, MATTHEW | R1-33504 | 1 | 52.54 | 265270303 | ******0702 | 01/02/2019 |
| HANKS, TYLER | R1-48135 | 1 | 68.41 | 265270413 | *******0171 | 01/02/2019 |
| HAYES, JESSICA | R1-33880 | 1 | 85.92 | 265270413 | *******2039 | 01/02/2019 |
| HEBERT, BRENNAN | R1-32963 | 1 | 27.64 | 065200528 | ****3928 | 01/02/2019 |
| HEBERT, JAMI | R1-33356 | 1 | 52.54 | 311078857 | ******3707 | 01/02/2019 |
| HEBERT, JANET | R1-46546 | 1 | 84.82 | 265270413 | *******7801 | 01/02/2019 |
| HENRY, MAGGIE-PT | R1-PT-63712 | 1 | 136.00 | 065204443 | ***8289 | 01/02/2019 |
| HIGGINBOTHAM, KATHRYN | R1-61123 | 1 | 49.24 | 065203499 | ***4817 | 01/02/2019 |
| HIGGINBOTHAM, SABEL | R1-32426 | 1 | 27.36 | 265270303 | ***6556 | 01/02/2019 |
| HILLIARD, FAYE | R1-32088 | 1 | 40.50 | 065200528 | ****6738 | 01/02/2019 |
| HOFFPAUIR, GENNA | R1-34072 | 1 | 53.08 | 265270413 | *******7572 | 01/02/2019 |
| HOLLIER, DUSTIN | R1-33272 | 1 | 150.59 | 065204443 | ***8990 | 01/02/2019 |
| HUVAL, ANGELA | R1-32498 | 1 | 35.76 | 265270303 | ******2402 | 01/02/2019 |
| IMPASTATO, CHRISTOPHER | R1-34074 | 1 | 47.77 | 265270303 | ******2402 | 01/02/2019 |
| ISTRE, JENAE | R1-33848 | 1 | 59.08 | 267084131 | *****4925 | 01/02/2019 |
| JACKSON, ELIZABETH | R1-33129 | 1 | 52.54 | 265270413 | *******3621 | 01/02/2019 |
| JOHNSON, CORY | R1-33696 | 1 | 53.08 | 065200528 | ****5777 | 01/02/2019 |
| JOHNSON, MICHAEL | R1-33329 | 1 | 52.54 | 265270413 | *******1843 | 01/02/2019 |
| KIBODEAUX, GEORGIANA | R1-33526 | 1 | 43.77 | 314074269 | *****5171 | 01/02/2019 |
| KIBODEAUX, MICHAEL | R1-35314 | 1 | 41.86 | 065204443 | ***4529 | 01/02/2019 |
| KIESEWETTER, ANGIE | R1-33615 | 1 | 53.08 | 265270413 | ******1341 | 01/02/2019 |
| KIRKPATRICK, GENEVA GENNY | R1-32884 | 1 | 52.54 | 065203499 | ***5147 | 01/02/2019 |
| KIRKPATRICK, LEIGH ANN | R1-36520 | 1 | 52.94 | 065203499 | ***5037 | 01/02/2019 |
| KIRKPATRICK, LEIGH-PT | R1-PT-1964 | 1 | 420.00 | 065203499 | ***5037 | 01/02/2019 |
| KONDERT, REINHART | R1-32450 | 1 | 27.36 | 065204443 | ***9818 | 01/02/2019 |
| KULKA, KIM | R1-62540 | 1 | 85.92 | 065400137 | *****2102 | 01/02/2019 |
| LABORDE, KATHERINE | R1-49143 | 1 | 43.77 | 065400137 | ******4056 | 01/02/2019 |
| LACHNEY, TINA-XXX | R1-33421 | 1 | 67.54 | 065400137 | *****8360 | 01/02/2019 |
| LACOMBE, STUART | R1-33455 | 1 | 59.00 | 065200528 | ****1229 | 01/02/2019 |
| LACROIX, LEX | R1-32194 | 1 | 51.99 | 065204443 | ***4134 | 01/02/2019 |
| LANDRENEAU, TRENT | R1-4414 | 1 | 110.86 | 065400137 | *****5202 | 01/02/2019 |
| LANDRY, DANETTE | R1-63725 | 1 | 51.99 | 065203499 | ***1924 | 01/02/2019 |
| LANDRY, TORREY | R1-32325 | 1 | 27.36 | 065204443 | ***4524 | 01/02/2019 |
| LANGFORD, ANDREA | R1-32163 | 1 | 27.36 | 065200528 | ****5570 | 01/02/2019 |
| LANGLINAIS, LACI | R1-47004 | 1 | 53.08 | 265270413 | *******9435 | 01/02/2019 |
| LASSEIGNE, JENNIFER | R1-32183 | 1 | 27.36 | 065400137 | *****7859 | 01/02/2019 |
| LATIOLAIS, CHAD | R1-33755 | 1 | 79.60 | 265270303 | ***9194 | 01/02/2019 |
| LATIOLAIS, JAMI | R1-49149 | 1 | 69.50 | 265270303 | ***5697 | 01/02/2019 |
| LATIOLAIS, JENNA | R1-34018 | 1 | 60.19 | 265274435 | ****7005 | 01/02/2019 |
| LAVERGNE, JUDY | R1-32629 | 1 | 84.28 | 065200528 | ****0761 | 01/02/2019 |
| LAZARUS, CLIFFORD | R1-32488 | 1 | 27.36 | 311078857 | ******6075 | 01/02/2019 |
| LEBLANC, ELAINE-XXX | R1-32468 | 1 | 27.36 | 265270413 | ******0545 | 01/02/2019 |
| LEBLANC, GLENN | R1-34087 | 1 | 50.35 | 065200528 | ****2377 | 01/02/2019 |
| LEDEE, ANDREA | R1-62155 | 1 | 90.60 | 065400137 | *****8084 | 01/02/2019 |
| LEDOUX, TERRY | R1-34078 | 1 | 69.50 | 265270413 | *******0664 | 01/02/2019 |
| LEGER, CHAD | R1-33112 | 1 | 45.68 | 265270413 | ******5362 | 01/02/2019 |
| LEJEUNE, GIDGET | R1-32456 | 1 | 27.36 | 065400137 | ******4235 | 01/02/2019 |
| LEJEUNE, RONALD | R1-31349 | 1 | 72.09 | 065204964 | ***5056 | 01/02/2019 |
| LINK, NIKKI | R1-62337 | 1 | 68.41 | 065204443 | ***2773 | 01/02/2019 |
| LOPEZ, JULIE | R1-33679 | 1 | 68.95 | 065204443 | ***9174 | 01/02/2019 |
| LOPEZ, LESLEY | R1-31253 | 1 | 68.41 | 314074269 | *****3789 | 01/02/2019 |
| LORMAND, COURTNEY | R1-46594 | 1 | 51.99 | 265270303 | ***3815 | 01/02/2019 |
| LOVE, HELEN | R1-33287 | 1 | 49.24 | 065200531 | ***8481 | 01/02/2019 |
| LYONS, JESSICA | R1-33875 | 1 | 69.50 | 065200528 | ****3646 | 01/02/2019 |
| LYTTLE, STEVEN | R1-32091 | 1 | 58.14 | 311078857 | ******9071 | 01/02/2019 |
| MALIK, ZOHAIR | R1-33401 | 1 | 89.08 | 265270413 | *******4702 | 01/02/2019 |
| MANUEL, SUMER-PT | R1-PT-55250 | 1 | 136.00 | 065200528 | ****8230 | 01/02/2019 |
| MATTE, JAMES | R1-31323 | 1 | 72.11 | 065203499 | ***7809 | 01/02/2019 |
| MATTHEWS, CAITLYN-EMP | R1-34254 | 1 | 17.15 | 065200515 | ***1827 | 01/02/2019 |
| MAY, CRYSTAL | R1-32077 | 1 | 86.84 | 065201860 | ****8353 | 01/02/2019 |
| MAY, CRYSTAL-PT3 | R1-32077-PT3 | 1 | 136.00 | 065201860 | ****8353 | 01/02/2019 |
| MCCRORY, MISTY | R1-31499 | 1 | 85.37 | 265270413 | ******1502 | 01/02/2019 |
| MCFARLAIN, LYNETTE | R1-33245 | 1 | 43.77 | 265274435 | ****4003 | 01/02/2019 |
| MEAUX, ANGELLE | R1-49489 | 1 | 69.50 | 065400137 | *****5213 | 01/02/2019 |
| MECHE, CULLEN | R1-40472 | 1 | 50.35 | 265270303 | ***5471 | 01/02/2019 |
| MECHE, FLINT | R1-36246 | 1 | 66.64 | 065200528 | ****9022 | 01/02/2019 |
| MECHE, TEELA | R1-32313 | 1 | 35.76 | 065400137 | *****1391 | 01/02/2019 |
| MELANCON, CONNIE | R1-33338 | 1 | 52.54 | 265270413 | ******0002 | 01/02/2019 |
| MENARD, KATRINA | R1-49491 | 1 | 53.08 | 122287675 | ************1098 | 01/02/2019 |
| MENARD, RENEE | R1-32161 | 1 | 89.50 | 065400137 | *****8724 | 01/02/2019 |
| MIER, MONIQUE | R1-33290 | 1 | 85.37 | 065200515 | ***5729 | 01/02/2019 |
| MILLER, ELISE | R1-31927 | 1 | 88.70 | 265274435 | ****6002 | 01/02/2019 |
| MILLER, KRISTI | R1-31833 | 1 | 51.99 | 265270413 | *******8673 | 01/02/2019 |
| MILTON, SARAH-PT | R1-63775-PT | 1 | 200.00 | 256074974 | ******0384 | 01/02/2019 |
| MIRE, BROOKLYNN | R1-33108 | 1 | 52.54 | 265270413 | *****4402 | 01/02/2019 |
| MITCHELL, JOE | R1-33549 | 1 | 65.66 | 314074269 | *****0544 | 01/02/2019 |
| MONCEAUX, BONNY | R1-49056 | 1 | 43.77 | 065200528 | ****0502 | 01/02/2019 |
| MONROE, DONOVAN | R1-34060 | 1 | 44.18 | 313083675 | ***3501 | 01/02/2019 |
| MONTE, MICHELLE | R1-33716 | 1 | 53.08 | 065400137 | *****0734 | 01/02/2019 |
| MONTGOMERY, CICILY | R1-33612 | 1 | 53.08 | 265276491 | *******0403 | 01/02/2019 |
| MOODY, LON | R1-61071 | 1 | 59.96 | 065200515 | ***9981 | 01/02/2019 |
| MOUTON, JOHN | R1-32489 | 1 | 60.97 | 065203431 | ***2460 | 01/02/2019 |
| MURPHY, ROSE | R1-32069 | 1 | 68.95 | 065200515 | ***8365 | 01/02/2019 |
| MURPHY, ROSE-PT | R1-PT-32069 | 1 | 136.00 | 065200515 | ***8365 | 01/02/2019 |
| MYERS, MIRANDA | R1-33535 | 1 | 72.54 | 314074269 | *****0702 | 01/02/2019 |
| NAGEL, JOHN | R1-34284 | 1 | 33.88 | 314074269 | ****5593 | 01/02/2019 |
| NAVARRE, SHAINA | R1-33427 | 1 | 20.00 | 265270413 | ******0602 | 01/02/2019 |
| NELSON, JARED | R1-32803 | 1 | 60.19 | 065403626 | ******5558 | 01/02/2019 |
| OHLENFORST, THOMAS TJ | R1-32265 | 1 | 80.95 | 265270413 | *****2002 | 01/02/2019 |
| OLIVER, CYNTHIA | R1-30703 | 1 | 84.82 | 265270413 | *******7922 | 01/02/2019 |
| OLIVIER, ASHLEY-PT | R1-PT-42895 | 1 | 59.00 | 065400137 | *****1097 | 01/02/2019 |
| OLIVIER, THERESEA | R1-33583 | 1 | 68.95 | 265270303 | ***2447 | 01/02/2019 |
| OPRY, BRANDON | R1-36253 | 1 | 54.04 | 065203499 | ***2147 | 01/02/2019 |
| ORGERON, TY | R1-34090 | 1 | 69.50 | 311078857 | ******6709 | 01/02/2019 |
| PATRICK BRIESE, CAMP | R1-CAMP/DR.BR | 1 | 172.80 | 065204443 | ***9470 | 01/02/2019 |
| PLAISANCE, CHAD | R1-33533 | 1 | 48.48 | 065400137 | *****3406 | 01/02/2019 |
| POULLARD, DANAIZHIA | R1-47926 | 1 | 32.82 | 065400137 | ***********5167 | 01/02/2019 |
| PREVOST, KRISTI | R1-33358 | 1 | 85.37 | 065204443 | ***6415 | 01/02/2019 |
| PRIMEAUX, DALE EVANS | R1-4482 | 1 | 87.86 | 265270413 | ******4102 | 01/02/2019 |
| PRUDHOMME, JOHN | R1-33816 | 1 | 60.19 | 065405284 | ******9505 | 01/02/2019 |
| PRYOR, TONYA | R1-32184 | 1 | 27.36 | 065204443 | ***4510 | 01/02/2019 |
| RANKINS, E KATHY | R1-34073 | 1 | 42.14 | 267084131 | *****9856 | 01/02/2019 |
| REEVES, NICOLE | R1-33163 | 1 | 51.44 | 265270303 | ******7802 | 01/02/2019 |
| RHODES, SHELLEY | R1-21764 | 1 | 51.44 | 265270413 | ******6845 | 01/02/2019 |
| RICHARD, BRANDON | R1-31490 | 1 | 65.13 | 265270413 | *******7086 | 01/02/2019 |
| RICHARD, CARISA | R1-33760 | 1 | 52.54 | 065204993 | ***5923 | 01/02/2019 |
| RICHARD, CHANTEL | R1-48779 | 1 | 49.24 | 265270303 | ***5460 | 01/02/2019 |
| RICHARD, COREY | R1-32013 | 1 | 58.14 | 265270413 | ******7137 | 01/02/2019 |
| RICHARD, DARIAN | R1-33467 | 1 | 57.99 | 065204443 | ***0400 | 01/02/2019 |
| RICHARD, DEVIN | R1-33878 | 1 | 89.50 | 065201860 | ****7300 | 01/02/2019 |
| RICHARD, JAKE | R1-33131 | 1 | 32.82 | 265270413 | *******9100 | 01/02/2019 |
| RICHARD, LESLIE | R1-30852 | 1 | 76.45 | 065400137 | *****3698 | 01/02/2019 |
| RICHARD, NICOLE | R1-34065 | 1 | 53.08 | 265270413 | ******7835 | 01/02/2019 |
| RICHARD, TAYLOR | R1-31713 | 1 | 51.99 | 065204443 | ***6257 | 01/02/2019 |
| RICHOUX, HEIDI | R1-33233 | 1 | 7.50 | 065000090 | ******2255 | 01/02/2019 |
| RICHOUX, HEIDI | R1-34057 | 1 | 53.08 | 065000090 | ******2255 | 01/02/2019 |
| ROBERTS, TIFFANY | R1-34233 | 1 | 43.77 | 065200528 | ****5904 | 01/02/2019 |
| ROBICHAUX, KATIE | R1-42292 | 1 | 53.08 | 065403626 | ******2439 | 01/02/2019 |
| ROBINSON, GERMAINE | R1-32458 | 1 | 52.54 | 265270303 | ***2356 | 01/02/2019 |
| ROGERS, JERMIL | R1-61072 | 1 | 58.14 | 065204443 | ***1670 | 01/02/2019 |
| ROGERS, PEGGY | R1-35952 | 1 | 51.99 | 265270303 | ***5683 | 01/02/2019 |
| ROMERO, CONNIE | R1-33271 | 1 | 52.54 | 065204443 | ***2278 | 01/02/2019 |
| ROMERO, KAITLYN | R1-33897 | 1 | 58.08 | 065400137 | *****3790 | 01/02/2019 |
| ROMERO, MADDY | R1-PT-33798 | 1 | 200.00 | 265270413 | *******6729 | 01/02/2019 |
| ROMERO, QUENTIN | R1-49472 | 1 | 56.58 | 065200528 | ****4251 | 01/02/2019 |
| ROSINSKI, THALIA DAWN | R1-46410 | 1 | 54.73 | 065204443 | ***6844 | 01/02/2019 |
| ROSS, KYLY | R1-32342 | 1 | 27.36 | 265274451 | ******1002 | 01/02/2019 |
| ROULY, MICHELLE | R1-33215 | 1 | 32.82 | 065000090 | ******1180 | 01/02/2019 |
| ROYER, JOANA | R1-32985 | 1 | 32.82 | 265276491 | ******4665 | 01/02/2019 |
| SALTZMAN, SHERRY | R1-33539 | 1 | 69.58 | 065200515 | ***8335 | 01/02/2019 |
| SANFORD, BRI | R1-49474 | 1 | 53.08 | 265274435 | ****8000 | 01/02/2019 |
| SAVOY JR., JOHN | R1-33863 | 1 | 32.82 | 065203499 | ***2044 | 01/02/2019 |
| SCHEXNIDER, JAYDA | R1-33205 | 1 | 67.54 | 256074974 | ******5416 | 01/02/2019 |
| SCHEXNIDER, SKYLA | R1-33397 | 1 | 48.37 | 265270303 | ***2138 | 01/02/2019 |
| SEABA, STEVEN COLT | R1-32156 | 1 | 58.14 | 065400137 | *****0805 | 01/02/2019 |
| SHOFFIETT, ALLYSON | R1-31909 | 1 | 51.99 | 065204443 | ***2899 | 01/02/2019 |
| SHUMPERT, AMBER | R1-33353 | 1 | 58.14 | 065400137 | *****6760 | 01/02/2019 |
| SIMON, DAYN | R1-31924 | 1 | 51.99 | 065200528 | ****3646 | 01/02/2019 |
| SMITH, BRITTANY | R1-45515 | 1 | 43.78 | 065200515 | ***5226 | 01/02/2019 |
| SMITH, MARIA | R1-32145 | 1 | 34.11 | 265474109 | **********1833 | 01/02/2019 |
| SMITH, PIPER | R1-33323 | 1 | 108.20 | 065204443 | ***1365 | 01/02/2019 |
| SONNIER, HANNAH | R1-33636 | 1 | 47.82 | 065200515 | ***3501 | 01/02/2019 |
| STEINER, KATHERINE | R1-33865 | 1 | 49.24 | 265276491 | ******7370 | 01/02/2019 |
| STELLY, AIMEE | R1-55698 | 1 | 69.50 | 065200515 | ***7431 | 01/02/2019 |
| STELLY, DEANDRE DJ | R1-33193 | 1 | 32.82 | 265270413 | *******3318 | 01/02/2019 |
| STUTES, EMILY | R1-49039 | 1 | 53.08 | 065400137 | *****2218 | 01/02/2019 |
| STUTES, JADE | R1-32950 | 1 | 52.54 | 265270303 | ***9173 | 01/02/2019 |
| TAUNTON, MOLLY | R1-33491 | 1 | 69.50 | 265270413 | *******7926 | 01/02/2019 |
| THEVIS, CRYSTAL | R1-33389 | 1 | 85.37 | 065200528 | ****3200 | 01/02/2019 |
| THIBODEAUX, ALEXIS | R1-32323 | 1 | 50.76 | 265270413 | *******8722 | 01/02/2019 |
| THIBODEAUX, AMY | R1-35732 | 1 | 68.41 | 265270303 | ***5140 | 01/02/2019 |
| THIBODEAUX, FLORINE | R1-33257 | 1 | 41.59 | 065200528 | ****1808 | 01/02/2019 |
| THIBODEAUX, LANDYN | R1-33220 | 1 | 52.54 | 265276491 | ******4997 | 01/02/2019 |
| TOUCHET II, HUEY | R1-33604 | 1 | 43.77 | 265276491 | **0003 | 01/02/2019 |
| TRAHAN, BETTY | R1-31389 | 1 | 27.36 | 265276491 | **1903 | 01/02/2019 |
| TROUILLE, ASHLEY | R1-32316 | 1 | 27.36 | 265270413 | ****8021 | 01/02/2019 |
| TVEIT, CARIN | R1-33294 | 1 | 52.54 | 065400137 | *****1520 | 01/02/2019 |
| VAUGHN, MARIA | R1-33336 | 1 | 47.28 | 314074269 | ****5118 | 01/02/2019 |
| VEILLON, MARYA | R1-45510 | 1 | 70.86 | 265270413 | ******5702 | 01/02/2019 |
| VEILLON, ZOIE-EMP | R1-31473 | 1 | 3.78 | 265270413 | ******5702 | 01/02/2019 |
| VENABLE, ELIZABETH-PT | R1-40546-PT | 1 | 136.00 | 065202461 | ***7227 | 01/02/2019 |
| VENABLE, JACOB | R1-32309 | 1 | 32.82 | 065203499 | ***3216 | 01/02/2019 |
| VENABLE, JEFFERY | R1-31457 | 1 | 67.54 | 065204443 | ***2855 | 01/02/2019 |
| VENABLE, JOHN BRADY | R1-30790 | 1 | 59.96 | 265270413 | *******5557 | 01/02/2019 |
| VENABLE, LORI | R1-32856 | 1 | 85.19 | 265270413 | *******3826 | 01/02/2019 |
| VICE JR., JODY | R1-45552 | 1 | 68.95 | 065400137 | *****9980 | 01/02/2019 |
| VICE, KAYLA | R1-32605 | 1 | 69.50 | 265270413 | *******8870 | 01/02/2019 |
| WAGAR, ANGIE | R1-62551 | 1 | 83.18 | 065000090 | ******3820 | 01/02/2019 |
| WARE, DYLAN | R1-32271 | 1 | 35.76 | 065400153 | *****9233 | 01/02/2019 |
| WARE, JAN | R1-30778 | 1 | 51.44 | 065200528 | ****4369 | 01/02/2019 |
| WEBB, JODI | R1-34079 | 1 | 53.08 | 065200528 | ****4028 | 01/02/2019 |
| WEBB, TEISHA | R1-33422 | 1 | 52.54 | 065204443 | ***5621 | 01/02/2019 |
| WHITE, DEDRA | R1-55023 | 1 | 53.08 | 065400137 | *****9392 | 01/02/2019 |
| WILLS, RAMONA-PT | R1-PT-45351 | 1 | 320.00 | 065204443 | ***4606 | 01/02/2019 |
| WILRIDGE, JAMES | R1-62522 | 1 | 66.25 | 265473485 | *********7910 | 01/02/2019 |
| WILRIDGE, KARA | R1-33847 | 1 | 59.45 | 065200528 | ****7651 | 01/02/2019 |
| WILSON, TORAN | R1-31969 | 1 | 49.24 | 265276491 | ******8114 | 01/02/2019 |
| WIMBERLEY, DON | R1-32943 | 1 | 62.06 | 265270303 | ***7293 | 01/02/2019 |
| WIMBERLY, NICOLE | R1-31227 | 1 | 85.37 | 065400153 | ******3545 | 01/02/2019 |
| WOODS, ETRONA | R1-33085 | 1 | 53.08 | 065200528 | ****1200 | 01/02/2019 |
| Count: 297 | Total: | 19589.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |