| 07/31/2019 |
| 07:11:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SIMONE | R1-32370 | 1 | 7.00 | 065204443 | ***9077 | 08/01/2019 |
| ALBARADO, JORDAN | R1-32877 | 1 | 52.54 | 265270303 | ***2791 | 08/01/2019 |
| ALLEMAN, NATALIE | R1-49490 | 1 | 53.08 | 065204443 | ***6281 | 08/01/2019 |
| ANDERSON, BILLY | R1-34008 | 1 | 79.24 | 065400137 | *****7282 | 08/01/2019 |
| ANDERSON, LISA | R1-43567 | 1 | 27.36 | 065405284 | ******4605 | 08/01/2019 |
| ARCENEAUX, JOHN JC | R1-32695 | 1 | 60.19 | 065204443 | ***3557 | 08/01/2019 |
| ARCENEAUX, MANWEL | R1-33874 | 1 | 69.50 | 065000090 | ******6063 | 08/01/2019 |
| ARCENEAUX, SHANE | R1-32241 | 1 | 58.14 | 265270413 | *******5888 | 08/01/2019 |
| ARCENEAUX, STEFANIE | R1-33250 | 1 | 57.54 | 065201860 | ****3119 | 08/01/2019 |
| ARSEMENT, JAN | R1-33685 | 1 | 94.33 | 065200515 | ***7237 | 08/01/2019 |
| AUCOIN, AARON | R1-32267 | 1 | 53.10 | 256074974 | ******8731 | 08/01/2019 |
| AUTIN, JESSICA | R1-43467 | 1 | 68.63 | 065400137 | *****7069 | 08/01/2019 |
| BABINEAUX, LEXI-XXX | R1-33536 | 1 | 52.54 | 065200528 | ****7130 | 08/01/2019 |
| BAKER JR, CHRIS | R1-61639 | 1 | 50.34 | 065400137 | *****3216 | 08/01/2019 |
| BAROUSSE, LACEY | R1-32453 | 1 | 27.36 | 265270303 | ***6667 | 08/01/2019 |
| BAROUSSE, MEGAN | R1-32337 | 1 | 27.36 | 311078857 | ******0078 | 08/01/2019 |
| BARRAS, RACHAEL | R1-49480 | 1 | 98.67 | 265270413 | *******8323 | 08/01/2019 |
| BEARB, NICK | R1-32703 | 1 | 49.24 | 065204443 | ***5207 | 08/01/2019 |
| BECKWITH, FAITH | R1-33862 | 1 | 47.28 | 265270413 | *******1144 | 08/01/2019 |
| BENOIT, AARON | R1-60156 | 1 | 48.28 | 065203648 | ***3518 | 08/01/2019 |
| BENOIT, HEATHER NIKKI | R1-33361 | 1 | 70.45 | 065403626 | ******9525 | 08/01/2019 |
| BENOIT, HEATHER NIKKI-P | R1-33361-PT | 1 | 136.00 | 065403626 | ******9525 | 08/01/2019 |
| BENOIT, LANA | R1-36640 | 1 | 32.82 | 265270413 | *******3836 | 08/01/2019 |
| BERNARD, KRISTY | R1-32473 | 1 | 27.36 | 065400137 | ******4755 | 08/01/2019 |
| BERRY, CAROLINE | R1-45523 | 1 | 66.99 | 065400137 | *****7978 | 08/01/2019 |
| BERTRAND, DREW | R1-61632 | 1 | 79.54 | 065201831 | ***8509 | 08/01/2019 |
| BERTRAND, KATERI | R1-43227 | 1 | 42.36 | 065203499 | ***3089 | 08/01/2019 |
| BERTRAND, KIMBERLY | R1-33856 | 1 | 53.08 | 065200528 | ****1259 | 08/01/2019 |
| BESSE, ELIZABETH | R1-32711 | 1 | 68.95 | 065400137 | *****3610 | 08/01/2019 |
| BESSE, MICKI | R1-31496 | 1 | 74.97 | 065204443 | ***4013 | 08/01/2019 |
| BILLY, MELANDIE | R1-33621 | 1 | 51.99 | 065203431 | ***4996 | 08/01/2019 |
| BLAKE, ELIZABETH | R1-4450 | 1 | 86.47 | 265270413 | ******9502 | 08/01/2019 |
| BOULET, ELIZABETH | R1-31737 | 1 | 43.77 | 065400137 | *****9983 | 08/01/2019 |
| BOULLION, COOPER | R1-61612 | 1 | 70.05 | 265276491 | ******8668 | 08/01/2019 |
| BOUTIN, ELISE | R1-4404 | 1 | 35.76 | 065204443 | ***1822 | 08/01/2019 |
| BOUTTE, ASHLEY | R1-33697 | 1 | 53.08 | 065400137 | *****5576 | 08/01/2019 |
| BOUY, JAMIE | R1-33019 | 1 | 6.75 | 065203431 | ***6448 | 08/01/2019 |
| BROCE, MATTHEW | R1-32485 | 1 | 43.77 | 065204443 | ***1323 | 08/01/2019 |
| BROCK, KYLE | R1-32859 | 1 | 47.28 | 265270413 | *******8285 | 08/01/2019 |
| BRUCE, CODY | R1-43980 | 1 | 53.24 | 265274435 | ****1008 | 08/01/2019 |
| BULLER, BROCK | R1-34007 | 1 | 76.54 | 065400137 | *****2038 | 08/01/2019 |
| BULLOCK, MALLORY | R1-34277 | 1 | 34.86 | 065203499 | **1664 | 08/01/2019 |
| CAMPBELL, MONA | R1-46570 | 1 | 47.61 | 065200528 | ****6851 | 08/01/2019 |
| CANTRELL, ALLISON | R1-61613 | 1 | 77.70 | 065400137 | *****9431 | 08/01/2019 |
| CARLTON, JEFF | R1-36527 | 1 | 59.08 | 065400137 | *****8706 | 08/01/2019 |
| CARRIERE, TAMMY | R1-46635 | 1 | 78.10 | 065400137 | ******6367 | 08/01/2019 |
| CARUSO, NIKKI | R1-49499 | 1 | 81.50 | 265270413 | *******7284 | 08/01/2019 |
| CARY, BLAKE | R1-61303 | 1 | 63.26 | 265270413 | *******6904 | 08/01/2019 |
| CASTILLE, BRITTANY | R1-43699 | 1 | 53.34 | 065000090 | ******8210 | 08/01/2019 |
| CHAMPAGNE, RANDY | R1-62489 | 1 | 106.97 | 065200528 | ****5822 | 08/01/2019 |
| CITIZEN, MARY JEAN | R1-60777 | 1 | 50.35 | 065400137 | *****4526 | 08/01/2019 |
| COLE, JODORIE | R1-49038 | 1 | 85.27 | 065200528 | ****1442 | 08/01/2019 |
| COLLINS, DARLA | R1-61617 | 1 | 53.63 | 065200528 | ****0947 | 08/01/2019 |
| COMEAUX, DONNA | R1-33831 | 1 | 61.28 | 314074269 | *****3422 | 08/01/2019 |
| COMEAUX, DONNA-RAYNE | R1-43606 | 1 | 53.63 | 065204443 | *****5617 | 08/01/2019 |
| COMEAUX, MARGARET | R1-20210XXX | 1 | 40.50 | 065204443 | *****1337 | 08/01/2019 |
| CONQUES, DRAKE | R1-33635 | 1 | 53.63 | 265270413 | *******6733 | 08/01/2019 |
| COOK, FAYE | R1-42964 | 1 | 40.50 | 065204443 | *****5185 | 08/01/2019 |
| CORMIER, ETHAN | R1-33362 | 1 | 32.82 | 322271627 | *****9421 | 08/01/2019 |
| CORMIER, JACEY | R1-34046 | 1 | 49.24 | 065400137 | *****6207 | 08/01/2019 |
| CORMIER, LISA BUFFY | R1-32986 | 1 | 76.44 | 065200528 | ****6258 | 08/01/2019 |
| CORMIER, MALYN | R1-20000 | 1 | 53.63 | 065400137 | *****0382 | 08/01/2019 |
| CORMIER, MICHAEL | R1-30706 | 1 | 59.99 | 065204443 | ***2762 | 08/01/2019 |
| CREDEUR, KATRINA | R1-61652 | 1 | 86.47 | 065400137 | *****3317 | 08/01/2019 |
| CREDEUR, TREY | R1-31467 | 1 | 80.38 | 265270413 | ******2556 | 08/01/2019 |
| DAIGLE, DERWIN | R1-34005 | 1 | 47.77 | 065400137 | *****4505 | 08/01/2019 |
| DAIGLE, ELIZABETH | R1-34217 | 1 | 79.74 | 265075401 | ******6679 | 08/01/2019 |
| DAIGLE, JOHN JOSHUA | R1-32164 | 1 | 58.14 | 065400137 | *****6383 | 08/01/2019 |
| DAIGLE, TIFFANY | R1-31724 | 1 | 47.36 | 265274435 | ****4009 | 08/01/2019 |
| DARTEZ, CHRISTIANA | R1-34211 | 1 | 53.08 | 065203431 | ***3676 | 08/01/2019 |
| DARTEZ, CHRISTIANA-PT | R1-PT-34215 | 1 | 320.00 | 065203431 | ***3676 | 08/01/2019 |
| DAVID, MADISON | R1-33839 | 1 | 53.08 | 314074269 | *****0057 | 08/01/2019 |
| DAVID, SHERRIE RAYNE | R1-61603 | 1 | 86.47 | 314074269 | *****1836 | 08/01/2019 |
| DEROUEN, LAUREN | R1-34048 | 1 | 32.82 | 065400137 | *****0620 | 08/01/2019 |
| DEROUEN, STEVE | R1-49484 | 1 | 53.62 | 265276491 | ******9118 | 08/01/2019 |
| DESHOTEL, BRANDI | R1-33384 | 1 | 43.77 | 265274435 | ****9003 | 08/01/2019 |
| DEVILLE, KENNEY | R1-33399 | 1 | 86.47 | 065204443 | ***7171 | 08/01/2019 |
| DICKINSON, JOHN-XXX | R1-49074 | 1 | 53.08 | 065203431 | ***5829 | 08/01/2019 |
| DODGE, SUSANA | R1-48326 | 1 | 70.05 | 065000090 | ******0886 | 08/01/2019 |
| DOGIE, JORDAN | R1-33327 | 1 | 23.00 | 065400137 | *****8761 | 08/01/2019 |
| DOMINGUE, ERNEST | R1-33434 | 1 | 70.05 | 065400137 | *****6170 | 08/01/2019 |
| DOMINGUE, MELONY | R1-40000 | 1 | 85.37 | 065400137 | *****3189 | 08/01/2019 |
| DOMINGUE, PAIGE | R1-63048 | 1 | 52.54 | 265270413 | *******5730 | 08/01/2019 |
| DOMINGUE, TIMOTHY | R1-32182 | 1 | 8.36 | 265274435 | ****1007 | 08/01/2019 |
| DOMINGUES, DAVID | R1-34503 | 1 | 73.49 | 065201860 | ***2923 | 08/01/2019 |
| DOTY, CARRESS | R1-43302 | 1 | 74.16 | 065203431 | ***2153 | 08/01/2019 |
| DOTY, GERALD | R1-49488 | 1 | 53.08 | 265270413 | *****4402 | 08/01/2019 |
| DOUCET, HAILLIE | R1-20061 | 1 | 15.00 | 265274451 | ******1008 | 08/01/2019 |
| DOUCET, HELLEN | R1-30709 | 1 | 40.50 | 265270413 | ******1502 | 08/01/2019 |
| DOUCET, RICHIE | R1-30707 | 1 | 96.07 | 065203499 | ***2561 | 08/01/2019 |
| DUHON, SHARON | R1-31959 | 1 | 56.74 | 065000090 | ******0547 | 08/01/2019 |
| DUPLECHINE, JUDY | R1-34009 | 1 | 53.08 | 265270303 | ******4902 | 08/01/2019 |
| DUPUIS, CELESTE | R1-33813 | 1 | 88.92 | 065200528 | ****9312 | 08/01/2019 |
| DUPUIS, RYA | R1-20023 | 1 | 53.63 | 065400137 | *****2390 | 08/01/2019 |
| ELKINS, DARNELL | R1-32223 | 1 | 54.73 | 065203499 | ***6906 | 08/01/2019 |
| ESPERIAN, CLERY | R1-33841 | 1 | 44.86 | 256074974 | ******1938 | 08/01/2019 |
| FAUCHEUX, PERRY | R1-30702 | 1 | 157.01 | 065400137 | *****9225 | 08/01/2019 |
| FLOYD, CANDICE | R1-30764 | 1 | 51.44 | 065200528 | ****9797 | 08/01/2019 |
| FONTENOT, CHRISTOPHER | R1-61631 | 1 | 50.34 | 065400137 | *****1678 | 08/01/2019 |
| FONTENOT, HEATHER RAYNE | R1-34203 | 1 | 33.92 | 065403626 | ******7563 | 08/01/2019 |
| FONTENOT, OLIVIA RAYNE | R1-49057 | 1 | 69.50 | 265075401 | ******6679 | 08/01/2019 |
| FONTENOT, TYLOR | R1-33275 | 1 | 54.58 | 265270413 | *******7345 | 08/01/2019 |
| FOYTLIN, CHERRI | R1-33213 | 1 | 85.37 | 065204443 | ***4709 | 08/01/2019 |
| FRANCIS SR., BRYAN | R1-4429 | 1 | 85.37 | 265270413 | *****1502 | 08/01/2019 |
| FREED, BRANDY | R1-45404 | 1 | 52.54 | 265270413 | ******3502 | 08/01/2019 |
| FUSILIER, KRISTY | R1-32445 | 1 | 60.19 | 265274545 | *0129 | 08/01/2019 |
| GAUTREAUX, ANDREA | R1-37538 | 1 | 43.77 | 265270303 | ******5502 | 08/01/2019 |
| GAUTREAUX, TREA | R1-33124 | 1 | 55.13 | 265270303 | ***1910 | 08/01/2019 |
| GEORGE, JEREMY | R1-43847 | 1 | 90.97 | 265270413 | *******6792 | 08/01/2019 |
| GILDERSLEEVE, LEIGHA | R1-33867 | 1 | 62.50 | 065403626 | ******2283 | 08/01/2019 |
| GOODWIN, JOSEPH | R1-61650 | 1 | 53.63 | 065400137 | ******8957 | 08/01/2019 |
| GRANGER, BEN | R1-31241 | 1 | 68.41 | 265274435 | ****1003 | 08/01/2019 |
| GRISSOM, MIA | R1-61600 | 1 | 70.05 | 265274422 | *******0068 | 08/01/2019 |
| GUIDRY, BENNETT | R1-33417 | 1 | 58.15 | 065000090 | ******0601 | 08/01/2019 |
| GUIDRY, BRITANY | R1-20046 | 1 | 94.74 | 265270413 | *******2543 | 08/01/2019 |
| GUIDRY, ERIN | R1-34055 | 1 | 53.08 | 265270413 | *******1501 | 08/01/2019 |
| GUIDRY, GERTRUDE TRUDY | R1-32465 | 1 | 27.36 | 065203499 | ***1637 | 08/01/2019 |
| GUIDRY, HANNAH | R1-33355 | 1 | 52.54 | 065204579 | ****9025 | 08/01/2019 |
| GUIDRY, NATALIE | R1-33175 | 1 | 67.54 | 065203499 | ***8284 | 08/01/2019 |
| GUIDRY, REGINALD | R1-30365 | 1 | 32.82 | 265270413 | ******3202 | 08/01/2019 |
| GUILBEAUX, LACYEA | R1-46994 | 1 | 85.92 | 065400153 | *****0811 | 08/01/2019 |
| GUTHRIE, RACHEL | R1-32040 | 1 | 69.50 | 265270413 | *******8031 | 08/01/2019 |
| GUTHRIE, SERIANNA | R1-31307 | 1 | 49.33 | 065400137 | *****3649 | 08/01/2019 |
| HAINS, KATHRYN KAY | R1-32855 | 1 | 51.99 | 065400137 | *****2779 | 08/01/2019 |
| HANKS, MATTHEW | R1-33504 | 1 | 52.54 | 265270303 | ******0702 | 08/01/2019 |
| HARGRAVE, SHERRY-PT | R1-PT-61629 | 1 | 220.00 | 065200528 | ****7681 | 08/01/2019 |
| HARMON, DARIEN | R1-55313 | 1 | 53.63 | 065200528 | ****4412 | 08/01/2019 |
| HAYES, JESSICA-XXX | R1-33880 | 1 | 85.92 | 265270413 | *******2039 | 08/01/2019 |
| HEBERT, BRENNAN | R1-32963 | 1 | 48.82 | 065200528 | ****5512 | 08/01/2019 |
| HEBERT, JAMI | R1-33356 | 1 | 52.54 | 311078857 | ******3707 | 08/01/2019 |
| HEBERT, JANET | R1-46546 | 1 | 84.82 | 265270413 | *******7801 | 08/01/2019 |
| HIGGINBOTHAM, KATHRYN | R1-61123 | 1 | 49.24 | 065203499 | ***4817 | 08/01/2019 |
| HIGGINBOTHAM, SABEL | R1-32426 | 1 | 27.36 | 265270303 | ***6556 | 08/01/2019 |
| HILLIARD, FAYE | R1-32088 | 1 | 40.50 | 065200528 | ****6738 | 08/01/2019 |
| HIMEL, TESSA | R1-49303 | 1 | 49.93 | 265270413 | *******7795 | 08/01/2019 |
| HOFFPAUIR, GENNA | R1-34072 | 1 | 53.08 | 265270413 | *******7572 | 08/01/2019 |
| HOLLIER, DUSTIN | R1-33272 | 1 | 89.08 | 065204443 | ***8990 | 08/01/2019 |
| HUVAL, ANGELA | R1-32498 | 1 | 35.76 | 265270303 | ******2402 | 08/01/2019 |
| IMPASTATO, CHRISTOPHER | R1-34074 | 1 | 47.77 | 265270303 | ******2402 | 08/01/2019 |
| ISTRE, JENAE | R1-33848 | 1 | 55.58 | 267084131 | *****4925 | 08/01/2019 |
| JOHNSON, CORY | R1-33696 | 1 | 53.08 | 065200528 | ****5777 | 08/01/2019 |
| JOHNSON, MICHAEL | R1-33329 | 1 | 52.54 | 265270413 | *******1843 | 08/01/2019 |
| JOLIVETTE, JUSTIN | R1-61602 | 1 | 53.63 | 265276491 | 7222 | 08/01/2019 |
| JOSEPH, GUY | R1-61611 | 1 | 61.28 | 065400137 | *****8865 | 08/01/2019 |
| KEDINGER, VICTORIA | R1-33501 | 1 | 33.92 | 265276491 | ******8535 | 08/01/2019 |
| KIBODEAUX, MICHAEL | R1-35314 | 1 | 41.86 | 065204443 | ***4529 | 08/01/2019 |
| KIESEWETTER, ANGIE | R1-33615 | 1 | 53.08 | 265270413 | ******1341 | 08/01/2019 |
| KIRKPATRICK, GENEVA GENNY | R1-32884 | 1 | 52.54 | 065203499 | ***5147 | 08/01/2019 |
| KIRKPATRICK, LEIGH ANN | R1-36520 | 1 | 51.44 | 065203499 | ***5037 | 08/01/2019 |
| KIRKPATRICK, LEIGH-PT | R1-PT-1964N | 1 | 320.00 | 065203499 | ***5037 | 08/01/2019 |
| KONDERT, REINHART | R1-32450 | 1 | 27.36 | 065204443 | ***9818 | 08/01/2019 |
| KULKA, KIM | R1-62540 | 1 | 85.92 | 065400137 | *****2102 | 08/01/2019 |
| LABORDE, KATHERINE | R1-49143 | 1 | 43.77 | 065400137 | ******4056 | 08/01/2019 |
| LACROIX, LEX | R1-32194 | 1 | 51.99 | 065204443 | ***4134 | 08/01/2019 |
| LANDRY, DANETTE-XXX | R1-63725 | 1 | 51.99 | 065203499 | ***1924 | 08/01/2019 |
| LANDRY, TORREY | R1-61644 | 1 | 37.23 | 065204443 | ***4524 | 08/01/2019 |
| LANGFORD, ANDREA | R1-32163 | 1 | 27.36 | 065200528 | ****5570 | 08/01/2019 |
| LASSEIGNE, JENNIFER-XXX | R1-32183 | 1 | 27.36 | 065400137 | *****7859 | 08/01/2019 |
| LATIOLAIS, CHAD | R1-33755 | 1 | 82.60 | 265270303 | ***9194 | 08/01/2019 |
| LATIOLAIS, JAMI | R1-49149 | 1 | 69.50 | 265270303 | ***5697 | 08/01/2019 |
| LATIOLAIS, JENNA | R1-34018 | 1 | 60.19 | 265274435 | ****7005 | 08/01/2019 |
| LAVERGNE, JUDY | R1-32629 | 1 | 84.28 | 065200528 | ****0761 | 08/01/2019 |
| LAZARUS, CLIFFORD | R1-32488 | 1 | 27.36 | 311078857 | ******6075 | 08/01/2019 |
| LEBLANC, GLENN | R1-34087 | 1 | 50.35 | 065200528 | ****2377 | 08/01/2019 |
| LEDEE, ANDREA | R1-62155 | 1 | 79.60 | 065400137 | *****8084 | 08/01/2019 |
| LEDOUX, TERRY | R1-34078 | 1 | 69.50 | 265270413 | *******0664 | 08/01/2019 |
| LEGER, CHAD | R1-33112 | 1 | 45.68 | 265270413 | ******5362 | 08/01/2019 |
| LEJEUNE, GIDGET | R1-32456 | 1 | 27.36 | 065400137 | ******4235 | 08/01/2019 |
| LEJEUNE, RONALD | R1-31349 | 1 | 72.09 | 065204964 | ***5056 | 08/01/2019 |
| LEJEUNE, TRENT | R1-34080 | 1 | 45.13 | 065200528 | ****3547 | 08/01/2019 |
| LINK, NIKKI | R1-62337 | 1 | 68.41 | 065204443 | ***2773 | 08/01/2019 |
| LOPEZ, LESLEY | R1-31253 | 1 | 72.61 | 314074269 | *****3789 | 08/01/2019 |
| LOVE, HELEN | R1-33287 | 1 | 50.74 | 065200531 | ***8481 | 08/01/2019 |
| LYONS, BILLY | R1-41106 | 1 | 99.54 | 065204443 | ***8431 | 08/01/2019 |
| LYONS, JESSICA | R1-33875 | 1 | 69.50 | 065200528 | ****3646 | 08/01/2019 |
| LYTTLE, STEVEN | R1-32091 | 1 | 58.14 | 311078857 | ******9071 | 08/01/2019 |
| MATTE, JAMES | R1-31323 | 1 | 72.11 | 065203499 | ***7809 | 08/01/2019 |
| MAY, CRYSTAL | R1-32077 | 1 | 126.09 | 065201860 | ****8353 | 08/01/2019 |
| MAY, CRYSTAL-PT3 | R1-32077-PT3 | 1 | 137.50 | 065201860 | ****8353 | 08/01/2019 |
| MCCRORY, MISTY | R1-31499 | 1 | 85.37 | 265274435 | ****2006 | 08/01/2019 |
| MCFARLAIN, LYNETTE | R1-33245 | 1 | 43.77 | 265274435 | ****4003 | 08/01/2019 |
| MEAUX, ANGELLE | R1-49489 | 1 | 69.50 | 065400137 | *****5213 | 08/01/2019 |
| MEAUX, KURT | R1-61608 | 1 | 53.63 | 065204443 | ***0539 | 08/01/2019 |
| MECHE, CULLEN | R1-40472 | 1 | 50.35 | 265270303 | ***5471 | 08/01/2019 |
| MECHE, FLINT | R1-36246 | 1 | 151.64 | 065200528 | ****9022 | 08/01/2019 |
| MECHE, TEELA | R1-32313 | 1 | 35.76 | 065400137 | *****1391 | 08/01/2019 |
| MENARD, KATRINA | R1-49491 | 1 | 53.08 | 122287675 | ************1098 | 08/01/2019 |
| MENARD, RENEE | R1-32161 | 1 | 89.50 | 065400137 | *****8724 | 08/01/2019 |
| MILLER, KRISTI | R1-31833 | 1 | 51.99 | 265270413 | *******8673 | 08/01/2019 |
| MILTON, SARAH-PT | R1-PT-63775 | 1 | 320.00 | 256074974 | ******0384 | 08/01/2019 |
| MIRE, BROOKLYNN | R1-33108 | 1 | 67.54 | 265270413 | *****4402 | 08/01/2019 |
| MITCHELL, JOE | R1-33549 | 1 | 65.66 | 314074269 | *****0544 | 08/01/2019 |
| MONCEAUX, BONNY | R1-49056 | 1 | 43.77 | 065200528 | ****0502 | 08/01/2019 |
| MONROE, DONOVAN | R1-60531 | 1 | 44.18 | 313083675 | ***3501 | 08/01/2019 |
| MONTGOMERY, CICILY- RAYNE | R1-33612 | 1 | 53.08 | 265276491 | *******0403 | 08/01/2019 |
| MOODY, LON | R1-61071 | 1 | 94.96 | 065200515 | ***9981 | 08/01/2019 |
| MOUTON, JOHN | R1-32489 | 1 | 47.27 | 065203431 | ***2460 | 08/01/2019 |
| MOUTON, RAYMOND | R1-62020 | 1 | 66.75 | 065204443 | ***9897 | 08/01/2019 |
| MURPHY, ROSE | R1-32069 | 1 | 68.95 | 065200515 | ***8365 | 08/01/2019 |
| MURPHY, ROSE-PT | R1-PT-32069 | 1 | 136.00 | 065200515 | ***8365 | 08/01/2019 |
| NAVARRE, SHAINA | R1-33427 | 1 | 20.00 | 265270413 | ******0602 | 08/01/2019 |
| NELSON, JARED | R1-32803 | 1 | 60.19 | 065403626 | ******5558 | 08/01/2019 |
| NUGENT, BRITTNEY | R1-61657 | 1 | 70.34 | 065400137 | ***********6311 | 08/01/2019 |
| OHLENFORST, THOMAS TJ | R1-20075 | 1 | 78.95 | 265270413 | *****2002 | 08/01/2019 |
| OLIVER, CYNTHIA | R1-30703 | 1 | 84.82 | 265270413 | *******7922 | 08/01/2019 |
| OLIVIER, THERESEA | R1-33583 | 1 | 68.95 | 265270303 | ***2447 | 08/01/2019 |
| OPRY, BRANDON | R1-36253 | 1 | 52.54 | 065203499 | ***2147 | 08/01/2019 |
| ORGERON, TY | R1-34090 | 1 | 69.50 | 311078857 | ******6709 | 08/01/2019 |
| PATRICK BRIESE, CAMP | R1-CAMP/DR.BR | 1 | 172.80 | 065204443 | ***9470 | 08/01/2019 |
| PELSIA, KEN | R1-34236 | 1 | 53.63 | 065400137 | *****2361 | 08/01/2019 |
| PENTON, TONI | R1-33809 | 1 | 33.92 | 065400137 | *****6519 | 08/01/2019 |
| PLAISANCE, CHAD | R1-33533 | 1 | 49.24 | 065400137 | *****3406 | 08/01/2019 |
| PREJEAN, ASHLEY | R1-20024 | 1 | 58.38 | 265270413 | *******0103 | 08/01/2019 |
| PREVOST, KRISTI | R1-33358 | 1 | 70.05 | 065204443 | ***6415 | 08/01/2019 |
| PRIMEAUX, DALE EVANS | R1-4482 | 1 | 87.86 | 265270413 | ******4102 | 08/01/2019 |
| PRUDHOMME, JOHN | R1-33816 | 1 | 60.19 | 065405284 | ******9505 | 08/01/2019 |
| PRYOR, TONYA | R1-32184 | 1 | 27.36 | 065204443 | ***4510 | 08/01/2019 |
| RANKINS, E KATHY | R1-34073 | 1 | 42.14 | 267084131 | *****9856 | 08/01/2019 |
| RHODES, SHELLEY | R1-21764 | 1 | 51.44 | 265270413 | ******6845 | 08/01/2019 |
| RICHARD, BRANDON | R1-31490 | 1 | 85.09 | 265270413 | *******7086 | 08/01/2019 |
| RICHARD, CARISA | R1-33760 | 1 | 52.54 | 065204993 | ***5923 | 08/01/2019 |
| RICHARD, CHANTEL | R1-48779 | 1 | 49.24 | 265270303 | ***5460 | 08/01/2019 |
| RICHARD, COREY | R1-32013 | 1 | 64.89 | 265270413 | ******7137 | 08/01/2019 |
| RICHARD, DEVIN | R1-33878 | 1 | 84.50 | 065201860 | ****7300 | 08/01/2019 |
| RICHARD, ERIC | R1-61609 | 1 | 53.63 | 065203431 | ***9057 | 08/01/2019 |
| RICHARD, JAKE | R1-33131 | 1 | 32.82 | 265270413 | *******9100 | 08/01/2019 |
| RICHARD, LESLIE | R1-30852 | 1 | 68.95 | 065400137 | *****3698 | 08/01/2019 |
| RICHARD, NICOLE | R1-34065 | 1 | 53.08 | 265270413 | ******7835 | 08/01/2019 |
| RICHOUX, HEIDI- RAYNE | R1-34057 | 1 | 53.08 | 065000090 | ******2255 | 08/01/2019 |
| ROBERIE, ELIZABETH | R1-34324 | 1 | 85.96 | 265270303 | ***7536 | 08/01/2019 |
| ROBERTS, TERRANCE | R1-60229 | 1 | 72.34 | 265270413 | *******9848 | 08/01/2019 |
| ROBERTS, TIFFANY | R1-34233 | 1 | 43.77 | 265276491 | *****6801 | 08/01/2019 |
| ROBINSON, GERMAINE | R1-32458 | 1 | 52.54 | 265270303 | ***2356 | 08/01/2019 |
| RODRIGUEZ, BRYLEY | R1-33435 | 1 | 53.63 | 065400137 | *****1502 | 08/01/2019 |
| ROGERS, JERMIL | R1-61072 | 1 | 58.14 | 065204443 | ***1670 | 08/01/2019 |
| ROGERS, PEGGY | R1-35952 | 1 | 51.99 | 265270303 | ***5683 | 08/01/2019 |
| ROMERO, KAITLYN | R1-33897 | 1 | 72.05 | 065400137 | *****3790 | 08/01/2019 |
| ROMERO, MADELENE-PT | R1-33798-PT | 1 | 160.00 | 265270413 | *******6729 | 08/01/2019 |
| ROMERO, QUENTIN | R1-49472 | 1 | 50.34 | 065200528 | ****4251 | 08/01/2019 |
| RONKARTZ, CASSIE | R1-60097 | 1 | 61.28 | 265270413 | *******8754 | 08/01/2019 |
| ROSS, KYLY | R1-32342 | 1 | 27.36 | 265274451 | ******1002 | 08/01/2019 |
| ROYER, JOANA | R1-32985 | 1 | 32.82 | 265276491 | ******4665 | 08/01/2019 |
| RUBIN, TAATUM | R1-42939 | 1 | 44.86 | 265270303 | ***7320 | 08/01/2019 |
| SAVOY JR., JOHN | R1-33863 | 1 | 33.92 | 265274435 | ****6001 | 08/01/2019 |
| SCHEXNIDER, SKYLA | R1-33397 | 1 | 48.37 | 265270303 | ***2138 | 08/01/2019 |
| SEABA, STEVEN COLT | R1-32156 | 1 | 58.14 | 065400137 | *****0805 | 08/01/2019 |
| SHOFFIETT, ALLYSON | R1-31909 | 1 | 33.92 | 065204443 | ***2899 | 08/01/2019 |
| SHUMPERT, AMBER | R1-33353 | 1 | 58.14 | 065400137 | *****6760 | 08/01/2019 |
| SIMON, DAYN | R1-34690 | 1 | 51.99 | 065200528 | ****3646 | 08/01/2019 |
| SIMON, TYLER | R1-43956 | 1 | 61.28 | 265270413 | *******1637 | 08/01/2019 |
| SIMONEAUX, ANNIE | R1-33690 | 1 | 53.58 | 065403626 | ******2706 | 08/01/2019 |
| SMITH, BRITTANY | R1-45515 | 1 | 43.78 | 065200515 | ***5226 | 08/01/2019 |
| SMITH, MARIA | R1-32145 | 1 | 27.36 | 265474109 | **********1833 | 08/01/2019 |
| SMITH, PIPER | R1-33323 | 1 | 93.95 | 065204443 | ***1365 | 08/01/2019 |
| SOILEAUX, LINDSEY | R1-61649 | 1 | 53.63 | 065204443 | ***8404 | 08/01/2019 |
| SOLOMAN, TENELLA | R1-48984 | 1 | 53.63 | 065200515 | ***4152 | 08/01/2019 |
| SONNIER, HANNAH | R1-33636 | 1 | 32.82 | 065200515 | ***3501 | 08/01/2019 |
| STEINER, KATHERINE | R1-33865 | 1 | 49.24 | 265276491 | ******7370 | 08/01/2019 |
| STELLY, AIMEE | R1-55698 | 1 | 69.50 | 065200515 | ***7431 | 08/01/2019 |
| STELLY, DEANDRE DJ | R1-33193 | 1 | 39.57 | 265270413 | *******3318 | 08/01/2019 |
| STOTTS, LAUREN | R1-34282 | 1 | 53.63 | 065400137 | *****9929 | 08/01/2019 |
| STUTES, EMILY | R1-49039 | 1 | 53.08 | 065400137 | *****2218 | 08/01/2019 |
| STUTES, JADE | R1-32950 | 1 | 52.54 | 265270303 | ***9173 | 08/01/2019 |
| TABB, STEPHANIE | R1-33627 | 1 | 53.63 | 065400137 | *****1609 | 08/01/2019 |
| THIBODEAUX, AMANDA RAYNE | R1-61656 | 1 | 53.63 | 065201860 | ***3229 | 08/01/2019 |
| THIBODEAUX, AMY | R1-35732 | 1 | 68.41 | 265270303 | ***5140 | 08/01/2019 |
| THIBODEAUX, FLORINE | R1-33257 | 1 | 41.59 | 065200528 | ****1808 | 08/01/2019 |
| THIBODEAUX, LANDYN | R1-60190 | 1 | 53.63 | 265276491 | ******4997 | 08/01/2019 |
| TILLERY, MALLEY -PT | R1-PT-60576 | 1 | 162.00 | 065305436 | ******8212 | 08/01/2019 |
| TRAHAN, ANGIE | R1-32478 | 1 | 112.70 | 265274435 | ****9008 | 08/01/2019 |
| TRAHAN, BETTY | R1-31389 | 1 | 36.36 | 265276491 | **1903 | 08/01/2019 |
| TROUILLE, ASHLEY | R1-32316 | 1 | 27.36 | 265270413 | ****8021 | 08/01/2019 |
| VAUGHN, MARIA | R1-33336 | 1 | 47.28 | 314074269 | ****5118 | 08/01/2019 |
| VEILLON, MARYA | R1-45510 | 1 | 123.47 | 265270413 | ******5702 | 08/01/2019 |
| VENABLE, ELIZABETH-PT | R1-40546-PT | 1 | 136.00 | 065202461 | ***7227 | 08/01/2019 |
| VENABLE, JOHN BRADY | R1-30790 | 1 | 59.96 | 265270413 | *******5557 | 08/01/2019 |
| VENABLE, LORI | R1-32856 | 1 | 100.19 | 265270413 | *******3826 | 08/01/2019 |
| VENABLE, RAMONA | R1-33320 | 1 | 83.21 | 065204443 | ***2855 | 08/01/2019 |
| VIDRINE, EMILY | R1-41985 | 1 | 48.27 | 065400137 | *****5917 | 08/01/2019 |
| WAGAR, ANGIE | R1-62551 | 1 | 81.00 | 065000090 | ******3820 | 08/01/2019 |
| WARE, DYLAN | R1-32271 | 1 | 35.76 | 065400153 | *****9233 | 08/01/2019 |
| WARE, JAN | R1-30778 | 1 | 51.44 | 065200528 | ****4369 | 08/01/2019 |
| WEBB, JODI | R1-34079 | 1 | 53.08 | 065200528 | ****4028 | 08/01/2019 |
| WEBB, TEISHA | R1-33422 | 1 | 52.54 | 065204443 | ***5621 | 08/01/2019 |
| WHITE, DEDRA | R1-55023 | 1 | 53.08 | 065400137 | *****9392 | 08/01/2019 |
| WILRIDGE, JAMES | R1-20073 | 1 | 77.80 | 265473485 | *********7910 | 08/01/2019 |
| WILRIDGE, KARA | R1-33847 | 1 | 48.48 | 065200528 | ****7651 | 08/01/2019 |
| WILSON, TORAN | R1-31969 | 1 | 49.24 | 265276491 | ******8114 | 08/01/2019 |
| WIMBERLEY, DON | R1-32943 | 1 | 62.06 | 265270303 | ***7293 | 08/01/2019 |
| WINGATE, DREW | R1-33386 | 1 | 59.63 | 065201860 | ***2265 | 08/01/2019 |
| WOODS, ETRONA | R1-33085 | 1 | 73.05 | 065200528 | ****1200 | 08/01/2019 |
| WRIGHT, KENDRA | R1-43142 | 1 | 71.63 | 314074269 | *****7978 | 08/01/2019 |
| WYNN, ANDREW | R1-34472 | 1 | 61.29 | 065204443 | ***9063 | 08/01/2019 |
| Count: 293 | Total: | 18670.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARCENEAUX, GERMAINE | R1-49105 | 1 | 98.79 | 065000009 | ******7311 | Invalid Bank Route/Transit | 08/01/2019 |
| Count: 1 | Total: | 98.79 |