| 06/29/2019 |
| 11:16:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, FELECIA | R3-63094 | 1 | 49.58 | 065200612 | ***0656 | 07/01/2019 |
| ALLISION, MARCIA | R3-43617 | 1 | 96.10 | 065400153 | ****5567 | 07/01/2019 |
| ANDERSON, VERA | R3-37787 | 1 | 36.00 | 065200612 | ****8422 | 07/01/2019 |
| ANDREPONT, LAUREN-PT | R3-ANDRE-PT | 1 | 170.00 | 065400153 | ******8369 | 07/01/2019 |
| ARDOIN, BRENDA | R3-41800 | 1 | 33.05 | 065400153 | ******8535 | 07/01/2019 |
| ARDOIN, GADRIENNE | R3-48564 | 1 | 44.07 | 065400153 | ******8660 | 07/01/2019 |
| ARDOIN, HEATHER | R3-37314 | 1 | 96.98 | 084202219 | ***4725 | 07/01/2019 |
| ARDOIN, KATINA | R3-43691 | 1 | 44.07 | 065204964 | ***1534 | 07/01/2019 |
| ARDOIN, LACEY | R3-33904 | 1 | 33.05 | 065405284 | ******2805 | 07/01/2019 |
| ARDOIN, MONIQUE | R3-37019 | 1 | 62.26 | 265270413 | *******1508 | 07/01/2019 |
| ARNAUD, AMBER | R3-43800 | 1 | 44.07 | 084202219 | ***8245 | 07/01/2019 |
| ASHFORD, BRANDON | R3-43803 | 1 | 45.44 | 065400153 | ****3594 | 07/01/2019 |
| BACON, SAM | R3-37500 | 1 | 69.58 | 065204964 | ***1564 | 07/01/2019 |
| BALTAKIS, TONY | R3-40408 | 1 | 66.11 | 065204964 | ***5529 | 07/01/2019 |
| BATISTE, MARGARET | R3-35927 | 1 | 51.79 | 265270303 | ***0119 | 07/01/2019 |
| BELLARD, ANGELLE | R3-37614 | 1 | 33.05 | 065000090 | ******9626 | 07/01/2019 |
| BELLARD, LYDIA | R3-37527 | 1 | 52.90 | 265270772 | **4140 | 07/01/2019 |
| BELTON, MARK | R3-62038 | 1 | 48.60 | 065405284 | ******2805 | 07/01/2019 |
| BERGERON, NATALY | R3-43884 | 1 | 53.45 | 111193550 | **4572 | 07/01/2019 |
| BERTRAND, KELLY | R3-38007 | 1 | 69.98 | 065405284 | ******7305 | 07/01/2019 |
| BERZAS, RACHELLE | R3-36705 | 1 | 52.90 | 065202555 | ***7176 | 07/01/2019 |
| BERZAS, SUMMER | R3-36748 | 1 | 61.70 | 265270772 | **9892 | 07/01/2019 |
| BONNETTE, TIFFANY | R3-37035 | 1 | 58.05 | 065400153 | ****6237 | 07/01/2019 |
| BORDELON, EARLENE | R3-43883 | 1 | 42.43 | 065405284 | ******5705 | 07/01/2019 |
| BORDELON, JEVIN | R3-40874 | 1 | 48.05 | 111104879 | ******6736 | 07/01/2019 |
| BORDELON, PAIGE | R3-43632 | 1 | 69.58 | 065204579 | ****1773 | 07/01/2019 |
| BOURGEOIS, KATIE | R3-20440 | 1 | 54.00 | 065202461 | ***4176 | 07/01/2019 |
| BOURQUE, LEONARD | R3-37514 | 1 | 33.05 | 065400153 | *****7602 | 07/01/2019 |
| BRASSEAUX, RAMSEY | R3-20487 | 1 | 87.06 | 065405284 | ******5705 | 07/01/2019 |
| BROWN, RICK | R3-60619 | 1 | 45.17 | 065204964 | **1453 | 07/01/2019 |
| BROWN, TIFFANY | R3-61445 | 1 | 69.00 | 314972853 | ******2783 | 07/01/2019 |
| BRUNER, JEFF | R3-38052 | 1 | 39.99 | 314074269 | ****3220 | 07/01/2019 |
| CARRIERE, JOSHUA | R3-35029 | 1 | 48.05 | 065405284 | ******8205 | 07/01/2019 |
| CART, SETH | R3-60617 | 1 | 79.70 | 065204579 | ******4805 | 07/01/2019 |
| CASTILLE, KARI | R3-60620 | 1 | 54.00 | 065405284 | *****9805 | 07/01/2019 |
| CASWELL, SUE | R3-30844 | 1 | 53.85 | 065204663 | ***4059 | 07/01/2019 |
| CHAPA - GAUTHIE, MIREYA | R3-38014 | 1 | 53.45 | 065204964 | ***5073 | 07/01/2019 |
| CHAPMAN, LILLIAN | R3-37318 | 1 | 66.11 | 065204579 | ****1185 | 07/01/2019 |
| CHECKER, CHELSEE | R3-37496 | 1 | 60.60 | 065400137 | *****1723 | 07/01/2019 |
| CHRISTIE, MELANIE | R3-35291 | 1 | 33.05 | 065201530 | ***6967 | 07/01/2019 |
| CLARK, GAIL-PT | R3-20429-PT | 1 | 400.00 | 314977104 | *********0858 | 07/01/2019 |
| COMEAUX, BRITTNI | R3-37547 | 1 | 52.90 | 065204964 | ***5294 | 07/01/2019 |
| COMEAUX, PEGGY | R3-35805 | 1 | 73.53 | 065200612 | ***4901 | 07/01/2019 |
| COMEAUX, STACIE | R3-35076 | 1 | 16.53 | 065405284 | ******5605 | 07/01/2019 |
| COMEAUX, TIM | R3-34309 | 1 | 84.85 | 065405284 | ******5605 | 07/01/2019 |
| CONDE, JULIE | R3-61489 | 1 | 54.00 | 065204964 | ***6634 | 07/01/2019 |
| COOK, KELLY | R3-20418 | 1 | 59.95 | 065204579 | ****1383 | 07/01/2019 |
| COOPER, TABATHA | R3-20452 | 1 | 48.05 | 265270413 | ****8652 | 07/01/2019 |
| COPE, MARTIN | R3-40811 | 1 | 52.90 | 065400153 | ****4846 | 07/01/2019 |
| CORMIER, TANNER | R3-37891 | 1 | 78.23 | 065200612 | ****8678 | 07/01/2019 |
| CRADER, DAVID | R3-20499 | 1 | 60.60 | 065405284 | ******8405 | 07/01/2019 |
| CROCHET, EVAN | R3-37030 | 1 | 36.00 | 265270413 | ******9122 | 07/01/2019 |
| DAIGLE, KAITLEEN | R3-20224 | 1 | 64.69 | 065204964 | ***0475 | 07/01/2019 |
| DAIRE, CRYSTAL | R3-60602 | 1 | 59.15 | 065204964 | ***6909 | 07/01/2019 |
| DARBONNE, KYLIE | R3-43643 | 1 | 33.05 | 065204964 | ***9626 | 07/01/2019 |
| DAVILLE, GARRETT | R3-63080 | 1 | 49.58 | 065204964 | ***2345 | 07/01/2019 |
| DEAVILLE, NICOLE | R3-37570 | 1 | 66.11 | 065400153 | ******9386 | 07/01/2019 |
| DELAPHOUS, MICHELLE | R3-38023 | 1 | 53.45 | 265270303 | ***4538 | 07/01/2019 |
| DERONDE, DEVIN | R3-61475 | 1 | 54.00 | 314972853 | ******8366 | 07/01/2019 |
| DESHOTEL, DUSTIE | R3-37529 | 1 | 52.90 | 065204579 | ***4268 | 07/01/2019 |
| DESHOTEL, KITTY-PT | R3-DESHOT-PT | 1 | 140.00 | 065204579 | ***0287 | 07/01/2019 |
| DEVILLIER, LANCE | R3-20443 | 1 | 102.11 | 065400153 | ****1783 | 07/01/2019 |
| DEVILLIER, MISSY | R3-36604 | 1 | 85.38 | 065204663 | ***6175 | 07/01/2019 |
| DOUCET, LUKE | R3-38045 | 1 | 53.45 | 065200515 | ***2571 | 07/01/2019 |
| DOUGET, KATY | R3-43805 | 1 | 53.45 | 065400153 | *****6059 | 07/01/2019 |
| DUPLECHAIN, CECILE | R3-37064 | 1 | 27.55 | 065204579 | ***0282 | 07/01/2019 |
| DUPRE, BROOKE | R3-37587 | 1 | 52.90 | 065400137 | ***********2208 | 07/01/2019 |
| ENGLER, LAURA | R3-63118 | 1 | 40.77 | 065204964 | ***4181 | 07/01/2019 |
| FAUL, SHELLIE | R3-34176 | 1 | 59.49 | 065200612 | ****3610 | 07/01/2019 |
| FEUCHT, CHARLES | R3-60634 | 1 | 42.98 | 065200612 | ***0475 | 07/01/2019 |
| FLOYD, COURTNEY | R3-20433 | 1 | 70.53 | 065204579 | ****2118 | 07/01/2019 |
| FONTENOT, BRANDON | R3-61442 | 1 | 69.00 | 065204472 | ******5107 | 07/01/2019 |
| FONTENOT, DANIEL | R3-33984 | 1 | 86.49 | 065400137 | *****6363 | 07/01/2019 |
| FONTENOT, HOLLY | R3-46337 | 1 | 84.85 | 084202219 | *****5887 | 07/01/2019 |
| FONTENOT, JAY | R3-35232 | 1 | 70.53 | 065204579 | ****2259 | 07/01/2019 |
| FONTENOT, KAYLEN | R3-38013 | 1 | 53.45 | 065204579 | ******8516 | 07/01/2019 |
| FONTENOT, KYRA | R3-61463 | 1 | 45.90 | 065204964 | ***0076 | 07/01/2019 |
| FONTENOT, LAURIE | R3-43600 | 1 | 69.98 | 065405284 | ******3405 | 07/01/2019 |
| FONTENOT, PATRICK | R3-37061 | 1 | 90.45 | 314972853 | ******2196 | 07/01/2019 |
| FONTENOT, RONNIE | R3-33949 | 1 | 109.54 | 065204964 | ***8647 | 07/01/2019 |
| FONTENOT, STEPHANIE | R3-33931 | 1 | 47.94 | 065405284 | ******6505 | 07/01/2019 |
| FRANCOIS, BRANDON | R3-63160 | 1 | 59.49 | 065405284 | ******7505 | 07/01/2019 |
| FREY, KATIE | R3-38030 | 1 | 34.55 | 065405284 | ******6605 | 07/01/2019 |
| FRUGE, BOBBY | R3-35891 | 1 | 58.08 | 065204663 | ***6047 | 07/01/2019 |
| FRUGE, JACKIE | R3-37444 | 1 | 67.21 | 065400153 | ****6876 | 07/01/2019 |
| FRUGE, KIMBERLYN | R3-34342 | 1 | 79.58 | 065204964 | ***7262 | 07/01/2019 |
| FRUGE, MALLORI | R3-38048 | 1 | 44.07 | 065204964 | ***9593 | 07/01/2019 |
| FRUGE, MICHELE | R3-35985 | 1 | 33.05 | 065405284 | ******8705 | 07/01/2019 |
| FRUGE, SARAH | R3-43323 | 1 | 54.00 | 065204579 | ***6276 | 07/01/2019 |
| FUSELIER, CHRIS | R3-35277 | 1 | 68.88 | 065400153 | ****5284 | 07/01/2019 |
| GASPARD, ANDRE | R3-60656 | 1 | 69.43 | 084202219 | *****1738 | 07/01/2019 |
| GOBERT, TODD | R3-60600 | 1 | 70.53 | 065200612 | ***5687 | 07/01/2019 |
| GUIDRY, TINA | R3-37621 | 1 | 60.60 | 084202219 | *****8451 | 07/01/2019 |
| GUILLORY, ALIA | R3-61474 | 1 | 54.00 | 065400137 | *****2827 | 07/01/2019 |
| GUILLORY, CHASE | R3-60649 | 1 | 65.68 | 065400153 | *****6407 | 07/01/2019 |
| GUILLORY, KENNETH | R3-60621 | 1 | 70.53 | 065405284 | ******4705 | 07/01/2019 |
| GUILLORY, KIMBERLY | R3-34166 | 1 | 33.05 | 124303120 | ********3266 | 07/01/2019 |
| GUILLORY, MACEY | R3-43621 | 1 | 33.05 | 065400137 | *****6350 | 07/01/2019 |
| GUILLORY, NEAVONTA | R3-36927 | 1 | 52.35 | 314972853 | ******2170 | 07/01/2019 |
| HARISTY, WAYNE | R3-61440 | 1 | 70.31 | 065200515 | ***0270 | 07/01/2019 |
| HEBERT, BRIDGETTE | R3-36664 | 1 | 36.55 | 065204579 | ******1077 | 07/01/2019 |
| HEBERT, CHARICE | R3-37051 | 1 | 36.00 | 065204579 | ***3374 | 07/01/2019 |
| HEINEN, MONTY | R3-48776 | 1 | 66.11 | 065405284 | ******6505 | 07/01/2019 |
| HEINEN, TIFFANY | R3-43637 | 1 | 53.45 | 065400153 | ******4268 | 07/01/2019 |
| HENSGENS, LUKE | R3-35673 | 1 | 49.59 | 065400153 | ****8496 | 07/01/2019 |
| HUVAL, TRAVIS | R3-63045 | 1 | 66.11 | 065405284 | ******1905 | 07/01/2019 |
| JACKSON, ERIK | R3-43811 | 1 | 53.45 | 065405284 | ******4105 | 07/01/2019 |
| JACOBS, SHIRLEY | R3-43688 | 1 | 49.58 | 314972853 | ******7140 | 07/01/2019 |
| JENKINS, TRAVIS | R3-60605 | 1 | 45.90 | 065400137 | *****8995 | 07/01/2019 |
| JOHNSON, DONALD | R3-43625 | 1 | 59.49 | 065400153 | ****6544 | 07/01/2019 |
| JOHNSON, NICHOLAS | R3-38088 | 1 | 69.98 | 065405284 | ****0137 | 07/01/2019 |
| JONES, JANICE | R3-43627 | 1 | 33.05 | 065204579 | ******8731 | 07/01/2019 |
| JOUBERT, ANGELLE | R3-35944 | 1 | 62.00 | 065200612 | ***0136 | 07/01/2019 |
| KELTNER, BRIAN | R3-37610 | 1 | 81.13 | 265274435 | ****5001 | 07/01/2019 |
| KIBODEAUX, JODIE | R3-63172 | 1 | 27.55 | 065200612 | ***2452 | 07/01/2019 |
| KIRSCH, KYLA | R3-61467 | 1 | 45.17 | 265270413 | *******4559 | 07/01/2019 |
| LACOMBE, GUSTIN JUDE | R3-38054 | 1 | 33.05 | 065204579 | ******7337 | 07/01/2019 |
| LAFLEUR, BRITTANY | R3-61454 | 1 | 54.00 | 065204579 | ******5458 | 07/01/2019 |
| LAFLEUR, DENEL | R3-19490 | 1 | 76.37 | 065204663 | ***7217 | 07/01/2019 |
| LAFLEUR, NANCY | R3-61448 | 1 | 87.06 | 065204964 | ***4891 | 07/01/2019 |
| LANDRENEAU, TJ | R3-37855 | 1 | 44.49 | 065204663 | ***5121 | 07/01/2019 |
| LANDRY, KAL | R3-38025 | 1 | 66.11 | 065405284 | ******4405 | 07/01/2019 |
| LAZARD, SAMANTHA | R3-37002 | 1 | 55.10 | 065400137 | *****9584 | 07/01/2019 |
| LEBLANC, HUNTER | R3-60569 | 1 | 35.75 | 265270413 | ******1802 | 07/01/2019 |
| LEDOUX, ABBY | R3-37603 | 1 | 44.07 | 065204964 | ***4566 | 07/01/2019 |
| LEDOUX, AMY | R3-43602 | 1 | 33.05 | 065205031 | ***8046 | 07/01/2019 |
| LEDOUX, LORIE | R3-20416 | 1 | 61.70 | 065400153 | ***4353 | 07/01/2019 |
| LEGER, EMILYXXX | R3-36833 | 1 | 27.55 | 065204579 | ******7183 | 07/01/2019 |
| LEGER-MILLER, JENNIFER | R3-63049 | 1 | 69.08 | 065400137 | ******6455 | 07/01/2019 |
| LEGG, ANNE | R3-37626 | 1 | 40.77 | 065405284 | ******2105 | 07/01/2019 |
| LEJEUNE, CHAD | R3-37353 | 1 | 66.11 | 065400153 | ******6684 | 07/01/2019 |
| LEJEUNE, JACKIE | R3-36548 | 1 | 64.58 | 065200612 | ***3107 | 07/01/2019 |
| LEJUENE, SHELIA | R3-43812 | 1 | 44.07 | 065000090 | ******8807 | 07/01/2019 |
| LEMELLE, NATALIE | R3-43657 | 1 | 59.15 | 265473485 | ******3406 | 07/01/2019 |
| LEONARDS, SHEILA | R3-35201 | 1 | 68.88 | 065204964 | ***2152 | 07/01/2019 |
| LINTON, SHANNON | R3-36749 | 1 | 27.55 | 311175129 | ******0087 | 07/01/2019 |
| LINTZEN, ELIZABETH | R3-38064 | 1 | 53.45 | 065204579 | ******1269 | 07/01/2019 |
| LOMBAS, LAURA | R3-36759 | 1 | 77.13 | 065405284 | ******0805 | 07/01/2019 |
| LOVE, MALORIE | R3-37521 | 1 | 123.08 | 065405284 | ******6405 | 07/01/2019 |
| MACRI, DANIELLE | R3-38047 | 1 | 53.45 | 065204579 | ***6970 | 07/01/2019 |
| MALBREW, SUZIE | R3-61449 | 1 | 54.00 | 265473485 | ******5074 | 07/01/2019 |
| MANUEL, CHRISTINE | R3-38010 | 1 | 44.07 | 065203648 | ***6444 | 07/01/2019 |
| MANUEL, DAVID | R3-37878 | 1 | 38.57 | 065400153 | ***4400 | 07/01/2019 |
| MANUEL, DUFFY | R3-36939 | 1 | 58.54 | 065204579 | ****1599 | 07/01/2019 |
| MANUEL, RHETT | R3-43616 | 1 | 49.58 | 065204579 | ******6684 | 07/01/2019 |
| MARTEL, SHANNON | R3-36934 | 1 | 27.55 | 065405284 | ******3205 | 07/01/2019 |
| MATT, ANGELA | R3-63122 | 1 | 33.05 | 065205031 | ***7328 | 07/01/2019 |
| MINGO, RODNEYXXX | R3-34339 | 1 | 53.45 | 065400137 | *****4875 | 07/01/2019 |
| MONA, ALLISON | R3-37430 | 1 | 41.88 | 065405284 | ******8606 | 07/01/2019 |
| NELSON, JANET | R3-43622 | 1 | 53.45 | 065405284 | ******5905 | 07/01/2019 |
| NEWSOM, CHASITY | R3-37033 | 1 | 36.00 | 065405284 | ******8405 | 07/01/2019 |
| NICHOLAS, STEPHANIE | R3-61480 | 1 | 86.00 | 065405284 | *****7805 | 07/01/2019 |
| ODOM, CHAD | R3-60612 | 1 | 70.53 | 065000090 | ******9226 | 07/01/2019 |
| ODOM, FAYE | R3-43655 | 1 | 42.43 | 065405284 | ******0006 | 07/01/2019 |
| ONEILL, EMILYXXX | R3-37503 | 1 | 33.05 | 065400153 | ******3490 | 07/01/2019 |
| ORTEGO, PHYLLIS | R3-60603 | 1 | 42.98 | 111102059 | *****4602 | 07/01/2019 |
| PATIN, JUSTIN | R3-37012 | 1 | 27.55 | 065204579 | ****9552 | 07/01/2019 |
| PELLOQUIN, SUE | R3-35946 | 1 | 94.56 | 065204964 | ***8782 | 07/01/2019 |
| PERKINS, ASHLEY | R3-43646 | 1 | 33.05 | 065204579 | ****1770 | 07/01/2019 |
| PETE, JOSEPH | R3-60626 | 1 | 67.21 | 314972853 | ******2886 | 07/01/2019 |
| PIERROTTIE, MONA | R3-35206 | 1 | 27.55 | 065204964 | ***5446 | 07/01/2019 |
| PRUDHOMME, SPENSER | R3-37573 | 1 | 3.00 | 065400153 | ****6654 | 07/01/2019 |
| RACHAL, JOHN | R3-37678 | 1 | 100.96 | 063000047 | ********2728 | 07/01/2019 |
| RAMIREZ, STEPHEN | R3-34398 | 1 | 69.98 | 065204964 | ***1267 | 07/01/2019 |
| RANDALL, DWAN | R3-37086 | 1 | 55.10 | 065400153 | *****3724 | 07/01/2019 |
| RAREY, MICHAELA | R3-34194 | 1 | 53.45 | 063100277 | ********9896 | 07/01/2019 |
| REINNINGER, CHARLES | R3-33929 | 1 | 51.79 | 065204964 | ***0629 | 07/01/2019 |
| RICHARD, CHASITY | R3-20408 | 1 | 54.00 | 065400153 | *****0825 | 07/01/2019 |
| RICHARD, DONALD | R3-37893 | 1 | 105.41 | 065400137 | ******7810 | 07/01/2019 |
| RIDER, JASON | R3-36823 | 1 | 64.86 | 065405284 | ******2807 | 07/01/2019 |
| RODRIGUEZ, TIMOTHY | R3-37695 | 1 | 48.05 | 111000614 | *****9785 | 07/01/2019 |
| RODRIGUEZ, TYLER | R3-37518 | 1 | 52.90 | 065202555 | ***0762 | 07/01/2019 |
| ROUGEAU, HELEN | R3-43804 | 1 | 42.43 | 065400153 | ******8651 | 07/01/2019 |
| ROY, JENA | R3-63171 | 1 | 68.32 | 065204964 | ***2997 | 07/01/2019 |
| ROY, ROBERT | R3-34383 | 1 | 53.45 | 065204579 | ****1863 | 07/01/2019 |
| ROZAS, BRANDY | R3-60616 | 1 | 45.17 | 065400153 | ******3307 | 07/01/2019 |
| ROZAS, ERICA | R3-63038 | 1 | 49.58 | 065204579 | ******7600 | 07/01/2019 |
| SAVANT, EMILY-PT | R3-37438-PT | 1 | 120.00 | 265270413 | ******2226 | 07/01/2019 |
| SAVANT, KRISTY | R3-36417 | 1 | 52.35 | 065405284 | ******3505 | 07/01/2019 |
| SAVANT, PAULA | R3-31963 | 1 | 69.43 | 265270413 | ******2226 | 07/01/2019 |
| SAVOY, SHELLEY | R3-34197 | 1 | 66.11 | 065405284 | ******7105 | 07/01/2019 |
| SCHNEIDER, LISA | R3-43698 | 1 | 37.50 | 065405284 | ******6905 | 07/01/2019 |
| SHIN, KARYN | R3-46943 | 1 | 52.90 | 265270222 | ****0360 | 07/01/2019 |
| SITTIG, ASHLEY | R3-43895 | 1 | 33.05 | 065405284 | ****3135 | 07/01/2019 |
| SMITH, JOHN | R3-37679 | 1 | 53.45 | 065200612 | ***3297 | 07/01/2019 |
| SOILEAU, BETH | R3-60685 | 1 | 49.58 | 065405284 | ******5605 | 07/01/2019 |
| SOILEAU, CYNTHIA | R3-36637 | 1 | 27.55 | 065400153 | ******7349 | 07/01/2019 |
| SOILEAU, DENEE | R3-37648 | 1 | 77.93 | 065204579 | ******2007 | 07/01/2019 |
| SOILEAU, NICOLE | R3-43678 | 1 | 69.98 | 065400137 | ******6762 | 07/01/2019 |
| SOILEAU, ROBERT | R3-43633 | 1 | 49.58 | 065202445 | ****3593 | 07/01/2019 |
| SUMMERLIN, AIMEE | R3-61461 | 1 | 67.21 | 065200612 | ****5320 | 07/01/2019 |
| TANNER, KENNETHXXX | R3-40641 | 1 | 33.05 | 065405284 | ******5805 | 07/01/2019 |
| TEETS, CHERICE | R3-41739 | 1 | 98.38 | 065200612 | ****3841 | 07/01/2019 |
| THIBODEAUX, ERICA | R3-31917 | 1 | 27.55 | 265274435 | ****0007 | 07/01/2019 |
| THIBODEAUX, HEATHER | R3-37505 | 1 | 74.58 | 265270772 | **4373 | 07/01/2019 |
| THIBODEAUX, JUSTIN | R3-43810 | 1 | 45.17 | 111900659 | ******5333 | 07/01/2019 |
| THIBODEAUX, SARAH | R3-37536 | 1 | 33.05 | 065204579 | ***6907 | 07/01/2019 |
| THIBODEAUX, STACEY-EUNICE | R3-63175 | 1 | 52.35 | 065204663 | ***0607 | 07/01/2019 |
| THIBODEAUX, TRAE | R3-60287 | 1 | 92.00 | 065400153 | ******6679 | 07/01/2019 |
| THOMAS, ANNJEANETTE | R3-34306 | 1 | 33.05 | 065200612 | ****4111 | 07/01/2019 |
| THOMAS, CASSANDRA | R3-61444 | 1 | 67.21 | 065405284 | ****9523 | 07/01/2019 |
| TOUPS, LINDA | R3-33998 | 1 | 66.11 | 065204964 | ***6225 | 07/01/2019 |
| TROSCLAIR, IRMA | R3-20074 | 1 | 44.07 | 084202219 | ***9742 | 07/01/2019 |
| TROSCLAIR, TYLER | R3-37377 | 1 | 76.03 | 065204964 | ***4467 | 07/01/2019 |
| TUJAGUE, KATHERINE | R3-36881 | 1 | 33.05 | 065204579 | ****2241 | 07/01/2019 |
| VASSEUR, ALICIA | R3-35050 | 1 | 53.05 | 065405284 | ******7905 | 07/01/2019 |
| VASSEUR, BRANDI | R3-61494 | 1 | 67.15 | 265270413 | ****1641 | 07/01/2019 |
| VEILLON, DEZZA | R3-62142 | 1 | 86.79 | 065400153 | ****6939 | 07/01/2019 |
| VEILLON, TRACY | R3-37557 | 1 | 44.07 | 065204964 | ***4454 | 07/01/2019 |
| VENABLE, BRENDA | R3-37636 | 1 | 33.05 | 065204579 | ***6931 | 07/01/2019 |
| VENABLE, TJ | R3-37923 | 1 | 53.04 | 065203431 | ***5171 | 07/01/2019 |
| VENEZIA, SETH | R3-34177 | 1 | 34.15 | 065204579 | ******6035 | 07/01/2019 |
| VIDRINE, JAMIE | R3-37239 | 1 | 52.90 | 065204964 | ***0864 | 07/01/2019 |
| VIDRINE, MITCH | R3-40804 | 1 | 68.88 | 065202555 | ***9542 | 07/01/2019 |
| VIDRINE, TRAVIS-E | R3-40836 | 1 | 44.49 | 065400153 | ****8748 | 07/01/2019 |
| VINCENT, CASSIE | R3-36926 | 1 | 52.35 | 065204579 | ****7510 | 07/01/2019 |
| VO, CUONG | R3-61478 | 1 | 61.70 | 065400137 | *****9001 | 07/01/2019 |
| WATLEY, KEVIN | R3-34191 | 1 | 53.45 | 062000019 | ******1330 | 07/01/2019 |
| WEST, LAUREN | R3-20426 | 1 | 70.53 | 065202461 | ***2940 | 07/01/2019 |
| WEST, TYLER | R3-37897 | 1 | 90.68 | 065202555 | ***6337 | 07/01/2019 |
| WILSON, KRISTIN | R3-43689 | 1 | 44.07 | 065000090 | ******3556 | 07/01/2019 |
| Count: 221 | Total: | 12942.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |