| 09/30/2019 |
| 11:23:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, FELECIA | R3-63094 | 1 | 49.69 | 065200612 | ***0656 | 10/01/2019 |
| ALLISION, MARCIA | R3-43617 | 1 | 102.12 | 065400153 | ****5567 | 10/01/2019 |
| ANDREPONT, LAUREN-PT | R3-ANDRE-PT | 1 | 170.00 | 065400153 | ******8369 | 10/01/2019 |
| ANDRUS, MADELYN | R3-64117 | 1 | 45.27 | 065200612 | ***5003 | 10/01/2019 |
| ARDOIN, BRENDA | R3-41800 | 1 | 0.07 | 065400153 | ******8535 | 10/01/2019 |
| ARDOIN, HEATHER | R3-37314 | 1 | 97.20 | 084202219 | ***4725 | 10/01/2019 |
| ARDOIN, KATINA | R3-43691 | 1 | 44.17 | 065204964 | ***1534 | 10/01/2019 |
| ARDOIN, LACEY | R3-33904 | 1 | 33.12 | 065405284 | ******2805 | 10/01/2019 |
| ARDOIN, MONIQUE | R3-37019 | 1 | 67.36 | 265270413 | *******1508 | 10/01/2019 |
| ARNAUD, AMBER | R3-43800 | 1 | 44.17 | 084202219 | ***8245 | 10/01/2019 |
| ASHFORD, BRANDON | R3-43803 | 1 | 45.54 | 065400153 | ****3594 | 10/01/2019 |
| AUCOIN, LINDA | R3-64123 | 1 | 0.10 | 065204964 | ***1827 | 10/01/2019 |
| BACON, SAM | R3-37500 | 1 | 69.69 | 065204964 | ***1564 | 10/01/2019 |
| BALTAKIS, TONY | R3-40408 | 1 | 66.26 | 065204964 | ***5529 | 10/01/2019 |
| BATISTE, MARGARET | R3-35927 | 1 | 51.91 | 265270303 | ***0119 | 10/01/2019 |
| BELLARD, ANGELLE | R3-37614 | 1 | 33.12 | 065000090 | ******9626 | 10/01/2019 |
| BELLARD, BLAISE | R3-64155 | 1 | 59.62 | 065204472 | ****0319 | 10/01/2019 |
| BELLARD, LYDIA | R3-37527 | 1 | 53.02 | 265270772 | **4140 | 10/01/2019 |
| BELTON, MARK | R3-62038 | 1 | 48.71 | 065405284 | ******2805 | 10/01/2019 |
| BENOIT, LINDSEY | R3-64111 | 1 | 69.24 | 065204964 | ***9210 | 10/01/2019 |
| BENOIT, TOMMY | R3-64161 | 1 | 70.69 | 065200612 | ***0658 | 10/01/2019 |
| BERGERON, NATALY | R3-43884 | 1 | 53.57 | 111193550 | **4572 | 10/01/2019 |
| BERTRAND, KELLY | R3-38007 | 1 | 95.14 | 065405284 | ******7305 | 10/01/2019 |
| BERZAS, SUMMER | R3-36748 | 1 | 61.84 | 265270772 | **9892 | 10/01/2019 |
| BIRD, DARREN | R3-20055 | 1 | 46.00 | 065405284 | ******8607 | 10/01/2019 |
| BONNETTE, TIFFANY | R3-37035 | 1 | 58.12 | 065400153 | ****6237 | 10/01/2019 |
| BORDELON, EARLENE | R3-43883 | 1 | 42.52 | 065405284 | ******5705 | 10/01/2019 |
| BORDELON, JEVIN | R3-40874 | 1 | 48.12 | 111104879 | ******6736 | 10/01/2019 |
| BORDELON, PAIGE | R3-43632 | 1 | 69.69 | 065204579 | ****1773 | 10/01/2019 |
| BOURGEOIS, KATIE | R3-20440 | 1 | 54.12 | 065202461 | ***4176 | 10/01/2019 |
| BOURQUE, LEONARD | R3-37514 | 1 | 33.12 | 065400153 | *****7602 | 10/01/2019 |
| BRASSEAUX, RAMSEY | R3-20487 | 1 | 87.26 | 065405284 | ******5705 | 10/01/2019 |
| BROWN, BEN | R3-64130 | 1 | 45.27 | 065405284 | ****3878 | 10/01/2019 |
| BROWN, RICK | R3-60619 | 1 | 45.27 | 065204964 | **1453 | 10/01/2019 |
| BROWN, TIFFANY | R3-61445 | 1 | 69.12 | 314972853 | ******2783 | 10/01/2019 |
| BRUNER, JEFF | R3-38052 | 1 | 39.99 | 314074269 | ****3220 | 10/01/2019 |
| CARRIERE, JOSHUA | R3-35029 | 1 | 48.12 | 065405284 | ******8205 | 10/01/2019 |
| CART, SETH | R3-60617 | 1 | 96.84 | 065204579 | ******4805 | 10/01/2019 |
| CASTILLE, KARI | R3-60620 | 1 | 54.12 | 065405284 | *****9805 | 10/01/2019 |
| CASWELL, SUE | R3-30844 | 1 | 52.46 | 065204663 | ***4059 | 10/01/2019 |
| CHAMPAGNE, CHELSEA | R3-64112 | 1 | 45.27 | 265270413 | *******0741 | 10/01/2019 |
| CHAPA - GAUTHIE, MIREYA | R3-38014 | 1 | 53.57 | 065204964 | ***5073 | 10/01/2019 |
| CHAPMAN, LILLIAN | R3-37318 | 1 | 66.26 | 065204579 | ****1185 | 10/01/2019 |
| CHECKER, CHELSEE | R3-37496 | 1 | 60.74 | 065400137 | *****1723 | 10/01/2019 |
| CLARK, GAIL-PT | R3-20429-PT | 1 | 400.00 | 314977104 | *********0858 | 10/01/2019 |
| CLELAND, LINDSAY | R3-64119 | 1 | 82.16 | 065200612 | ***7420 | 10/01/2019 |
| CLOUD, DEBBY | R3-64432 | 1 | 0.12 | 065200528 | ****2190 | 10/01/2019 |
| COMEAUX, BRITTNI | R3-37547 | 1 | 53.02 | 065204964 | ***5294 | 10/01/2019 |
| COMEAUX, PEGGY | R3-35805 | 1 | 79.69 | 065200612 | ***4901 | 10/01/2019 |
| COMEAUX, STACIE | R3-35076 | 1 | 16.57 | 065405284 | ******5605 | 10/01/2019 |
| COMEAUX, TIM | R3-34309 | 1 | 85.05 | 065405284 | ******5605 | 10/01/2019 |
| CONDE, JULIE | R3-61489 | 1 | 54.12 | 065204964 | ***6634 | 10/01/2019 |
| CONSTANTINE, LOGAN | R3-43814 | 1 | 44.23 | 065200612 | ***3720 | 10/01/2019 |
| COOK, KELLY | R3-20418 | 1 | 60.08 | 065204579 | ****1383 | 10/01/2019 |
| COOPER, TABATHA | R3-20452 | 1 | 48.12 | 265270413 | ****8652 | 10/01/2019 |
| COPE, MARTIN | R3-40811 | 1 | 53.02 | 065400153 | ****4846 | 10/01/2019 |
| CORMIER, TANNER | R3-34658 | 1 | 78.41 | 065200612 | ****8678 | 10/01/2019 |
| COURVILLE, JOSHUA | R3-64116 | 1 | 61.84 | 065405284 | *****4605 | 10/01/2019 |
| CRADER, DAVID | R3-34540 | 1 | 60.74 | 065405284 | ******8405 | 10/01/2019 |
| CROCHET, EVAN | R3-37030 | 1 | 36.08 | 265270413 | ******9122 | 10/01/2019 |
| DAIGLE, KAITLEEN | R3-20224 | 1 | 63.34 | 065204964 | ***0475 | 10/01/2019 |
| DAIRE, CRYSTAL | R3-60602 | 1 | 34.23 | 065204964 | ***6909 | 10/01/2019 |
| DARBONNE, KYLIE | R3-43643 | 1 | 33.12 | 065204964 | ***9626 | 10/01/2019 |
| DAVILLE, GARRETT | R3-63080 | 1 | 52.69 | 065204964 | ***2345 | 10/01/2019 |
| DEAVILLE, NICOLE | R3-37570 | 1 | 66.26 | 065400153 | ******9386 | 10/01/2019 |
| DERONDE, DEVIN | R3-61475 | 1 | 138.12 | 314972853 | ******8366 | 10/01/2019 |
| DESHOTEL, DUSTIE | R3-37529 | 1 | 53.02 | 065204579 | ***4268 | 10/01/2019 |
| DESHOTEL, KITTY-PT | R3-DESHOT-PT | 1 | 140.00 | 065204579 | ***0287 | 10/01/2019 |
| DEVILLIER, KINDY | R3-42581 | 1 | 54.12 | 065204964 | ***5260 | 10/01/2019 |
| DEVILLIER, LANCE | R3-20443 | 1 | 112.01 | 065400153 | ****1783 | 10/01/2019 |
| DEVILLIER, MISSY | R3-36604 | 1 | 84.03 | 065204663 | ***6175 | 10/01/2019 |
| DOUCET, JEREMY | R3-64151 | 1 | 45.27 | 065204964 | ***5215 | 10/01/2019 |
| DOUGET, BRITTANY-E | R3-35987 | 1 | 41.12 | 065204579 | ******6288 | 10/01/2019 |
| DUPLECHAIN, CECILE | R3-37064 | 1 | 27.61 | 065204579 | ***0282 | 10/01/2019 |
| DUPRE, BROOKE | R3-37587 | 1 | 53.02 | 065400137 | ***********2208 | 10/01/2019 |
| DUPRE, ELENA | R3-64187 | 1 | 34.23 | 065405284 | *****2606 | 10/01/2019 |
| ENGLER, LAURA | R3-63118 | 1 | 40.87 | 065204964 | ***4181 | 10/01/2019 |
| ESPREE, SHAMANDA | R3-64423 | 1 | 70.69 | 065400153 | *****3730 | 10/01/2019 |
| FAUL, SHELLIE | R3-34176 | 1 | 59.62 | 065200612 | ****3610 | 10/01/2019 |
| FEUCHT, CAROLINE | R3-64121 | 1 | 45.27 | 065405284 | ******1106 | 10/01/2019 |
| FEUCHT, CHARLES | R3-60634 | 1 | 43.08 | 065200612 | ***0475 | 10/01/2019 |
| FLOYD, COURTNEY | R3-20433 | 1 | 70.69 | 065204579 | ****2118 | 10/01/2019 |
| FONTENOT, AMBER | R3-64193 | 1 | 89.77 | 065200528 | ****0629 | 10/01/2019 |
| FONTENOT, BRANDON | R3-61442 | 1 | 69.12 | 065405284 | ******5107 | 10/01/2019 |
| FONTENOT, DANIEL | R3-33984 | 1 | 59.62 | 065400137 | *****6363 | 10/01/2019 |
| FONTENOT, DANIELLE | R3-60611 | 1 | 54.12 | 065204579 | ****1347 | 10/01/2019 |
| FONTENOT, HOLLY | R3-46337 | 1 | 85.05 | 084202219 | *****5887 | 10/01/2019 |
| FONTENOT, JAY | R3-35232 | 1 | 54.12 | 065204579 | ****2259 | 10/01/2019 |
| FONTENOT, KAYLEN | R3-38013 | 1 | 53.57 | 065204579 | ******8516 | 10/01/2019 |
| FONTENOT, KYRA | R3-61463 | 1 | 49.00 | 065204964 | ***0076 | 10/01/2019 |
| FONTENOT, LAURIE | R3-43600 | 1 | 70.14 | 065405284 | ******3405 | 10/01/2019 |
| FONTENOT, PATRICK | R3-37061 | 1 | 78.41 | 314972853 | ******2196 | 10/01/2019 |
| FONTENOT, RONNIE | R3-33949 | 1 | 103.67 | 065204964 | ***8647 | 10/01/2019 |
| FONTENOT, STEPHANIE | R3-33931 | 1 | 48.05 | 065405284 | ******6505 | 10/01/2019 |
| FOULKE, KRISTIN | R3-20411 | 1 | 45.27 | 065400137 | *****2802 | 10/01/2019 |
| FRANCOIS, BRANDON | R3-63160 | 1 | 59.62 | 065405284 | ******7505 | 10/01/2019 |
| FREY, KATIE | R3-38030 | 1 | 33.12 | 065405284 | ******6605 | 10/01/2019 |
| FRUGE, BOBBY | R3-35891 | 1 | 58.21 | 065204663 | ***6047 | 10/01/2019 |
| FRUGE, JACKIE | R3-37444 | 1 | 67.36 | 065400153 | ****6876 | 10/01/2019 |
| FRUGE, KIMBERLYN | R3-34342 | 1 | 79.69 | 065400137 | *****0850 | 10/01/2019 |
| FRUGE, MICHELE | R3-35985 | 1 | 33.12 | 065405284 | ******8705 | 10/01/2019 |
| FRUGE, SARAH | R3-43323 | 1 | 54.12 | 065204579 | ***6276 | 10/01/2019 |
| FUSELIER, CHRIS | R3-35277 | 1 | 69.03 | 065400153 | ****5284 | 10/01/2019 |
| GASPARD, ANDRE | R3-60656 | 1 | 69.58 | 084202219 | *****1738 | 10/01/2019 |
| GOBERT, TODD | R3-60600 | 1 | 70.69 | 065200612 | ***5687 | 10/01/2019 |
| GUIDREY, CHRISTINA | R3-20060 | 1 | 54.12 | 065400153 | ******5710 | 10/01/2019 |
| GUIDRY, LOUIS | R3-32572 | 1 | 87.26 | 031176110 | *******2613 | 10/01/2019 |
| GUIDRY, SARAH | R3-64156 | 1 | 50.80 | 065405459 | ***7081 | 10/01/2019 |
| GUIDRY, TINA | R3-37621 | 1 | 60.74 | 084202219 | *****8451 | 10/01/2019 |
| GUILLORY, ALIA | R3-61474 | 1 | 54.12 | 065400137 | *****2827 | 10/01/2019 |
| GUILLORY, BERT | R3-30831 | 1 | 78.67 | 065400137 | *****2711 | 10/01/2019 |
| GUILLORY, CHASE | R3-60649 | 1 | 65.80 | 065400153 | *****6407 | 10/01/2019 |
| GUILLORY, KENNETH | R3-60621 | 1 | 70.69 | 065405284 | ******4705 | 10/01/2019 |
| GUILLORY, KIMBERLY | R3-34166 | 1 | 33.12 | 124303120 | ********3266 | 10/01/2019 |
| GUILLORY, MACEY | R3-43621 | 1 | 33.12 | 065400137 | *****6350 | 10/01/2019 |
| GUILLORY, NEAVONTA | R3-36927 | 1 | 52.46 | 314972853 | ******2170 | 10/01/2019 |
| HARISTY, WAYNE | R3-61440 | 1 | 70.69 | 065200515 | ***0270 | 10/01/2019 |
| HEBERT, BRIDGETTE | R3-36664 | 1 | 27.61 | 065204579 | ******1077 | 10/01/2019 |
| HEBERT, CHARICE | R3-37051 | 1 | 36.08 | 065204579 | ***3374 | 10/01/2019 |
| HEINEN, MONTY | R3-48776 | 1 | 69.26 | 065405284 | ******6505 | 10/01/2019 |
| HEINEN, TIFFANY | R3-43637 | 1 | 56.57 | 065400153 | ******4268 | 10/01/2019 |
| HENSGENS, LUKE | R3-35673 | 1 | 49.70 | 065400153 | ****8496 | 10/01/2019 |
| HODGES, DEREK | R3-60606 | 1 | 34.23 | 065203431 | ***1015 | 10/01/2019 |
| HOLLIER, NICOLE | R3-64198 | 1 | 60.08 | 065200528 | ****3440 | 10/01/2019 |
| HUVAL, TRAVIS | R3-63045 | 1 | 66.26 | 065405284 | ******1905 | 10/01/2019 |
| JACKSON, ERIK | R3-43811 | 1 | 58.57 | 065405284 | ******4105 | 10/01/2019 |
| JACOBS, SHIRLEY | R3-43688 | 1 | 49.69 | 314972853 | ******7140 | 10/01/2019 |
| JENKINS, TRAVIS | R3-60605 | 1 | 46.00 | 065400137 | *****8995 | 10/01/2019 |
| JOHNSON, NICHOLAS | R3-38088 | 1 | 70.14 | 065405284 | ****0137 | 10/01/2019 |
| JONES, JANICE | R3-43627 | 1 | 33.12 | 065204579 | ******8731 | 10/01/2019 |
| JOUBERT, ANGELLE | R3-35944 | 1 | 62.00 | 065200612 | ***0136 | 10/01/2019 |
| JOUBERT, ZACHARY | R3-37370 | 1 | 45.27 | 065400153 | ****4685 | 10/01/2019 |
| KELTNER, BRIAN | R3-37610 | 1 | 85.30 | 265274435 | ****5001 | 10/01/2019 |
| KIBODEAUX, JODIE | R3-63172 | 1 | 30.61 | 065200612 | ***2452 | 10/01/2019 |
| KIRSCH, KYLA | R3-61467 | 1 | 45.27 | 265270413 | *******4559 | 10/01/2019 |
| LACOMBE, GUSTIN JUDE | R3-38054 | 1 | 33.12 | 065204579 | ******7337 | 10/01/2019 |
| LAFLEUR, BAMBI | R3-64100 | 1 | 94.76 | 065204579 | ******9825 | 10/01/2019 |
| LAFLEUR, BRITTANY | R3-61454 | 1 | 54.12 | 065204579 | ******5458 | 10/01/2019 |
| LAFLEUR, DENEL | R3-19490 | 1 | 76.54 | 065204663 | ***7217 | 10/01/2019 |
| LAFLEUR, NANCY | R3-61448 | 1 | 87.26 | 065204964 | ***4891 | 10/01/2019 |
| LANDRENEAU, TJ | R3-37855 | 1 | 44.59 | 065204663 | ***5121 | 10/01/2019 |
| LANDRY, KAL | R3-38025 | 1 | 66.26 | 065405284 | ******4405 | 10/01/2019 |
| LAUGHLIN, LAURYN | R3-61473 | 1 | 34.23 | 265270772 | **2508 | 10/01/2019 |
| LAZARD, SAMANTHA | R3-37002 | 1 | 55.23 | 065400137 | *****9584 | 10/01/2019 |
| LEBLANC, HUNTER | R3-60569 | 1 | 24.55 | 265270413 | ******1802 | 10/01/2019 |
| LEDOUX, AMY | R3-43602 | 1 | 33.12 | 065205031 | ***8046 | 10/01/2019 |
| LEDOUX, LORIE | R3-20416 | 1 | 61.84 | 065400153 | ***4353 | 10/01/2019 |
| LEGER-MILLER, JENNIFER | R3-63049 | 1 | 77.69 | 065400137 | ******6455 | 10/01/2019 |
| LEGG, ANNE | R3-37626 | 1 | 40.87 | 065405284 | ******2105 | 10/01/2019 |
| LEJEUNE, CHAD | R3-37353 | 1 | 66.26 | 065400153 | ******6684 | 10/01/2019 |
| LEJEUNE, JACKIE | R3-36548 | 1 | 64.69 | 065200612 | ***3107 | 10/01/2019 |
| LEJUENE, SHELIA | R3-43812 | 1 | 44.17 | 065000090 | ******8807 | 10/01/2019 |
| LEMELLE, NATALIE | R3-43657 | 1 | 59.23 | 265473485 | ******3406 | 10/01/2019 |
| LEONARDS, SHEILA | R3-35201 | 1 | 69.03 | 065204964 | ***2152 | 10/01/2019 |
| LINTON, SHANNON | R3-36749 | 1 | 27.61 | 311175129 | ******0087 | 10/01/2019 |
| LINTZEN, ELIZABETH | R3-38064 | 1 | 53.57 | 065204579 | ******1269 | 10/01/2019 |
| LOMBAS, LAURA | R3-36759 | 1 | 77.30 | 065405284 | ******0805 | 10/01/2019 |
| LOVE, MALORIE | R3-37521 | 1 | 82.69 | 065405284 | ******6405 | 10/01/2019 |
| MALBREW, SUZIE | R3-61449 | 1 | 58.87 | 265473485 | ******5074 | 10/01/2019 |
| MALVEAUX, DESTINY | R3-64181 | 1 | 54.12 | 314972853 | ******1311 | 10/01/2019 |
| MANUEL, CHRISTINE | R3-38010 | 1 | 44.17 | 065203648 | ***6444 | 10/01/2019 |
| MANUEL, DAVID | R3-37878 | 1 | 38.66 | 065400153 | ***4400 | 10/01/2019 |
| MANUEL, DUFFY | R3-36939 | 1 | 58.67 | 065204579 | ****1599 | 10/01/2019 |
| MANUEL, RHETT | R3-43616 | 1 | 49.69 | 065204579 | ******6684 | 10/01/2019 |
| MARTEL, SHANNON | R3-36934 | 1 | 27.61 | 065405284 | ******3205 | 10/01/2019 |
| MATT, ANGELA | R3-63122 | 1 | 34.62 | 065205031 | ***7328 | 10/01/2019 |
| MECHE, CHAD | R3-20425 | 1 | 40.23 | 065200528 | ****0837 | 10/01/2019 |
| MENIER, BLAKE | R3-64113 | 1 | 34.23 | 065200612 | ***8469 | 10/01/2019 |
| MILLER, CATHY | R3-60609 | 1 | 34.23 | 065400153 | ******8318 | 10/01/2019 |
| MILLER, LANCE | R3-64126 | 1 | 82.19 | 065204472 | ******7805 | 10/01/2019 |
| MINGO, RODNEYXXX | R3-34339 | 1 | 53.57 | 065400137 | *****4875 | 10/01/2019 |
| MONA, ALLISON | R3-37430 | 1 | 41.97 | 065405284 | ******8606 | 10/01/2019 |
| NAVARRE, ELAINA | R3-49459 | 1 | 74.17 | 065203648 | ***4266 | 10/01/2019 |
| NED, BRANDON | R3-48510 | 1 | 50.80 | 065400153 | *****0059 | 10/01/2019 |
| NED, SOPHIA | R3-20286 | 1 | 34.23 | 065400137 | *****7683 | 10/01/2019 |
| NEWSOM, CHASITY | R3-37033 | 1 | 36.08 | 065405284 | ******8405 | 10/01/2019 |
| ODOM, CHAD | R3-60612 | 1 | 70.69 | 065000090 | ******9226 | 10/01/2019 |
| ODOM, FAYE | R3-43655 | 1 | 42.52 | 065405284 | ******0006 | 10/01/2019 |
| ONEILL, EMILYXXX | R3-37503 | 1 | 33.12 | 065400153 | ******3490 | 10/01/2019 |
| ORTEGO, JOEL | R3-64105 | 1 | 43.07 | 065400153 | ****0477 | 10/01/2019 |
| ORTEGO, PHYLLIS | R3-60603 | 1 | 43.08 | 111102059 | *****4602 | 10/01/2019 |
| ORTEGO, SAMANTHA | R3-64136 | 1 | 67.36 | 065203431 | ***2191 | 10/01/2019 |
| ORTEGO, STEPHEN STEVEN | R3-34681 | 1 | 46.00 | 065204472 | ******3405 | 10/01/2019 |
| PATIN, JUSTIN | R3-37012 | 1 | 27.61 | 065204579 | ****9552 | 10/01/2019 |
| PELLOQUIN, SUE | R3-35946 | 1 | 87.26 | 065204964 | ***8782 | 10/01/2019 |
| PERKINS, ASHLEY | R3-43646 | 1 | 33.12 | 065204579 | ****1770 | 10/01/2019 |
| PETE, JOSEPH | R3-60626 | 1 | 67.36 | 314972853 | ******2886 | 10/01/2019 |
| PIERROTTIE, MONA | R3-35206 | 1 | 27.61 | 065204964 | ***5446 | 10/01/2019 |
| RACHAL, JOHN | R3-37678 | 1 | 101.15 | 063000047 | ********2728 | 10/01/2019 |
| RAMIREZ, STEPHEN | R3-34398 | 1 | 70.14 | 065204964 | ***1267 | 10/01/2019 |
| RANDALL, DWAN | R3-37086 | 1 | 55.23 | 065400153 | *****3724 | 10/01/2019 |
| RAREY, MICHAELA | R3-34194 | 1 | 53.57 | 063100277 | ********9896 | 10/01/2019 |
| REED, HEATHER | R3-64162 | 1 | 94.12 | 065400137 | *****7505 | 10/01/2019 |
| REINNINGER, CHARLES | R3-33929 | 1 | 51.91 | 065204964 | ***0629 | 10/01/2019 |
| RICHARD, CHASITY | R3-20408 | 1 | 54.12 | 065400153 | *****0825 | 10/01/2019 |
| RICHARD, CODY | R3-64134 | 1 | 61.84 | 065400137 | *****7206 | 10/01/2019 |
| RICHARD, DONALD | R3-37893 | 1 | 105.60 | 065400137 | ******7810 | 10/01/2019 |
| RIDER, JASON | R3-36823 | 1 | 76.21 | 065405284 | ******2807 | 10/01/2019 |
| ROBIN, JAMIE | R3-64431 | 1 | 45.27 | 265270413 | ****9254 | 10/01/2019 |
| RODRIGUEZ, TIMOTHY | R3-37695 | 1 | 48.12 | 111000614 | *****9785 | 10/01/2019 |
| RODRIGUEZ, TYLER | R3-37518 | 1 | 53.02 | 065202555 | ***0762 | 10/01/2019 |
| ROY, JENA | R3-63171 | 1 | 68.48 | 065204964 | ***2997 | 10/01/2019 |
| ROY, LOUIS | R3-64127 | 1 | 95.09 | 065204579 | ******8077 | 10/01/2019 |
| ROY, ROBERT | R3-34383 | 1 | 60.57 | 065204579 | ****1863 | 10/01/2019 |
| ROZAS, BRANDY | R3-60616 | 1 | 45.27 | 065400153 | ******3307 | 10/01/2019 |
| ROZAS, ERICA | R3-63038 | 1 | 49.69 | 065204579 | ******7600 | 10/01/2019 |
| SAM, BRANDY | R3-64158 | 1 | 144.38 | 114924742 | *********7624 | 10/01/2019 |
| SAVANT, KRISTY | R3-36417 | 1 | 52.46 | 065405284 | ******3505 | 10/01/2019 |
| SAVANT, PAULA | R3-31963 | 1 | 69.58 | 265270413 | ******2226 | 10/01/2019 |
| SAVOY, KATIE | R3-64120 | 1 | 54.12 | 065405284 | ******7605 | 10/01/2019 |
| SAVOY, NICOLE | R3-64171 | 1 | 50.80 | 065405284 | ******9705 | 10/01/2019 |
| SAVOY, SHELLEY | R3-34197 | 1 | 69.21 | 065405284 | ******7105 | 10/01/2019 |
| SCHNEIDER, LISA | R3-43698 | 1 | 36.08 | 065405284 | ******6905 | 10/01/2019 |
| SHIN, KARYN | R3-46943 | 1 | 53.02 | 265270222 | ****0360 | 10/01/2019 |
| SIMON, AMY | R3-64185 | 1 | 54.12 | 111901014 | ******0199 | 10/01/2019 |
| SITTIG, ASHLEY | R3-43895 | 1 | 33.12 | 065405284 | ****3135 | 10/01/2019 |
| SOILEAU, BETH | R3-60685 | 1 | 49.69 | 065405284 | ******5605 | 10/01/2019 |
| SOILEAU, BRENNAN | R3-64167 | 1 | 46.00 | 065400153 | ******4868 | 10/01/2019 |
| SOILEAU, CYNTHIA | R3-36637 | 1 | 27.61 | 065400153 | ******7349 | 10/01/2019 |
| SOILEAU, DENEE | R3-37648 | 1 | 79.33 | 065204579 | ******2007 | 10/01/2019 |
| SOILEAU, NICOLE | R3-43678 | 1 | 70.14 | 065400137 | ******6762 | 10/01/2019 |
| SOILEAU, ROBERT | R3-43633 | 1 | 52.39 | 065202445 | ****3593 | 10/01/2019 |
| SUMMERLIN, AIMEE | R3-61461 | 1 | 67.36 | 065200612 | ****5320 | 10/01/2019 |
| TANNER, KENNETHXXX | R3-40641 | 1 | 33.12 | 065405284 | ******5805 | 10/01/2019 |
| TAYLOR, RASHEEDAH | R3-64173 | 1 | 54.12 | 065400137 | *****9361 | 10/01/2019 |
| TEETS, CHERICE | R3-41739 | 1 | 94.03 | 065200612 | ****3841 | 10/01/2019 |
| THIBODEAUX, ERICA | R3-31917 | 1 | 27.61 | 265274435 | ****0007 | 10/01/2019 |
| THIBODEAUX, HEATHER | R3-37505 | 1 | 80.69 | 265270772 | **4373 | 10/01/2019 |
| THIBODEAUX, JUSTIN | R3-43810 | 1 | 45.27 | 111900659 | ******5333 | 10/01/2019 |
| THIBODEAUX, SARAH | R3-37536 | 1 | 33.12 | 065204579 | ***6907 | 10/01/2019 |
| THIBODEAUX, STACEY-EUNICE | R3-63175 | 1 | 57.21 | 065204663 | ***0607 | 10/01/2019 |
| THIBODEAUX, TRAE | R3-60287 | 1 | 54.10 | 065400153 | ******6679 | 10/01/2019 |
| THOMAS, ANNJEANETTE | R3-34306 | 1 | 33.12 | 065200612 | ****4111 | 10/01/2019 |
| THOMAS, CASSANDRA | R3-61444 | 1 | 67.36 | 065405284 | ****9523 | 10/01/2019 |
| THOMPSON, BRANDI | R3-20439 | 1 | 48.94 | 065204579 | ******7092 | 10/01/2019 |
| THOMPSON, KAYLA | R3-64102 | 1 | 49.23 | 065204579 | ******5696 | 10/01/2019 |
| TOUPS, LINDA | R3-33998 | 1 | 73.76 | 065204964 | ***6225 | 10/01/2019 |
| TROSCLAIR, IRMA | R3-20074 | 1 | 44.17 | 084202219 | ***9742 | 10/01/2019 |
| TROSCLAIR, TYLER | R3-37377 | 1 | 70.69 | 065204964 | ***4467 | 10/01/2019 |
| TUJAGUE, KATHERINE | R3-36881 | 1 | 33.12 | 065204579 | ****2241 | 10/01/2019 |
| VALLIER, SHANDRELL | R3-64191 | 1 | 70.69 | 065400137 | *****1075 | 10/01/2019 |
| VASSEUR, ALICIA | R3-35050 | 1 | 53.12 | 065405284 | ******7905 | 10/01/2019 |
| VASSEUR, BRANDI | R3-61494 | 1 | 15.00 | 265270413 | ****1641 | 10/01/2019 |
| VEILLON, DEZZA | R3-62142 | 1 | 86.91 | 065400153 | ****6939 | 10/01/2019 |
| VEILLON, TRACY | R3-37557 | 1 | 44.17 | 065204964 | ***4454 | 10/01/2019 |
| VENABLE, BRENDA | R3-37636 | 1 | 33.12 | 065204579 | ***6931 | 10/01/2019 |
| VENABLE, TJ | R3-37923 | 1 | 45.54 | 065203431 | ***5171 | 10/01/2019 |
| VENEZIA, SETH | R3-34177 | 1 | 34.23 | 065204579 | ******6035 | 10/01/2019 |
| VIDRINE, JAMIE | R3-37239 | 1 | 53.02 | 065204964 | ***0864 | 10/01/2019 |
| VIDRINE, MITCH | R3-40804 | 1 | 69.03 | 065202555 | ***9542 | 10/01/2019 |
| VIDRINE, TRAVIS-E | R3-40836 | 1 | 44.59 | 065400153 | ****8748 | 10/01/2019 |
| VINCENT, CASSIE | R3-36926 | 1 | 52.46 | 065204579 | ****7510 | 10/01/2019 |
| WATLEY, KEVIN | R3-34191 | 1 | 137.02 | 062000019 | ******1330 | 10/01/2019 |
| WEST, LAUREN | R3-20426 | 1 | 70.69 | 065202461 | ***2940 | 10/01/2019 |
| WEST, TYLER | R3-37897 | 1 | 86.08 | 065202555 | ***6337 | 10/01/2019 |
| WILLIAMS, ANGELA | R3-60126 | 1 | 45.27 | 065400153 | ***2350 | 10/01/2019 |
| WILLIAMS, EMERALD | R3-64429 | 1 | 70.69 | 065200612 | ******6212 | 10/01/2019 |
| WILSON, KRISTIN | R3-43689 | 1 | 44.17 | 065000090 | ******3556 | 10/01/2019 |
| YOUNG, ABIGAIL | R3-64142 | 1 | 54.12 | 065405284 | ****8598 | 10/01/2019 |
| Count: 259 | Total: | 15189.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SUIRE, HOWARD | R3-64104 | 1 | 54.12 | 065000009 | ******9823 | Invalid Bank Route/Transit | 10/01/2019 |
| Count: 1 | Total: | 54.12 |