| 06/01/2021 |
| 09:51:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFORD, ANGELA | R0-45892 | 1 | 68.17 | 065400137 | ******6183 | 06/02/2021 |
| ALLEMAN, KIMBERLY | R0-61545 | 1 | 53.88 | 065400137 | *****2655 | 06/02/2021 |
| ANDRUS, CHARLSETTA | R0-47960 | 1 | 27.49 | 065200515 | ***6495 | 06/02/2021 |
| BABINEAUX, JACOB | R0-49239 | 1 | 53.33 | 065203431 | ***4045 | 06/02/2021 |
| BABINEAUX, SETH | R0-47709 | 1 | 52.23 | 265270222 | ****2019 | 06/02/2021 |
| BALLARD, DERECK | R0-37707 | 1 | 59.81 | 065400137 | *****4078 | 06/02/2021 |
| BAYARD, APRIL | R0-27535 | 1 | 150.09 | 065205329 | ***8182 | 06/02/2021 |
| BELLARD, JEREMY | R0-55418 | 1 | 49.47 | 065400137 | *****1781 | 06/02/2021 |
| BENOIT, BRANDON | R0-47886 | 1 | 54.98 | 265270303 | ***1257 | 06/02/2021 |
| BERNARD, VICTORIA | R0-55435 | 1 | 10.50 | 065400137 | *****2337 | 06/02/2021 |
| BESSE, JONATHAN | R0-64325 | 1 | 45.79 | 065204443 | ***3910 | 06/02/2021 |
| BIGGS, JULIANA | R0-47864 | 1 | 27.49 | 065000090 | ******7648 | 06/02/2021 |
| BIVENS, JARED | R0-64316 | 1 | 61.56 | 121000358 | ******8818 | 06/02/2021 |
| BLANCHARD, MARY | R0-47869 | 1 | 27.49 | 065400137 | ******0371 | 06/02/2021 |
| BOONE, AIMEE | R0-27026 | 1 | 71.56 | 265270303 | ******3902 | 06/02/2021 |
| BOUDREAUX, LAUR | R0-48659 | 1 | 52.78 | 031176110 | *******6385 | 06/02/2021 |
| BOURGEOIS, DRAKE | R0-27048 | 1 | 53.88 | 031176110 | *******2170 | 06/02/2021 |
| BOURQUE, BETHANY | R0-55276 | 1 | 67.06 | 065201860 | ***1610 | 06/02/2021 |
| BOURQUE, LARAE | R0-29587 | 1 | 53.88 | 065400137 | *****9105 | 06/02/2021 |
| BOURQUE, SIMONE | R0-29506 | 1 | 98.04 | 065400483 | ***8982 | 06/02/2021 |
| BOURQUE, TAYLOR | R0-27503 | 1 | 73.83 | 265276491 | ******4454 | 06/02/2021 |
| BOZZELLE, HEIDI | R0-60472 | 1 | 86.86 | 265270413 | ******9007 | 06/02/2021 |
| BROUSSARD, ANDREA | R0-27504 | 1 | 27.49 | 265270413 | *****6202 | 06/02/2021 |
| BROUSSARD, ANGELA | R0-61576 | 1 | 53.88 | 265270413 | ******5119 | 06/02/2021 |
| BROUSSARD, ARIEL | R0-55225 | 1 | 69.27 | 265270413 | *******0862 | 06/02/2021 |
| BROUSSARD, ASHLEY | R0-64353 | 1 | 53.88 | 065400137 | *****3804 | 06/02/2021 |
| BROUSSARD, BRYAN | R0-64003 | 1 | 53.88 | 065400153 | ******4596 | 06/02/2021 |
| BROUSSARD, COURTNEY | R0-47924 | 1 | 54.98 | 065000090 | ******0574 | 06/02/2021 |
| BROUSSARD, HANNAH | R0-29081 | 1 | 50.57 | 265270413 | ****3791 | 06/02/2021 |
| BROUSSARD, MADISON | R0-28124 | 1 | 45.07 | 031176110 | *******5595 | 06/02/2021 |
| BROUSSARD, NICOLE | R0-26232 | 1 | 78.05 | 065000090 | ******2692 | 06/02/2021 |
| BURLEY, DANA | R0-45422 | 1 | 18.88 | 065400153 | *****3416 | 06/02/2021 |
| BURT, BROOKE | R0-64376 | 1 | 53.88 | 065403626 | ******9738 | 06/02/2021 |
| BUTEAU, DEBORAH | R0-47803 | 1 | 53.88 | 065000090 | *****2978 | 06/02/2021 |
| CANNON, JANIE | R0-26252 | 1 | 42.88 | 065400137 | *****5594 | 06/02/2021 |
| CARLINE, WILL | R0-48761 | 1 | 45.79 | 065000090 | ******3337 | 06/02/2021 |
| CARR, WESLEY | R0-47485 | 1 | 27.49 | 265270413 | ****1577 | 06/02/2021 |
| CASON, TAMBRI | R0-41697 | 1 | 45.07 | 065400137 | ******5089 | 06/02/2021 |
| CHAMPAGNE, CHERYL | R0-61568 | 1 | 42.88 | 065000090 | ******2655 | 06/02/2021 |
| CHAMPAGNE, GRANT | R0-28129 | 1 | 50.57 | 065400137 | *****5238 | 06/02/2021 |
| CHARLES, ERIYANA | R0-29514 | 1 | 45.07 | 065000090 | ******9707 | 06/02/2021 |
| COLTON, CHASITY | R0-29079 | 1 | 70.37 | 256074974 | ******9451 | 06/02/2021 |
| COMEAUX, ANITA | R0-47735 | 1 | 35.92 | 065400153 | ******7646 | 06/02/2021 |
| COMEAUX, BRODIE | R0-27572 | 1 | 68.88 | 265270413 | *******4405 | 06/02/2021 |
| COMEAUX, JERRET | R0-26964 | 1 | 86.86 | 265270303 | ******8203 | 06/02/2021 |
| COMEAUX, TAMMY | R0-38275 | 1 | 53.88 | 065000090 | *****4618 | 06/02/2021 |
| COOK, BROOKE | R0-49323 | 1 | 53.33 | 314972853 | ******6381 | 06/02/2021 |
| COOPER, KIISHA | R0-29598 | 1 | 70.37 | 065400153 | ***3031 | 06/02/2021 |
| COTHERN, GARRET | R0-40515 | 1 | 51.68 | 065400137 | *****7061 | 06/02/2021 |
| CREDEUR, PHILLIP | R0-29523 | 1 | 82.83 | 256074974 | ******1345 | 06/02/2021 |
| CREDEUR, STEVE | R0-48762 | 1 | 69.27 | 265270303 | ***0847 | 06/02/2021 |
| DAUTERIVE, EUGENE | R0-60068 | 1 | 59.81 | 265270413 | ****7261 | 06/02/2021 |
| DAVID, BRENDA | R0-27547 | 1 | 78.05 | 065000090 | *****7125 | 06/02/2021 |
| DEFELICE, KRISTEN | R0-26295 | 1 | 34.07 | 265270413 | *******0431 | 06/02/2021 |
| DELAHOUSSAYE, TIFFANY | R0-29562 | 1 | 37.99 | 065205329 | ***1047 | 06/02/2021 |
| DEROUEN, TINA | R0-28155 | 1 | 27.49 | 065400137 | ******8434 | 06/02/2021 |
| DICKERSON, NICOLE | R0-29547 | 1 | 60.46 | 265270413 | ****8711 | 06/02/2021 |
| DINWIDDIE, JACQUELINE | R0-47872 | 1 | 35.92 | 265075087 | *********3806 | 06/02/2021 |
| DOMBROWSKI, BRYAN | R0-27112 | 1 | 34.07 | 065400137 | *****3196 | 06/02/2021 |
| DRONET, MADELEINE | R0-49368 | 1 | 59.81 | 031176110 | ******8568 | 06/02/2021 |
| DUBOIS, KEVIN | R0-49295 | 1 | 85.21 | 065205329 | ***9384 | 06/02/2021 |
| DUBOSE, SYDNIE | R0-60950 | 1 | 45.07 | 065205329 | ***7269 | 06/02/2021 |
| DUCOTE, DON | R0-64382 | 1 | 70.37 | 065000090 | ******7618 | 06/02/2021 |
| DUGAS, BEAU | R0-27501 | 1 | 85.37 | 265270413 | *******0852 | 06/02/2021 |
| DUHON, ALIANA | R0-29505 | 1 | 53.88 | 065200926 | ***6145 | 06/02/2021 |
| DUHON, ANGELA | R0-61575 | 1 | 53.88 | 031176110 | *******6528 | 06/02/2021 |
| DUPRE, DAWN | R0-55297 | 1 | 80.26 | 065400137 | *****9732 | 06/02/2021 |
| EHLERS-TOPHAM, EILEEN | R0-64332 | 1 | 53.88 | 065000090 | ******0369 | 06/02/2021 |
| ELDER, TOMMIE | R0-20369 | 1 | 42.88 | 265270413 | ****3585 | 06/02/2021 |
| ELLIOTT, JARRETT | R0-34422 | 1 | 70.37 | 314074269 | *****5752 | 06/02/2021 |
| FAOISHTA, ABUL | R0-27521 | 1 | 86.86 | 021000021 | *****2747 | 06/02/2021 |
| FISHER, TIFFANY | R0-46357 | 1 | 52.78 | 265270413 | ******3829 | 06/02/2021 |
| FITZGERALD, NAOMIE | R0-28142 | 1 | 70.37 | 065400153 | ******6268 | 06/02/2021 |
| FORSHAG, JENNIFER | R0-28125 | 1 | 27.49 | 314074269 | ******7435 | 06/02/2021 |
| FRANK, HEIDI | R0-49550 | 1 | 44.52 | 065000090 | ******6254 | 06/02/2021 |
| GARCIA, JENNIFER | R0-64390 | 1 | 98.86 | 065400137 | *****4842 | 06/02/2021 |
| GERALD, NICK | R0-47830 | 1 | 27.49 | 065400137 | ******1668 | 06/02/2021 |
| GONDRAN, CALEN | R0-32557 | 1 | 69.27 | 265270222 | ****9895 | 06/02/2021 |
| GOULAS, SCOTT | R0-29055 | 1 | 86.86 | 065400137 | *****5700 | 06/02/2021 |
| GRANGER, ROBIN | R0-29596 | 1 | 53.88 | 065400137 | *****2083 | 06/02/2021 |
| GREMILLION, LOGAN | R0-47206 | 1 | 61.52 | 065000090 | ******3461 | 06/02/2021 |
| GRIFFIN, JOSHUA | R0-36033 | 1 | 95.37 | 065400137 | *****3543 | 06/02/2021 |
| GUIDRY, HEATHER | R0-27552 | 1 | 73.83 | 065400137 | *****4798 | 06/02/2021 |
| GUIDRY, MADELINE | R0-43190 | 1 | 70.37 | 065400153 | ******4893 | 06/02/2021 |
| GUILLORY, JAMISON | R0-27534 | 1 | 53.88 | 065400137 | *****3901 | 06/02/2021 |
| HARDY, ALLISON-YVILLE | R0-55202 | 1 | 49.47 | 265270413 | *******6197 | 06/02/2021 |
| HARMON, CLEVON | R0-46360 | 1 | 52.78 | 065400137 | *****7615 | 06/02/2021 |
| HARRINGTON, LEXI | R0-27122 | 1 | 70.37 | 065400137 | *****4595 | 06/02/2021 |
| HARTWELL, CRAIG | R0-47844 | 1 | 74.98 | 065403626 | ******8573 | 06/02/2021 |
| HAYDEL, RICK-XXX | R0-63688 | 1 | 69.82 | 265270303 | ******0802 | 06/02/2021 |
| HAYDELL, CANDACE | R0-49418 | 1 | 53.88 | 314074269 | ****0009 | 06/02/2021 |
| HEBERT, ASHLI | R0-29578 | 1 | 32.99 | 065400137 | *****4249 | 06/02/2021 |
| HEBERT, HANNAH | R0-38266 | 1 | 39.57 | 065201750 | ***8248 | 06/02/2021 |
| HEBERT, MONICA | R0-49377 | 1 | 53.33 | 065400137 | *****5571 | 06/02/2021 |
| HEBERT, MONIQUE | R0-41164 | 1 | 41.78 | 065400153 | ******9069 | 06/02/2021 |
| HEBERT, RONDA | R0-45444 | 1 | 15.32 | 065000090 | ******9715 | 06/02/2021 |
| HEBERT, VICKI | R0-61574 | 1 | 42.88 | 065400137 | ******3870 | 06/02/2021 |
| HENDERSON, TARA | R0-48797 | 1 | 2.24 | 065400153 | ******4243 | 06/02/2021 |
| HERPIN, JACOB | R0-64356 | 1 | 68.88 | 065203431 | ***0590 | 06/02/2021 |
| HODGE, ELIZABETH | R0-26943 | 1 | 34.07 | 265270413 | *****7302 | 06/02/2021 |
| HOGAN, JOSHUA | R0-29513 | 1 | 86.86 | 065400153 | ***9629 | 06/02/2021 |
| HOLLAND, JERROD | R0-47927 | 1 | 27.49 | 111907555 | ***9326 | 06/02/2021 |
| HOWARD, JOHN | R0-26937 | 1 | 67.06 | 063104668 | ******7889 | 06/02/2021 |
| HUNT, BRADON | R0-29548 | 1 | 43.97 | 265270303 | ***5291 | 06/02/2021 |
| JARREAU, JOHN | R0-49345 | 1 | 53.88 | 065400137 | *****1198 | 06/02/2021 |
| JOHNSON, JAMES | R0-47567 | 1 | 62.12 | 065400153 | *****6482 | 06/02/2021 |
| JOHNSON, TERRY | R0-43310 | 1 | 50.57 | 065400137 | ******4156 | 06/02/2021 |
| LABATUT, NORA | R0-60816 | 1 | 34.07 | 065403626 | ******0228 | 06/02/2021 |
| LABAUVE, DUDLEY | R0-27049 | 1 | 52.78 | 065400137 | *****5518 | 06/02/2021 |
| LAM, MONGCAM | R0-29536 | 1 | 34.49 | 065400137 | *****3679 | 06/02/2021 |
| LAMBING, ANTHONY | R0-64342 | 1 | 50.57 | 065400137 | *****2556 | 06/02/2021 |
| LAMKIN, JUSTIN | R0-26969 | 1 | 53.88 | 265270413 | *******3840 | 06/02/2021 |
| LANDRY, ALEX | R0-49554 | 1 | 45.07 | 265270413 | *******5088 | 06/02/2021 |
| LANDRY, CLAIRE | R0-34028 | 1 | 50.57 | 065403626 | ******0620 | 06/02/2021 |
| LANDRY, MICHELLE | R0-47877 | 1 | 54.98 | 265270413 | *****9443 | 06/02/2021 |
| LANEAUX, COREY | R0-46549 | 1 | 27.49 | 065400137 | *****0239 | 06/02/2021 |
| LANGLEY, BRITTANI | R0-55490 | 1 | 104.87 | 265274367 | ******6403 | 06/02/2021 |
| LECOMPTE, DREW | R0-46365 | 1 | 52.23 | 065400137 | ******3021 | 06/02/2021 |
| LEE, WILLIAM | R0-49304 | 1 | 45.33 | 031176110 | *******4938 | 06/02/2021 |
| LEFEURE, WILLIAM | R0-55429 | 1 | 60.46 | 065400137 | *****0909 | 06/02/2021 |
| LEGER, MIA | R0-28110 | 1 | 53.88 | 265270303 | ***3313 | 06/02/2021 |
| LEGNON, LANIE | R0-27514 | 1 | 45.07 | 265270303 | ***7677 | 06/02/2021 |
| LEMOINE, COURTNEY | R0-34569 | 1 | 70.37 | 065400153 | *****8971 | 06/02/2021 |
| LIOTTA, BRIANNE | R0-29510 | 1 | 53.88 | 065400137 | *****2505 | 06/02/2021 |
| LISS, EMILY | R0-29616 | 1 | 32.99 | 065400137 | *****1187 | 06/02/2021 |
| LIVINGSTON, DENIKA | R0-28978 | 1 | 16.87 | 065203431 | ***0835 | 06/02/2021 |
| LOWE, JACK | R0-38251 | 1 | 53.88 | 065400153 | *****9466 | 06/02/2021 |
| LOWERY, NEIL | R0-27529 | 1 | 70.37 | 065000090 | ******7104 | 06/02/2021 |
| MAGEE, EVAN | R0-27005 | 1 | 15.00 | 065400153 | ******9606 | 06/02/2021 |
| MALVEAUX, JOHN | R0-42547 | 1 | 44.52 | 065400137 | *****6586 | 06/02/2021 |
| MANIVONG, MELINDA | R0-45075 | 1 | 53.88 | 065400153 | ******8522 | 06/02/2021 |
| MANNING, ANDY | R0-49373 | 1 | 86.86 | 265270413 | ****4094 | 06/02/2021 |
| MARAIST, JILL | R0-29538 | 1 | 70.37 | 065400137 | *****3619 | 06/02/2021 |
| MARTIN, LLOYD | R0-26268 | 1 | 53.33 | 065400153 | ****2410 | 06/02/2021 |
| MARTINEZ, DALIA | R0-26958 | 1 | 86.86 | 265270413 | *******3987 | 06/02/2021 |
| MASON, CHRISTOPHER | R0-48649 | 1 | 69.82 | 063104668 | ******5864 | 06/02/2021 |
| MATURIN, JOSHUA | R0-49430 | 1 | 53.59 | 065400137 | *****6232 | 06/02/2021 |
| MCCULLOUGH, SCOTT | R0-38268 | 1 | 55.38 | 265274435 | ****2004 | 06/02/2021 |
| MCGEE, HALI | R0-30057 | 1 | 68.88 | 065400137 | *****4098 | 06/02/2021 |
| MCNEIL, GUY | R0-27526 | 1 | 45.79 | 256074974 | ******3917 | 06/02/2021 |
| MEEHAN, ELIZABETH | R0-27584 | 1 | 53.88 | 311078857 | **1463 | 06/02/2021 |
| MENARD, KENDRA | R0-36279 | 1 | 35.92 | 265270303 | ******5402 | 06/02/2021 |
| MEYERS, AUSTIN | R0-27524 | 1 | 53.88 | 065403626 | ******9382 | 06/02/2021 |
| MIER, CELISSA | R0-55424 | 1 | 32.97 | 065400137 | *****3662 | 06/02/2021 |
| MIER, TAMMY | R0-28141 | 1 | 53.88 | 265270413 | ****5619 | 06/02/2021 |
| MIRE, MECHELLE | R0-29568 | 1 | 65.97 | 107000783 | ******3028 | 06/02/2021 |
| MITCHELL, TATIANA | R0-48871 | 1 | 70.37 | 065400137 | *****7832 | 06/02/2021 |
| MOLBERT, MAUREEN | R0-29545 | 1 | 60.46 | 065205329 | ***6163 | 06/02/2021 |
| MORALES, RAFAEL | R0-47404 | 1 | 54.77 | 065400137 | *****2150 | 06/02/2021 |
| MULLINS, ALLISON | R0-27582 | 1 | 53.88 | 111000614 | *****6597 | 06/02/2021 |
| NANNIE, SCARLETT | R0-27500 | 1 | 34.07 | 065400137 | *****8997 | 06/02/2021 |
| NARCISSE, JORDAN | R0-28693 | 1 | 45.07 | 265274435 | ****7827 | 06/02/2021 |
| NEVEAUX, KRISTIE | R0-45960 | 1 | 49.48 | 065000090 | *****6447 | 06/02/2021 |
| NORBERT, CHALISE | R0-29190 | 1 | 53.88 | 265270413 | ****7700 | 06/02/2021 |
| NUNEZ, MELANIE | R0-46114 | 1 | 68.17 | 065000090 | ******9389 | 06/02/2021 |
| ORTEGO, PAUL | R0-48620 | 1 | 69.47 | 065000090 | ******6903 | 06/02/2021 |
| PARKER, ALI | R0-29566 | 1 | 34.07 | 102001017 | *****5816 | 06/02/2021 |
| PATIN, HANNAH | R0-64310 | 1 | 53.88 | 065400137 | *****1838 | 06/02/2021 |
| PAYNE, RON | R0-26257 | 1 | 67.38 | 065205329 | ***5963 | 06/02/2021 |
| PEARSON, TIFFANY | R0-61526 | 1 | 28.48 | 065400137 | *****4597 | 06/02/2021 |
| PELAFIGUE, ABBY | R0-27040 | 1 | 34.07 | 065204443 | ***0020 | 06/02/2021 |
| PELLERIN, MADELINE | R0-38272 | 1 | 57.18 | 265270303 | ******0643 | 06/02/2021 |
| PERRY, TONYA | R0-49310 | 1 | 45.07 | 265270303 | ***4407 | 06/02/2021 |
| PETITJEAN, RUSTY | R0-47996 | 1 | 27.49 | 111901014 | ******5700 | 06/02/2021 |
| PHIAVONG, JUNE | R0-28681 | 1 | 53.33 | 265270413 | *******1582 | 06/02/2021 |
| PLEASANT, CONNOR | R0-27583 | 1 | 53.88 | 265270413 | *******8140 | 06/02/2021 |
| PRICE, SHAWN | R0-60445 | 1 | 45.49 | 065400137 | *****9367 | 06/02/2021 |
| PRIMEAUX, SHANE | R0-48166 | 1 | 52.23 | 265270413 | *******5633 | 06/02/2021 |
| PUGH, DANA | R0-48664 | 1 | 52.78 | 065400137 | *****5780 | 06/02/2021 |
| RABEAUX, ERRIN | R0-28130 | 1 | 50.57 | 065200515 | ******1823 | 06/02/2021 |
| RACHEL, EMILY | R0-29516 | 1 | 34.07 | 065205264 | ***7957 | 06/02/2021 |
| RANDAZZO, HEATHER | R0-47817 | 1 | 27.49 | 065400137 | *****3117 | 06/02/2021 |
| RANGEL, GABREIL | R0-38244 | 1 | 61.56 | 103100195 | ********3820 | 06/02/2021 |
| REED, JONI | R0-26297 | 1 | 34.07 | 265270413 | ****3198 | 06/02/2021 |
| REEVES, APRIL | R0-64379 | 1 | 53.88 | 065000090 | ******5434 | 06/02/2021 |
| RENARD, SEAN | R0-29051 | 1 | 115.81 | 065000090 | ******3662 | 06/02/2021 |
| RICAHRD, MEGHAN | R0-29502 | 1 | 45.07 | 065400137 | *****1462 | 06/02/2021 |
| RIVAS, PAOLA | R0-29569 | 1 | 32.99 | 021000089 | ******0830 | 06/02/2021 |
| ROBERTS, DOROTHY | R0-27512 | 1 | 50.57 | 065000090 | ******0880 | 06/02/2021 |
| ROMERO, ABBY | R0-29507 | 1 | 53.88 | 065205329 | ***0287 | 06/02/2021 |
| ROMERO, ALBA | R0-49341 | 1 | 73.37 | 065400137 | *****2503 | 06/02/2021 |
| ROSSO, SETH | R0-43604 | 1 | 70.37 | 065400137 | *****5230 | 06/02/2021 |
| ROY, MARTY | R0-55786 | 1 | 44.49 | 065000090 | ******2506 | 06/02/2021 |
| RUSSO, SHAWN | R0-48764 | 1 | 52.78 | 311078857 | ******2076 | 06/02/2021 |
| SAM, NICOLE | R0-29549 | 1 | 49.48 | 072000326 | *****9260 | 06/02/2021 |
| SAVOIE, GARRETT | R0-47310 | 1 | 35.92 | 265270413 | *******0340 | 06/02/2021 |
| SCHNIIER, JONATHAN | R0-27530 | 1 | 34.07 | 031176110 | *******3228 | 06/02/2021 |
| SHUTE, EMILY | R0-29556 | 1 | 210.41 | 065400137 | *****8227 | 06/02/2021 |
| SILVA, VICTOR | R0-26236 | 1 | 27.49 | 065400137 | *****3389 | 06/02/2021 |
| SMITH, DARLA | R0-29665 | 1 | 32.99 | 065000090 | ******8385 | 06/02/2021 |
| SMITH, MORGAN | R0-64392 | 1 | 128.37 | 314074269 | *****7879 | 06/02/2021 |
| SMITH, SARAH | R0-49532 | 1 | 50.02 | 065400137 | *****6756 | 06/02/2021 |
| SPEARS, BETH | R0-27638 | 1 | 51.68 | 065400137 | *****8016 | 06/02/2021 |
| SPIKES, ROBERT | R0-45019 | 1 | 67.07 | 065000090 | ******2248 | 06/02/2021 |
| STANSBURY, KEN | R0-61544 | 1 | 86.86 | 314074269 | *****4999 | 06/02/2021 |
| STUTE, GRETCHEN | R0-28652 | 1 | 61.56 | 031176110 | *******4750 | 06/02/2021 |
| SWEEZY, KYLE | R0-61538 | 1 | 54.98 | 265270303 | ******2302 | 06/02/2021 |
| TAYLOR, COREY | R0-28653 | 1 | 53.88 | 065400137 | *****6404 | 06/02/2021 |
| TAYLOR, DAVID | R0-46180 | 1 | 3.75 | 111902398 | ***6637 | 06/02/2021 |
| TERRO, VIC | R0-63547 | 1 | 68.17 | 065203431 | ***6879 | 06/02/2021 |
| THERIOT, JENNIFER | R0-63553 | 1 | 55.38 | 065400137 | ******4641 | 06/02/2021 |
| THEVENOTE, CYNTHIA | R0-29592 | 1 | 65.97 | 065400137 | ******5500 | 06/02/2021 |
| THIBEAUX, RUTH | R0-27559 | 1 | 86.86 | 065201860 | ***4291 | 06/02/2021 |
| THIBODEAUX, PAIGE | R0-28148 | 1 | 34.07 | 065200528 | ****7579 | 06/02/2021 |
| THIDSORN, ANOUSORN | R0-30056 | 1 | 61.56 | 031176110 | *******7492 | 06/02/2021 |
| THOMAS, COURTLAND | R0-27588 | 1 | 85.76 | 065000090 | ******4541 | 06/02/2021 |
| TOUPS, TREVOR | R0-64370 | 1 | 55.38 | 265270303 | ***2847 | 06/02/2021 |
| TRAHAN, KAREN | R0-27024 | 1 | 45.07 | 265274435 | ****8001 | 06/02/2021 |
| TRAHAN, KATIE | R0-64334 | 1 | 34.07 | 065200861 | **8817 | 06/02/2021 |
| TRAVASOS, CHARLES | R0-27511 | 1 | 53.88 | 265270413 | *******4378 | 06/02/2021 |
| TYLOCK, PATI | R0-47669 | 1 | 52.78 | 065000171 | *****6524 | 06/02/2021 |
| VANICOR, STEFANI | R0-26293 | 1 | 53.88 | 265274435 | ****1006 | 06/02/2021 |
| VENABLE, RHONDA | R0-27565 | 1 | 34.07 | 265270303 | ***7938 | 06/02/2021 |
| VIATOR, DYLAN | R0-27023 | 1 | 53.88 | 065400137 | *****7896 | 06/02/2021 |
| WALKER, ASHLEIGH | R0-64318 | 1 | 53.88 | 065400153 | ****0171 | 06/02/2021 |
| WALZ, CATHY | R0-43407 | 1 | 61.56 | 265270413 | *******2660 | 06/02/2021 |
| WEAVER, MELTON | R0-55275 | 1 | 53.88 | 065400137 | *****2353 | 06/02/2021 |
| WEHMANN, WALTER | R0-45194 | 1 | 68.72 | 065000090 | ******8784 | 06/02/2021 |
| WELLS, ALECIA | R0-29553 | 1 | 45.07 | 031176110 | ******1630 | 06/02/2021 |
| WEST, JORDAN | R0-27507 | 1 | 34.07 | 065203431 | ***0446 | 06/02/2021 |
| WILDBLOOD, LLOYD | R0-61519 | 1 | 70.37 | 065400137 | *****9583 | 06/02/2021 |
| WILLIAMS, ALLYSON | R0-29184 | 1 | 51.07 | 265270413 | ****5898 | 06/02/2021 |
| WILLIAMS, AMY | R0-47997 | 1 | 29.49 | 065400137 | *****9276 | 06/02/2021 |
| WILLIAMS, CEYLON | R0-64081 | 1 | 27.49 | 065000090 | ******4898 | 06/02/2021 |
| WILSON, TIFFANY | R0-61570 | 1 | 70.37 | 065000090 | ******8372 | 06/02/2021 |
| WILTZ, CODY | R0-61541 | 1 | 53.88 | 065203431 | ***7517 | 06/02/2021 |
| WOODYEAR, MAGGIE | R0-64045 | 1 | 45.07 | 065400137 | *****1287 | 06/02/2021 |
| WURZLOW, STEVEN | R0-27548 | 1 | 53.88 | 065400137 | *****6976 | 06/02/2021 |
| ZAUNBRECHER, GREGORY | R0-27519 | 1 | 70.37 | 065400153 | ******6026 | 06/02/2021 |
| Count: 229 | Total: | 12602.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORRIS, REBECCA-PT | R0-PT-29672 | 1 | 320.00 | 006500090 | ******3420 | Invalid Bank Route/Transit | 06/02/2021 |
| PATHAMMAVONG, KHAMMIKE | R0-29185 | 1 | 140.74 | 778016113 | *****0137 | Invalid Bank Route/Transit | 06/02/2021 |
| Count: 2 | Total: | 460.74 |