| 02/01/2021 |
| 10:47:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABSHIRE, KALIE | R1-26700 | 1 | 76.28 | 065400137 | *****6863 | 02/02/2021 |
| ABSHIRE, LOGAN | R1-28092 | 1 | 55.13 | 265274435 | ****4451 | 02/02/2021 |
| ADAMS, TAYLOR | R1-43762 | 1 | 70.05 | 065400137 | *****5336 | 02/02/2021 |
| ALGER, AUDIE | R1-27246 | 1 | 77.70 | 065000171 | ****8499 | 02/02/2021 |
| ANDERSON, LISA | R1-43567 | 1 | 27.36 | 065405284 | ******4605 | 02/02/2021 |
| ARCENEAUX, CHRISTIE-PT | R1-PT-43309 | 1 | 320.00 | 065204443 | ***3557 | 02/02/2021 |
| ARCENEAUX, GERMAINE | R1-49105 | 1 | 53.63 | 065000090 | ******7311 | 02/02/2021 |
| ARCENEAUX, JOHN JC | R1-32695 | 1 | 60.19 | 065204443 | ***3557 | 02/02/2021 |
| ARCENEAUX, KIRISTON | R1-49042 | 1 | 75.34 | 065400137 | *****0784 | 02/02/2021 |
| ARCENEAUX, MANWEL | R1-33874 | 1 | 69.50 | 065000090 | ******6063 | 02/02/2021 |
| ARCENEAUX, SHANE | R1-32241 | 1 | 101.38 | 265270413 | *******5888 | 02/02/2021 |
| ARDOIN, CALEB | R1-28319 | 1 | 53.63 | 314074269 | ******1092 | 02/02/2021 |
| ARSEMENT, JAN | R1-28033 | 1 | 51.00 | 065200515 | ***9888 | 02/02/2021 |
| AUCOIN, AARON | R1-32267 | 1 | 52.59 | 256074974 | ******8067 | 02/02/2021 |
| AUTHEMENT, MICHELLE | R1-27230 | 1 | 44.86 | 265274435 | ****5006 | 02/02/2021 |
| AUTHEMENT, OLIVIA | R1-27232 | 1 | 70.05 | 031176110 | ******5124 | 02/02/2021 |
| BAKER JR, CHRIS | R1-61639 | 1 | 50.34 | 065400137 | *****3216 | 02/02/2021 |
| BAROUSSE, LACEY | R1-27214 | 1 | 27.36 | 265270303 | ***6667 | 02/02/2021 |
| BARRAS, RACHAEL | R1-49480 | 1 | 60.19 | 265270413 | *******8323 | 02/02/2021 |
| BARRON, KAYLYN | R1-48446 | 1 | 102.70 | 065400137 | *****6895 | 02/02/2021 |
| BATISTE, ANISSA | R1-64425 | 1 | 53.63 | 065203499 | ***7930 | 02/02/2021 |
| BEARB, CHAD | R1-27293 | 1 | 86.47 | 265270413 | *******7563 | 02/02/2021 |
| BEARB, NICK | R1-32703 | 1 | 49.24 | 065204443 | ***5207 | 02/02/2021 |
| BEAUGH, RACHEL-PT | R1-PT-33256 | 1 | 320.00 | 265270413 | *******2419 | 02/02/2021 |
| BECKWITH, FAITH | R1-33862 | 1 | 47.28 | 265270413 | *******1144 | 02/02/2021 |
| BENCKENSTEIN, KRYSTA | R1-27281 | 1 | 61.28 | 265270303 | ******5202 | 02/02/2021 |
| BENOIT, AARON | R1-55870 | 1 | 147.27 | 065203648 | ***3518 | 02/02/2021 |
| BENOIT, KATIE | R1-27290 | 1 | 53.63 | 311078857 | **4290 | 02/02/2021 |
| BENOIT, MAUREEN-PT | R1-PT2-32353 | 1 | 320.00 | 065200528 | *************6987 | 02/02/2021 |
| BERGERON, SARAH | R1-64463 | 1 | 33.92 | 065000090 | ******1757 | 02/02/2021 |
| BERNARD, KRISTY | R1-32473 | 1 | 27.36 | 065400137 | ******4755 | 02/02/2021 |
| BERNARD, LINDSAY | R1-26099 | 1 | 53.63 | 065400137 | *****7671 | 02/02/2021 |
| BERRY, CAROLINE | R1-45523 | 1 | 66.99 | 065400137 | *****7978 | 02/02/2021 |
| BERTRAND, AIMEE | R1-27256 | 1 | 70.05 | 265274422 | *******1069 | 02/02/2021 |
| BILLY, MELANDIE | R1-33621 | 1 | 51.99 | 065203431 | ***4996 | 02/02/2021 |
| BLAKE, ELIZABETH | R1-4450 | 1 | 86.47 | 265270413 | ******9502 | 02/02/2021 |
| BONNETTE, REBECCA | R1-29349 | 1 | 64.04 | 065400137 | *****2190 | 02/02/2021 |
| BOONE, RYKER | R1-48224 | 1 | 33.92 | 265270413 | *******0855 | 02/02/2021 |
| BOUDREAUX, ADDY | R1-28019 | 1 | 70.05 | 065204443 | ***1560 | 02/02/2021 |
| BOULLION, COOPER | R1-26033 | 1 | 70.05 | 265276491 | ******8668 | 02/02/2021 |
| BOURQUE JR, BLAINE | R1-64412 | 1 | 70.05 | 065400137 | *****9729 | 02/02/2021 |
| BOUTIN, ELISE | R1-4404 | 1 | 35.76 | 065204443 | ***1822 | 02/02/2021 |
| BOUY, JAMIE | R1-33019 | 1 | 2.62 | 065204443 | ***9580 | 02/02/2021 |
| BRASSEAUX, ADRIAN | R1-33282 | 1 | 74.04 | 065202461 | ***2595 | 02/02/2021 |
| BREAUX, DEBBIE | R1-28048 | 1 | 42.69 | 265276491 | *5917 | 02/02/2021 |
| BROCE, MATTHEW | R1-32485 | 1 | 43.77 | 065204443 | ***1323 | 02/02/2021 |
| BROCK, KYLE | R1-32859 | 1 | 47.28 | 265270413 | *******8285 | 02/02/2021 |
| BRUCE, CODY | R1-43980 | 1 | 49.24 | 265274435 | ****1008 | 02/02/2021 |
| CAHANIN, KEENE | R1-29339 | 1 | 17.25 | 065204443 | ***3666 | 02/02/2021 |
| CAMPBELL, MONA | R1-46570 | 1 | 47.61 | 065200528 | ****6851 | 02/02/2021 |
| CANEZARO, CHRISTOPHER | R1-26717 | 1 | 81.28 | 265270413 | *******9336 | 02/02/2021 |
| CANTRELL, ALLISON | R1-27242 | 1 | 77.70 | 065400137 | *****9431 | 02/02/2021 |
| CARRIERE, TAMMY | R1-46635 | 1 | 76.60 | 065400137 | ******6367 | 02/02/2021 |
| CHAMPAGNE, RANDY | R1-62489 | 1 | 74.97 | 065200528 | ****5822 | 02/02/2021 |
| CITIZEN, MARY JEAN | R1-60777 | 1 | 50.35 | 065400137 | *****4526 | 02/02/2021 |
| CLARY, JOHN SKIP | R1-28039 | 1 | 33.92 | 065200612 | ***3189 | 02/02/2021 |
| COLE, JODORIE | R1-49038 | 1 | 61.28 | 065200528 | ****1442 | 02/02/2021 |
| COLLINS, DARLA | R1-61617 | 1 | 53.63 | 065200528 | ****0947 | 02/02/2021 |
| COMEAUX, DONNA-RAYNE | R1-43606 | 1 | 53.63 | 065204443 | *****5617 | 02/02/2021 |
| COMEAUX, MARGARET | R1-20210XXX | 1 | 40.50 | 065204443 | *****1337 | 02/02/2021 |
| COMEAUX, MCKENZI | R1-27278 | 1 | 50.34 | 065400137 | *****9072 | 02/02/2021 |
| COMEAUX, WHITNEY | R1-28099 | 1 | 33.92 | 065200528 | ****8934 | 02/02/2021 |
| CONQUES, DRAKE | R1-29342 | 1 | 58.63 | 265270413 | *******6733 | 02/02/2021 |
| CONSTANTINE, II, GENE | R1-29300 | 1 | 53.64 | 111000614 | *****7984 | 02/02/2021 |
| COOK, FAYE | R1-42964 | 1 | 40.50 | 065204443 | *****5185 | 02/02/2021 |
| CORMIER, DYLAN | R1-37621 | 1 | 33.92 | 065204443 | ***3459 | 02/02/2021 |
| CORMIER, JACEY | R1-34046 | 1 | 53.63 | 065400137 | *****6373 | 02/02/2021 |
| CORMIER, LAUREN | R1-55718 | 1 | 53.63 | 265270303 | ******7203 | 02/02/2021 |
| CORMIER, LISA BUFFY | R1-55568 | 1 | 59.54 | 065200528 | ****6258 | 02/02/2021 |
| CORMIER, MALYN | R1-20000 | 1 | 53.63 | 065400137 | *****0382 | 02/02/2021 |
| CORMIER, MICHAEL | R1-30706 | 1 | 59.99 | 065204443 | ***2762 | 02/02/2021 |
| COUVILLION, DILLION | R1-28034 | 1 | 53.63 | 065400137 | *****8401 | 02/02/2021 |
| CREDEUR, JESSICA | R1-31836 | 1 | 69.00 | 265270413 | *******2346 | 02/02/2021 |
| CREDEUR, KATRINA | R1-61652 | 1 | 86.47 | 065400137 | *****3317 | 02/02/2021 |
| DAIGLE, JOHN JOSHUA | R1-32164 | 1 | 58.14 | 065400137 | *****6383 | 02/02/2021 |
| DAVID, SHERRIE RAYNE | R1-61603 | 1 | 86.47 | 314074269 | *****1836 | 02/02/2021 |
| DAWSON, MARIN | R1-27454 | 1 | 33.92 | 065204443 | ***3841 | 02/02/2021 |
| DEROUEN, LAUREN | R1-34048 | 1 | 32.82 | 065400137 | *****0620 | 02/02/2021 |
| DISCHLER, JESSI | R1-61592 | 1 | 45.59 | 065200528 | ****4996 | 02/02/2021 |
| DOMINGUES, DAVID | R1-43284 | 1 | 75.49 | 065201860 | ***2923 | 02/02/2021 |
| DOTY, CARRESS | R1-43302 | 1 | 72.41 | 065203431 | ***2153 | 02/02/2021 |
| DOTY, GERALD-XXX | R1-49488 | 1 | 53.08 | 265270413 | *****4402 | 02/02/2021 |
| DOUCET, HELEN | R1-30709 | 1 | 40.50 | 265270413 | ******1502 | 02/02/2021 |
| DUHON, SHARON | R1-31959 | 1 | 59.74 | 065000090 | ******0547 | 02/02/2021 |
| DUPLECHIN, ANNA RAYNE | R1-28004 | 1 | 118.05 | 065400137 | *****3781 | 02/02/2021 |
| DUPONT, MICHELLE | R1-64461 | 1 | 53.63 | 065200528 | ****6689 | 02/02/2021 |
| DUPRE, MICHELLE | R1-33960 | 1 | 62.13 | 065204579 | ***8905 | 02/02/2021 |
| DUPUIS, CELESTE | R1-33813 | 1 | 85.92 | 065200528 | ****9312 | 02/02/2021 |
| DUPUIS, RYA | R1-20023 | 1 | 70.05 | 065400137 | *****2390 | 02/02/2021 |
| ELKINS, DARNELL | R1-32223 | 1 | 54.73 | 265270303 | ******1726 | 02/02/2021 |
| ENER, JOHN | R1-28006 | 1 | 70.05 | 111900785 | ******1413 | 02/02/2021 |
| ESPERIAN, CLERY | R1-33841 | 1 | 44.86 | 065400137 | *****0879 | 02/02/2021 |
| FAUCHEUX, PERRY | R1-30702 | 1 | 107.80 | 065400137 | *****9225 | 02/02/2021 |
| FLOYD, CANDICE | R1-30764 | 1 | 51.44 | 065200528 | ****9797 | 02/02/2021 |
| FONTENOT, BECKY | R1-28075 | 1 | 42.69 | 265270303 | ***8602 | 02/02/2021 |
| FONTENOT, RONNIE | R1-33949 | 1 | 62.50 | 031176110 | *******6389 | 02/02/2021 |
| FONTENOT, TYLOR | R1-33275 | 1 | 78.60 | 265270413 | *******7345 | 02/02/2021 |
| FOREMAN, BRITTANY | R1-34166 | 1 | 53.63 | 265270413 | *******4081 | 02/02/2021 |
| FOREMAN, JOEY | R1-64435 | 1 | 53.63 | 265270303 | ***3910 | 02/02/2021 |
| FOREMAN, KAYCEE | R1-28010 | 1 | 55.50 | 065000090 | ******7511 | 02/02/2021 |
| FORESTIER, KAITLYN | R1-29331 | 1 | 68.63 | 265270413 | *******9603 | 02/02/2021 |
| FOTI, TERRI | R1-27259 | 1 | 50.34 | 065203431 | ***3171 | 02/02/2021 |
| FRANCIS SR., BRYAN | R1-4429 | 1 | 85.37 | 265270413 | *****1502 | 02/02/2021 |
| FREED, BRANDY | R1-45404 | 1 | 52.54 | 265270413 | ******3502 | 02/02/2021 |
| FUSILIER, KRISTY | R1-32445 | 1 | 60.19 | 265274545 | *0129 | 02/02/2021 |
| GARDEN, AMELIA | R1-27295 | 1 | 80.05 | 065400137 | *****7820 | 02/02/2021 |
| GAUTREAUX, DEVIN | R1-27285 | 1 | 44.86 | 065203648 | ***2143 | 02/02/2021 |
| GAUTREAUX, TREA | R1-60165 | 1 | 95.55 | 311078857 | ******3701 | 02/02/2021 |
| GODEAUX, WHITNEY | R1-27262 | 1 | 86.28 | 065400137 | *****7920 | 02/02/2021 |
| GOODWIN, TROY | R1-28012 | 1 | 70.05 | 065400137 | *****0001 | 02/02/2021 |
| GOSSEN, MOLLIE | R1-64462 | 1 | 44.86 | 265276491 | ******3935 | 02/02/2021 |
| GOSSEN, TAYLOR | R1-27282 | 1 | 110.55 | 265270413 | ****1623 | 02/02/2021 |
| GRANGER, BEN | R1-31241 | 1 | 68.41 | 265274435 | ****1003 | 02/02/2021 |
| GRISSOM, MIA | R1-61600 | 1 | 53.63 | 265274422 | *******0068 | 02/02/2021 |
| GUARDIA, SAMANTHA | R1-64420 | 1 | 33.92 | 065400153 | ***6922 | 02/02/2021 |
| GUIDRY, BENNETT | R1-33417 | 1 | 58.15 | 065000090 | ******0601 | 02/02/2021 |
| GUIDRY, BRITANY | R1-20046 | 1 | 52.24 | 265270413 | *******2543 | 02/02/2021 |
| GUIDRY, DAVID-RAYNE | R1-64438 | 1 | 33.92 | 065203648 | ***9620 | 02/02/2021 |
| GUIDRY, GERTRUDE TRUDY | R1-32465 | 1 | 33.36 | 065203499 | ***1637 | 02/02/2021 |
| GUIDRY, HANNAH | R1-49033 | 1 | 53.63 | 065204579 | ****9025 | 02/02/2021 |
| GUIDRY, NATALIE | R1-33175 | 1 | 67.54 | 065203499 | ***8284 | 02/02/2021 |
| GUIDRY, REGINALD | R1-30365 | 1 | 32.82 | 265270413 | ******3202 | 02/02/2021 |
| GUIDRY, SHANTELLE | R1-29345 | 1 | 77.18 | 065000090 | ******8452 | 02/02/2021 |
| GUILBEAUX, LACYEA | R1-46994 | 1 | 85.92 | 065400153 | *****0811 | 02/02/2021 |
| GUTHRIE, RACHEL | R1-32040 | 1 | 53.63 | 265270413 | *******8031 | 02/02/2021 |
| HAINS, KATHRYN KAY | R1-32855 | 1 | 53.63 | 065400137 | *****2779 | 02/02/2021 |
| HANKS, CASSIE | R1-27283 | 1 | 53.63 | 065200515 | ***5851 | 02/02/2021 |
| HANKS, KATHY | R1-64481 | 1 | 53.63 | 065400153 | ******0526 | 02/02/2021 |
| HANKS, NICHOLE | R1-37954 | 1 | 53.63 | 265270303 | ***9705 | 02/02/2021 |
| HARDY, DOLLY | R1-64418 | 1 | 53.63 | 065400137 | ******5321 | 02/02/2021 |
| HAZLETT, RACHELLE | R1-29313 | 1 | 86.48 | 065400137 | ******6681 | 02/02/2021 |
| HEATH, SKYLER | R1-37940 | 1 | 87.73 | 065203431 | ***1120 | 02/02/2021 |
| HEBERT, BRENNAN | R1-32963 | 1 | 32.82 | 065400137 | *****7583 | 02/02/2021 |
| HEBERT, EMIE | R1-27405 | 1 | 53.63 | 065400137 | *****2389 | 02/02/2021 |
| HEBERT, JAMI | R1-33356 | 1 | 52.54 | 311078857 | ******3707 | 02/02/2021 |
| HEBERT, JANET | R1-46546 | 1 | 84.82 | 265270413 | *******7801 | 02/02/2021 |
| HILLIARD, FAYE | R1-32088 | 1 | 40.50 | 065200528 | ****6738 | 02/02/2021 |
| HOFFPAUIR, GENNA | R1-34072 | 1 | 53.08 | 265270413 | *******7572 | 02/02/2021 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 4.86 | 065200515 | ***7573 | 02/02/2021 |
| ISTRE, JENAE | R1-33848 | 1 | 53.08 | 267084131 | *****4925 | 02/02/2021 |
| JACKSON, ELIZABETH | R1-26722 | 1 | 33.92 | 265270413 | *******3621 | 02/02/2021 |
| JOHN, ALEGERA | R1-29330 | 1 | 38.93 | 265473485 | *********1676 | 02/02/2021 |
| JOHNSON, CORY | R1-33696 | 1 | 53.08 | 065200528 | ****5777 | 02/02/2021 |
| JOHNSON, HANNAH | R1-26766 | 1 | 44.86 | 265274435 | ****9008 | 02/02/2021 |
| JOLIVETTE, JUSTIN | R1-61602 | 1 | 53.63 | 265276491 | 7222 | 02/02/2021 |
| JONES, AMBER | R1-43241 | 1 | 44.86 | 065400137 | *****0310 | 02/02/2021 |
| JOSEPH, GUY | R1-61611 | 1 | 61.28 | 065400137 | *****8865 | 02/02/2021 |
| KELLEY, SHELBY | R1-29302 | 1 | 70.20 | 065203431 | ***8566 | 02/02/2021 |
| KIBODEAUX, MICHAEL | R1-35314 | 1 | 33.92 | 065204443 | ***4529 | 02/02/2021 |
| KIEF, TAYLOR | R1-64440 | 1 | 33.92 | 065400137 | *****5501 | 02/02/2021 |
| KIRKPATRICK, GENEVA GENNY | R1-32884 | 1 | 52.54 | 065203499 | ***5147 | 02/02/2021 |
| KIRKPATRICK, LEIGH ANN | R1-36520 | 1 | 51.44 | 065203499 | ***5037 | 02/02/2021 |
| KONDERT, REINHART | R1-32450 | 1 | 27.36 | 065204443 | ***9818 | 02/02/2021 |
| KULKA, KIM | R1-62540 | 1 | 86.47 | 065400137 | *****2102 | 02/02/2021 |
| LABORDE, ELIZABETH BETH | R1-27220 | 1 | 53.63 | 065400137 | *****4534 | 02/02/2021 |
| LABORDE, KATHERINE | R1-49143 | 1 | 43.77 | 065400137 | ******4056 | 02/02/2021 |
| LACOMBE, DANIEL | R1-28029 | 1 | 70.05 | 065204443 | ***5454 | 02/02/2021 |
| LAFOSSE, MICHAEL | R1-64458 | 1 | 99.28 | 265274435 | ****4003 | 02/02/2021 |
| LANDRY, LAYLA | R1-27237 | 1 | 125.05 | 031176110 | ******4996 | 02/02/2021 |
| LANDRY, MELISSA | R1-64433 | 1 | 53.63 | 065400137 | *****9082 | 02/02/2021 |
| LANDRY, TORREY | R1-61644 | 1 | 29.61 | 065204443 | ***4524 | 02/02/2021 |
| LARA, BRYAN | R1-43763 | 1 | 53.63 | 111000614 | *****6160 | 02/02/2021 |
| LATIOLAIS, CHAD | R1-33755 | 1 | 129.60 | 265270303 | ***9194 | 02/02/2021 |
| LATIOLAIS, JAMI | R1-49149 | 1 | 69.50 | 265270303 | ***5697 | 02/02/2021 |
| LAURENTS, ADREAN | R1-26097 | 1 | 86.47 | 065405284 | ******6606 | 02/02/2021 |
| LAZARUS, CLIFFORD | R1-32488 | 1 | 27.36 | 311078857 | ******6075 | 02/02/2021 |
| LEBLANC, KAILYN | R1-27407 | 1 | 33.92 | 031176110 | *******9538 | 02/02/2021 |
| LEBLANC, KRISTINE-PT | R1-PT-32348 | 1 | 320.00 | 065000090 | ******5666 | 02/02/2021 |
| LEDEE, ANDREA | R1-64048 | 1 | 93.10 | 065400137 | *****8084 | 02/02/2021 |
| LEDOUX, MICHELLE | R1-64480 | 1 | 49.24 | 065000090 | ******8143 | 02/02/2021 |
| LEGER, AYRIELL | R1-26701 | 1 | 78.63 | 265270413 | *******6161 | 02/02/2021 |
| LEGER, CHAD | R1-33112 | 1 | 45.68 | 265270413 | ******5362 | 02/02/2021 |
| LEJEUNE, GIDGET | R1-32456 | 1 | 47.53 | 065400137 | ******4235 | 02/02/2021 |
| LEJEUNE, RONALD | R1-31349 | 1 | 72.09 | 065204964 | ***5056 | 02/02/2021 |
| LEMAIRE, RACHEL-PT2 | R1-PT2-34293 | 1 | 200.00 | 065000090 | ******6460 | 02/02/2021 |
| LEMON, JULEE | R1-33794 | 1 | 77.70 | 065400137 | *****7118 | 02/02/2021 |
| LEONARDS, SUZETTE | R1-27235 | 1 | 61.28 | 265270413 | *******2102 | 02/02/2021 |
| LINK, NIKKI | R1-62337 | 1 | 68.41 | 065204443 | ***2773 | 02/02/2021 |
| LORMAND, ANDREA | R1-30708 | 1 | 129.24 | 065203499 | ******3369 | 02/02/2021 |
| LYONS, BILLY | R1-41106 | 1 | 99.54 | 065204443 | ***8431 | 02/02/2021 |
| MARCANTEL, CHELSEY | R1-27216 | 1 | 91.13 | 065405420 | ****7724 | 02/02/2021 |
| MATTE, JAMES | R1-31323 | 1 | 72.11 | 065203499 | ***7809 | 02/02/2021 |
| MAY, CRYSTAL | R1-28385 | 1 | 106.47 | 065201860 | ****8353 | 02/02/2021 |
| MCBRIDE, BLAKE | R1-48336 | 1 | 45.59 | 065204443 | ***4093 | 02/02/2021 |
| MCCOMB, REGINA | R1-64447 | 1 | 53.63 | 065400137 | ******9793 | 02/02/2021 |
| MCCRORY, MISTY | R1-31499 | 1 | 85.37 | 265274435 | ****2006 | 02/02/2021 |
| MECHE, ANDREE | R1-27239 | 1 | 53.63 | 065400137 | *****3227 | 02/02/2021 |
| MECHE, BRANDON | R1-27222 | 1 | 152.90 | 065204443 | ***4315 | 02/02/2021 |
| MECHE, CULLEN | R1-40472 | 1 | 50.35 | 265270303 | ***5471 | 02/02/2021 |
| MECHE, FLINT | R1-36246 | 1 | 112.59 | 065200528 | ****9022 | 02/02/2021 |
| MECHE, LINDA | R1-29303 | 1 | 53.63 | 065400153 | ******6713 | 02/02/2021 |
| MECHE, SARA-PT | R1-PT2-26786 | 1 | 270.00 | 065204443 | ***4315 | 02/02/2021 |
| MECHE, TEELA | R1-32313 | 1 | 35.76 | 065400137 | *****1391 | 02/02/2021 |
| MENARD, JENNIFER | R1-26077 | 1 | 53.63 | 065200528 | ****6349 | 02/02/2021 |
| MILLER, CHANTEL- EMP | R1-60603 | 1 | 9.47 | 265274435 | ****5005 | 02/02/2021 |
| MILLER, JOHN | R1-64051 | 1 | 49.61 | 265274422 | *******0067 | 02/02/2021 |
| MILLER, KRISTI | R1-31833 | 1 | 80.55 | 265270413 | *******8673 | 02/02/2021 |
| MILSTEAD, CLYDE | R1-28322 | 1 | 53.63 | 073972181 | **********5840 | 02/02/2021 |
| MONROE, DONOVAN | R1-60531 | 1 | 44.18 | 313083675 | ***3501 | 02/02/2021 |
| MONTGOMERY III, JOHN | R1-29310 | 1 | 33.93 | 321270742 | ******6475 | 02/02/2021 |
| MORGAN, AMANDA | R1-64407 | 1 | 53.63 | 265270303 | ******2302 | 02/02/2021 |
| MORGAN, AMANDA-PT | R1-PT-64407 | 1 | 160.00 | 265270303 | ******2302 | 02/02/2021 |
| MOUTON, JOHN | R1-32489 | 1 | 85.27 | 065203431 | ***2460 | 02/02/2021 |
| MOUTON, MEAGHAN | R1-27297 | 1 | 85.05 | 065204443 | ***9762 | 02/02/2021 |
| MOUTON, MEAGHAN-PT | R1-PT-27297 | 1 | 160.00 | 065204443 | ***9762 | 02/02/2021 |
| MOUTON, RAYMOND | R1-62020 | 1 | 66.75 | 065204443 | ***9897 | 02/02/2021 |
| MUNOZ, CHUMANI | R1-28017 | 1 | 53.63 | 111900659 | ******8997 | 02/02/2021 |
| MURPHY, ROSE | R1-32069 | 1 | 68.95 | 065200515 | ***8365 | 02/02/2021 |
| MURPHY, ROSE-PT | R1-PT2-32069 | 1 | 200.00 | 065200515 | ***8365 | 02/02/2021 |
| NELSON, JARED | R1-32803 | 1 | 60.19 | 065403626 | ******5558 | 02/02/2021 |
| NERO, HALEY | R1-37115 | 1 | 68.63 | 065200528 | ****5303 | 02/02/2021 |
| NUGENT, BRITTNEY | R1-61657 | 1 | 50.34 | 065400137 | ***********6311 | 02/02/2021 |
| OHLENFORST, BRITTANY-PT | R1-PT-30871 | 1 | 210.00 | 065200528 | ****9325 | 02/02/2021 |
| OHLENFORST, THOMAS TJ | R1-20075 | 1 | 44.86 | 265270413 | *****2002 | 02/02/2021 |
| OLIVER, CYNTHIA | R1-30703 | 1 | 84.82 | 265270413 | *******7922 | 02/02/2021 |
| OLIVIER, THERESEA | R1-33583 | 1 | 68.95 | 265270303 | ***2447 | 02/02/2021 |
| ONEBANE, VICTORIA | R1-27292 | 1 | 88.80 | 065200612 | ***4380 | 02/02/2021 |
| OPRY, BRANDON | R1-36253 | 1 | 52.54 | 065203499 | ***2147 | 02/02/2021 |
| ORGERON, TY | R1-34090 | 1 | 50.34 | 311078857 | ******6709 | 02/02/2021 |
| PATRICK BRIESE, CAMP | R1-CAMP/DR.BR | 1 | 236.41 | 065204443 | ***9470 | 02/02/2021 |
| PENTON, TONI | R1-33809 | 1 | 33.92 | 065400137 | *****6519 | 02/02/2021 |
| PETRY, SKYLAR | R1-28367 | 1 | 36.32 | 265270413 | *******9224 | 02/02/2021 |
| PIZZALOTTO, CORDELIA | R1-27200 | 1 | 61.28 | 265276491 | *1100 | 02/02/2021 |
| PLAISANCE, CHAD | R1-28074 | 1 | 77.70 | 065400137 | *****3406 | 02/02/2021 |
| PREJEAN, ASHLEY | R1-20024 | 1 | 70.05 | 265270413 | *******0103 | 02/02/2021 |
| PREVOST, HANS | R1-28015 | 1 | 61.28 | 065400137 | *****0203 | 02/02/2021 |
| PREVOST, KRISTI | R1-33358 | 1 | 85.37 | 065204443 | ***6415 | 02/02/2021 |
| PRIMEAUX, DALE EVANS | R1-4482 | 1 | 105.86 | 265270413 | ******4102 | 02/02/2021 |
| PRYOR, IRA | R1-64495 | 1 | 53.63 | 065204443 | ***8085 | 02/02/2021 |
| PRYOR, MYLES | R1-64496 | 1 | 89.05 | 265270413 | *******3205 | 02/02/2021 |
| PRYOR, TONYA | R1-32184 | 1 | 27.36 | 065204443 | ***4510 | 02/02/2021 |
| REAL, SHARON | R1-27255 | 1 | 64.42 | 265270413 | ******1702 | 02/02/2021 |
| REINERS, HILLARY-PT | R1-PT-26048 | 1 | 320.00 | 031176110 | *******9917 | 02/02/2021 |
| RICHARD, BRANDON | R1-31490 | 1 | 101.34 | 265270413 | *******7086 | 02/02/2021 |
| RICHARD, CHANTEL | R1-48779 | 1 | 33.92 | 265270303 | ***5460 | 02/02/2021 |
| RICHARD, KAYLA | R1-29335 | 1 | 70.05 | 065403626 | ******9152 | 02/02/2021 |
| RICHARD, LESLIE-XXX | R1-30852 | 1 | 50.00 | 065400137 | *****3698 | 02/02/2021 |
| RICHARD, NICOLE | R1-34065 | 1 | 53.08 | 265270413 | ******7835 | 02/02/2021 |
| ROBERTS, RICHARD | R1-28024 | 1 | 62.78 | 265270303 | ******8702 | 02/02/2021 |
| ROBERTS, TERRANCE | R1-60229 | 1 | 65.34 | 265270413 | *******9848 | 02/02/2021 |
| ROBICHAUX, ADELE-PT | R1-PT2-32623 | 1 | 160.00 | 065200528 | ****2078 | 02/02/2021 |
| ROBICHAUX, LIZZIE | R1-64469 | 1 | 101.86 | 065200528 | ****0687 | 02/02/2021 |
| ROBINSON, GERMAINE | R1-32458 | 1 | 52.54 | 265270303 | ***2356 | 02/02/2021 |
| RODRIGUEZ, BRYLEY | R1-33435 | 1 | 53.63 | 065400137 | *****1502 | 02/02/2021 |
| ROGERS, JERMIL | R1-61072 | 1 | 58.14 | 065204443 | ***1670 | 02/02/2021 |
| ROGERS, PEGGY | R1-35952 | 1 | 51.99 | 265270303 | ***5683 | 02/02/2021 |
| ROMERO, ALYSSA | R1-27244 | 1 | 53.63 | 065400137 | *****4846 | 02/02/2021 |
| ROMERO, CORY RAYNE | R1-27258 | 1 | 53.63 | 065400137 | *****3790 | 02/02/2021 |
| ROMERO, GABRIELLE RAYNE | R1-26784 | 1 | 53.63 | 265270413 | *******2567 | 02/02/2021 |
| ROMERO, KAITLYN | R1-33897 | 1 | 16.82 | 065400137 | *****3790 | 02/02/2021 |
| ROMERO, KATE | R1-27234 | 1 | 53.63 | 065200515 | ***1981 | 02/02/2021 |
| ROMERO, QUENTIN | R1-49472 | 1 | 50.34 | 065200528 | ****4251 | 02/02/2021 |
| RONKARTZ, CASSIE | R1-60097 | 1 | 80.70 | 265270413 | *******8754 | 02/02/2021 |
| ROSINSKI, DAWN-PT2 | R1-PT2-46410 | 1 | 200.00 | 065204443 | ***6844 | 02/02/2021 |
| ROSINSKI, THALIA DAWN | R1-46410 | 1 | 54.73 | 065204443 | ***6844 | 02/02/2021 |
| ROSS, KYLY | R1-32342 | 1 | 27.36 | 265274451 | ******1002 | 02/02/2021 |
| ROY, ALEXIS | R1-29305 | 1 | 53.62 | 065400137 | *****1582 | 02/02/2021 |
| ROYER, JOANA | R1-32985 | 1 | 32.82 | 265276491 | ******4665 | 02/02/2021 |
| RUBIN, TAATUM | R1-42939 | 1 | 69.86 | 265270303 | ***7320 | 02/02/2021 |
| SANCHEZ, DANIELLE-PT | R1-PT-28341 | 1 | 180.00 | 065400137 | *****9239 | 02/02/2021 |
| SAVOY JR., JOHN | R1-33863 | 1 | 50.34 | 265274435 | ****6001 | 02/02/2021 |
| SCHEXNIDER, SKYLA | R1-33397 | 1 | 17.00 | 265270303 | ***2138 | 02/02/2021 |
| SCOTT, TYLER | R1-28321 | 1 | 59.54 | 065400137 | *****8724 | 02/02/2021 |
| SEABA, STEVEN COLT | R1-32156 | 1 | 58.14 | 065400137 | *****0805 | 02/02/2021 |
| SILVA, ALEXIS | R1-64400 | 1 | 53.63 | 065400137 | *****2335 | 02/02/2021 |
| SIMON, DAYN | R1-34690 | 1 | 51.99 | 065200528 | ****3646 | 02/02/2021 |
| SIMON, DYLAN | R1-27250 | 1 | 60.63 | 265276491 | *0474 | 02/02/2021 |
| SIMON, TYLER | R1-43956 | 1 | 61.28 | 265270413 | *******1637 | 02/02/2021 |
| SIMONEAUX, ANNIE | R1-33690 | 1 | 53.63 | 065403626 | ******2706 | 02/02/2021 |
| SMITH, BRITTANY | R1-27298 | 1 | 43.78 | 065200515 | ***5226 | 02/02/2021 |
| SMITH, MARIA | R1-32145 | 1 | 27.36 | 265474109 | **********1833 | 02/02/2021 |
| SOILEAUX, LINDSEY | R1-61649 | 1 | 33.92 | 065204443 | ***8404 | 02/02/2021 |
| SOLOMAN, TENELLA | R1-48984 | 1 | 53.63 | 065200515 | ***4152 | 02/02/2021 |
| SONNIER, HANNAH | R1-33636 | 1 | 32.82 | 065200515 | ***3501 | 02/02/2021 |
| SONNIER, NOELLE | R1-28389 | 1 | 64.58 | 065203431 | ***5751 | 02/02/2021 |
| STAKES, MEGHAN- EMP | R1-46046 | 1 | 77.61 | 065200515 | ***9761 | 02/02/2021 |
| STELLY, DEANDRE DJ | R1-28742 | 1 | 46.82 | 265270413 | *******3318 | 02/02/2021 |
| STELLY, SAREN | R1-64222 | 1 | 53.63 | 265270413 | *******3357 | 02/02/2021 |
| SUITER, CHERYL | R1-64421 | 1 | 42.69 | 265270413 | ******5702 | 02/02/2021 |
| THIBODEAUX, AMANDA RAYNE | R1-61656 | 1 | 53.63 | 065201860 | ***3229 | 02/02/2021 |
| THIBODEAUX, JOEY RAYNE | R1-64408 | 1 | 61.28 | 265276491 | ******4129 | 02/02/2021 |
| THIBODEAUX, LANDYN | R1-60190 | 1 | 70.05 | 265276491 | ******4997 | 02/02/2021 |
| TRAHAN, BETTY | R1-31389 | 1 | 27.36 | 265276491 | **1903 | 02/02/2021 |
| TRAHAN, JON THOMAS-EMP | R1-55486 | 1 | 0.03 | 065204443 | ***2808 | 02/02/2021 |
| TRESSLER, JASON | R1-64493 | 1 | 81.75 | 265270303 | ******0937 | 02/02/2021 |
| VAUGHN, MARIA | R1-26767 | 1 | 117.03 | 314074269 | ****5118 | 02/02/2021 |
| VAUGHN, MARIA-PT | R1-PT-26767 | 1 | 320.00 | 314074269 | ****5118 | 02/02/2021 |
| VEILLON, MARYA | R1-45510 | 1 | 166.47 | 265270413 | ******5702 | 02/02/2021 |
| VENABLE, DEREK | R1-27245 | 1 | 70.05 | 065400137 | *****0891 | 02/02/2021 |
| VENABLE, JOHN BRADY | R1-30790 | 1 | 59.96 | 265270413 | *******5557 | 02/02/2021 |
| VENABLE, LORI | R1-32856 | 1 | 100.19 | 265270413 | *******3826 | 02/02/2021 |
| VENABLE, RAMONA | R1-33320 | 1 | 71.09 | 065204443 | ***2855 | 02/02/2021 |
| VIDRINE, EMILY | R1-41985 | 1 | 48.27 | 065400137 | *****5917 | 02/02/2021 |
| WARE, JAN | R1-30778 | 1 | 51.44 | 065200528 | ****4369 | 02/02/2021 |
| WEBB, JODI | R1-34079 | 1 | 53.08 | 065200528 | ****5842 | 02/02/2021 |
| WEBB, TEISHA | R1-33422 | 1 | 52.54 | 065204443 | ***5621 | 02/02/2021 |
| WEBER, KEITHA | R1-26778 | 1 | 77.63 | 265473731 | *********2483 | 02/02/2021 |
| WILRIDGE, JAMES | R1-28301 | 1 | 56.63 | 265473485 | *********7910 | 02/02/2021 |
| WILRIDGE, KARA | R1-33847 | 1 | 37.18 | 065000090 | ******1007 | 02/02/2021 |
| WILRIDGE, MILLERSON | R1-29334 | 1 | 53.63 | 065403626 | ******8220 | 02/02/2021 |
| WILSON, TORAN | R1-26076 | 1 | 49.24 | 265276491 | ***3055 | 02/02/2021 |
| WIMBERLEY, DON | R1-28086 | 1 | 86.47 | 265270303 | ***7293 | 02/02/2021 |
| WINBUSH, THERION | R1-55433 | 1 | 121.47 | 065204443 | ***1667 | 02/02/2021 |
| WIRTZ, CYNTHIA | R1-27279 | 1 | 70.05 | 065400137 | *****8283 | 02/02/2021 |
| WOODS, ETRONA | R1-33085 | 1 | 53.63 | 065200528 | ****1200 | 02/02/2021 |
| YOUNG, SHAMBERTINA | R1-28073 | 1 | 86.47 | 256074974 | ******2038 | 02/02/2021 |
| ZAUNBRECHER, BETH-PT3 | R1-PT3-26073 | 1 | 320.00 | 065200528 | ****6454 | 02/02/2021 |
| Count: 307 | Total: | 21758.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MAGES, AMANDA | R1-29309 | 1 | 53.63 | 221599872 | *****0137 | Invalid Bank Route/Transit | 02/02/2021 |
| Count: 1 | Total: | 53.63 |