| 03/01/2021 |
| 09:37:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, TORI | R4-30810 | 1 | 44.66 | 065400137 | *****8286 | 03/02/2021 |
| ANDRE, MANDY | R4-43781 | 1 | 33.22 | 065400137 | *****8157 | 03/02/2021 |
| AYMOND, MICHAEL | R4-42691 | 1 | 49.56 | 314074269 | ****8992 | 03/02/2021 |
| BARFIELD, AMBER | R4-48553 | 1 | 52.30 | 265274435 | ****0004 | 03/02/2021 |
| BELLARD, TREVOR | R4-27615 | 1 | 69.73 | 065400137 | *****1590 | 03/02/2021 |
| BERARD, SHATONA | R4-60170 | 1 | 25.00 | 111017694 | *********8317 | 03/02/2021 |
| BIENVENU, PEGGY | R4-43784 | 1 | 41.95 | 065400137 | ******1543 | 03/02/2021 |
| BIENVENU, STEVEN | R4-27019 | 1 | 41.40 | 065403626 | ******2944 | 03/02/2021 |
| BLAIR, TIFFANY | R4-43729 | 1 | 52.84 | 065400153 | ******9798 | 03/02/2021 |
| BOUDREAUX, KAITLYN | R4-28754 | 1 | 9.45 | 065400137 | *****1837 | 03/02/2021 |
| BOUDREAUX, LACIA | R4-43796 | 1 | 101.58 | 265270303 | ***1151 | 03/02/2021 |
| BOUILLION, BRITTANY | R4-28712 | 1 | 25.64 | 065203431 | ***5917 | 03/02/2021 |
| BRADLEY, LUKE | R4-61682 | 1 | 50.11 | 111000614 | ******6044 | 03/02/2021 |
| BROU, CHANCE | R4-43791 | 1 | 52.84 | 065201530 | ***2640 | 03/02/2021 |
| BROUSSARD, APRIL | R4-20333 | 1 | 53.39 | 031176110 | ******1208 | 03/02/2021 |
| BROUSSARD, FLOYD | R4-43888 | 1 | 53.39 | 065203431 | ***2202 | 03/02/2021 |
| BROUSSARD, MICHELLE G | R4-33086 | 1 | 33.76 | 065400137 | *****9243 | 03/02/2021 |
| BROUSSARD, PATRICK | R4-34148 | 1 | 69.73 | 065205329 | ***1839 | 03/02/2021 |
| BROWER, CASEY | R4-27664 | 1 | 61.00 | 065400137 | *****9715 | 03/02/2021 |
| CANTRALL, ALISON | R4-55367 | 1 | 53.39 | 031176110 | ******3168 | 03/02/2021 |
| CARLUEN, CLAIRE | R4-61662 | 1 | 69.73 | 065000090 | *****7991 | 03/02/2021 |
| CLARK, WARREN DON | R4-55338 | 1 | 41.40 | 065400137 | *****4976 | 03/02/2021 |
| CLEMONS, TYLER | R4-48516 | 1 | 53.39 | 065400137 | *****4306 | 03/02/2021 |
| COCKE, NICHOLAS | R4-43749 | 1 | 72.70 | 065000090 | ******6612 | 03/02/2021 |
| COELLO, DAVID | R4-28918 | 1 | 53.39 | 065400137 | *****9091 | 03/02/2021 |
| COMEAUX, LAURI | R4-26337 | 1 | 50.11 | 265270413 | ****5350 | 03/02/2021 |
| CRENSHAW, NATALIE | R4-32556 | 1 | 64.28 | 311078857 | ******7702 | 03/02/2021 |
| CULLER, MELANIE | R4-33692 | 1 | 53.39 | 265270303 | ******8402 | 03/02/2021 |
| DELCAMBRE, LINDSEY | R4-61695 | 1 | 50.11 | 065000090 | ******4167 | 03/02/2021 |
| DURIO, AMANDA | R4-26330 | 1 | 29.92 | 265270303 | ******1902 | 03/02/2021 |
| DUROCHER, SADIE | R4-28923 | 1 | 89.73 | 031176110 | *******5373 | 03/02/2021 |
| FALCON, AL | R4-60125 | 1 | 53.39 | 265274451 | ******9004 | 03/02/2021 |
| FLORES, BRENNAN | R4-60517 | 1 | 53.39 | 065400137 | *****0966 | 03/02/2021 |
| GAUDET, MISTI | R4-20200 | 1 | 53.39 | 065400153 | ***2088 | 03/02/2021 |
| GIROUARD, HEIDI | R4-36813 | 1 | 52.30 | 065203431 | ***5059 | 03/02/2021 |
| GRAHAM, GAGE | R4-28236 | 1 | 33.76 | 065205329 | ***5920 | 03/02/2021 |
| GREMILLION, ANETA | R4-32566 | 1 | 53.39 | 065000090 | ******2038 | 03/02/2021 |
| GRIVAT, CASEY | R4-36487 | 1 | 41.40 | 065205329 | ***8447 | 03/02/2021 |
| GROSSIE, JANET | R4-37250 | 1 | 116.07 | 265270413 | ******3902 | 03/02/2021 |
| GUIDRY, DONNA | R4-37933 | 1 | 69.18 | 265270303 | ******9302 | 03/02/2021 |
| GUIDRY, ERIC | R4-27678 | 1 | 50.11 | 265270413 | *******0982 | 03/02/2021 |
| HARDY, PHILLIP | R4-55340 | 1 | 52.30 | 065201860 | **1827 | 03/02/2021 |
| HARRIS, DELANA | R4-62331 | 1 | 84.98 | 265270303 | ***6621 | 03/02/2021 |
| HEBERT, ALLISON | R4-61685 | 1 | 51.61 | 265274545 | *********9594 | 03/02/2021 |
| HIGGINBOTHAM, JONI | R4-35786 | 1 | 53.39 | 065400137 | *****7078 | 03/02/2021 |
| HODGES, CHRISTIAN | R4-37962 | 1 | 63.84 | 065400137 | *****7397 | 03/02/2021 |
| HORTON, CRYSTAL | R4-27162 | 1 | 53.39 | 265270303 | ***0205 | 03/02/2021 |
| HULIN, SUZETTE | R4-28922 | 1 | 66.45 | 065400137 | *****7257 | 03/02/2021 |
| IRVIN, FELICIA | R4-33653 | 1 | 61.84 | 031176110 | ******2888 | 03/02/2021 |
| JACKSON-SIMON, BEATRICE | R4-26150 | 1 | 53.39 | 065400137 | *****5600 | 03/02/2021 |
| JAUBERT, CHARLIE | R4-29520 | 1 | 73.10 | 065205329 | ***9303 | 03/02/2021 |
| JONES, SHALLAN | R4-55558 | 1 | 74.64 | 065000090 | ******4977 | 03/02/2021 |
| KELLY, ROBERT | R4-26258 | 1 | 50.11 | 065000090 | *****7635 | 03/02/2021 |
| LAGRANGE, DANIEL | R4-48904 | 1 | 61.09 | 265270413 | ****4099 | 03/02/2021 |
| LAMSON, AMANDA | R4-43711 | 1 | 53.39 | 265270413 | *******8855 | 03/02/2021 |
| LANDRY, CASSIE | R4-64065 | 1 | 53.39 | 065403626 | ******1782 | 03/02/2021 |
| LANERIE, SHANNON | R4-27175 | 1 | 53.39 | 265270303 | ***0799 | 03/02/2021 |
| LAUGHLIN, BRETT | R4-60904 | 1 | 61.00 | 065400137 | *****8090 | 03/02/2021 |
| LAVERGNE, KRISTEN | R4-60185 | 1 | 53.39 | 031176110 | *******3605 | 03/02/2021 |
| LAWRENCE, CARLTON | R4-27191 | 1 | 44.66 | 031176110 | *******8093 | 03/02/2021 |
| LEBLANC, BEAU | R4-32534 | 1 | 41.40 | 065400153 | ******9150 | 03/02/2021 |
| LEBLANC, DESIREE | R4-28931 | 1 | 71.00 | 065400137 | *****8786 | 03/02/2021 |
| LEBLANC, SHAWN | R4-31340 | 1 | 129.73 | 265270413 | *******1699 | 03/02/2021 |
| LEDAY, MARISSA | R4-27119 | 1 | 33.76 | 065400137 | *****3855 | 03/02/2021 |
| LEMOINE, SAMUEL | R4-32595 | 1 | 41.40 | 065400153 | ***1055 | 03/02/2021 |
| LILLY, KELLY | R4-27125 | 1 | 53.39 | 031176110 | ******0104 | 03/02/2021 |
| LOPEZ, SCOTT | R4-27676 | 1 | 46.23 | 265270413 | ****4133 | 03/02/2021 |
| MANUEL, LAUREN | R4-28982 | 1 | 69.73 | 041215663 | *********4382 | 03/02/2021 |
| MCGEE, BRIAN | R4-48967 | 1 | 59.27 | 065400137 | *****3633 | 03/02/2021 |
| MIGUES, ZANE | R4-48966 | 1 | 52.30 | 265270413 | *******5176 | 03/02/2021 |
| MIGUEZ, DAMION | R4-40528 | 1 | 45.48 | 111000614 | *****0703 | 03/02/2021 |
| MILLER, LAURA | R4-64069 | 1 | 53.39 | 065400153 | *****9312 | 03/02/2021 |
| MILLIGAN, ALLEN | R4-27625 | 1 | 53.39 | 265270413 | ******0758 | 03/02/2021 |
| MILLS, SHANNON | R4-64098 | 1 | 33.76 | 265270413 | ****7911 | 03/02/2021 |
| MOONEY, MORGAN | R4-64086 | 1 | 44.66 | 065400137 | *****5513 | 03/02/2021 |
| MOREAU, WALTER | R4-27693 | 1 | 53.39 | 031176110 | *******5107 | 03/02/2021 |
| NELSON, DESTINY | R4-43818 | 1 | 50.11 | 065400137 | *****3878 | 03/02/2021 |
| ODELL, BLAINE | R4-61699 | 1 | 66.45 | 065400137 | *****0465 | 03/02/2021 |
| OUSSE, MIKE | R4-26098 | 1 | 53.39 | 065400137 | *****1352 | 03/02/2021 |
| PARFAIT, BRANDI | R4-64089 | 1 | 53.39 | 084201278 | *****7198 | 03/02/2021 |
| PECORARO, JOSEPH | R4-37982 | 1 | 50.11 | 314074269 | ****4312 | 03/02/2021 |
| PELTIER, ALEXI | R4-64068 | 1 | 9.00 | 265270413 | *******8863 | 03/02/2021 |
| POIRIER, CHRISTEN | R4-43754 | 1 | 33.22 | 065000090 | ******4064 | 03/02/2021 |
| POIRIER, KAREN-PT | R4-PT-34136 | 1 | 260.00 | 065200926 | ***8003 | 03/02/2021 |
| POIRIER, RACHAEL | R4-43761 | 1 | 30.00 | 265270303 | ***9633 | 03/02/2021 |
| PREJEAN, DAVID | R4-32532 | 1 | 41.40 | 265270413 | *******5209 | 03/02/2021 |
| QUEREAU, KELCI | R4-34147 | 1 | 33.22 | 065400137 | *****0773 | 03/02/2021 |
| RAMIREZ, MATTHEW | R4-43721 | 1 | 69.18 | 065400153 | ****1746 | 03/02/2021 |
| REAUX, KINLEY | R4-28230 | 1 | 5.22 | 031176110 | *******5630 | 03/02/2021 |
| REED, SCOTT | R4-64088 | 1 | 33.76 | 065204443 | ***3081 | 03/02/2021 |
| RICHARD, BARRETT | R4-20010 | 1 | 53.39 | 031176110 | ******1572 | 03/02/2021 |
| RILEY, ALEXA | R4-48930 | 1 | 52.30 | 065000090 | ******4791 | 03/02/2021 |
| ROBERTS, CARLY | R4-64050 | 1 | 53.39 | 065400137 | *****9361 | 03/02/2021 |
| ROBIN, CRYSTAL | R4-64012 | 1 | 44.66 | 265274451 | ******6001 | 03/02/2021 |
| ROSE, CORNELIUS | R4-26338 | 1 | 42.49 | 065000090 | ******6187 | 03/02/2021 |
| SANCHEZ, LUIS | R4-61511 | 1 | 33.76 | 065400137 | *****5898 | 03/02/2021 |
| SAUCIER, BRANDON | R4-43775 | 1 | 33.22 | 065400137 | *****8768 | 03/02/2021 |
| SAVILLE, LORRAINE | R4-55518 | 1 | 41.95 | 065000090 | ******1054 | 03/02/2021 |
| SONNIER, TASHA | R4-48036 | 1 | 45.40 | 265270413 | ****3935 | 03/02/2021 |
| TAUNTON, KATHERINE | R4-48535 | 1 | 66.45 | 111104879 | ******5242 | 03/02/2021 |
| TOUCHET, KELLI | R4-42345 | 1 | 69.73 | 265270303 | ******0602 | 03/02/2021 |
| TRAHAN, BRYAN | R4-55545 | 1 | 45.48 | 065400153 | ******0024 | 03/02/2021 |
| TRAHAN, MITCHEL | R4-55590 | 1 | 52.30 | 065400137 | *****5291 | 03/02/2021 |
| TRAHAN, NELSON | R4-27609 | 1 | 64.00 | 065400137 | ******1415 | 03/02/2021 |
| VAUGHN, JADE | R4-37550 | 1 | 49.02 | 311078857 | ******5714 | 03/02/2021 |
| VILLERMIN, ANNA | R4-55504 | 1 | 43.57 | 265270413 | *******1229 | 03/02/2021 |
| WALET, ROSS | R4-27651 | 1 | 53.39 | 265270413 | *******2171 | 03/02/2021 |
| WALKER, SHAWN | R4-27642 | 1 | 33.22 | 031176110 | ******1741 | 03/02/2021 |
| WARD, VICTORIA | R4-28957 | 1 | 59.27 | 065400137 | *****3227 | 03/02/2021 |
| WIGGINS, NIKKI | R4-26324 | 1 | 53.39 | 065400137 | *****9633 | 03/02/2021 |
| WILLIAMS, NAOMI | R4-26341 | 1 | 44.66 | 265270303 | ******0202 | 03/02/2021 |
| WILLIS, TROY | R4-48064 | 1 | 73.28 | 065400137 | *****0689 | 03/02/2021 |
| WINCH, SHAWN | R4-34111 | 1 | 44.92 | 031176110 | ******0667 | 03/02/2021 |
| ZENO, REWA | R4-64001 | 1 | 53.39 | 065400137 | *****4036 | 03/02/2021 |
| Count: 114 | Total: | 6176.18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROMERO, BROCK | R4-28973 | 1 | 58.39 | 268270413 | *******0667 | Invalid Bank Route/Transit | 03/02/2021 |
| Count: 1 | Total: | 58.39 |