| 11/01/2021 |
| 07:44:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRE, MANDY | R4-43781 | 1 | 33.22 | 065400137 | *****8157 | 11/02/2021 |
| AYMOND, MICHAEL | R4-42691 | 1 | 49.56 | 314074269 | ****8992 | 11/02/2021 |
| BELLARD, TREVOR | R4-27615 | 1 | 69.73 | 065400137 | *****1590 | 11/02/2021 |
| BERARD, SHATONA | R4-60170 | 1 | 25.00 | 111017694 | *********8317 | 11/02/2021 |
| BIENVENU, STEVEN | R4-27019 | 1 | 41.40 | 065403626 | ******2944 | 11/02/2021 |
| BLAIR, TIFFANY | R4-43729 | 1 | 52.84 | 065400153 | ******9798 | 11/02/2021 |
| BOUILLION, BRITTANY | R4-28712 | 1 | 77.11 | 065203431 | ***5917 | 11/02/2021 |
| BRADLEY, LUKE | R4-61682 | 1 | 50.11 | 111000614 | ******6044 | 11/02/2021 |
| BROU, CHANCE | R4-43791 | 1 | 52.84 | 065201530 | ***2640 | 11/02/2021 |
| BROUSSARD, ANGIE | R4-27111 | 1 | 69.73 | 065403626 | ******8812 | 11/02/2021 |
| BROUSSARD, APRIL | R4-20333 | 1 | 56.39 | 031176110 | ******1208 | 11/02/2021 |
| BROUSSARD, FLOYD | R4-43888 | 1 | 53.39 | 065203431 | ***2202 | 11/02/2021 |
| BROUSSARD, MICHELLE G | R4-33086 | 1 | 33.76 | 065400137 | *****9243 | 11/02/2021 |
| BROUSSARD, PATRICK | R4-34148 | 1 | 105.73 | 065205329 | ***6754 | 11/02/2021 |
| BROWER, CASEY | R4-27664 | 1 | 61.00 | 065400137 | *****9715 | 11/02/2021 |
| BUTLER, PATTI | R4-38797 | 1 | 53.39 | 065400137 | *****1804 | 11/02/2021 |
| CAMPO, JENNIFER | R4-55706 | 1 | 52.84 | 265270303 | ******6102 | 11/02/2021 |
| CANTRALL, ALISON | R4-55367 | 1 | 53.39 | 031176110 | ******3168 | 11/02/2021 |
| CARLUEN, CLAIRE | R4-61662 | 1 | 69.73 | 065000090 | *****7991 | 11/02/2021 |
| CLEMONS, TYLER | R4-48516 | 1 | 53.39 | 065400137 | *****4306 | 11/02/2021 |
| COMEAUX, LAURI | R4-26337 | 1 | 50.11 | 265270413 | ****5350 | 11/02/2021 |
| CORMIER, JACEY | R4-34046 | 1 | 53.63 | 031176110 | *******5324 | 11/02/2021 |
| CRENSHAW, NATALIE | R4-32556 | 1 | 64.28 | 311078857 | ******7702 | 11/02/2021 |
| CULLER, MELANIE | R4-33692 | 1 | 53.39 | 265270303 | ******8402 | 11/02/2021 |
| DAVENPORT, AMY | R4-38765 | 1 | 50.11 | 065204443 | ***4522 | 11/02/2021 |
| DELCAMBRE, LINDSEY | R4-61695 | 1 | 50.11 | 065000090 | ******4167 | 11/02/2021 |
| DUROCHER, SADIE | R4-28923 | 1 | 89.73 | 031176110 | *******5373 | 11/02/2021 |
| FALCON, AL | R4-60125 | 1 | 53.39 | 265274451 | ******9004 | 11/02/2021 |
| FRUGE, SAMANTHA | R4-27155 | 1 | 53.39 | 065400137 | *****2650 | 11/02/2021 |
| GIROUARD, HEIDI | R4-36813 | 1 | 52.30 | 065203431 | ***5059 | 11/02/2021 |
| GREMILLION, ANETA | R4-32566 | 1 | 53.39 | 065000090 | ******2038 | 11/02/2021 |
| GRIVAT, CASEY | R4-36487 | 1 | 44.40 | 065205329 | ***8447 | 11/02/2021 |
| GROSSIE, JANET | R4-37250 | 1 | 116.07 | 265270413 | ******3902 | 11/02/2021 |
| GUIDRY, DONNA | R4-37933 | 1 | 69.18 | 265270303 | ******9302 | 11/02/2021 |
| GUIDRY, ERIC | R4-27678 | 1 | 50.11 | 265270413 | *******0982 | 11/02/2021 |
| HARDY, PHILLIP | R4-55340 | 1 | 52.30 | 065201860 | **1827 | 11/02/2021 |
| HARRIS, DELANA | R4-62331 | 1 | 84.98 | 265270303 | ***6621 | 11/02/2021 |
| HORTON, CRYSTAL | R4-27162 | 1 | 69.73 | 265270303 | ***0205 | 11/02/2021 |
| HULIN, SUZETTE | R4-28922 | 1 | 66.45 | 065400137 | *****7257 | 11/02/2021 |
| HUMMEL, STEFANIE | R4-27689 | 1 | 50.11 | 031100649 | ******1951 | 11/02/2021 |
| IRVIN, FELICIA | R4-33653 | 1 | 55.84 | 031176110 | ******2888 | 11/02/2021 |
| JAUBERT, CHARLIE | R4-29520 | 1 | 96.82 | 065205329 | ***9303 | 11/02/2021 |
| KELLY, ROBERT | R4-26258 | 1 | 50.11 | 065000090 | *****7635 | 11/02/2021 |
| LANDRY, CASSIE | R4-64065 | 1 | 53.39 | 065403626 | ******1782 | 11/02/2021 |
| LANDRY, PENELOPE | R4-38748 | 1 | 53.39 | 065200515 | ***4687 | 11/02/2021 |
| LANERIE, SHANNON | R4-27175 | 1 | 53.39 | 265270303 | ***0799 | 11/02/2021 |
| LARGE, KRISTAN | R4-38780 | 1 | 44.66 | 065400153 | ******7572 | 11/02/2021 |
| LAUGHLIN, BRETT | R4-60904 | 1 | 61.00 | 065400137 | *****8090 | 11/02/2021 |
| LAVERGNE, KRISTEN | R4-60185 | 1 | 53.39 | 073972181 | **********8972 | 11/02/2021 |
| LAWRENCE, CARLTON | R4-27191 | 1 | 44.66 | 031176110 | *******8093 | 11/02/2021 |
| LEBLANC, BEAU | R4-32534 | 1 | 57.74 | 065400153 | ******9150 | 11/02/2021 |
| LEGENDRE, TALYNN | R4-38753 | 1 | 69.73 | 265270413 | *******7674 | 11/02/2021 |
| LEMOINE, SAMUEL | R4-32595 | 1 | 41.40 | 065400153 | ***1055 | 11/02/2021 |
| LILLY, KELLY | R4-27125 | 1 | 53.39 | 031176110 | ******0104 | 11/02/2021 |
| LOPEZ, SCOTT | R4-27676 | 1 | 85.93 | 265270413 | ****4133 | 11/02/2021 |
| MCGEE, BRIAN | R4-48967 | 1 | 59.27 | 065400137 | *****3633 | 11/02/2021 |
| MENARD, CINDY | R4-33046 | 1 | 49.02 | 265270413 | *******1448 | 11/02/2021 |
| MIGUEZ, DAMION | R4-40528 | 1 | 45.48 | 111000614 | *****0703 | 11/02/2021 |
| MILLIGAN, ALLEN | R4-27625 | 1 | 53.39 | 265270413 | ******0758 | 11/02/2021 |
| MILLS, SHANNON | R4-64098 | 1 | 33.76 | 065400153 | ******4256 | 11/02/2021 |
| MOREAU, WALTER | R4-27693 | 1 | 53.39 | 031176110 | *******5107 | 11/02/2021 |
| NELSON, DESTINY | R4-43818 | 1 | 50.11 | 065400137 | *****3878 | 11/02/2021 |
| O BRIEN, RYAN | R4-27113 | 1 | 54.11 | 265270413 | *******7091 | 11/02/2021 |
| ODELL, BLAINE | R4-61699 | 1 | 66.45 | 065400137 | *****0465 | 11/02/2021 |
| OUSSE, MIKE | R4-26098 | 1 | 53.39 | 065400137 | *****1352 | 11/02/2021 |
| PARFAIT, BRANDI | R4-64089 | 1 | 53.39 | 084201278 | *****7198 | 11/02/2021 |
| PECORARO, JOSEPH | R4-37982 | 1 | 50.11 | 314074269 | ****4312 | 11/02/2021 |
| PELTIER, ALEXI | R4-64068 | 1 | 9.93 | 265270413 | *******8863 | 11/02/2021 |
| POIRIER, CHRISTEN | R4-43754 | 1 | 45.40 | 065000090 | ******4064 | 11/02/2021 |
| PREJEAN, DAVID | R4-32532 | 1 | 41.40 | 265270413 | *******5209 | 11/02/2021 |
| QUEREAU, KELCI | R4-34147 | 1 | 33.22 | 065400137 | *****0773 | 11/02/2021 |
| RAMIREZ, MATTHEW | R4-43721 | 1 | 69.18 | 065400153 | ****1746 | 11/02/2021 |
| REED, SCOTT | R4-64088 | 1 | 33.76 | 065204443 | ***3081 | 11/02/2021 |
| RICHARD, BARRETT | R4-20010 | 1 | 53.39 | 031176110 | ******1572 | 11/02/2021 |
| RILEY, ALEXA | R4-48930 | 1 | 52.30 | 065000090 | ******4791 | 11/02/2021 |
| ROBERTS, CARLY | R4-64050 | 1 | 53.39 | 065400137 | *****9361 | 11/02/2021 |
| ROBIN, CRYSTAL | R4-64012 | 1 | 44.66 | 265274451 | ******6001 | 11/02/2021 |
| ROMERO, BROCK | R4-38752 | 1 | 53.39 | 265270413 | *******0667 | 11/02/2021 |
| ROSE, CORNELIUS | R4-26338 | 1 | 42.49 | 065000090 | ******6187 | 11/02/2021 |
| SANCHEZ, LUIS | R4-61511 | 1 | 33.76 | 065400137 | *****5898 | 11/02/2021 |
| SANTIAGO, CHASITY | R4-38751 | 1 | 53.39 | 065400137 | *****8751 | 11/02/2021 |
| SAUCIER, BRANDON | R4-43775 | 1 | 49.56 | 065400137 | *****8768 | 11/02/2021 |
| SAVILLE, LORRAINE | R4-55518 | 1 | 41.95 | 065000090 | ******1054 | 11/02/2021 |
| SHARLOW, ELIZABETH | R4-29082 | 1 | 69.73 | 265270303 | ***4006 | 11/02/2021 |
| SONNIER, TASHA | R4-48036 | 1 | 41.40 | 265270413 | ****3935 | 11/02/2021 |
| STRODERD, SAMANTHA-EMP | R4-38795 | 1 | 36.68 | 311078857 | **3444 | 11/02/2021 |
| TAUNTON, KATHERINE | R4-48535 | 1 | 66.45 | 111104879 | ******5242 | 11/02/2021 |
| TRAHAN, BRYAN | R4-55545 | 1 | 45.48 | 065400153 | ******0024 | 11/02/2021 |
| TRAHAN, MITCHEL | R4-55590 | 1 | 52.30 | 065400137 | *****5291 | 11/02/2021 |
| TRAHAN, NELSON | R4-27609 | 1 | 64.00 | 065400137 | ******1415 | 11/02/2021 |
| TYLER, KAITLIN | R4-38735 | 1 | 45.99 | 031176110 | *******9599 | 11/02/2021 |
| VALLONE, ANGELINA NINA | R4-55084 | 1 | 38.87 | 265270413 | *******8052 | 11/02/2021 |
| VILLERMIN, ANNA | R4-55504 | 1 | 43.57 | 265274435 | ****0008 | 11/02/2021 |
| WALKER, SHAWN | R4-27642 | 1 | 33.22 | 031176110 | ******1741 | 11/02/2021 |
| WARD, VICTORIA | R4-28957 | 1 | 65.27 | 065400137 | *****3227 | 11/02/2021 |
| WIGGINS, NIKKI | R4-26324 | 1 | 53.39 | 065400137 | *****9633 | 11/02/2021 |
| WILLIAMS, NAOMI | R4-26341 | 1 | 44.66 | 265270303 | ******0202 | 11/02/2021 |
| WILLIS, TROY | R4-48064 | 1 | 67.28 | 065400137 | *****0689 | 11/02/2021 |
| WINCH, SHAWN | R4-34111 | 1 | 44.92 | 031176110 | ******0667 | 11/02/2021 |
| Count: 99 | Total: | 5362.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PATIN, ALIA | R4-30027 | 1 | 61.00 | 465270413 | *******1263 | Invalid Bank Route/Transit | 11/02/2021 |
| Count: 1 | Total: | 61.00 |