| 07/15/2024 |
| 06:20:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBER, JUDAH | R8-44932 | 2 | 43.59 | 5108********1989 | 051221 | 07/15/2024 |
| BASTIDA, CARLOS | R8-51153 | 2 | 34.00 | 4389********3718 | 051235 | 07/15/2024 |
| BIBBINS, AARON | R8-53719 | 2 | 32.34 | 5178********1628 | 06678Z | 07/15/2024 |
| BREAUX, CHRIS | R8-44977 | 2 | 55.55 | 4060********4295 | 041206 | 07/15/2024 |
| BYROM, MIKE | R8-60729 | 2 | 53.85 | 4060********9441 | 031206 | 07/15/2024 |
| CASSIMERE, LEON,JR | R8-51163 | 2 | 35.13 | 4411********2965 | 051206 | 07/15/2024 |
| CATES, APRIL | R8-42452 | 2 | 87.58 | 4060********8165 | 041206 | 07/15/2024 |
| CROUCHET, VICTORIA | R8-44921 | 2 | 74.61 | 5146********6508 | 000499 | 07/15/2024 |
| DUPLECHAIN, LUCUS | R8-50555 | 2 | 39.29 | 4060********9751 | 061206 | 07/15/2024 |
| FONTENOT, KEITH | R8-27167 | 2 | 53.41 | 3728*******5003 | 128357 | 07/15/2024 |
| FONTENOT, MORGAN OPELOUSA | R8-44703 | 2 | 35.13 | 4695********1744 | 051226 | 07/15/2024 |
| FOREMAN, SARAH | R8-51667 | 2 | 96.47 | 5108********7684 | 051227 | 07/15/2024 |
| GARRICK, DEREK | R8-50519 | 2 | 63.47 | 4054********7583 | 052252 | 07/15/2024 |
| JANES, FAITH | R8-50557 | 2 | 63.47 | 4147********6149 | 06820D | 07/15/2024 |
| JORDEN, ALIA | R8-53394 | 2 | 35.13 | 4000********9680 | 659682 | 07/15/2024 |
| JOSEPH, RENALDO | R8-53306 | 2 | 54.98 | 4266********4229 | 06833A | 07/15/2024 |
| LYNN, JERRY | R8-52824 | 2 | 53.27 | 5507********9911 | 790617 | 07/15/2024 |
| MALVEAUX, DARLENE | R8-47107 | 2 | 35.13 | 4744********3053 | 181721 | 07/15/2024 |
| MCKINNEY, ROBERT | R8-38682 | 2 | 35.13 | 5106********4042 | 055797 | 07/15/2024 |
| MILLER, ERICA | R8-26122 | 2 | 55.55 | 4607********2557 | 299983 | 07/15/2024 |
| MILLER, LAUREN | R8-51780 | 2 | 63.47 | 6011********0158 | 01561R | 07/15/2024 |
| NORMAND, GARY | R8-52010 | 2 | 70.82 | 4351********2594 | 722794 | 07/15/2024 |
| ROBERSON, DONOVAN | R8-51195 | 2 | 55.55 | 4879********3384 | 642352 | 07/15/2024 |
| SEBASTIAN, BRIAN | R8-52047 | 2 | 51.77 | 5463********2922 | 06977P | 07/15/2024 |
| SERIALLE, DASHA | R8-27929 | 2 | 55.55 | 4060********2526 | 021206 | 07/15/2024 |
| SERIALLE, SHALEMEIKO | R8-53339 | 2 | 33.78 | 4060********5019 | 031206 | 07/15/2024 |
| STELLY, BRANDON | R8-51175 | 2 | 35.13 | 6011********8040 | 01579R | 07/15/2024 |
| THOMAS, CLAIRE | R8-53352 | 2 | 65.95 | 4607********1690 | 299991 | 07/15/2024 |
| Count | Card Type | Total |
| 1 | American Express | 53.41 |
| 7 | MasterCard | 387.18 |
| 18 | Visa | 929.91 |
| 2 | Discover | 98.60 |
| 0 | Other | 0.00 |
| 1469.10 |