| 11/01/2016 |
| 07:04:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUDOIN, BART | R1-32747 | 1 | 60.49 | 4690********5340 | 086712 | 11/01/2016 |
| BERGERON, TRAVIS | R1-31397 | 1 | 66.00 | 6011********6457 | 00104R | 11/01/2016 |
| BORDELON, DOUG | R1-40474 | 1 | 50.60 | 4271********0153 | 087065 | 11/01/2016 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.50 | 4147********8149 | 03530D | 11/01/2016 |
| BROUSSARD, KRISINDA | R1-61076 | 1 | 51.70 | 4690********2495 | 086711 | 11/01/2016 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.50 | 5589********9323 | 03535E | 11/01/2016 |
| CHARLES, RYAN | R1-31394 | 1 | 32.99 | 5512********2196 | 283683 | 11/01/2016 |
| DORE, SCOTT | R1-31030 | 1 | 56.45 | 4690********5624 | 086713 | 11/01/2016 |
| DOUCET, JONATHAN | R1-31932 | 1 | 52.25 | 4730********9606 | 924154 | 11/01/2016 |
| DUHON, COY | R1-30906 | 1 | 52.25 | 4003********3761 | 03567B | 11/01/2016 |
| DUPUIS, SABASTIAN | R1-32090 | 1 | 69.30 | 5300********4143 | 041392 | 11/01/2016 |
| DURIO, JADE | R1-31920 | 1 | 85.25 | 6011********2968 | 00108P | 11/01/2016 |
| FIELDER, CHAD | R1-62178 | 1 | 80.97 | 4402********6175 | 504802 | 11/01/2016 |
| FLURRY, ALLEN | R1-30757 | 1 | 52.80 | 3727*******2003 | 140579 | 11/01/2016 |
| FONTENOT, KRYSTI | R1-36883 | 1 | 52.80 | 5524********4518 | 03565Z | 11/01/2016 |
| GAUTREAUX, HEATHER | R1-4418 | 1 | 52.25 | 5109********9280 | 065123 | 11/01/2016 |
| GUERRERO, RANDY | R1-32867 | 1 | 52.80 | 4610********9897 | 095107 | 11/01/2016 |
| HABETZ, SIMONE | R1-36160 | 1 | 51.70 | 4147********7868 | 03576D | 11/01/2016 |
| HERNANDEZ, HALEY | R1-4428 | 1 | 52.25 | 5512********4803 | 283686 | 11/01/2016 |
| HERPIN, BRACQUE | R1-32765 | 1 | 128.98 | 4769********2736 | 000058 | 11/01/2016 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 7.48 | 5537********0043 | 125974 | 11/01/2016 |
| LASALLE, JORDAN | R1-32754 | 1 | 66.80 | 4435********7227 | 586306 | 11/01/2016 |
| LEGER, SPENCER | R1-4426 | 1 | 34.74 | 4690********4114 | 086716 | 11/01/2016 |
| LEGER, SUSAN | R1-30900 | 1 | 52.25 | 4147********3263 | 03588C | 11/01/2016 |
| LELEUX, HEATH CHRIS | R1-32749 | 1 | 88.87 | 4586********0713 | H74066 | 11/01/2016 |
| LEONARDS, PHILIP | R1-31922 | 1 | 52.25 | 4453********8355 | 001377 | 11/01/2016 |
| LORMAND, ANDREA | R1-30708 | 1 | 69.49 | 4389********3651 | 640141 | 11/01/2016 |
| MARTIN, ANDREE | R1-30479 | 1 | 58.43 | 4690********3221 | 086718 | 11/01/2016 |
| MECHE, BRITTE | R1-4464 | 1 | 52.25 | 5512********8764 | 283687 | 11/01/2016 |
| MECHE, JENNIFER | R1-36259 | 1 | 50.70 | 5466********3877 | 03589Z | 11/01/2016 |
| MELANCON, ANDREA | R1-31270 | 1 | 51.70 | 4389********7179 | 640073 | 11/01/2016 |
| MITCHELL, LAWRENCE | R1-31493 | 1 | 73.25 | 4011********4905 | 075119 | 11/01/2016 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 68.75 | 4060********8731 | 095107 | 11/01/2016 |
| NAGEL, VINCENT | R1-31236 | 1 | 73.43 | 4060********0512 | 095107 | 11/01/2016 |
| NORMAND, DAVIS | R1-31800 | 1 | 68.80 | 4060********9126 | 095107 | 11/01/2016 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.80 | 5538********6204 | 075503 | 11/01/2016 |
| SOESENO, DEVIN-PT | R1-PT-32758 | 1 | 320.00 | 4690********3852 | 086719 | 11/01/2016 |
| STELLY, LIZ | R1-4416 | 1 | 68.75 | 4397********8247 | 075496 | 11/01/2016 |
| TEER, KARLA | R1-60488 | 1 | 52.80 | 5206********5898 | T2081Z | 11/01/2016 |
| THIBODEAUX, LISA | R1-32213 | 1 | 55.00 | 4060********2497 | 095107 | 11/01/2016 |
| WARNER, KATHLEEN | R1-31291 | 1 | 51.70 | 5147********5435 | 580008 | 11/01/2016 |
| ZAUNBRECHER, JOSHUA | R1-30750 | 1 | 68.75 | 4300********7434 | 001601 | 11/01/2016 |
| Count | Card Type | Total |
| 1 | American Express | 52.80 |
| 12 | MasterCard | 543.82 |
| 27 | Visa | 1936.95 |
| 2 | Discover | 151.25 |
| 0 | Other | 0.00 |
| 2684.82 |