| 12/01/2016 |
| 06:44:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUDOIN, BART | R1-32747 | 1 | 60.49 | 4690********5340 | 670433 | 12/01/2016 |
| BERGERON, TRAVIS | R1-31397 | 1 | 66.00 | 6011********6457 | 00117R | 12/01/2016 |
| BORDELON, DOUG | R1-40474 | 1 | 50.60 | 4271********0153 | 086074 | 12/01/2016 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.50 | 4147********8149 | 01692D | 12/01/2016 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.50 | 5589********9323 | 01694E | 12/01/2016 |
| CHARLES, RYAN | R1-31394 | 1 | 32.99 | 5512********2196 | 451178 | 12/01/2016 |
| DOUCET, JONATHAN | R1-31932 | 1 | 52.25 | 4730********9606 | 002502 | 12/01/2016 |
| DUHON, COY | R1-30906 | 1 | 52.25 | 4003********3761 | 03013B | 12/01/2016 |
| DURIO, JADE | R1-31920 | 1 | 85.25 | 6011********2968 | 00183P | 12/01/2016 |
| FIELDER, CHAD | R1-62178 | 1 | 63.97 | 4402********6175 | 586905 | 12/01/2016 |
| FLURRY, ALLEN | R1-30757 | 1 | 52.80 | 3727*******2003 | 122190 | 12/01/2016 |
| FONTENOT, KRYSTI | R1-36883 | 1 | 52.80 | 5524********4518 | 01794Z | 12/01/2016 |
| GAUTREAUX, HEATHER | R1-4418 | 1 | 52.25 | 5109********9280 | 063104 | 12/01/2016 |
| HABETZ, SIMONE | R1-36160 | 1 | 51.70 | 4147********7868 | 03005D | 12/01/2016 |
| HERNANDEZ, HALEY | R1-4428 | 1 | 52.25 | 5512********4803 | 451179 | 12/01/2016 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 7.86 | 5537********0043 | 184450 | 12/01/2016 |
| JOHNSON, LEAH | R1-61112 | 1 | 59.00 | 4128********5607 | 83848B | 12/01/2016 |
| LEGER, SUSAN | R1-30900 | 1 | 52.25 | 4147********3263 | 03010C | 12/01/2016 |
| LELEUX, HEATH CHRIS | R1-32749 | 1 | 82.37 | 4586********0713 | H71357 | 12/01/2016 |
| LEONARDS, PHILIP | R1-31922 | 1 | 52.25 | 4453********8355 | 001945 | 12/01/2016 |
| LORMAND, ANDREA | R1-30708 | 1 | 81.99 | 4389********3651 | 126967 | 12/01/2016 |
| MARTIN, ANDREE | R1-30479 | 1 | 58.43 | 4690********3221 | 670442 | 12/01/2016 |
| MECHE, BRITTE | R1-4464 | 1 | 52.25 | 5512********8764 | 451180 | 12/01/2016 |
| MECHE, JENNIFER | R1-36259 | 1 | 40.70 | 5466********3877 | 01796Z | 12/01/2016 |
| MELANCON, ANDREA | R1-31270 | 1 | 51.70 | 4389********7179 | 126976 | 12/01/2016 |
| MILTON, SARAH | R1-63775 | 1 | 53.75 | 4000********1579 | 739763 | 12/01/2016 |
| MITCHELL, LAWRENCE | R1-31493 | 1 | 81.75 | 4011********4905 | 073100 | 12/01/2016 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 68.75 | 4060********8731 | 093007 | 12/01/2016 |
| NAGEL, VINCENT | R1-31236 | 1 | 73.43 | 4060********0512 | 093007 | 12/01/2016 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.80 | 5538********6204 | 085534 | 12/01/2016 |
| SOESENO, DEVIN-PT | R1-PT-32758 | 1 | 320.00 | 4690********3852 | 670438 | 12/01/2016 |
| TEER, KARLA | R1-60488 | 1 | 52.80 | 5206********5898 | T1783Z | 12/01/2016 |
| THIBODEAUX, REBEKAH-PT | R1-32304-PT | 1 | 320.00 | 5106********3727 | 09529L | 12/01/2016 |
| WARNER, KATHLEEN | R1-31291 | 1 | 51.70 | 5147********5435 | 727238 | 12/01/2016 |
| ZAUNBRECHER, JOSHUA | R1-30750 | 1 | 68.75 | 4300********7434 | 001657 | 12/01/2016 |
| Count | Card Type | Total |
| 1 | American Express | 52.80 |
| 12 | MasterCard | 784.90 |
| 20 | Visa | 1463.18 |
| 2 | Discover | 151.25 |
| 0 | Other | 0.00 |
| 2452.13 |