| 01/02/2017 |
| 07:36:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUDOIN, BART | R1-32747 | 1 | 60.49 | 4690********5340 | 459011 | 01/02/2017 |
| BERGERON, TRAVIS | R1-31397 | 1 | 66.00 | 6011********6457 | 00264R | 01/02/2017 |
| BORDELON, DOUG | R1-40474 | 1 | 50.60 | 4271********0153 | 027081 | 01/02/2017 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.50 | 4147********8149 | 06422D | 01/02/2017 |
| BROWN, NATASHA | R1-32968 | 1 | 52.80 | 4862********3036 | 06426A | 01/02/2017 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.50 | 5589********9323 | 06436E | 01/02/2017 |
| CHARLES, RYAN | R1-31394 | 1 | 32.99 | 5512********2196 | 634198 | 01/02/2017 |
| DORE, SCOTT | R1-31030 | 1 | 51.70 | 4690********4336 | 459015 | 01/02/2017 |
| DUHON, COY | R1-30906 | 1 | 52.25 | 4003********3761 | 06425B | 01/02/2017 |
| DURIO, JADE | R1-31920 | 1 | 85.25 | 6011********2968 | 00241P | 01/02/2017 |
| FIELDER, CHAD | R1-62178 | 1 | 66.17 | 4402********6175 | 674473 | 01/02/2017 |
| FLURRY, ALLEN | R1-30757 | 1 | 52.80 | 3727*******2003 | 141037 | 01/02/2017 |
| FONTENOT, KRYSTI | R1-36883 | 1 | 52.80 | 5524********4518 | 06428Z | 01/02/2017 |
| GAUTREAUX, HEATHER | R1-4418 | 1 | 52.25 | 5109********9280 | 071220 | 01/02/2017 |
| HABETZ, SIMONE | R1-36160 | 1 | 51.70 | 4147********7868 | 06433D | 01/02/2017 |
| HERNANDEZ, HALEY | R1-4428 | 1 | 52.25 | 5512********4803 | 634199 | 01/02/2017 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 8.98 | 5537********0043 | 245936 | 01/02/2017 |
| JOHNSON, LEAH | R1-61112 | 1 | 59.00 | 4128********5607 | 10174B | 01/02/2017 |
| LASALLE, JORDAN | R1-32754 | 1 | 59.80 | 4435********7227 | 387002 | 01/02/2017 |
| LEGER, SPENCER | R1-4426 | 1 | 32.99 | 4690********4371 | 459012 | 01/02/2017 |
| LEGER, SUSAN-XX | R1-30900 | 1 | 52.25 | 4147********3263 | 06434C | 01/02/2017 |
| LELEUX, HEATH CHRIS | R1-32749 | 1 | 87.87 | 4586********0713 | H80061 | 01/02/2017 |
| LEONARDS, PHILIP | R1-31922 | 1 | 52.25 | 4453********8355 | 002163 | 01/02/2017 |
| LORMAND, ANDREA | R1-30708 | 1 | 65.49 | 4389********3651 | 678940 | 01/02/2017 |
| MARTIN, ANDREE | R1-30479 | 1 | 58.43 | 4690********3221 | 459013 | 01/02/2017 |
| MECHE, BRITTE | R1-4464 | 1 | 77.25 | 5512********8764 | 634200 | 01/02/2017 |
| MECHE, JENNIFER | R1-36259 | 1 | 40.70 | 5466********3877 | 06441Z | 01/02/2017 |
| MELANCON, ANDREA | R1-31270 | 1 | 51.70 | 4389********7179 | 678959 | 01/02/2017 |
| MILTON, SARAH | R1-63775 | 1 | 52.25 | 4000********1579 | 774616 | 01/02/2017 |
| MITCHELL, LAWRENCE | R1-31493 | 1 | 73.25 | 4011********4905 | 081214 | 01/02/2017 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 68.75 | 4060********8731 | 041208 | 01/02/2017 |
| NAGEL, VINCENT | R1-31236 | 1 | 110.43 | 4060********0512 | 041208 | 01/02/2017 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.80 | 5538********6204 | 085938 | 01/02/2017 |
| PRESTIGIACOMO, JOHN-PT | R1-32826-PT | 1 | 320.00 | 5538********6204 | 085940 | 01/02/2017 |
| ROBINSON, GERMAINE-PT | R1-32458-PT | 1 | 320.00 | 5291********8565 | 06441Z | 01/02/2017 |
| SOESENO, DEVIN-PT | R1-PT-32758 | 1 | 320.00 | 4690********3852 | 459014 | 01/02/2017 |
| TEER, KARLA | R1-60488 | 1 | 52.80 | 5206********5898 | T4794Z | 01/02/2017 |
| THIBODEAUX, AUSTIN | R1-47652 | 1 | 52.80 | 5275********8778 | 191524 | 01/02/2017 |
| THIBODEAUX, LISA | R1-32213 | 1 | 55.00 | 4060********8855 | 041208 | 01/02/2017 |
| THIBODEAUX, REBEKAH-PT | R1-32304-PT | 1 | 320.00 | 5106********3727 | 070434 | 01/02/2017 |
| ZAUNBRECHER, JOSHUA | R1-30750 | 1 | 68.75 | 4300********7434 | 002165 | 01/02/2017 |
| Count | Card Type | Total |
| 1 | American Express | 52.80 |
| 14 | MasterCard | 1452.12 |
| 24 | Visa | 1681.42 |
| 2 | Discover | 151.25 |
| 0 | Other | 0.00 |
| 3337.59 |