| 03/01/2017 |
| 06:31:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUDOIN, BART | R1-32747 | 1 | 60.49 | 4690********5340 | 441521 | 03/01/2017 |
| BORDELON, DOUG | R1-40474 | 1 | 50.60 | 4271********0153 | 120098 | 03/01/2017 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.50 | 4147********8149 | 03523D | 03/01/2017 |
| BROWN, NATASHA | R1-32968 | 1 | 55.80 | 4862********3036 | 03521A | 03/01/2017 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.50 | 5589********9323 | 03526C | 03/01/2017 |
| CHARLES, RYAN | R1-31394 | 1 | 32.99 | 5512********2196 | 955286 | 03/01/2017 |
| COMEAUX, MEGAN | R1-32940 | 1 | 52.80 | 4147********5748 | 03526D | 03/01/2017 |
| COMEAUX, MEGAN-PT | R1-32940-PT | 1 | 320.00 | 4147********5748 | 03525D | 03/01/2017 |
| DORE, SCOTT | R1-31030 | 1 | 51.70 | 4690********4336 | 441524 | 03/01/2017 |
| DOUCET, JONATHAN | R1-31932 | 1 | 52.25 | 4730********9606 | 237834 | 03/01/2017 |
| DUHON, COY | R1-30906 | 1 | 52.25 | 4003********3761 | 03528B | 03/01/2017 |
| DUPUIS, SABASTIAN | R1-32090 | 1 | 52.80 | 5300********4143 | 078493 | 03/01/2017 |
| DURIO, JADE | R1-31920 | 1 | 85.25 | 6011********2968 | 00138P | 03/01/2017 |
| FIELDER, CHAD | R1-62178 | 1 | 57.97 | 4402********6175 | 654682 | 03/01/2017 |
| FLURRY, ALLEN | R1-30757 | 1 | 52.80 | 3727*******2003 | 122212 | 03/01/2017 |
| FONTENOT, KRYSTI | R1-36883 | 1 | 52.80 | 5524********4518 | 03525Z | 03/01/2017 |
| GAUTREAUX, HEATHER | R1-4418 | 1 | 52.25 | 5109********9280 | 062456 | 03/01/2017 |
| HABETZ, SIMONE | R1-36160 | 1 | 51.70 | 4147********7868 | 03507D | 03/01/2017 |
| HERNANDEZ, HALEY | R1-4428 | 1 | 52.25 | 5512********4803 | 955288 | 03/01/2017 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 3.74 | 5537********0043 | 359125 | 03/01/2017 |
| LASALLE, JORDAN | R1-32754 | 1 | 52.80 | 4435********7227 | 307060 | 03/01/2017 |
| LEGER, SPENCER | R1-4426 | 1 | 36.49 | 4690********4371 | 441522 | 03/01/2017 |
| LELEUX, HEATH CHRIS | R1-32749 | 1 | 82.37 | 4586********0713 | H70748 | 03/01/2017 |
| LEONARDS, PHILIP | R1-31922 | 1 | 52.25 | 4453********8355 | 001130 | 03/01/2017 |
| MARTIN, ANDREE | R1-30479 | 1 | 58.43 | 4690********3221 | 441523 | 03/01/2017 |
| MECHE, BRITTE | R1-4464 | 1 | 77.25 | 5512********8764 | 955287 | 03/01/2017 |
| MECHE, JENNIFER | R1-36259 | 1 | 40.70 | 5466********3877 | 03530Z | 03/01/2017 |
| MILTON, SARAH | R1-63775 | 1 | 52.25 | 4000********1579 | 709297 | 03/01/2017 |
| MITCHELL, LAWRENCE | R1-31493 | 1 | 68.75 | 4011********4905 | 072450 | 03/01/2017 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 68.75 | 4060********8731 | 002407 | 03/01/2017 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.80 | 5538********6204 | 036953 | 03/01/2017 |
| PRESTIGIACOMO, JOHN-PT | R1-32826-PT | 1 | 320.00 | 5538********6204 | 036957 | 03/01/2017 |
| TEER, KARLA | R1-60488 | 1 | 52.80 | 5206********5898 | T8623Z | 03/01/2017 |
| THIBODEAUX, AUSTIN | R1-47652 | 1 | 52.80 | 5275********8778 | 142541 | 03/01/2017 |
| THIBODEAUX, LISA | R1-32213 | 1 | 55.00 | 4060********8855 | 012407 | 03/01/2017 |
| THIBODEAUX, REBEKAH-PT | R1-32304-PT | 1 | 320.00 | 5106********3727 | 701262 | 03/01/2017 |
| ZAUNBRECHER, JOSHUA | R1-30750 | 1 | 68.75 | 4300********7434 | 001083 | 03/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 52.80 |
| 14 | MasterCard | 1179.68 |
| 21 | Visa | 1428.90 |
| 1 | Discover | 85.25 |
| 0 | Other | 0.00 |
| 2746.63 |