| 04/03/2017 |
| 13:21:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUDOIN, BART | R1-32747 | 1 | 60.49 | 4690********5340 | 494671 | 04/03/2017 |
| BORDELON, DOUG | R1-40474 | 1 | 50.60 | 4271********0153 | 114113 | 04/03/2017 |
| BRAMAN, MICHAEL TREY | R1-46169 | 1 | 22.78 | 4690********2214 | 494670 | 04/03/2017 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.50 | 4147********8149 | 07607D | 04/03/2017 |
| BROWN, NATASHA | R1-32968 | 1 | 52.80 | 4862********3036 | 07616A | 04/03/2017 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.50 | 5589********9323 | 07608C | 04/03/2017 |
| COMEAUX, MEGAN | R1-32940 | 1 | 96.80 | 4147********5748 | 07589D | 04/03/2017 |
| COMEAUX, MEGAN-PT | R1-32940-PT | 1 | 320.00 | 4147********5748 | 07615D | 04/03/2017 |
| DOUCET, JONATHAN | R1-31932 | 1 | 52.25 | 4730********9606 | 328419 | 04/03/2017 |
| DUHON, COY | R1-30906 | 1 | 52.25 | 4003********3761 | 07615B | 04/03/2017 |
| DUPUIS, SABASTIAN | R1-32090 | 1 | 52.80 | 5300********4143 | 094628 | 04/03/2017 |
| DURIO, JADE | R1-31920 | 1 | 85.25 | 6011********2968 | 00300P | 04/03/2017 |
| FIELDER, CHAD | R1-62178 | 1 | 68.62 | 4402********6175 | 927927 | 04/03/2017 |
| FLURRY, ALLEN | R1-30757 | 1 | 52.80 | 3727*******2003 | 161692 | 04/03/2017 |
| FONTENOT, KRYSTI | R1-36883 | 1 | 52.80 | 5524********4518 | 07617Z | 04/03/2017 |
| GAUTREAUX, HEATHER | R1-4418 | 1 | 52.25 | 5109********9280 | 063300 | 04/03/2017 |
| HERNANDEZ, HALEY | R1-4428 | 1 | 52.25 | 5512********4803 | 152565 | 04/03/2017 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 25.06 | 5537********0043 | 428664 | 04/03/2017 |
| LASALLE, JORDAN | R1-32754 | 1 | 52.80 | 4435********7227 | 751768 | 04/03/2017 |
| LEBLANC, KYLIE-PT | R1-32936-PT | 1 | 180.00 | 5507********6681 | 570623 | 04/03/2017 |
| LEGER, SPENCER | R1-4426 | 1 | 32.99 | 4690********4371 | 494674 | 04/03/2017 |
| LEJEUNE, CLARE | R1-31546 | 1 | 52.25 | 4397********4062 | 024774 | 04/03/2017 |
| LELEUX, HEATH CHRIS | R1-32749 | 1 | 82.37 | 4586********0713 | H71551 | 04/03/2017 |
| LEONARDS, PHILIP | R1-31922 | 1 | 52.25 | 4453********8355 | 003416 | 04/03/2017 |
| LORMAND, ANDREA | R1-30708 | 1 | 55.49 | 4389********6084 | 570634 | 04/03/2017 |
| MARTIN, ANDREE | R1-30479 | 1 | 58.43 | 4690********3221 | 494672 | 04/03/2017 |
| MECHE, BRITTE | R1-4464 | 1 | 77.25 | 5512********8764 | 152566 | 04/03/2017 |
| MECHE, JENNIFER | R1-36259 | 1 | 40.70 | 5466********3877 | 07613Z | 04/03/2017 |
| MELANCON, ANDREA | R1-33174 | 1 | 62.70 | 4389********7179 | 570652 | 04/03/2017 |
| MILTON, SARAH | R1-63775 | 1 | 52.25 | 4000********1579 | 807717 | 04/03/2017 |
| MITCHELL, LAWRENCE | R1-31493 | 1 | 74.75 | 4011********4905 | 073254 | 04/03/2017 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 68.75 | 4060********8731 | 043207 | 04/03/2017 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.80 | 5538********6204 | 024776 | 04/03/2017 |
| PRESTIGIACOMO, JOHN-PT | R1-32826-PT | 1 | 320.00 | 5538********6204 | 024772 | 04/03/2017 |
| THIBODEAUX, AUSTIN | R1-47652 | 1 | 52.80 | 5275********8778 | 163625 | 04/03/2017 |
| THIBODEAUX, LISA | R1-32213 | 1 | 55.00 | 4060********8855 | 043207 | 04/03/2017 |
| THIBODEAUX, REBEKAH-PT | R1-32304-PT | 1 | 320.00 | 5106********3727 | 57656O | 04/03/2017 |
| WINBUSH, THERION | R1-31754 | 1 | 96.80 | 5512********3979 | 152568 | 04/03/2017 |
| ZAUNBRECHER, JOSHUA | R1-30750 | 1 | 68.75 | 4147********6505 | 07625C | 04/03/2017 |
| Count | Card Type | Total |
| 1 | American Express | 52.80 |
| 14 | MasterCard | 1392.01 |
| 23 | Visa | 1572.87 |
| 1 | Discover | 85.25 |
| 0 | Other | 0.00 |
| 3102.93 |