| 06/01/2017 |
| 06:22:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCENEAUX, STEFANIE | R1-33250 | 1 | 52.80 | 4690********0288 | 773675 | 06/01/2017 |
| BAUDOIN, BART | R1-32747 | 1 | 60.49 | 4690********5340 | 773677 | 06/01/2017 |
| BORDELON, DOUG | R1-40474 | 1 | 50.60 | 4271********0153 | 160144 | 06/01/2017 |
| BRAMAN, MICHAEL TREY | R1-46169 | 1 | 1.00 | 4690********2214 | 773676 | 06/01/2017 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.50 | 4147********1725 | 08717C | 06/01/2017 |
| BROWN, NATASHA | R1-32968 | 1 | 52.80 | 4862********3036 | 08717A | 06/01/2017 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.50 | 5589********9323 | 08727C | 06/01/2017 |
| COMEAUX, MEGAN | R1-32940 | 1 | 144.80 | 4147********5748 | 08720D | 06/01/2017 |
| COMEAUX, MEGAN-PT | R1-32940-PT | 1 | 320.00 | 4147********5748 | 08727D | 06/01/2017 |
| DALY, CHRIS | R1-35313 | 1 | 76.43 | 5513********0709 | 1RPA9Z | 06/01/2017 |
| DORE, SCOTT | R1-31030 | 1 | 51.70 | 4690********1965 | 773679 | 06/01/2017 |
| DOUCET, JONATHAN | R1-31932 | 1 | 52.25 | 4730********9606 | 492558 | 06/01/2017 |
| DUHON, CHLOE | R1-32969 | 1 | 7.73 | 4054********2093 | 063203 | 06/01/2017 |
| DUHON, COY | R1-30906 | 1 | 52.25 | 4003********3761 | 08721B | 06/01/2017 |
| FAULK, BRITTANY | R1-33195 | 1 | 52.80 | 5109********2075 | 061004 | 06/01/2017 |
| FIELDER, CHAD | R1-62178 | 1 | 57.97 | 4402********6175 | 094132 | 06/01/2017 |
| FLURRY, ALLEN | R1-30757 | 1 | 52.80 | 3727*******2003 | 140537 | 06/01/2017 |
| FONTENOT, KRYSTI | R1-36883 | 1 | 52.80 | 5524********4518 | 08729Z | 06/01/2017 |
| GAUTREAUX, HEATHER | R1-4418 | 1 | 52.25 | 5109********9280 | 061004 | 06/01/2017 |
| HERNANDEZ, HALEY | R1-4428 | 1 | 52.25 | 5512********4803 | 495909 | 06/01/2017 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 21.48 | 5537********0043 | 555441 | 06/01/2017 |
| JOHNSON, XAVIER | R1-33109 | 1 | 52.80 | 5465********2297 | 003115 | 06/01/2017 |
| LEBLANC, KYLIE-PT | R1-32936-PT | 1 | 180.00 | 5507********6681 | 471956 | 06/01/2017 |
| LEGER, BAILEY | R1-33281 | 1 | 52.80 | 4419********0773 | 471940 | 06/01/2017 |
| LEGER, SPENCER | R1-4426 | 1 | 60.99 | 4690********4371 | 773680 | 06/01/2017 |
| LEJEUNE, CLARE | R1-31546 | 1 | 52.25 | 4397********4062 | 018661 | 06/01/2017 |
| LELEUX, HEATH CHRIS | R1-32749 | 1 | 82.37 | 4586********0713 | H69255 | 06/01/2017 |
| LEONARDS, PHILIP | R1-31922 | 1 | 52.25 | 4453********8355 | 001531 | 06/01/2017 |
| LORMAND, ANDREA | R1-30708 | 1 | 51.49 | 4389********6084 | 471954 | 06/01/2017 |
| MARTIN, ANDREE | R1-30479 | 1 | 58.43 | 4690********3221 | 773681 | 06/01/2017 |
| MECHE, BRITTE | R1-4464 | 1 | 77.25 | 5512********8764 | 495908 | 06/01/2017 |
| MECHE, JENNIFER | R1-36259 | 1 | 40.70 | 5466********3877 | 08732Z | 06/01/2017 |
| MELANCON, ANDREA | R1-33174 | 1 | 75.30 | 4389********7674 | 471950 | 06/01/2017 |
| MILTON, SARAH | R1-63775 | 1 | 53.75 | 4000********1579 | 770846 | 06/01/2017 |
| MITCHELL, LAWRENCE | R1-31493 | 1 | 79.25 | 4011********4905 | 070957 | 06/01/2017 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 68.75 | 4060********8731 | 070907 | 06/01/2017 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.80 | 5538********6204 | 018659 | 06/01/2017 |
| PRESTIGIACOMO, JOHN-PT | R1-32826-PT | 1 | 320.00 | 5538********6204 | 018668 | 06/01/2017 |
| THIBODEAUX, AUSTINXXX | R1-47652 | 1 | 52.80 | 5275********8778 | 190692 | 06/01/2017 |
| THIBODEAUX, LISA | R1-32213 | 1 | 55.00 | 4060********8855 | 070907 | 06/01/2017 |
| WINBUSH, THERION | R1-31754 | 1 | 85.25 | 5512********3979 | 495910 | 06/01/2017 |
| ZAUNBRECHER, JOSHUA | R1-30750 | 1 | 68.75 | 4147********6505 | 08744C | 06/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 52.80 |
| 15 | MasterCard | 1186.11 |
| 26 | Visa | 1743.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2982.18 |