| 08/01/2017 |
| 06:32:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BRANDON | R1-33394 | 1 | 45.91 | 4690********1678 | 189222 | 08/01/2017 |
| ARCENEAUX, STEFANIE | R1-33250 | 1 | 52.80 | 4690********0288 | 189223 | 08/01/2017 |
| BAUDOIN, BART | R1-32747 | 1 | 60.49 | 4690********5340 | 189224 | 08/01/2017 |
| BEISECKER, MARK | R1-33310 | 1 | 52.80 | 3796*******2004 | 108933 | 08/01/2017 |
| BORDELON, DOUG | R1-40474 | 1 | 50.60 | 4271********0153 | 095092 | 08/01/2017 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.50 | 4147********1725 | 06540C | 08/01/2017 |
| BROWN, NATASHA | R1-32968 | 1 | 52.80 | 4862********3036 | 06544A | 08/01/2017 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.50 | 5589********9323 | 06542C | 08/01/2017 |
| CRAMER, AMANDA-PT2 | R1-33303-PT2 | 1 | 160.00 | 4690********1075 | 189225 | 08/01/2017 |
| CROZIER, CYDNI | R1-33374 | 1 | 52.80 | 5178********2083 | 06549B | 08/01/2017 |
| DALY, CHRIS | R1-35313 | 1 | 102.43 | 5513********0709 | 10WR9R | 08/01/2017 |
| DORE, SCOTT | R1-33333 | 1 | 51.70 | 4690********1965 | 189226 | 08/01/2017 |
| DOUCET, JONATHAN | R1-31932 | 1 | 52.25 | 4730********9606 | 646017 | 08/01/2017 |
| DUHON, CHLOE | R1-32969 | 1 | 13.60 | 4054********2093 | 069101 | 08/01/2017 |
| DUHON, COY | R1-30906 | 1 | 52.25 | 4003********3761 | 06547B | 08/01/2017 |
| DUPUIS, VICTORIA-PT | R1-33385-PT | 1 | 320.00 | 4037********3068 | 601052 | 08/01/2017 |
| DURIO, JADE | R1-31920 | 1 | 85.25 | 4003********2943 | 06549B | 08/01/2017 |
| FIELDER, CHAD | R1-62178 | 1 | 57.97 | 4402********6175 | 267876 | 08/01/2017 |
| FLURRY, ALLEN | R1-30757 | 1 | 52.80 | 3727*******2003 | 126448 | 08/01/2017 |
| GAUTREAUX, HEATHER | R1-4418 | 1 | 52.25 | 5109********9280 | 062558 | 08/01/2017 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 13.85 | 5537********0043 | 678367 | 08/01/2017 |
| LASALLE, JORDAN | R1-32754 | 1 | 56.30 | 4435********7227 | 861869 | 08/01/2017 |
| LEBLANC, KYLIE-PT | R1-32936-PT | 1 | 180.00 | 5507********6681 | 127173 | 08/01/2017 |
| LEGER, BAILEY | R1-33281 | 1 | 52.80 | 4419********0773 | 027175 | 08/01/2017 |
| LEGER, SPENCER | R1-4426 | 1 | 50.99 | 4690********4371 | 189227 | 08/01/2017 |
| LELEUX, HEATH CHRIS | R1-32749 | 1 | 77.37 | 4586********0713 | H70349 | 08/01/2017 |
| LORMAND, ANDREA | R1-30708 | 1 | 49.49 | 4389********6084 | 012903 | 08/01/2017 |
| MARTIN, ANDREE | R1-30479 | 1 | 58.43 | 4690********3221 | 189228 | 08/01/2017 |
| MECHE, BRITTE | R1-4464 | 1 | 52.25 | 5512********8764 | 845062 | 08/01/2017 |
| MECHE, JENNIFER | R1-36259 | 1 | 40.70 | 5466********3877 | 06554Z | 08/01/2017 |
| MELANCON, ANDREA | R1-33174 | 1 | 69.30 | 4389********7674 | 027181 | 08/01/2017 |
| MILTON, SARAH | R1-63775 | 1 | 52.25 | 4000********1579 | 666600 | 08/01/2017 |
| MITCHELL, LAWRENCE | R1-31493 | 1 | 89.00 | 4011********4905 | 072551 | 08/01/2017 |
| MONK, AMY-PT | R1-33302-PT | 1 | 160.00 | 5151********2412 | 001849 | 08/01/2017 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 68.75 | 4060********8731 | 012507 | 08/01/2017 |
| NUGENT, KIM | R1-4445 | 1 | 11.21 | 4143********7594 | 101152 | 08/01/2017 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.80 | 5538********6204 | 086379 | 08/01/2017 |
| RICHARD, LESLIE-PT2 | R1-30852-PT2 | 1 | 136.00 | 4121********2718 | 06557B | 08/01/2017 |
| SIMAR, TYLER | R1-33319 | 1 | 52.80 | 5523********4313 | T1783Z | 08/01/2017 |
| THIBODEAUX, LISA | R1-32213 | 1 | 55.00 | 4060********8855 | 022507 | 08/01/2017 |
| VENABLE, JUDY | R1-33328 | 1 | 63.49 | 4692********1931 | 601052 | 08/01/2017 |
| WINBUSH, THERION | R1-31754 | 1 | 85.25 | 5512********3979 | 845063 | 08/01/2017 |
| ZAUNBRECHER, JOSHUA | R1-30750 | 1 | 52.80 | 4147********6505 | 06566C | 08/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 105.60 |
| 12 | MasterCard | 861.63 |
| 29 | Visa | 2026.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2993.53 |