| 09/01/2017 |
| 06:04:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BRANDON | R1-33394 | 1 | 45.91 | 4690********1678 | 910901 | 09/01/2017 |
| ARCENEAUX, STEFANIE | R1-33250 | 1 | 52.80 | 4690********0288 | 910902 | 09/01/2017 |
| BAUDOIN, BART | R1-32747 | 1 | 60.49 | 4690********5340 | 910903 | 09/01/2017 |
| BEISECKER, MARK | R1-33310 | 1 | 77.80 | 3796*******2004 | 187225 | 09/01/2017 |
| BORDELON, DOUG | R1-40474 | 1 | 50.60 | 4271********0153 | 151140 | 09/01/2017 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.50 | 4147********1725 | 07440C | 09/01/2017 |
| BROWN, NATASHA | R1-32968 | 1 | 52.80 | 4862********3036 | 07445A | 09/01/2017 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.50 | 5589********9323 | 07446C | 09/01/2017 |
| COMEAUX, MEGAN | R1-32940 | 1 | 86.80 | 4147********7488 | 07444D | 09/01/2017 |
| COMEAUX, MEGAN-PT | R1-32940-PT | 1 | 320.00 | 4147********7488 | 07450D | 09/01/2017 |
| CRAMER, AMANDA-PT2 | R1-33303-PT2 | 1 | 160.00 | 4690********1075 | 910904 | 09/01/2017 |
| DALY, CHRIS | R1-35313 | 1 | 106.13 | 5513********0709 | 1QJX9Z | 09/01/2017 |
| DORE, SCOTT | R1-33333 | 1 | 51.70 | 4690********1965 | 910905 | 09/01/2017 |
| DOUCET, JONATHAN | R1-31932 | 1 | 52.25 | 4730********9606 | 724357 | 09/01/2017 |
| DUHON, CHLOE | R1-32969 | 1 | 5.73 | 4054********2093 | 057121 | 09/01/2017 |
| DUHON, COY | R1-30906 | 1 | 52.25 | 4003********3761 | 07450B | 09/01/2017 |
| DUPUIS, VICTORIA-PT | R1-33385-PT | 1 | 320.00 | 4037********3068 | 501025 | 09/01/2017 |
| DURIO, JADE | R1-31920 | 1 | 85.25 | 4003********2943 | 07451B | 09/01/2017 |
| FIELDER, CHAD | R1-62178 | 1 | 57.97 | 4402********6175 | 354493 | 09/01/2017 |
| FLURRY, ALLEN | R1-30757 | 1 | 52.80 | 3727*******2003 | 127199 | 09/01/2017 |
| GAUTREAUX, HEATHER | R1-33577 | 1 | 52.25 | 5109********9280 | 055255 | 09/01/2017 |
| GUIDRY, LAKISHA | R1-33236 | 1 | 158.40 | 5147********0427 | 760369 | 09/01/2017 |
| HERNANDEZ, HALEY | R1-4428 | 1 | 52.25 | 5512********4803 | 019972 | 09/01/2017 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 9.35 | 5537********0043 | 738656 | 09/01/2017 |
| KELLOGG, MATTHEW | R1-33210 | 1 | 49.49 | 4411********4713 | 085206 | 09/01/2017 |
| LASALLE, JORDAN | R1-32754 | 1 | 60.80 | 4435********7227 | 652461 | 09/01/2017 |
| LEGER, BAILEY | R1-33281 | 1 | 52.80 | 4419********0773 | 027731 | 09/01/2017 |
| LEGER, SPENCER | R1-4426 | 1 | 52.49 | 4690********4371 | 910908 | 09/01/2017 |
| LELEUX, HEATH CHRIS | R1-32749 | 1 | 77.37 | 4586********0713 | H63045 | 09/01/2017 |
| LORMAND, ANDREA | R1-30708 | 1 | 51.49 | 4389********6084 | 022076 | 09/01/2017 |
| MARTIN, ANDREE | R1-30479 | 1 | 58.43 | 4690********3221 | 910909 | 09/01/2017 |
| MECHE, BRITTE | R1-4464 | 1 | 77.25 | 5512********8764 | 019973 | 09/01/2017 |
| MECHE, JENNIFER | R1-36259 | 1 | 40.70 | 5466********3877 | 07458Z | 09/01/2017 |
| MELANCON, ANDREA | R1-33174 | 1 | 69.30 | 4389********7674 | 030004 | 09/01/2017 |
| MILTON, SARAH | R1-63775 | 1 | 52.25 | 4000********1579 | 761822 | 09/01/2017 |
| MONK, AMY-PT | R1-33302-PT | 1 | 160.00 | 5151********2412 | 002117 | 09/01/2017 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 68.75 | 4060********8731 | 085206 | 09/01/2017 |
| NUGENT, KIM | R1-4445 | 1 | 20.85 | 4143********7594 | 687318 | 09/01/2017 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.80 | 5538********6204 | 089662 | 09/01/2017 |
| PRESTIGIACOMO, JOHN-PT | R1-32826-PT | 1 | 320.00 | 5538********6204 | 089664 | 09/01/2017 |
| RICHARD, LESLIE-PT2 | R1-30852-PT2 | 1 | 136.00 | 4121********2718 | 07460B | 09/01/2017 |
| SIMAR, TYLER | R1-33319 | 1 | 52.80 | 5523********4313 | T5447Z | 09/01/2017 |
| THIBODEAUX, LISA | R1-32213 | 1 | 55.00 | 4060********8855 | 085206 | 09/01/2017 |
| VENABLE, JUDY | R1-33328 | 1 | 65.99 | 4692********1931 | 501025 | 09/01/2017 |
| WINBUSH, THERION | R1-31754 | 1 | 85.25 | 5512********3979 | 019974 | 09/01/2017 |
| ZAUNBRECHER, JOSHUA | R1-30750 | 1 | 52.80 | 4147********6505 | 07462C | 09/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 130.60 |
| 13 | MasterCard | 1183.68 |
| 31 | Visa | 2405.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3720.14 |