| 12/01/2017 |
| 06:43:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BRANDON | R1-33394 | 1 | 45.91 | 4690********1678 | 047176 | 12/01/2017 |
| ARCENEAUX, STEFANIE | R1-33250 | 1 | 52.80 | 4690********0288 | 047174 | 12/01/2017 |
| BAUDOIN, BART | R1-32747 | 1 | 60.49 | 4690********5340 | 047175 | 12/01/2017 |
| BEISECKER, MARK | R1-33310 | 1 | 52.80 | 3796*******2004 | 146218 | 12/01/2017 |
| BELLER, TANYA-PT1 | R1-32965-PT1 | 1 | 136.00 | 4147********1219 | 04565D | 12/01/2017 |
| BORDELON, DOUG | R1-43055 | 1 | 50.60 | 4271********0153 | 073043 | 12/01/2017 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.50 | 4147********1725 | 04566C | 12/01/2017 |
| BROWN, NATASHA | R1-32968 | 1 | 52.80 | 4862********3036 | 04568A | 12/01/2017 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.50 | 5589********9323 | 04569C | 12/01/2017 |
| COMEAUX, MEGAN-PT | R1-32940-PT | 1 | 320.00 | 4147********7488 | 04570D | 12/01/2017 |
| CORMIER, JENNIFER | R1-32039 | 1 | 144.80 | 4060********3933 | 093807 | 12/01/2017 |
| CRAMER, AMANDA-PT2 | R1-33303-PT2 | 1 | 160.00 | 4690********1075 | 047178 | 12/01/2017 |
| CROZIER, CYDNI | R1-33374 | 1 | 52.80 | 5178********2083 | 04572B | 12/01/2017 |
| DORE, SCOTT | R1-33333 | 1 | 51.70 | 4690********1965 | 047179 | 12/01/2017 |
| DOUCET, JONATHAN | R1-31932 | 1 | 52.25 | 4730********9606 | 956425 | 12/01/2017 |
| DUHON, COY | R1-30906 | 1 | 52.25 | 4003********3761 | 04571B | 12/01/2017 |
| DUPUIS, VICTORIA-PT | R1-33385-PT | 1 | 320.00 | 4037********3068 | 601083 | 12/01/2017 |
| DURIO, JADE | R1-31920 | 1 | 85.25 | 4003********2943 | 04572B | 12/01/2017 |
| GAUTREAUX, HEATHER | R1-33577 | 1 | 62.25 | 5109********9280 | 063826 | 12/01/2017 |
| GUIDRY, LAKISHA | R1-33236 | 1 | 135.60 | 5147********0427 | 798174 | 12/01/2017 |
| HERNANDEZ, HALEY | R1-4428 | 1 | 52.25 | 5512********4803 | 541394 | 12/01/2017 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 42.17 | 5537********5309 | 918950 | 12/01/2017 |
| KELLOGG, MATTHEW | R1-33210 | 1 | 49.49 | 4411********4713 | 093807 | 12/01/2017 |
| LASALLE, JORDAN | R1-32754 | 1 | 52.80 | 4435********7227 | 082775 | 12/01/2017 |
| LEGER, BAILEY | R1-33281 | 1 | 52.80 | 4419********0773 | 012157 | 12/01/2017 |
| LEGER, SPENCER | R1-4426 | 1 | 61.99 | 4690********4371 | 047180 | 12/01/2017 |
| LELEUX, HEATH CHRIS | R1-32749 | 1 | 96.87 | 4586********0713 | H73566 | 12/01/2017 |
| MARTIN, ANDREE | R1-30479 | 1 | 58.43 | 4690********3221 | 047181 | 12/01/2017 |
| MECHE, BRITTE | R1-33531 | 1 | 52.25 | 5512********8764 | 541395 | 12/01/2017 |
| MECHE, JENNIFER | R1-36259 | 1 | 40.70 | 5466********3877 | 04582Z | 12/01/2017 |
| MILTON, SARAH | R1-63775 | 1 | 52.25 | 4000********1579 | 435765 | 12/01/2017 |
| MITCHELL, LAWRENCE | R1-31493 | 1 | 80.00 | 4011********4905 | 073819 | 12/01/2017 |
| MONK, AMY-PT | R1-33302-PT | 1 | 160.00 | 5151********2412 | 002213 | 12/01/2017 |
| MORGAN, CHRISTIAN | R1-36183 | 1 | 50.00 | 4690********5683 | 047182 | 12/01/2017 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 68.75 | 4060********8731 | 093807 | 12/01/2017 |
| NUGENT, KIM | R1-4445 | 1 | 88.41 | 4143********7594 | 035112 | 12/01/2017 |
| POLLARD, CAMILLE | R1-33074 | 1 | 17.21 | 4019********3520 | 343015 | 12/01/2017 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.80 | 5538********6204 | 008775 | 12/01/2017 |
| SIMAR, TYLER | R1-33319 | 1 | 52.80 | 5523********4313 | 04586Z | 12/01/2017 |
| THIBODEAUX, AUSTIN | R1-47652 | 1 | 52.80 | 5275********8778 | 163083 | 12/01/2017 |
| THIBODEAUX, LISA | R1-32213 | 1 | 55.00 | 4060********8855 | 093807 | 12/01/2017 |
| VENABLE, JUDY | R1-33328 | 1 | 65.99 | 4692********1931 | 601083 | 12/01/2017 |
| ZAUNBRECHER, JOSHUA | R1-30750 | 1 | 52.80 | 4147********6505 | 04586C | 12/01/2017 |
| ZAUNBRECHER, MATTHEW | R1-36219 | 1 | 69.30 | 4690********7432 | 047183 | 12/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 52.80 |
| 12 | MasterCard | 772.92 |
| 31 | Visa | 2584.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3410.16 |