| 01/01/2018 |
| 09:10:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BRANDON | R1-33394 | 1 | 45.91 | 4690********1678 | 882084 | 01/01/2018 |
| BAUDOIN, BART | R1-32747 | 1 | 60.49 | 4690********5340 | 882086 | 01/01/2018 |
| BEISECKER, MARK | R1-33310 | 1 | 52.80 | 3796*******2004 | 180050 | 01/01/2018 |
| BORDELON, DOUG | R1-43055 | 1 | 50.60 | 4271********0153 | 099090 | 01/01/2018 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.50 | 4147********1725 | 09517C | 01/01/2018 |
| BROWN, NATASHA | R1-32968 | 1 | 52.80 | 4862********3036 | 09521A | 01/01/2018 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.50 | 5589********9323 | 09520C | 01/01/2018 |
| COMEAUX, MEGAN-PT | R1-32940-PT | 1 | 320.00 | 4147********7488 | 09523D | 01/01/2018 |
| CORMIER, JENNIFER | R1-32039 | 1 | 144.80 | 4060********3933 | 075309 | 01/01/2018 |
| CRAMER, AMANDA-PT2 | R1-33303-PT2 | 1 | 160.00 | 4690********1075 | 882088 | 01/01/2018 |
| CROZIER, CYDNI | R1-33374 | 1 | 52.80 | 5178********2083 | 09525B | 01/01/2018 |
| DOUCET, JONATHAN | R1-31932 | 1 | 52.25 | 4730********9606 | 039651 | 01/01/2018 |
| DUHON, COY | R1-30906 | 1 | 52.25 | 4003********3761 | 09526B | 01/01/2018 |
| DURIO, JADE | R1-31920 | 1 | 85.25 | 4003********2943 | 09527B | 01/01/2018 |
| GAUTREAUX, HEATHER | R1-33577 | 1 | 52.25 | 5109********9280 | 085325 | 01/01/2018 |
| GUIDRY, LAKISHA | R1-33236 | 1 | 52.80 | 5147********0427 | 752368 | 01/01/2018 |
| HERNANDEZ, HALEY | R1-4428 | 1 | 52.25 | 5512********4803 | 722041 | 01/01/2018 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 20.95 | 5537********5309 | 980468 | 01/01/2018 |
| KELLOGG, MATTHEW | R1-33210 | 1 | 49.49 | 4411********4713 | 075309 | 01/01/2018 |
| LASALLE, JORDAN | R1-32754 | 1 | 52.80 | 4435********7227 | 905762 | 01/01/2018 |
| LEGER, BAILEY | R1-33281 | 1 | 52.80 | 4419********0773 | 015667 | 01/01/2018 |
| LELEUX, HEATH CHRIS | R1-32749 | 1 | 77.37 | 4586********0713 | H93114 | 01/01/2018 |
| LORMAND, ANDREA | R1-30708 | 1 | 63.49 | 4389********4614 | 025201 | 01/01/2018 |
| MARTIN, ANDREE | R1-30479 | 1 | 58.43 | 4690********3221 | 882089 | 01/01/2018 |
| MECHE, JENNIFER | R1-36259 | 1 | 40.70 | 5466********3877 | 09531Z | 01/01/2018 |
| MELANCON, ANDREA | R1-33174 | 1 | 69.30 | 4389********9009 | 020293 | 01/01/2018 |
| MILTON, SARAH | R1-63775 | 1 | 52.25 | 4000********1579 | 319294 | 01/01/2018 |
| MITCHELL, LAWRENCE | R1-31493 | 1 | 75.50 | 4011********4905 | 095317 | 01/01/2018 |
| MONK, AMY-PT | R1-33302-PT | 1 | 160.00 | 5151********2412 | 003371 | 01/01/2018 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 68.75 | 4060********8731 | 075309 | 01/01/2018 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.80 | 5538********6204 | 087830 | 01/01/2018 |
| SIMAR, TYLER | R1-33319 | 1 | 52.80 | 5523********4313 | 09536Z | 01/01/2018 |
| SONNIER, SHAYNA-PT | R1-33514-PT | 1 | 180.00 | 4270********5298 | 088370 | 01/01/2018 |
| THIBODEAUX, AUSTIN | R1-47652 | 1 | 52.80 | 5275********8778 | 165139 | 01/01/2018 |
| THIBODEAUX, LISA | R1-32213 | 1 | 55.00 | 4060********8855 | 075309 | 01/01/2018 |
| VENABLE, JUDY | R1-33328 | 1 | 65.99 | 4692********1931 | 801035 | 01/01/2018 |
| ZAUNBRECHER, JOSHUA | R1-30750 | 1 | 52.80 | 4147********6505 | 09535C | 01/01/2018 |
| ZAUNBRECHER, MATTHEW | R1-36219 | 1 | 69.30 | 4690********7432 | 882091 | 01/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 52.80 |
| 11 | MasterCard | 606.65 |
| 26 | Visa | 2095.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2754.57 |