| 04/02/2018 |
| 06:29:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BRANDON | R1-33394 | 1 | 45.91 | 4690********1678 | 274571 | 04/02/2018 |
| ARCENEAUX, STEFANIE | R1-33250 | 1 | 52.80 | 4690********6694 | 274572 | 04/02/2018 |
| BAUDOIN, BART | R1-32747 | 1 | 60.49 | 4690********5340 | 274573 | 04/02/2018 |
| BEISECKER, MARK | R1-33310 | 1 | 52.80 | 3796*******2004 | 166872 | 04/02/2018 |
| BORDELON, DOUG | R1-43055 | 1 | 50.60 | 4271********0153 | 093098 | 04/02/2018 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.50 | 4147********1725 | 04140C | 04/02/2018 |
| BROWN, NATASHA | R1-32968 | 1 | 52.80 | 4862********3036 | 04142A | 04/02/2018 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.50 | 5589********9323 | 04140C | 04/02/2018 |
| CANTRELL, ALLISON-PT | R1-PT-55367 | 1 | 136.00 | 5512********9885 | 241509 | 04/02/2018 |
| CLARK, KIMBERLY-PT | R1-PT-33304 | 1 | 320.00 | 6011********4267 | 00264R | 04/02/2018 |
| COMEAUX, MEGAN-PT | R1-32940-PT | 1 | 320.00 | 4147********7488 | 04145D | 04/02/2018 |
| CORMIER, JENNIFER | R1-32039 | 1 | 133.80 | 4060********3933 | 082107 | 04/02/2018 |
| CROZIER, CYDNI | R1-33758 | 1 | 52.80 | 5178********2083 | 04146B | 04/02/2018 |
| DORE, SCOTT | R1-33333 | 1 | 51.70 | 4690********1965 | 274574 | 04/02/2018 |
| DOUCET, JONATHAN | R1-31932 | 1 | 52.25 | 4730********9606 | 286127 | 04/02/2018 |
| DURIO, JADE | R1-31920 | 1 | 88.25 | 4003********2943 | 04148B | 04/02/2018 |
| FREDERICK, JAMIE-PT | R1-PT-48645 | 1 | 17.00 | 4185********5521 | 04145A | 04/02/2018 |
| GAUTREAUX, HEATHER | R1-33577 | 1 | 65.75 | 5109********9280 | 062146 | 04/02/2018 |
| GUIDRY, LAKISHA | R1-33236 | 1 | 60.55 | 5147********0427 | 785262 | 04/02/2018 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 24.46 | 5537********5309 | 171730 | 04/02/2018 |
| KELLOGG, MATTHEW | R1-33210 | 1 | 49.49 | 4411********4713 | 082107 | 04/02/2018 |
| LASALLE, JORDAN | R1-32754 | 1 | 52.80 | 4435********7227 | 415099 | 04/02/2018 |
| LEGER, BAILEY | R1-33281 | 1 | 57.80 | 4419********0773 | 016176 | 04/02/2018 |
| LEGER, SPENCER | R1-4426 | 1 | 49.49 | 4690********6525 | 274575 | 04/02/2018 |
| LELEUX, HEATH CHRIS | R1-32749 | 1 | 83.37 | 4586********0713 | H70535 | 04/02/2018 |
| LORMAND, ANDREA | R1-30708 | 1 | 56.49 | 4389********4614 | 013344 | 04/02/2018 |
| MARTIN, ANDREE | R1-30479 | 1 | 58.43 | 4690********3221 | 274577 | 04/02/2018 |
| MECHE, BRITTE | R1-33531 | 1 | 47.99 | 5512********4343 | 241511 | 04/02/2018 |
| MECHE, JENNIFER | R1-36259 | 1 | 40.70 | 5466********3877 | 04150Z | 04/02/2018 |
| MELANCON, ANDREA | R1-33761 | 1 | 72.30 | 4389********9009 | 016182 | 04/02/2018 |
| MILTON, SARAH | R1-63775 | 1 | 58.75 | 4000********1579 | 427191 | 04/02/2018 |
| MORGAN, CHRISTIAN | R1-36183 | 1 | 48.00 | 4690********5683 | 274576 | 04/02/2018 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 68.75 | 4060********8731 | 082107 | 04/02/2018 |
| PATTEN, GABRIELLE | R1-48394 | 1 | 33.54 | 4060********9137 | 082107 | 04/02/2018 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.80 | 5538********6204 | 075456 | 04/02/2018 |
| SONNIER, SHAYNA-PT | R1-33514-PT | 1 | 180.00 | 4270********5298 | 068461 | 04/02/2018 |
| THIBODEAUX, AUSTIN | R1-47652 | 1 | 52.80 | 5275********8778 | 142912 | 04/02/2018 |
| THIBODEAUX, LISA | R1-32213 | 1 | 55.00 | 4060********8855 | 082107 | 04/02/2018 |
| VENABLE, JUDY | R1-33328 | 1 | 65.99 | 4692********1931 | 602012 | 04/02/2018 |
| ZAUNBRECHER, JOSHUA | R1-30750 | 1 | 52.80 | 4147********6505 | 04157C | 04/02/2018 |
| ZAUNBRECHER, MATTHEW | R1-36219 | 1 | 69.30 | 4690********7432 | 274578 | 04/02/2018 |
| Count | Card Type | Total |
| 1 | American Express | 52.80 |
| 10 | MasterCard | 550.35 |
| 29 | Visa | 2065.40 |
| 1 | Discover | 320.00 |
| 0 | Other | 0.00 |
| 2988.55 |