| 06/01/2018 |
| 06:31:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BRANDON | R1-33394 | 1 | 45.91 | 4690********1678 | 100609 | 06/01/2018 |
| ARCENEAUX, STEFANIE | R1-33250 | 1 | 61.80 | 4690********6694 | 100613 | 06/01/2018 |
| BAUDOIN, BART | R1-32747 | 1 | 60.49 | 4690********5340 | 100607 | 06/01/2018 |
| BEISECKER, MARK | R1-33310 | 1 | 52.80 | 3796*******2004 | 140157 | 06/01/2018 |
| BERTRAND, KIMBERLY | R1-33856 | 1 | 4.75 | 5109********7348 | 054201 | 06/01/2018 |
| BORDELON, DOUG | R1-43055 | 1 | 50.60 | 4271********0153 | 145128 | 06/01/2018 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.50 | 4147********1725 | 04597C | 06/01/2018 |
| BROWN, NATASHA | R1-32968 | 1 | 52.80 | 4862********3036 | 04600A | 06/01/2018 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.50 | 5589********9323 | 04598C | 06/01/2018 |
| BUTLER, MALIK | R1-33853 | 1 | 25.95 | 4690********0228 | 100606 | 06/01/2018 |
| CLARK, KIMBERLY-PT | R1-PT-33304 | 1 | 320.00 | 6011********4267 | 00129R | 06/01/2018 |
| COMEAUX, MEGAN | R1-32940 | 1 | 52.80 | 4147********7488 | 04600D | 06/01/2018 |
| CORMIER, JENNIFER | R1-32039 | 1 | 111.80 | 4060********3933 | 034106 | 06/01/2018 |
| CRAMER, AMANDA-PT | R1-PT-23288 | 1 | 255.00 | 4690********1075 | 100608 | 06/01/2018 |
| CROZIER, CYDNI | R1-33758 | 1 | 57.30 | 5178********2083 | 04603B | 06/01/2018 |
| DORE, SCOTT | R1-33333 | 1 | 51.70 | 4690********1965 | 100605 | 06/01/2018 |
| DOUCET, JONATHAN | R1-31932 | 1 | 52.25 | 4730********9606 | 449930 | 06/01/2018 |
| DURIO, JADE | R1-31920 | 1 | 85.25 | 4003********2943 | 04600B | 06/01/2018 |
| FREDERICK, JAMIE-PT | R1-PT-48645 | 1 | 136.00 | 4690********0950 | 100610 | 06/01/2018 |
| GAUTREAUX, HEATHER | R1-33577 | 1 | 57.00 | 5109********9280 | 054201 | 06/01/2018 |
| GUIDRY, JUSTIN | R1-41229 | 1 | 28.40 | 4054********2601 | 058679 | 06/01/2018 |
| GUIDRY, LAKISHA | R1-33236 | 1 | 52.80 | 5147********0427 | 719556 | 06/01/2018 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 18.72 | 5537********5309 | 311141 | 06/01/2018 |
| KELLOGG, MATTHEW | R1-33210 | 1 | 49.49 | 4411********4713 | 034106 | 06/01/2018 |
| LACOMBE, JENNA-PT | R1-PT-30000 | 1 | 183.75 | 5537********4898 | 311140 | 06/01/2018 |
| LASALLE, JORDAN | R1-32754 | 1 | 135.60 | 4435********7227 | 152666 | 06/01/2018 |
| LEGER, BAILEY | R1-33281 | 1 | 52.80 | 4419********0773 | 018518 | 06/01/2018 |
| LEGER, SPENCER | R1-4426 | 1 | 49.49 | 4690********6525 | 100612 | 06/01/2018 |
| LELEUX, HEATH CHRIS | R1-32749 | 1 | 81.37 | 4586********0713 | H62350 | 06/01/2018 |
| LORMAND, ANDREA | R1-30708 | 1 | 50.99 | 4389********4614 | 022859 | 06/01/2018 |
| MARTIN, ANDREE | R1-30479 | 1 | 58.43 | 4690********3221 | 100611 | 06/01/2018 |
| MECHE, BRITTE | R1-33531 | 1 | 32.99 | 5512********4343 | 602033 | 06/01/2018 |
| MECHE, JENNIFER | R1-36259 | 1 | 40.70 | 5466********3877 | 04574Z | 06/01/2018 |
| MELANCON, ANDREA | R1-33761 | 1 | 93.30 | 4389********9009 | 016231 | 06/01/2018 |
| MILTON, SARAH | R1-63775 | 1 | 79.25 | 4000********6878 | 814061 | 06/01/2018 |
| MITCHELL, LAWRENCE | R1-31493 | 1 | 75.75 | 4011********4905 | 064153 | 06/01/2018 |
| MORGAN, CHRISTIAN | R1-36183 | 1 | 50.00 | 4690********5683 | 100615 | 06/01/2018 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 71.75 | 4060********8731 | 034106 | 06/01/2018 |
| NUGENT, KIM | R1-4445 | 1 | 28.93 | 4143********7594 | 812554 | 06/01/2018 |
| PATTEN, GABRIELLE | R1-48394 | 1 | 33.54 | 4060********6239 | 034106 | 06/01/2018 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.80 | 5538********6204 | 068136 | 06/01/2018 |
| PRIMEAUX, TYLER | R1-33721 | 1 | 15.00 | 4419********9446 | 008299 | 06/01/2018 |
| SIMAR, TYLER | R1-33319 | 1 | 52.80 | 5523********6149 | 04615Z | 06/01/2018 |
| THIBODEAUX, AUSTIN | R1-47652 | 1 | 52.80 | 5275********8778 | 104619 | 06/01/2018 |
| THIBODEAUX, LISA | R1-32213 | 1 | 55.00 | 4060********8855 | 034106 | 06/01/2018 |
| VENABLE, JUDY | R1-33328 | 1 | 65.99 | 4692********1931 | 501014 | 06/01/2018 |
| ZAUNBRECHER, JOSHUA | R1-30750 | 1 | 52.80 | 4147********6505 | 04617C | 06/01/2018 |
| ZAUNBRECHER, MATTHEW | R1-36219 | 1 | 69.30 | 4690********7432 | 100616 | 06/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 52.80 |
| 12 | MasterCard | 622.91 |
| 34 | Visa | 2267.03 |
| 1 | Discover | 320.00 |
| 0 | Other | 0.00 |
| 3262.74 |