| 07/02/2018 |
| 06:37:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BRANDON | R1-33394 | 1 | 45.91 | 4690********1678 | 068353 | 07/02/2018 |
| ALLEMAN, HANNAH | R1-32229 | 1 | 15.00 | 4054********9116 | 069127 | 07/02/2018 |
| ARCENEAUX, STEFANIE | R1-33250 | 1 | 52.80 | 4690********6694 | 068356 | 07/02/2018 |
| BAUDOIN, BART | R1-32747 | 1 | 60.49 | 4690********5340 | 068354 | 07/02/2018 |
| BEISECKER, MARK | R1-33310 | 1 | 52.80 | 3796*******2004 | 103360 | 07/02/2018 |
| BERTRAND, KIMBERLY | R1-33856 | 1 | 53.35 | 5109********7348 | 061704 | 07/02/2018 |
| BORDELON, DOUG | R1-43055 | 1 | 50.60 | 4271********0153 | 088125 | 07/02/2018 |
| BOURQUE, JEANNE | R1-49473 | 1 | 101.35 | 4388********7879 | 09667C | 07/02/2018 |
| BRANDON, BRYCE | R1-33652 | 1 | 123.50 | 4690********3382 | 068357 | 07/02/2018 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.50 | 4147********1725 | 09667C | 07/02/2018 |
| BROWN, NATASHA | R1-32968 | 1 | 52.80 | 4862********3036 | 09672A | 07/02/2018 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.50 | 5589********9323 | 09670C | 07/02/2018 |
| BUTLER, MALIK | R1-33853 | 1 | 32.99 | 4690********0228 | 068358 | 07/02/2018 |
| COMEAUX, MEGAN | R1-32940 | 1 | 99.80 | 4147********7488 | 09672D | 07/02/2018 |
| COMEAUX, MEGAN-PT | R1-32940-PT | 1 | 317.00 | 4147********7488 | 09672D | 07/02/2018 |
| CORMIER, JENNIFER | R1-32039 | 1 | 113.30 | 4060********3933 | 051607 | 07/02/2018 |
| CRAMER, AMANDA-PT | R1-PT-23288 | 1 | 136.00 | 4690********1075 | 068359 | 07/02/2018 |
| CROZIER, CYDNI | R1-33758 | 1 | 55.80 | 5178********2083 | 09676B | 07/02/2018 |
| DORE, SCOTT | R1-33333 | 1 | 51.70 | 4690********1965 | 068360 | 07/02/2018 |
| DOUCET, JONATHAN | R1-31932 | 1 | 52.25 | 4730********9606 | 528241 | 07/02/2018 |
| DURIO, JADE | R1-31920 | 1 | 85.25 | 4003********2943 | 09673B | 07/02/2018 |
| FREDERICK, JAMIE-PT | R1-PT-48645 | 1 | 136.00 | 4690********0950 | 068361 | 07/02/2018 |
| GAUTREAUX, HEATHER | R1-33577 | 1 | 52.25 | 5109********9280 | 061704 | 07/02/2018 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 4.86 | 5537********5309 | 383850 | 07/02/2018 |
| KELLOGG, MATTHEW | R1-33210 | 1 | 49.49 | 4411********4713 | 051607 | 07/02/2018 |
| LAMM, MARIA-PT | R1-31574-PT | 1 | 420.00 | 4266********0930 | 09672C | 07/02/2018 |
| LASALLE, JORDAN | R1-32754 | 1 | 52.80 | 4435********7227 | 055133 | 07/02/2018 |
| LEGER, BAILEY | R1-33281 | 1 | 52.80 | 4419********0773 | 019057 | 07/02/2018 |
| LEGER, SPENCER | R1-4426 | 1 | 49.49 | 4690********6525 | 068363 | 07/02/2018 |
| LELEUX, HEATH CHRIS | R1-32749 | 1 | 85.62 | 4586********0713 | H70278 | 07/02/2018 |
| LORMAND, ANDREA | R1-30708 | 1 | 49.49 | 4389********4614 | 014882 | 07/02/2018 |
| MECHE, BRITTE | R1-33531 | 1 | 32.99 | 5147********2335 | 505431 | 07/02/2018 |
| MECHE, JENNIFER | R1-36259 | 1 | 40.70 | 5466********3877 | 09673Z | 07/02/2018 |
| MELANCON, ANDREA | R1-33761 | 1 | 69.30 | 4389********9009 | 012132 | 07/02/2018 |
| MILTON, SARAH | R1-63775 | 1 | 70.25 | 4000********6878 | 347934 | 07/02/2018 |
| MITCHELL, LAWRENCE | R1-49411 | 1 | 85.75 | 4011********4905 | 071656 | 07/02/2018 |
| MORGAN, CHRISTIAN | R1-36183 | 1 | 48.00 | 4690********5683 | 068364 | 07/02/2018 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 68.75 | 4060********8731 | 061607 | 07/02/2018 |
| NUGENT, KIM | R1-4445 | 1 | 31.61 | 4143********7594 | 808271 | 07/02/2018 |
| PATTEN, GABRIELLE | R1-48394 | 1 | 33.54 | 4060********6239 | 061607 | 07/02/2018 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.80 | 5538********6204 | 030015 | 07/02/2018 |
| PRIMEAUX, TYLER | R1-33721 | 1 | 15.00 | 4419********9446 | 020547 | 07/02/2018 |
| RICHARD, TAYLOR | R1-33000 | 1 | 53.35 | 5466********0039 | 34431Z | 07/02/2018 |
| SIMAR, TYLER | R1-33319 | 1 | 52.80 | 5523********6149 | 09695Z | 07/02/2018 |
| THIBODEAUX, AUSTIN | R1-47652 | 1 | 52.80 | 5275********8778 | 121364 | 07/02/2018 |
| THIBODEAUX, LISA | R1-33161 | 1 | 55.00 | 4060********8855 | 061607 | 07/02/2018 |
| VENABLE, JUDY | R1-33328 | 1 | 65.99 | 4692********1931 | 602061 | 07/02/2018 |
| VICE, KAYLA | R1-32605 | 1 | 69.85 | 4347********3384 | 061607 | 07/02/2018 |
| WILLIAMS, MILLIE | R1-33843 | 1 | 55.35 | 4347********4510 | 061607 | 07/02/2018 |
| ZAUNBRECHER, JESSICA | R1-33691 | 1 | 53.34 | 4690********3092 | 068365 | 07/02/2018 |
| ZAUNBRECHER, MATTHEW | R1-36219 | 1 | 69.30 | 4690********7432 | 068366 | 07/02/2018 |
| Count | Card Type | Total |
| 1 | American Express | 52.80 |
| 11 | MasterCard | 468.20 |
| 39 | Visa | 3104.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3625.96 |