| 11/01/2018 |
| 06:18:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BLAKE | R1-32828 | 1 | 80.66 | 4147********4128 | 601070 | 11/01/2018 |
| ALLEMAN, BRANDON | R1-33394 | 1 | 45.68 | 4690********1678 | 611113 | 11/01/2018 |
| ARCENEAUX, STEFANIE | R1-33250 | 1 | 52.54 | 4690********6694 | 611118 | 11/01/2018 |
| BAUDOIN, BART | R1-32747 | 1 | 60.19 | 4690********5340 | 611112 | 11/01/2018 |
| BORDELON, DOUG | R1-43055 | 1 | 50.35 | 4271********0153 | 135089 | 11/01/2018 |
| BRANDON, BRYCE | R1-33652 | 1 | 53.08 | 4690********3382 | 611114 | 11/01/2018 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.36 | 4147********1725 | 02119C | 11/01/2018 |
| BROWN, NATASHA | R1-32968 | 1 | 52.54 | 4862********3036 | 02121A | 11/01/2018 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.36 | 4246********9570 | 02120G | 11/01/2018 |
| BUTLER, MALIK | R1-33853 | 1 | 32.82 | 4690********0228 | 611119 | 11/01/2018 |
| COMEAUX, MEGAN | R1-32940 | 1 | 52.54 | 4147********7488 | 02123D | 11/01/2018 |
| COMEAUX, MEGAN-PT | R1-32940-PT | 1 | 320.00 | 4147********7488 | 02125D | 11/01/2018 |
| CORMIER, JENNIFER | R1-32039 | 1 | 58.79 | 4060********3933 | 070707 | 11/01/2018 |
| CORMIER, JENNIFER-PT | R1-PT-32039 | 1 | 136.00 | 4060********3933 | 070707 | 11/01/2018 |
| CROZIER, CYDNI | R1-34082 | 1 | 56.04 | 5178********2083 | 02132B | 11/01/2018 |
| DORE, SCOTT | R1-33333 | 1 | 51.44 | 4690********7418 | 611120 | 11/01/2018 |
| DOUCET, JONATHAN | R1-31932 | 1 | 90.99 | 4730********3868 | 842411 | 11/01/2018 |
| DUPRE, DRU | R1-46821 | 1 | 53.08 | 3751*******3214 | 616660 | 11/01/2018 |
| DURIO, JADE | R1-31920 | 1 | 84.82 | 4003********2943 | 02131B | 11/01/2018 |
| FONTENOT JR, GREG | R1-49405 | 1 | 69.50 | 4060********1198 | 070707 | 11/01/2018 |
| FREDERICK, JAMIE-PT | R1-PT-48645 | 1 | 136.00 | 4690********0950 | 611122 | 11/01/2018 |
| GAUTREAUX, HEATHER | R1-33577 | 1 | 51.99 | 5109********7823 | 060746 | 11/01/2018 |
| HARGRODER, AMY-PT | R1-PT-33720 | 1 | 180.00 | 5424********9846 | 04000B | 11/01/2018 |
| HARMON, DESMOND | R1-34062 | 1 | 53.08 | 5109********6130 | 060746 | 11/01/2018 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 44.42 | 5537********5309 | 650803 | 11/01/2018 |
| JOHNSON-SAVOY, ASHLEY | R1-34064 | 1 | 69.50 | 5100********6700 | 021350 | 11/01/2018 |
| KIESEWETTER, ANGIE-PT | R1-PT-33615 | 1 | 160.00 | 4690********3235 | 611123 | 11/01/2018 |
| LASALLE, JORDAN | R1-32754 | 1 | 52.54 | 4435********7227 | 442460 | 11/01/2018 |
| LEDEE, ANDREA | R1-62155 | 1 | 59.00 | 4054********7663 | 062593 | 11/01/2018 |
| LEDEE, ANDREA | R1-62155 | 1 | 59.00 | 4054********7663 | 062598 | 11/01/2018 |
| LELEUX, HEATH CHRIS | R1-32749 | 1 | 83.81 | 4586********0713 | H69179 | 11/01/2018 |
| LORMAND, ANDREA | R1-30708 | 1 | 89.99 | 4389********4614 | 014954 | 11/01/2018 |
| MCGEE, KEEGAN | R1-34004 | 1 | 59.07 | 5109********6054 | 060747 | 11/01/2018 |
| MECHE, BRITTE | R1-33531 | 1 | 49.24 | 5147********2335 | 597906 | 11/01/2018 |
| MECHE, JENNIFER | R1-36259 | 1 | 40.50 | 5466********8484 | 02143Z | 11/01/2018 |
| MILTON, SARAH | R1-63775 | 1 | 51.99 | 4000********6878 | 713037 | 11/01/2018 |
| MITCHELL, LAWRENCE | R1-49411 | 1 | 88.41 | 4011********4905 | 070737 | 11/01/2018 |
| MORGAN, CHRISTIAN | R1-36183 | 1 | 71.54 | 4690********0157 | 611124 | 11/01/2018 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 68.41 | 4060********8731 | 080707 | 11/01/2018 |
| MOUTON, THERESA | R1-33413 | 1 | 15.00 | 4060********6149 | 080707 | 11/01/2018 |
| O DONNELL, GREG | R1-34023 | 1 | 53.08 | 5288********3678 | 168696 | 11/01/2018 |
| PATTEN, GABRIELLE | R1-48394 | 1 | 33.37 | 4060********6239 | 080707 | 11/01/2018 |
| PLAISANCE, CANDICE | R1-49406 | 1 | 69.50 | 4266********0430 | 02140B | 11/01/2018 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.59 | 5538********6204 | 007386 | 11/01/2018 |
| REED, LINDSEY | R1-34054 | 1 | 53.08 | 4060********5830 | 080707 | 11/01/2018 |
| RICHARD, LESLIE-PT | R1-PT-30852 | 1 | 136.00 | 4121********2718 | 02139B | 11/01/2018 |
| RICHARD, TAYLOR | R1-33000 | 1 | 53.08 | 5466********0039 | 04194S | 11/01/2018 |
| SIMAR, TYLER | R1-33319 | 1 | 77.54 | 5523********6149 | 02152Z | 11/01/2018 |
| THORNTON, WESTLY | R1-34067 | 1 | 69.50 | 5178********7184 | 02146Z | 11/01/2018 |
| VENABLE, JUDY | R1-33328 | 1 | 65.66 | 4147********0161 | 601070 | 11/01/2018 |
| WILLIAMS, MILLIE | R1-33843 | 1 | 73.08 | 4347********4510 | 080707 | 11/01/2018 |
| WYBLE, SCOTT | R1-48257 | 1 | 85.92 | 4347********4943 | 080707 | 11/01/2018 |
| ZAUNBRECHER, JESSICA | R1-33691 | 1 | 53.08 | 4690********3092 | 611126 | 11/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 53.08 |
| 14 | MasterCard | 898.63 |
| 38 | Visa | 2852.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3803.75 |