| 12/02/2019 |
| 06:59:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, DENA | R0-43871 | 1 | 67.06 | 5424********3142 | 74206P | 12/01/2019 |
| ARCENEAUX, BONNIE-PT | R0-PT20807 | 1 | 320.00 | 4690********0300 | 821407 | 12/01/2019 |
| BAILEY, CINDY | R0-47838 | 1 | 27.49 | 3717*******1001 | 138547 | 12/01/2019 |
| BAJAT, ASHLEY | R0-47984 | 1 | 27.49 | 4147********2833 | 04855C | 12/01/2019 |
| BEGNAUD, JAMES | R0-49503 | 1 | 69.82 | 4690********5533 | 821408 | 12/01/2019 |
| BERGERON, MONA-PT | R0-PT-55149 | 1 | 100.00 | 5424********6278 | 74276P | 12/01/2019 |
| BOURGEOIS, CHRISTY | R0-49533 | 1 | 53.33 | 4027********9223 | 153828 | 12/01/2019 |
| BROUSSARD, AMBER-YOUNGSVIL | R0-60693 | 1 | 55.38 | 4060********4411 | 083815 | 12/01/2019 |
| BROUSSARD, KELLIE | R0-47100 | 1 | 70.37 | 4018********4627 | 04862G | 12/01/2019 |
| BROUSSARD, PHILLIP | R0-49312 | 1 | 61.56 | 4246********9403 | 04867G | 12/01/2019 |
| BROUSSARD, TROY | R0-49451 | 1 | 67.56 | 4610********5206 | 083815 | 12/01/2019 |
| BURNS, PAIGE | R0-26207 | 1 | 87.26 | 6011********5809 | 00158R | 12/01/2019 |
| BURTS, DONNIE | R0-47259 | 1 | 68.72 | 4690********5392 | 821410 | 12/01/2019 |
| BURTS, DONNIE-PT | R0-PT2-47259 | 1 | 420.00 | 5424********5976 | 75068P | 12/01/2019 |
| BURTS, JENNIFER-PT | R0-PT-48178 | 1 | 320.00 | 4690********5392 | 821409 | 12/01/2019 |
| CANTRALL, ALISON-PT2 | R0-PT2-55367 | 1 | 320.00 | 4266********2899 | 04873C | 12/01/2019 |
| CARDON, BRUCE | R0-48594 | 1 | 69.27 | 5588********1697 | 75165Q | 12/01/2019 |
| CARUSSO, RACHAEL | R0-47839 | 1 | 54.98 | 4419********2005 | 028015 | 12/01/2019 |
| COLEMAN, CHRISTINA | R0-45726 | 1 | 83.17 | 4060********0371 | 093815 | 12/01/2019 |
| DEMPSEY, NICOLE | R0-49412 | 1 | 54.83 | 4100********0912 | 04880B | 12/01/2019 |
| DONATTO, AUDWIN | R0-60410 | 1 | 69.27 | 5147********7661 | 146727 | 12/01/2019 |
| DOSSEY, CASSIE-PT | R0-PT-60824 | 1 | 420.00 | 4147********4668 | 04887D | 12/01/2019 |
| DUCOTE, JESSICA-PT | R0-PT-64349 | 1 | 320.00 | 4147********0864 | 04883D | 12/01/2019 |
| DUGAS, MATT | R0-47941 | 1 | 27.49 | 4060********1457 | 093815 | 12/01/2019 |
| DUONG, THAI | R0-47943 | 1 | 27.49 | 4266********7864 | 04883D | 12/01/2019 |
| DUPONT, JOHN | R0-64383 | 1 | 53.33 | 4690********4806 | 821413 | 12/01/2019 |
| DUPUIS, MONA | R0-43358 | 1 | 74.51 | 4266********3872 | 04885D | 12/01/2019 |
| FALCON, KAMERON | R0-47284 | 1 | 70.37 | 4820********8430 | 004346 | 12/01/2019 |
| FAULK, SAM | R0-61669 | 1 | 34.07 | 4266********2899 | 04886B | 12/01/2019 |
| FOLKS, LINETTE-PT | R0-PT2-46443 | 1 | 320.00 | 4690********4440 | 821412 | 12/01/2019 |
| GOTTE, THOMAS | R0-47930 | 1 | 27.49 | 4266********8188 | 04887C | 12/01/2019 |
| GUIDRY, TIFFANY | R0-47474 | 1 | 54.98 | 5147********9268 | 829457 | 12/01/2019 |
| GUILBEAU, TIMMIE | R0-47993 | 1 | 50.02 | 4060********8393 | 093815 | 12/01/2019 |
| GUILLOT, JACQUES | R0-47829 | 1 | 27.49 | 4347********9051 | 093815 | 12/01/2019 |
| HEBERT, RYAN | R0-47976 | 1 | 52.78 | 4584********7860 | 153829 | 12/01/2019 |
| HEBERT, TIMOTHY | R0-33240 | 1 | 50.02 | 4060********8789 | 093815 | 12/01/2019 |
| HERNANDEZ, JARED | R0-49330 | 1 | 66.57 | 4266********9666 | 04888B | 12/01/2019 |
| INSURANCE, HAIK | R0-CORP10HAIK | 1 | 252.83 | 4246********1711 | 04889G | 12/01/2019 |
| JONES, BLAKE | R0-55420 | 1 | 52.78 | 4100********9386 | 56398D | 12/01/2019 |
| LANCON, BRITTANY | R0-55438 | 1 | 69.82 | 4060********1797 | 093815 | 12/01/2019 |
| LAVERGNE, TUCKER | R0-47328 | 1 | 69.82 | 4147********8769 | 04895D | 12/01/2019 |
| LAZARO, LAURENCE | R0-49531 | 1 | 53.33 | 4100********1396 | 56537D | 12/01/2019 |
| LEE, WILLIAM | R0-49304 | 1 | 45.33 | 5108********4077 | 043830 | 12/01/2019 |
| LEGER, HOLLY-PT2 | R0-PT2-55480 | 1 | 130.00 | 3743*******5379 | 722001 | 12/01/2019 |
| LEJEUNE, KIMBERLY | R0-55430 | 1 | 52.78 | 4060********4388 | 093815 | 12/01/2019 |
| LIRETTE, SHAWN | R0-45465 | 1 | 90.17 | 4355********8435 | 113048 | 12/01/2019 |
| LITTELL, TRISTA | R0-49192 | 1 | 68.72 | 4266********1428 | 04896C | 12/01/2019 |
| MANUEL, GREGORY | R0-47935 | 1 | 27.49 | 3723*******2002 | 126699 | 12/01/2019 |
| MCLAUGHLIN, GEORGE | R0-49093 | 1 | 53.88 | 4563********0912 | H49276 | 12/01/2019 |
| MITCHELL, TATIANA-PT | R0-PT2-48871 | 1 | 130.00 | 4060********8221 | 003815 | 12/01/2019 |
| MOORE, JAROD | R0-46080 | 1 | 62.12 | 4147********0039 | 04907D | 12/01/2019 |
| MOUTON, DANA | R0-61577 | 1 | 53.88 | 5121********6768 | 00145P | 12/01/2019 |
| MOUTON, JOEY | R0-55836 | 1 | 86.86 | 6011********4809 | 00199B | 12/01/2019 |
| NELSON, DWIGHT | R0-45882 | 1 | 51.68 | 4147********0597 | 411083 | 12/01/2019 |
| PEEPLES, ADAM | R0-49443 | 1 | 53.33 | 4690********4080 | 821414 | 12/01/2019 |
| POLLITT, HEATHER | R0-49423 | 1 | 79.35 | 6011********3489 | 00102R | 12/01/2019 |
| PREJEAN, BRANDON-PT | R0-PT-32529 | 1 | 100.00 | 4640********3280 | 04905D | 12/01/2019 |
| PREJEAN, HEATHER-PT | R0-PT-HPREJEA | 1 | 100.00 | 4071********4971 | 04906A | 12/01/2019 |
| PRINCE, MICHELLE-GRIT | R0-PT-48794 | 1 | 100.00 | 4246********1711 | 04908G | 12/01/2019 |
| REAUX, JESSICA | R0-47999 | 1 | 27.49 | 4060********2358 | 003815 | 12/01/2019 |
| REAUX, LANE | R0-47978 | 1 | 27.49 | 4060********2358 | 003815 | 12/01/2019 |
| REGAN, JESSE | R0-46787 | 1 | 52.78 | 3712*******1007 | 185217 | 12/01/2019 |
| RHODES, KELLY | R0-33758 | 1 | 53.88 | 4690********1586 | 821415 | 12/01/2019 |
| RICHARD, HEIDI | R0-47991 | 1 | 27.49 | 4060********1588 | 003815 | 12/01/2019 |
| SAUCIER, ROBERT | R0-49434 | 1 | 62.91 | 4270********2675 | 001759 | 12/01/2019 |
| SCARDINO, FRANK | R0-47828 | 1 | 27.49 | 4411********5852 | 003815 | 12/01/2019 |
| SCHNEIDER, GINGER-GRIT | R0-PT-48796 | 1 | 100.00 | 4246********1711 | 04914G | 12/01/2019 |
| SNYDER, CRISTINA | R0-64303 | 1 | 72.07 | 4347********5210 | 003815 | 12/01/2019 |
| STREET-WARD, TIFFANY | R0-64393 | 1 | 95.37 | 4498********5063 | 04913B | 12/01/2019 |
| SWIFT, DIANA | R0-31050 | 1 | 27.49 | 5147********7287 | 791929 | 12/01/2019 |
| TALBOT, TODD | R0-49370 | 1 | 67.06 | 4147********0668 | 04921D | 12/01/2019 |
| TARRY, THERESA | R0-60816 | 1 | 53.88 | 5178********0617 | 04925P | 12/01/2019 |
| TEAL, ROBERT | R0-37126 | 1 | 53.88 | 4147********1743 | 04919D | 12/01/2019 |
| THERIOT, TANNER | R0-49319 | 1 | 50.57 | 5424********5343 | 77167P | 12/01/2019 |
| THIBODEAUX, KARLA | R0-64027 | 1 | 34.07 | 4270********9307 | 001772 | 12/01/2019 |
| THIBODEAUX, PAUL | R0-60844 | 1 | 27.49 | 4147********5336 | 04923C | 12/01/2019 |
| TRAHAN, JENNIFER-PT5 | R0-PT5-45789 | 1 | 420.00 | 5117********1135 | 04928B | 12/01/2019 |
| TRAHAN, MISTY | R0-TRAHANMIST | 1 | 280.00 | 4347********6371 | 003815 | 12/01/2019 |
| WEBRE, BROOKS | R0-47992 | 1 | 33.49 | 4389********5125 | 022564 | 12/01/2019 |
| WEST, MARIA | R0-49127 | 1 | 71.17 | 5147********6439 | 938489 | 12/01/2019 |
| WEST, MARIA-PT | R0-PT-45155 | 1 | 100.00 | 5147********6439 | 938487 | 12/01/2019 |
| WIMBERLEY, SAUNDRA | R0-46380 | 1 | 51.68 | 4147********3531 | 04926D | 12/01/2019 |
| WOODS, ARIEAL | R0-43647 | 1 | 50.57 | 5178********5655 | 04936B | 12/01/2019 |
| WOODS, JOSHUA | R0-43079 | 1 | 50.57 | 5178********6783 | 04935B | 12/01/2019 |
| Count | Card Type | Total |
| 4 | American Express | 237.76 |
| 16 | MasterCard | 1704.04 |
| 61 | Visa | 5651.96 |
| 3 | Discover | 253.47 |
| 0 | Other | 0.00 |
| 7847.23 |