| 03/01/2019 |
| 07:51:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BLAKE | R1-32828 | 1 | 80.66 | 4147********4128 | 601022 | 03/01/2019 |
| ALLEMAN, BRANDON | R1-33394 | 1 | 45.68 | 4690********1678 | 908455 | 03/01/2019 |
| ARCENEAUX, STEFANIE | R1-33250 | 1 | 52.54 | 4690********6694 | 908454 | 03/01/2019 |
| BAUDOIN, BART | R1-32747 | 1 | 60.19 | 4690********5340 | 908458 | 03/01/2019 |
| BORDELON, DOUG | R1-43055 | 1 | 50.35 | 4271********0153 | 087082 | 03/01/2019 |
| BOUDREAUX, MEGAN-PT | R1-PT-33071 | 1 | 160.00 | 5109********4390 | 062252 | 03/01/2019 |
| BRANDON, BRYCE | R1-33652 | 1 | 53.08 | 4690********3382 | 908457 | 03/01/2019 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.36 | 4147********1725 | 07553C | 03/01/2019 |
| BROWN, NATASHA | R1-32968 | 1 | 52.54 | 4862********3036 | 07560A | 03/01/2019 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.36 | 4246********9570 | 07558G | 03/01/2019 |
| BUTLER, MALIK | R1-33853 | 1 | 32.82 | 4690********0228 | 908460 | 03/01/2019 |
| COMEAUX, MEGAN | R1-32940 | 1 | 56.54 | 4147********7488 | 07564D | 03/01/2019 |
| COMEAUX, MEGAN-PT | R1-32940-PT | 1 | 320.00 | 4147********7488 | 07564D | 03/01/2019 |
| CORMIER, JENNIFER | R1-32039 | 1 | 67.04 | 4060********3933 | 022207 | 03/01/2019 |
| DORE, SCOTT | R1-33333 | 1 | 51.44 | 4690********7418 | 908459 | 03/01/2019 |
| DOUCET, JONATHAN | R1-31932 | 1 | 51.99 | 4730********3868 | 147410 | 03/01/2019 |
| DUPUIS, JULIE-PT | R1-PT-34320 | 1 | 320.00 | 4147********2355 | 001115 | 03/01/2019 |
| DUPUIS, RYA-PT | R1-PT-20023 | 1 | 200.00 | 4147********2178 | 07564D | 03/01/2019 |
| DURIO, JADE | R1-31920 | 1 | 90.32 | 4003********2943 | 07566B | 03/01/2019 |
| FREDERICK, JAMIE-PT | R1-PT-48645 | 1 | 136.00 | 4690********0950 | 908462 | 03/01/2019 |
| GAUTREAUX, HEATHER | R1-33577 | 1 | 51.99 | 5109********7823 | 062252 | 03/01/2019 |
| GUIDRY, JUSTIN | R1-41229 | 1 | 42.70 | 4054********2601 | 071960 | 03/01/2019 |
| HARMON, DESMOND | R1-34062 | 1 | 53.08 | 5109********6130 | 062252 | 03/01/2019 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 62.57 | 5537********5309 | 063234 | 03/01/2019 |
| HUVAL, AMANDA-PT | R1-PT-55014 | 1 | 160.00 | 4266********3539 | 07566B | 03/01/2019 |
| JOHNSON-SAVOY, ASHLEY | R1-34064 | 1 | 69.50 | 5100********6700 | 075727 | 03/01/2019 |
| LASALLE, JORDAN | R1-32754 | 1 | 52.54 | 4435********7755 | 882937 | 03/01/2019 |
| LELEUX, HEATH CHRIS | R1-32749 | 1 | 99.56 | 4586********0713 | H72268 | 03/01/2019 |
| LEMON, JULEE | R1-33794 | 1 | 43.77 | 4060********3744 | 022207 | 03/01/2019 |
| LORMAND, ANDREA | R1-30708 | 1 | 56.49 | 4389********4614 | 008278 | 03/01/2019 |
| LOVE, HELEN-PT | R1-PT-33287 | 1 | 180.00 | 4011********3072 | 175883 | 03/01/2019 |
| MCGEE, KEEGAN | R1-34004 | 1 | 59.07 | 5109********6054 | 062252 | 03/01/2019 |
| MECHE, BRITTE | R1-33531 | 1 | 50.34 | 5147********2335 | 502869 | 03/01/2019 |
| MECHE, JENNIFER | R1-36259 | 1 | 40.50 | 5466********8484 | 07579Z | 03/01/2019 |
| MELANCON, ANDREA | R1-33761 | 1 | 68.95 | 4389********8129 | 013379 | 03/01/2019 |
| MILTON, SARAH | R1-63775 | 1 | 51.99 | 4000********6878 | 400793 | 03/01/2019 |
| MITCHELL, LAWRENCE | R1-49411 | 1 | 72.41 | 4584********3952 | 072252 | 03/01/2019 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 68.41 | 4060********8731 | 022207 | 03/01/2019 |
| MOUTON, THERESA | R1-33413 | 1 | 15.00 | 4060********6149 | 022207 | 03/01/2019 |
| NAGEL, DIDRE-PT | R1-PT-34285 | 1 | 320.00 | 4270********5710 | 001121 | 03/01/2019 |
| NAGEL, JOHN | R1-34284 | 1 | 49.24 | 4270********5710 | 001011 | 03/01/2019 |
| PATTEN, GABRIELLE | R1-48394 | 1 | 33.37 | 4060********1429 | 022207 | 03/01/2019 |
| PLAISANCE, CANDICE | R1-49406 | 1 | 69.50 | 4266********0861 | 07578B | 03/01/2019 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.59 | 5538********6204 | 063247 | 03/01/2019 |
| REED, LINDSEY | R1-34054 | 1 | 53.08 | 4060********5830 | 022207 | 03/01/2019 |
| VENABLE, JUDY | R1-33328 | 1 | 65.66 | 4147********0161 | 601022 | 03/01/2019 |
| WILLIAMS, MILLIE | R1-33843 | 1 | 53.08 | 4347********4510 | 022207 | 03/01/2019 |
| WYBLE, SCOTT | R1-48257 | 1 | 85.92 | 4347********4943 | 022207 | 03/01/2019 |
| ZAUNBRECHER, JESSICA | R1-33691 | 1 | 53.08 | 4690********3092 | 908463 | 03/01/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 588.64 |
| 40 | Visa | 3470.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4059.30 |