| 05/01/2019 |
| 06:24:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BLAKE | R1-32828 | 1 | 80.66 | 4147********4128 | 501063 | 05/01/2019 |
| ALLEMAN, BRANDON | R1-33394 | 1 | 45.68 | 4690********1678 | 961254 | 05/01/2019 |
| ARCENEAUX, MICHELLE-PT | R1-PT-20028 | 1 | 420.00 | 5424********2720 | 55451P | 05/01/2019 |
| ARCENEAUX, STEFANIE | R1-33250 | 1 | 52.54 | 4690********6694 | 961255 | 05/01/2019 |
| BAUDOIN, BART | R1-32747 | 1 | 60.19 | 4690********5340 | 961252 | 05/01/2019 |
| BORDELON, DOUG | R1-43055 | 1 | 50.35 | 4271********0153 | 041096 | 05/01/2019 |
| BOUDREAUX, MEGAN-PT | R1-PT-33071 | 1 | 160.00 | 5109********4390 | 053629 | 05/01/2019 |
| BRANDON, BRYCE | R1-33652 | 1 | 53.08 | 4690********3382 | 961256 | 05/01/2019 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.36 | 4147********1725 | 08848C | 05/01/2019 |
| BROWN, NATASHA | R1-32968 | 1 | 52.54 | 4862********3036 | 08865A | 05/01/2019 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.36 | 4246********9570 | 08881G | 05/01/2019 |
| BUTLER, MALIK | R1-33853 | 1 | 32.82 | 4690********0228 | 961257 | 05/01/2019 |
| COMEAUX, MEGAN | R1-32940 | 1 | 52.54 | 4147********7488 | 08907D | 05/01/2019 |
| COMEAUX, MEGAN-PT | R1-32940-PT | 1 | 320.00 | 4147********7488 | 08908D | 05/01/2019 |
| CORMIER, JENNIFER | R1-32039 | 1 | 52.54 | 4060********3933 | 003606 | 05/01/2019 |
| DUPUIS, RYA-PT | R1-PT-20023 | 1 | 200.00 | 4147********2178 | 09002C | 05/01/2019 |
| DURIO, JADE | R1-31920 | 1 | 84.82 | 4003********2943 | 09012B | 05/01/2019 |
| FONTENOT JR, GREG | R1-49405 | 1 | 73.75 | 4060********2849 | 003606 | 05/01/2019 |
| FREDERICK, JAMIE-PT | R1-PT-48645 | 1 | 136.00 | 4690********0950 | 961260 | 05/01/2019 |
| GAUTREAUX, HEATHER | R1-33577 | 1 | 61.49 | 5109********7823 | 053631 | 05/01/2019 |
| HARGRAVE, SHERRY | R1-33539 | 1 | 97.41 | 5109********2471 | 053631 | 05/01/2019 |
| HARMON, DESMOND | R1-34062 | 1 | 53.08 | 5109********6130 | 053631 | 05/01/2019 |
| HEBERT, COURTNEY-PT | R1-PT-20009 | 1 | 200.00 | 5537********9435 | 023324 | 05/01/2019 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 24.92 | 5537********5309 | 023318 | 05/01/2019 |
| HUVAL, AMANDA-PT | R1-PT-55014 | 1 | 164.50 | 4266********3539 | 08978B | 05/01/2019 |
| LASALLE, JORDAN | R1-32754 | 1 | 52.54 | 4435********7755 | 793875 | 05/01/2019 |
| LELEUX, HEATH CHRIS | R1-32749 | 1 | 96.81 | 4586********0713 | H63373 | 05/01/2019 |
| LEMON, JULEE | R1-33794 | 1 | 77.70 | 4060********3744 | 023606 | 05/01/2019 |
| LORMAND, ANDREA | R1-30708 | 1 | 49.24 | 4389********4614 | 020286 | 05/01/2019 |
| LOVE, HELEN-PT | R1-PT-33287 | 1 | 180.00 | 4011********3072 | 344381 | 05/01/2019 |
| MCGEE, KEEGAN | R1-34004 | 1 | 59.07 | 5109********6054 | 053633 | 05/01/2019 |
| MECHE, BRITTE | R1-60505 | 1 | 82.09 | 5147********2335 | 523461 | 05/01/2019 |
| MELANCON, ANDREA | R1-33761 | 1 | 68.95 | 4389********8129 | 020290 | 05/01/2019 |
| MILTON, SARAH | R1-63775 | 1 | 51.99 | 4000********6878 | 726528 | 05/01/2019 |
| MITCHELL, LAWRENCE | R1-49411 | 1 | 78.66 | 4584********3952 | 063635 | 05/01/2019 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 68.41 | 4060********8731 | 023606 | 05/01/2019 |
| MOUTON, THERESA | R1-33413 | 1 | 15.00 | 4060********6149 | 033606 | 05/01/2019 |
| NAGEL, DIDRE-PT | R1-PT-34285 | 1 | 320.00 | 4270********5710 | 001361 | 05/01/2019 |
| NAGEL, JOHN | R1-34284 | 1 | 49.24 | 4270********5710 | 001548 | 05/01/2019 |
| NUGENT, KIM | R1-4445 | 1 | 42.09 | 4143********7594 | 747881 | 05/01/2019 |
| PATTEN, GABRIELLE | R1-48394 | 1 | 33.37 | 4060********1429 | 033606 | 05/01/2019 |
| PLAISANCE, CANDICE | R1-49406 | 1 | 69.50 | 4266********0861 | 09044B | 05/01/2019 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.59 | 5538********6204 | 023408 | 05/01/2019 |
| ROSINSKI, DAWN-PT | R1-PT-46410 | 1 | 200.00 | 5512********3370 | 608265 | 05/01/2019 |
| TOUCHET II, HUEY | R1-33604 | 1 | 71.13 | 5512********8794 | 608266 | 05/01/2019 |
| VENABLE, JUDY | R1-33328 | 1 | 65.66 | 4147********0161 | 501063 | 05/01/2019 |
| WILLIAMS, MILLIE | R1-33843 | 1 | 105.83 | 4347********4510 | 063606 | 05/01/2019 |
| WYBLE, SCOTT | R1-48257 | 1 | 85.92 | 4347********4943 | 063606 | 05/01/2019 |
| ZAUNBRECHER, JESSICA | R1-33691 | 1 | 53.08 | 4690********3092 | 961262 | 05/01/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 1470.78 |
| 37 | Visa | 3130.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4601.50 |