| 08/01/2019 |
| 06:59:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BLAKE | R1-32828 | 1 | 80.66 | 4147********4128 | 601062 | 08/01/2019 |
| BAUDOIN, BART | R1-32747 | 1 | 60.19 | 4690********5340 | 902713 | 08/01/2019 |
| BORDELON, DOUG | R1-43055 | 1 | 50.35 | 4271********0153 | 131090 | 08/01/2019 |
| BOUDREAUX, MEGAN-PT | R1-PT-33071 | 1 | 160.00 | 5109********4390 | 062637 | 08/01/2019 |
| BRANDON, BRYCE | R1-33652 | 1 | 53.08 | 4690********3382 | 902712 | 08/01/2019 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.36 | 4147********1725 | 09109C | 08/01/2019 |
| BROWN, NATASHA | R1-32968 | 1 | 52.54 | 4862********3036 | 09113A | 08/01/2019 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.36 | 4246********9570 | 09108G | 08/01/2019 |
| BUTLER, MALIK-XXX | R1-33853 | 1 | 32.82 | 4690********0228 | 902714 | 08/01/2019 |
| COMEAUX, MEGAN | R1-32940 | 1 | 52.54 | 4147********7488 | 09117D | 08/01/2019 |
| COMEAUX, MEGAN-PT | R1-32940-PT | 1 | 320.00 | 4147********7488 | 09117D | 08/01/2019 |
| CORMIER, JENNIFER | R1-32039 | 1 | 52.54 | 4060********3933 | 072607 | 08/01/2019 |
| DESORMEAUX, REBECCA | R1-20007 | 1 | 70.05 | 4427********4725 | 072607 | 08/01/2019 |
| DOUCET, JONATHAN | R1-31932 | 1 | 91.99 | 4730********3875 | 542873 | 08/01/2019 |
| DUPUIS, RYA-PT | R1-PT-20023 | 1 | 200.00 | 4147********2178 | 09112C | 08/01/2019 |
| DURIO, JADE | R1-31920 | 1 | 84.82 | 4003********2943 | 09123B | 08/01/2019 |
| FANT, BRYAN | R1-43155 | 1 | 66.75 | 4690********3450 | 902717 | 08/01/2019 |
| FONTENOT JR, GREG | R1-49227 | 1 | 152.75 | 4060********2849 | 072607 | 08/01/2019 |
| FREDERICK, JAMIE-PT | R1-PT-48645 | 1 | 136.00 | 4690********0950 | 902716 | 08/01/2019 |
| GAUTREAUX, HEATHER | R1-33577 | 1 | 51.99 | 5109********7823 | 062637 | 08/01/2019 |
| HARGRAVE, SHERRY | R1-61629 | 1 | 92.05 | 5109********2471 | 062637 | 08/01/2019 |
| HENRY, COURTNEY-PT | R1-PT-33708 | 1 | 180.00 | 6011********4290 | 00121P | 08/01/2019 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 7.85 | 5537********5309 | 036471 | 08/01/2019 |
| LASALLE, JORDAN | R1-32754 | 1 | 52.54 | 4435********7755 | 029831 | 08/01/2019 |
| LEMON, JULEE | R1-33794 | 1 | 77.70 | 4060********3744 | 072607 | 08/01/2019 |
| LORMAND, ANDREA | R1-30708 | 1 | 49.24 | 4389********4751 | 023075 | 08/01/2019 |
| MCGEE, KEEGAN | R1-34004 | 1 | 59.07 | 5109********6054 | 062637 | 08/01/2019 |
| MECHE, BRITTE | R1-60505 | 1 | 108.92 | 5147********2335 | 524877 | 08/01/2019 |
| MELANCON, ANDREA | R1-33761 | 1 | 38.95 | 4389********4593 | 023079 | 08/01/2019 |
| MILTON, SARAH | R1-63775 | 1 | 51.99 | 4000********6878 | 604958 | 08/01/2019 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 86.47 | 4060********8731 | 072607 | 08/01/2019 |
| MOUTON, THERESA | R1-33413 | 1 | 15.00 | 4060********6149 | 072607 | 08/01/2019 |
| NAGEL, DEE-PT | R1-PT2-34285 | 1 | 420.00 | 4120********5866 | 001955 | 08/01/2019 |
| NAGEL, JOHN | R1-34284 | 1 | 49.24 | 4120********5866 | 001637 | 08/01/2019 |
| NUGENT, KIM | R1-4445 | 1 | 44.54 | 4143********7594 | 424061 | 08/01/2019 |
| PATTEN, GABRIELLE | R1-48394 | 1 | 46.62 | 4060********1429 | 072607 | 08/01/2019 |
| PLAISANCE, CANDICE | R1-49406 | 1 | 69.50 | 4266********0861 | 09130B | 08/01/2019 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.59 | 5538********6204 | 036488 | 08/01/2019 |
| TOUCHET II, HUEY | R1-33604 | 1 | 43.77 | 5512********8794 | 187987 | 08/01/2019 |
| VENABLE, JUDY | R1-33328 | 1 | 65.66 | 4147********0161 | 601062 | 08/01/2019 |
| VIATOR, LAUREN | R1-61648 | 1 | 79.55 | 5424********1470 | 20338P | 08/01/2019 |
| WILLIAMS, MILLIE | R1-33843 | 1 | 70.05 | 4347********4510 | 072607 | 08/01/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 644.79 |
| 32 | Visa | 2749.30 |
| 1 | Discover | 180.00 |
| 0 | Other | 0.00 |
| 3574.09 |