| 10/01/2019 |
| 07:04:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BLAKE | R1-32828 | 1 | 80.66 | 4147********4128 | 601090 | 10/01/2019 |
| ALLEMAN, BRANDON | R1-33394 | 1 | 45.68 | 4690********1678 | 635723 | 10/01/2019 |
| ARCENEAUX, MICHELLE-PT | R1-PT-20028 | 1 | 420.00 | 5424********0698 | 69685P | 10/01/2019 |
| BAUDOIN, BART | R1-32747 | 1 | 60.19 | 4690********5340 | 635722 | 10/01/2019 |
| BORDELON, DOUG | R1-43055 | 1 | 50.35 | 4271********0153 | 109074 | 10/01/2019 |
| BOUDREAUX, MEGAN-PT | R1-PT-33071 | 1 | 160.00 | 5109********4390 | 060914 | 10/01/2019 |
| BRANDON, BRYCE | R1-33652 | 1 | 53.08 | 4690********3382 | 635724 | 10/01/2019 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.36 | 4147********1725 | 07406C | 10/01/2019 |
| BROWN, NATASHA | R1-32968 | 1 | 54.04 | 4862********3036 | 07413A | 10/01/2019 |
| COMEAUX, MEGAN | R1-32940 | 1 | 52.54 | 4147********7488 | 07418D | 10/01/2019 |
| COMEAUX, MEGAN-PT | R1-32940-PT | 1 | 320.00 | 4147********7488 | 07414D | 10/01/2019 |
| CORMIER, JENNIFER | R1-32039 | 1 | 52.54 | 4060********3933 | 030907 | 10/01/2019 |
| DESORMEAUX, REBECCA | R1-20007 | 1 | 70.05 | 4427********4725 | 030907 | 10/01/2019 |
| DOUCET, JONATHAN | R1-31932 | 1 | 59.49 | 4730********3875 | 709207 | 10/01/2019 |
| DUPUIS, RYA-PT | R1-PT-20023 | 1 | 200.00 | 4147********2178 | 07411C | 10/01/2019 |
| DURIO, JADE | R1-31920 | 1 | 84.82 | 4003********2943 | 07423B | 10/01/2019 |
| FANT, BRYAN | R1-43155 | 1 | 66.75 | 4690********3450 | 635726 | 10/01/2019 |
| FONTENOT JR, GREG | R1-49227 | 1 | 69.50 | 4060********2849 | 030907 | 10/01/2019 |
| GAUTREAUX, HEATHER | R1-33577 | 1 | 59.11 | 5109********7823 | 060914 | 10/01/2019 |
| GUARDIA, SAMANTHA | R1-64420 | 1 | 33.92 | 4406********1037 | 07424B | 10/01/2019 |
| GUIDRY, JUSTIN | R1-41229 | 1 | 46.36 | 4054********2601 | 067170 | 10/01/2019 |
| HARGRAVE, SHERRY | R1-61629 | 1 | 70.05 | 5109********2471 | 060914 | 10/01/2019 |
| HARMON, DESMOND | R1-34062 | 1 | 53.08 | 5109********1949 | 060914 | 10/01/2019 |
| HENRY, COURTNEY-PT | R1-PT-33708 | 1 | 180.00 | 6011********4290 | 00142P | 10/01/2019 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 35.93 | 5537********5309 | 055309 | 10/01/2019 |
| LASALLE, JORDAN | R1-32754 | 1 | 52.54 | 4584********0851 | 070914 | 10/01/2019 |
| LORMAND, ANDREA | R1-30708 | 1 | 53.24 | 4389********4751 | 011565 | 10/01/2019 |
| MCGEE, KEEGAN | R1-34004 | 1 | 68.07 | 5109********6054 | 060914 | 10/01/2019 |
| MECHE, BRITTE | R1-60505 | 1 | 35.92 | 5147********2335 | 060914 | 10/01/2019 |
| MELANCON, ANDREA | R1-33761 | 1 | 68.95 | 4389********4593 | 011557 | 10/01/2019 |
| MILTON, SARAH | R1-63775 | 1 | 63.49 | 4000********1579 | 540990 | 10/01/2019 |
| MITCHELL, LAWRENCE | R1-49411 | 1 | 68.41 | 4584********3952 | 070914 | 10/01/2019 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 86.47 | 4060********8731 | 040907 | 10/01/2019 |
| NAGEL, DEE-PT | R1-PT2-34285 | 1 | 420.00 | 4120********5866 | 001399 | 10/01/2019 |
| NAGEL, JOHN | R1-34284 | 1 | 49.24 | 4120********5866 | 001780 | 10/01/2019 |
| PATTEN, GABRIELLE | R1-48394 | 1 | 33.37 | 4060********1429 | 040907 | 10/01/2019 |
| PLAISANCE, CANDICE | R1-49406 | 1 | 69.50 | 4266********0861 | 07442B | 10/01/2019 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.59 | 5538********6204 | 055327 | 10/01/2019 |
| SAVOY, CAROL | R1-64455 | 1 | 45.05 | 4397********5504 | 055317 | 10/01/2019 |
| TOUCHET II, HUEY | R1-33604 | 1 | 43.77 | 5512********8794 | 581153 | 10/01/2019 |
| VIATOR, LAUREN | R1-61648 | 1 | 70.05 | 5424********1470 | 70019P | 10/01/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 1057.57 |
| 29 | Visa | 2437.59 |
| 1 | Discover | 180.00 |
| 0 | Other | 0.00 |
| 3675.16 |