| 11/01/2019 |
| 06:09:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BLAKE-XXX | R1-32828 | 1 | 80.66 | 4147********4128 | 601040 | 11/01/2019 |
| ALLEMAN, BRANDON | R1-33394 | 1 | 45.68 | 4690********1678 | 736891 | 11/01/2019 |
| ARCENEAUX, MICHELLE-PT | R1-PT-20028 | 1 | 420.00 | 5424********0698 | 69603P | 11/01/2019 |
| BAUDOIN, BART | R1-32747 | 1 | 60.19 | 4690********5340 | 736890 | 11/01/2019 |
| BEARB, RON | R1-55696 | 1 | 53.63 | 5463********9132 | 02477P | 11/01/2019 |
| BERNARD, LINDSAY-PT | R1-PT-26099 | 1 | 180.00 | 4147********6644 | 02467C | 11/01/2019 |
| BORDELON, DOUG | R1-43055 | 1 | 50.35 | 4271********0153 | 112031 | 11/01/2019 |
| BRANDON, BRYCE | R1-33652 | 1 | 53.08 | 4690********3382 | 736889 | 11/01/2019 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.36 | 4147********1725 | 02466C | 11/01/2019 |
| BROWN, NATASHA | R1-32968 | 1 | 52.54 | 4862********3036 | 02476A | 11/01/2019 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.36 | 4246********0435 | 02470G | 11/01/2019 |
| COMEAUX, MEGAN | R1-32940 | 1 | 52.54 | 4147********7488 | 02478D | 11/01/2019 |
| CORMIER, JENNIFER | R1-32039 | 1 | 52.54 | 4060********3933 | 050407 | 11/01/2019 |
| DESORMEAUX, REBECCA | R1-20007 | 1 | 70.05 | 4427********4725 | 050407 | 11/01/2019 |
| DOUCET, JONATHAN | R1-31932 | 1 | 58.49 | 4730********3875 | 782349 | 11/01/2019 |
| DUPUIS, RYA-PT | R1-PT-20023 | 1 | 200.00 | 4147********2178 | 02473C | 11/01/2019 |
| DURIO, JADE | R1-31920 | 1 | 84.82 | 4003********2943 | 02478B | 11/01/2019 |
| FANT, BRYAN | R1-43155 | 1 | 66.75 | 4690********3450 | 736893 | 11/01/2019 |
| FONTENOT JR, GREG | R1-49227 | 1 | 73.00 | 4060********2849 | 060407 | 11/01/2019 |
| GAUTREAUX, HEATHER | R1-33577 | 1 | 51.99 | 5109********7823 | 060416 | 11/01/2019 |
| GUARDIA, SAMANTHA | R1-64420 | 1 | 35.92 | 4406********1037 | 02487B | 11/01/2019 |
| GUIDRY, JUSTIN | R1-41229 | 1 | 44.86 | 4054********2601 | 069832 | 11/01/2019 |
| HARGRAVE, SHERRY | R1-61629 | 1 | 72.52 | 5109********2471 | 060416 | 11/01/2019 |
| HENRY, COURTNEY-PT | R1-PT-33708 | 1 | 180.00 | 6011********4290 | 00118P | 11/01/2019 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 31.48 | 5537********5309 | 064624 | 11/01/2019 |
| LASALLE, JORDAN | R1-32754 | 1 | 52.54 | 4584********0851 | 070416 | 11/01/2019 |
| LORMAND, ANDREA | R1-30708 | 1 | 58.24 | 4389********4751 | 029514 | 11/01/2019 |
| MCGEE, KEEGAN | R1-34004 | 1 | 59.07 | 5109********6054 | 060416 | 11/01/2019 |
| MECHE, BRITTE | R1-60505 | 1 | 33.92 | 5147********2335 | 060416 | 11/01/2019 |
| MELANCON, ANDREA | R1-33761 | 1 | 82.95 | 4389********4593 | 019561 | 11/01/2019 |
| MILTON, SARAH | R1-63775 | 1 | 51.99 | 4000********1579 | 510606 | 11/01/2019 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 86.47 | 4060********8731 | 060407 | 11/01/2019 |
| NAGEL, DEE-PT | R1-PT2-34285 | 1 | 420.00 | 4120********5866 | 001520 | 11/01/2019 |
| NAGEL, JOHN | R1-34284 | 1 | 49.24 | 4120********5866 | 001578 | 11/01/2019 |
| PLAISANCE, CANDICE | R1-49406 | 1 | 69.50 | 4266********0861 | 02493B | 11/01/2019 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.59 | 5538********6204 | 064633 | 11/01/2019 |
| SAVOY, CAROL | R1-64455 | 1 | 42.69 | 4397********5504 | 064632 | 11/01/2019 |
| TOUCHET II, HUEY | R1-33604 | 1 | 43.77 | 5512********8794 | 781415 | 11/01/2019 |
| VENABLE, JUDY | R1-33328 | 1 | 65.66 | 4147********0161 | 601040 | 11/01/2019 |
| VIATOR, LAUREN | R1-61648 | 1 | 104.30 | 5424********1470 | 70145P | 11/01/2019 |
| WEBRE, MELANIE | R1-26095 | 1 | 42.70 | 4270********5028 | 001954 | 11/01/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 912.27 |
| 30 | Visa | 2338.17 |
| 1 | Discover | 180.00 |
| 0 | Other | 0.00 |
| 3430.44 |