| 12/02/2019 |
| 06:59:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BLAKE-XXX | R1-32828 | 1 | 80.66 | 4147********4128 | 411083 | 12/01/2019 |
| ALLEMAN, BRANDON | R1-33394 | 1 | 45.68 | 4690********1678 | 821417 | 12/01/2019 |
| ARCENEAUX, MICHELLE-PT | R1-PT-20028 | 1 | 420.00 | 5424********0698 | 77473P | 12/01/2019 |
| BAUDOIN, BART | R1-32747 | 1 | 60.19 | 4690********5340 | 821418 | 12/01/2019 |
| BEARB, RON | R1-55696 | 1 | 53.63 | 5463********9132 | 04939P | 12/01/2019 |
| BERNARD, LINDSAY-PT | R1-PT-26099 | 1 | 180.00 | 4147********6644 | 04931C | 12/01/2019 |
| BORDELON, DOUG | R1-43055 | 1 | 50.35 | 4271********0153 | 117073 | 12/01/2019 |
| BRANDON, BRYCE | R1-33652 | 1 | 53.08 | 4690********3382 | 821419 | 12/01/2019 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.36 | 4147********1725 | 04938C | 12/01/2019 |
| BROWN, NATASHA | R1-32968 | 1 | 52.54 | 4862********3036 | 04942A | 12/01/2019 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.36 | 4246********0435 | 04940G | 12/01/2019 |
| COMEAUX, MEGAN | R1-32940 | 1 | 52.54 | 4147********7488 | 04943D | 12/01/2019 |
| CORMIER, JENNIFER | R1-32039 | 1 | 52.54 | 4060********3933 | 013815 | 12/01/2019 |
| DESORMEAUX, REBECCA | R1-20007 | 1 | 70.05 | 4427********4725 | 013815 | 12/01/2019 |
| DOUCET, JONATHAN | R1-31932 | 1 | 75.99 | 4730********3875 | 866844 | 12/01/2019 |
| DURIO, JADE | R1-31920 | 1 | 84.82 | 4003********2943 | 04951B | 12/01/2019 |
| FANT, BRYAN | R1-43155 | 1 | 73.75 | 4690********3450 | 821420 | 12/01/2019 |
| FONTENOT JR, GREG | R1-49227 | 1 | 93.50 | 4060********2849 | 013815 | 12/01/2019 |
| GAUTREAUX, HEATHER | R1-33577 | 1 | 51.99 | 5109********7823 | 043831 | 12/01/2019 |
| GUARDIA, SAMANTHA | R1-64420 | 1 | 33.92 | 4406********1037 | 04949B | 12/01/2019 |
| GUIDRY, JUSTIN | R1-41229 | 1 | 44.86 | 4054********2601 | 147017 | 12/01/2019 |
| HARGRAVE, SHERRY | R1-61629 | 1 | 70.05 | 5109********2471 | 043831 | 12/01/2019 |
| HOFFPAUIR, HOLLAN | R1-62289 | 1 | 28.12 | 5537********5309 | 020215 | 12/01/2019 |
| LASALLE, JORDAN | R1-32754 | 1 | 52.54 | 4584********0851 | 153831 | 12/01/2019 |
| LORMAND, ANDREA | R1-30708 | 1 | 57.24 | 4389********4751 | 019023 | 12/01/2019 |
| MCGEE, KEEGAN | R1-34004 | 1 | 59.07 | 5109********6054 | 043832 | 12/01/2019 |
| MECHE, BRITTE | R1-60505 | 1 | 33.92 | 5147********2335 | 043832 | 12/01/2019 |
| MELANCON, ANDREA | R1-33761 | 1 | 79.90 | 4389********4593 | 030837 | 12/01/2019 |
| MILTON, SARAH | R1-63775 | 1 | 51.99 | 4000********1579 | 888871 | 12/01/2019 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 86.47 | 4060********8731 | 023815 | 12/01/2019 |
| NAGEL, DEE-PT | R1-PT2-34285 | 1 | 420.00 | 4120********5866 | 001699 | 12/01/2019 |
| NAGEL, JOHN | R1-34284 | 1 | 49.24 | 4120********5866 | 001849 | 12/01/2019 |
| PLAISANCE, CANDICE | R1-49406 | 1 | 69.50 | 4266********0861 | 04963B | 12/01/2019 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.59 | 5538********6204 | 020237 | 12/01/2019 |
| SAVOY, CAROL | R1-64455 | 1 | 42.69 | 4397********5504 | 020220 | 12/01/2019 |
| TOUCHET II, HUEY | R1-33604 | 1 | 43.77 | 5512********8794 | 975031 | 12/01/2019 |
| VENABLE, JUDY | R1-33328 | 1 | 65.66 | 4147********0161 | 411083 | 12/01/2019 |
| VIATOR, LAUREN | R1-61648 | 1 | 82.80 | 5424********1470 | 78863P | 12/01/2019 |
| WEBRE, MELANIE | R1-26095 | 1 | 42.69 | 4270********5028 | 001664 | 12/01/2019 |
| WINGATE, DREW | R1-33386 | 1 | 80.99 | 4584********1415 | 153832 | 12/01/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 884.94 |
| 30 | Visa | 2258.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3143.04 |