| 02/03/2020 |
| 07:20:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, DENA | R0-43871 | 1 | 67.06 | 5424********3142 | 56747P | 02/02/2020 |
| BAILEY, CINDY | R0-47838 | 1 | 27.49 | 3717*******1001 | 101270 | 02/02/2020 |
| BOURGEOIS, CHRISTY | R0-49533 | 1 | 53.33 | 4027********9223 | 223724 | 02/02/2020 |
| BROUSSARD, AMBER-YOUNGSVIL | R0-60693 | 1 | 53.88 | 4060********4411 | 033722 | 02/02/2020 |
| BROUSSARD, KELLIE | R0-47100 | 1 | 99.37 | 4018********4627 | 01720G | 02/02/2020 |
| BROUSSARD, PHILLIP | R0-49312 | 1 | 61.56 | 4246********9403 | 01723G | 02/02/2020 |
| BROUSSARD, TROY | R0-49451 | 1 | 61.56 | 4610********5206 | 043722 | 02/02/2020 |
| BURNS, PAIGE | R0-26207 | 1 | 85.76 | 6011********5809 | 00223R | 02/02/2020 |
| BURTS, DONNIE | R0-47259 | 1 | 68.72 | 4690********5392 | 128236 | 02/02/2020 |
| CARDON, BRUCE | R0-48594 | 1 | 69.27 | 5588********1697 | 56830Q | 02/02/2020 |
| CARUSSO, RACHAEL | R0-47839 | 1 | 54.98 | 4419********2005 | 031016 | 02/02/2020 |
| CHRETIEN-BASS, SHIMEKA | R0-46092 | 1 | 52.23 | 5147********8097 | 013724 | 02/02/2020 |
| COLEMAN, CHRISTINA | R0-45726 | 1 | 85.67 | 4060********0371 | 043722 | 02/02/2020 |
| DEMPSEY, NICOLE | R0-49412 | 1 | 56.33 | 4100********0912 | 01728B | 02/02/2020 |
| DONATTO, AUDWIN | R0-60410 | 1 | 69.27 | 5147********7661 | 187846 | 02/02/2020 |
| DUGAS, MATT | R0-47941 | 1 | 32.24 | 4060********1457 | 043722 | 02/02/2020 |
| DUONG, THAI | R0-47943 | 1 | 27.49 | 4266********7864 | 01729D | 02/02/2020 |
| DUPUIS, MONA | R0-43358 | 1 | 71.51 | 4266********3872 | 01730D | 02/02/2020 |
| FALCON, KAMERON | R0-47284 | 1 | 53.88 | 4820********8430 | 009841 | 02/02/2020 |
| FAULK, SAM | R0-61669 | 1 | 34.07 | 4266********2899 | 01735B | 02/02/2020 |
| GOTTE, THOMAS | R0-47930 | 1 | 27.49 | 4266********8188 | 01735C | 02/02/2020 |
| GUIDRY, TIFFANY | R0-47474 | 1 | 54.98 | 5147********9268 | 846634 | 02/02/2020 |
| GUILBEAU, TIMMIE | R0-47993 | 1 | 50.02 | 4060********8393 | 043722 | 02/02/2020 |
| GUILLOT, JACQUES | R0-47829 | 1 | 27.49 | 4347********9051 | 043722 | 02/02/2020 |
| HEBERT, RYAN | R0-47976 | 1 | 52.78 | 4584********7860 | 223724 | 02/02/2020 |
| HEBERT, TIMOTHY | R0-33240 | 1 | 50.02 | 4060********8789 | 043722 | 02/02/2020 |
| HERNANDEZ, JARED | R0-49330 | 1 | 81.57 | 4266********9666 | 01740B | 02/02/2020 |
| INSURANCE, HAIK | R0-CORP10HAIK | 1 | 252.83 | 4246********1711 | 01740G | 02/02/2020 |
| JORDAN, JAMESON | R0-41473 | 1 | 41.78 | 4003********7703 | 01743C | 02/02/2020 |
| LANCON, BRITTANY | R0-55438 | 1 | 69.82 | 4060********1797 | 043722 | 02/02/2020 |
| LAVERGNE, TUCKER | R0-47328 | 1 | 69.82 | 4147********8769 | 01748D | 02/02/2020 |
| LAZARO, LAURENCE | R0-49531 | 1 | 53.33 | 4100********1396 | 03024D | 02/02/2020 |
| LEE, WILLIAM | R0-49304 | 1 | 45.33 | 5108********4077 | 013724 | 02/02/2020 |
| LEJEUNE, KIMBERLY | R0-55430 | 1 | 52.78 | 4060********4388 | 043722 | 02/02/2020 |
| LIRETTE, SHAWN | R0-45465 | 1 | 72.17 | 4355********8435 | 069106 | 02/02/2020 |
| LITTELL, TRISTA | R0-49192 | 1 | 68.72 | 4266********1428 | 01752C | 02/02/2020 |
| MANUEL, GREGORY | R0-47935 | 1 | 27.49 | 3723*******2002 | 129394 | 02/02/2020 |
| MCLAUGHLIN, GEORGE | R0-49093 | 1 | 53.88 | 4563********0912 | H19171 | 02/02/2020 |
| MOORE, JAROD | R0-46080 | 1 | 62.12 | 4147********0039 | 01758D | 02/02/2020 |
| MOUTON, DANA | R0-61577 | 1 | 53.88 | 5121********6768 | 00247P | 02/02/2020 |
| MOUTON, JOEY | R0-55836 | 1 | 86.86 | 6011********4809 | 00232B | 02/02/2020 |
| NELSON, DWIGHT | R0-45882 | 1 | 51.68 | 4147********0597 | 122073 | 02/02/2020 |
| PEEPLES, ADAM | R0-49443 | 1 | 53.33 | 4690********4080 | 128238 | 02/02/2020 |
| POLLITT, HEATHER | R0-49423 | 1 | 79.35 | 6011********3489 | 00234R | 02/02/2020 |
| REGAN, JESSE | R0-46787 | 1 | 52.78 | 3712*******1007 | 103826 | 02/02/2020 |
| RHODES, KELLY | R0-33758 | 1 | 53.88 | 4690********1586 | 128237 | 02/02/2020 |
| RICHARD, HEIDI | R0-47991 | 1 | 30.11 | 4060********1588 | 053722 | 02/02/2020 |
| SAUCIER, ROBERT | R0-49434 | 1 | 62.81 | 4270********2675 | 002490 | 02/02/2020 |
| SNYDER, CRISTINA | R0-64303 | 1 | 70.57 | 4347********5210 | 053722 | 02/02/2020 |
| STREET-WARD, TIFFANY | R0-64393 | 1 | 95.37 | 4498********5063 | 01764B | 02/02/2020 |
| SWIFT, DIANA | R0-31050 | 1 | 27.49 | 5147********7287 | 704573 | 02/02/2020 |
| TALBOT, TODD | R0-49370 | 1 | 70.57 | 4147********0668 | 01772D | 02/02/2020 |
| TEAL, ROBERT | R0-37126 | 1 | 53.88 | 4147********1743 | 01765D | 02/02/2020 |
| THERIOT, TANNER | R0-49319 | 1 | 50.57 | 5424********5343 | 57373P | 02/02/2020 |
| THIBODEAUX, KARLA | R0-64027 | 1 | 34.07 | 4270********9307 | 002549 | 02/02/2020 |
| THIBODEAUX, PAUL | R0-60844 | 1 | 27.49 | 4147********5336 | 01768C | 02/02/2020 |
| THIBODEAUX, RAY | R0-43354 | 1 | 86.31 | 4147********6220 | 01770C | 02/02/2020 |
| WEBRE, BROOKS | R0-47992 | 1 | 37.24 | 4389********5125 | 020303 | 02/02/2020 |
| WEST, MARIA | R0-49127 | 1 | 71.17 | 5147********6439 | 913410 | 02/02/2020 |
| WIMBERLEY, SAUNDRA | R0-46380 | 1 | 51.68 | 4147********8038 | 01770D | 02/02/2020 |
| WOODS, ARIEAL | R0-43647 | 1 | 50.57 | 5178********5655 | 01779B | 02/02/2020 |
| WOODS, JOSHUA | R0-43079 | 1 | 52.07 | 5178********6783 | 01779B | 02/02/2020 |
| Count | Card Type | Total |
| 3 | American Express | 107.76 |
| 12 | MasterCard | 663.89 |
| 44 | Visa | 2680.20 |
| 3 | Discover | 251.97 |
| 0 | Other | 0.00 |
| 3703.82 |