| 03/02/2020 |
| 06:40:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, DENA | R0-43871 | 1 | 67.06 | 5424********3142 | 64899P | 03/01/2020 |
| BAILEY, CINDY | R0-47838 | 1 | 27.49 | 3717*******1001 | 109660 | 03/01/2020 |
| BEGNAUD, JAMES | R0-49503 | 1 | 69.82 | 4690********5533 | 974341 | 03/01/2020 |
| BERGERON, MONA-PT | R0-PT-55149 | 1 | 100.00 | 5424********6278 | 65011P | 03/01/2020 |
| BOURGEOIS, CHRISTY | R0-49533 | 1 | 53.33 | 4027********9223 | 204151 | 03/01/2020 |
| BREAUX, ANDRE | R0-38047 | 1 | 34.07 | 4193********1922 | 04534G | 03/01/2020 |
| BROUSSARD, AMBER-YOUNGSVIL | R0-27574 | 1 | 64.88 | 4060********4411 | 014120 | 03/01/2020 |
| BROUSSARD, KELLIE | R0-47100 | 1 | 70.37 | 4018********4627 | 04532G | 03/01/2020 |
| BROUSSARD, PHILLIP | R0-49312 | 1 | 61.56 | 4246********9403 | 04531G | 03/01/2020 |
| BROUSSARD, TROY | R0-49451 | 1 | 61.56 | 4610********5206 | 014120 | 03/01/2020 |
| BURNS, PAIGE | R0-26207 | 1 | 85.76 | 6011********5809 | 00140R | 03/01/2020 |
| BUSBY, ANTHONY | R0-27031 | 1 | 53.88 | 5108********7446 | 094151 | 03/01/2020 |
| CARDON, BRUCE | R0-48594 | 1 | 69.27 | 5588********1697 | 65108Q | 03/01/2020 |
| CARUSSO, RACHAEL | R0-47839 | 1 | 54.98 | 4419********2005 | 019823 | 03/01/2020 |
| CHRETIEN-BASS, SHIMEKA | R0-46092 | 1 | 52.23 | 5147********8097 | 094151 | 03/01/2020 |
| COLEMAN, CHRISTINA | R0-45726 | 1 | 69.67 | 4060********0371 | 014120 | 03/01/2020 |
| DAIGLE, ASHLEY | R0-27006 | 1 | 5.00 | 4266********4339 | 04539C | 03/01/2020 |
| DEMPSEY, NICOLE | R0-49412 | 1 | 54.83 | 4100********0912 | 04542B | 03/01/2020 |
| DONATTO, AUDWIN | R0-60410 | 1 | 69.27 | 5147********7661 | 118099 | 03/01/2020 |
| DUGAS, MATT | R0-47941 | 1 | 27.49 | 4060********1457 | 014120 | 03/01/2020 |
| DUONG, THAI | R0-47943 | 1 | 27.49 | 4266********7864 | 04542D | 03/01/2020 |
| DUPUIS, MONA | R0-43358 | 1 | 71.51 | 4266********3872 | 04546D | 03/01/2020 |
| FALCON, KAMERON | R0-47284 | 1 | 53.88 | 4820********8430 | 002530 | 03/01/2020 |
| FAULK, SAM | R0-61669 | 1 | 34.07 | 4266********2899 | 04547B | 03/01/2020 |
| GARNER, KENZIE | R0-64364 | 1 | 45.07 | 4574********1852 | H98711 | 03/01/2020 |
| GOTTE, THOMAS | R0-47930 | 1 | 27.49 | 4266********8188 | 04547C | 03/01/2020 |
| GUIDRY, TIFFANY | R0-47474 | 1 | 54.98 | 5147********9268 | 896406 | 03/01/2020 |
| GUILBEAU, TIMMIE | R0-47993 | 1 | 50.02 | 4060********8393 | 014120 | 03/01/2020 |
| GUILLOT, JACQUES | R0-47829 | 1 | 27.49 | 4347********9051 | 014120 | 03/01/2020 |
| HAMBLIN, SPENCER | R0-27102 | 1 | 34.07 | 4147********9514 | 04551D | 03/01/2020 |
| HEBERT, RYAN | R0-47976 | 1 | 52.78 | 4584********7860 | 204151 | 03/01/2020 |
| HEBERT, TIMOTHY | R0-33240 | 1 | 50.02 | 4060********8789 | 014120 | 03/01/2020 |
| HERNANDEZ, JARED | R0-49330 | 1 | 105.07 | 4266********9666 | 04554B | 03/01/2020 |
| INSURANCE, HAIK | R0-CORP10HAIK | 1 | 252.83 | 4246********1711 | 04553G | 03/01/2020 |
| JORDAN, JAMESON | R0-41473 | 1 | 41.78 | 4003********7703 | 04558C | 03/01/2020 |
| LABORDE, GLENN | R0-43002 | 1 | 38.27 | 4060********1335 | 014120 | 03/01/2020 |
| LANCON, BRITTANY | R0-55438 | 1 | 69.82 | 4060********1797 | 014120 | 03/01/2020 |
| LAVERGNE, TUCKER | R0-47328 | 1 | 69.82 | 4147********8769 | 04563D | 03/01/2020 |
| LAZARO, LAURENCE | R0-49531 | 1 | 53.33 | 4100********1396 | 67546D | 03/01/2020 |
| LEE, WILLIAM | R0-49304 | 1 | 45.33 | 5108********4077 | 094152 | 03/01/2020 |
| LEJEUNE, KIMBERLY | R0-55430 | 1 | 52.78 | 4060********4388 | 024120 | 03/01/2020 |
| LIRETTE, SHAWN | R0-45465 | 1 | 68.17 | 4355********8435 | 079077 | 03/01/2020 |
| LITTELL, TRISTA | R0-49192 | 1 | 68.72 | 4266********1428 | 04561C | 03/01/2020 |
| MANUEL, GREGORY | R0-47935 | 1 | 27.49 | 3723*******2002 | 187606 | 03/01/2020 |
| MCLAUGHLIN, GEORGE | R0-49093 | 1 | 53.88 | 4563********0912 | H99598 | 03/01/2020 |
| MOORE, JAROD | R0-46080 | 1 | 62.12 | 4147********0039 | 04571D | 03/01/2020 |
| MOUTON, DANA | R0-61577 | 1 | 53.88 | 5121********6768 | 00128P | 03/01/2020 |
| MOUTON, JOEY | R0-55836 | 1 | 86.86 | 6011********4809 | 00108B | 03/01/2020 |
| NELSON, DWIGHT | R0-45882 | 1 | 51.68 | 4147********0597 | 911014 | 03/01/2020 |
| PEEPLES, ADAM | R0-49443 | 1 | 53.33 | 4690********4080 | 974344 | 03/01/2020 |
| PICOU, ANNABELLE | R0-26936 | 1 | 47.56 | 3712*******1058 | 147261 | 03/01/2020 |
| PICOU, OLIVIA | R0-27575 | 1 | 73.45 | 5115********9788 | 001431 | 03/01/2020 |
| POLLITT, HEATHER | R0-49423 | 1 | 79.35 | 6011********3489 | 00121R | 03/01/2020 |
| REGAN, JESSE | R0-46787 | 1 | 52.78 | 3712*******1007 | 129477 | 03/01/2020 |
| RHODES, KELLY | R0-33758 | 1 | 53.88 | 4690********1586 | 974345 | 03/01/2020 |
| RICHARD, HEIDI | R0-47991 | 1 | 27.49 | 4060********1588 | 024120 | 03/01/2020 |
| SAUCIER, ROBERT | R0-49434 | 1 | 99.81 | 4270********2675 | 001652 | 03/01/2020 |
| SMITH, MARGARET-BL | R0-27055 | 1 | 4.50 | 5147********6664 | 458311 | 03/01/2020 |
| SNYDER, CRISTINA | R0-64303 | 1 | 70.57 | 4347********5210 | 024120 | 03/01/2020 |
| STELLY, PAMELA | R0-49352 | 1 | 99.35 | 5147********3446 | 605292 | 03/01/2020 |
| STREET-WARD, TIFFANY | R0-64393 | 1 | 95.37 | 4498********5063 | 04580B | 03/01/2020 |
| SWIFT, DIANA | R0-31050 | 1 | 27.49 | 5147********7287 | 704021 | 03/01/2020 |
| TALBOT, TODD | R0-49370 | 1 | 50.57 | 4147********0668 | 04586D | 03/01/2020 |
| TEAL, ROBERT | R0-37126 | 1 | 53.88 | 4147********1743 | 04581A | 03/01/2020 |
| THERIOT, TANNER | R0-49319 | 1 | 53.57 | 5424********5343 | 66234P | 03/01/2020 |
| THIBODEAUX, KARLA | R0-64027 | 1 | 34.07 | 4270********9307 | 001828 | 03/01/2020 |
| THIBODEAUX, PAUL | R0-60844 | 1 | 27.49 | 4147********5336 | 04584C | 03/01/2020 |
| THIBODEAUX, RAY | R0-43354 | 1 | 86.31 | 4147********6220 | 04585C | 03/01/2020 |
| VIDRINE, DANNY-BL | R0-27061 | 1 | 1.50 | 4054********0754 | 199504 | 03/01/2020 |
| WEBRE, BROOKS | R0-47992 | 1 | 27.49 | 4389********5125 | 020077 | 03/01/2020 |
| WEST, MARIA | R0-49127 | 1 | 68.17 | 5147********6439 | 950392 | 03/01/2020 |
| WEST, MARIA-PT | R0-PT-45155 | 1 | 100.00 | 5147********6439 | 950390 | 03/01/2020 |
| WIMBERLEY, SAUNDRA | R0-46380 | 1 | 51.68 | 4147********8038 | 04591D | 03/01/2020 |
| WOODS, ARIEAL | R0-43647 | 1 | 50.57 | 5178********5655 | 04598B | 03/01/2020 |
| WOODS, JOSHUA | R0-43079 | 1 | 54.37 | 5178********6783 | 04597B | 03/01/2020 |
| Count | Card Type | Total |
| 4 | American Express | 155.32 |
| 18 | MasterCard | 1097.37 |
| 50 | Visa | 2823.16 |
| 3 | Discover | 251.97 |
| 0 | Other | 0.00 |
| 4327.82 |