| 06/01/2020 |
| 06:55:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, DENA | R0-43871 | 1 | 67.06 | 5424********3142 | 59257P | 06/01/2020 |
| BEGNAUD, JAMES | R0-49503 | 1 | 96.82 | 4690********5533 | 377249 | 06/01/2020 |
| BERGERON, MONA-PT | R0-PT-55149 | 1 | 100.00 | 5424********6278 | 59243Z | 06/01/2020 |
| BREAUX, ANDRE | R0-38047 | 1 | 35.57 | 4193********1922 | 01176G | 06/01/2020 |
| BROUSSARD, AMBER-YOUNGSVIL | R0-27574 | 1 | 53.88 | 4060********4411 | 054707 | 06/01/2020 |
| BROUSSARD, PHILLIP | R0-49312 | 1 | 61.56 | 4246********9403 | 01171G | 06/01/2020 |
| BROUSSARD, TROY | R0-49451 | 1 | 45.07 | 4640********7683 | 01170D | 06/01/2020 |
| BUSBY, ANTHONY | R0-27031 | 1 | 53.88 | 5108********7446 | 064706 | 06/01/2020 |
| CHRETIEN-BASS, SHIMEKA | R0-46092 | 1 | 52.23 | 5147********3053 | 064706 | 06/01/2020 |
| COLEMAN, CHRISTINA | R0-45726 | 1 | 69.67 | 4060********0371 | 054707 | 06/01/2020 |
| DEMPSEY, NICOLE | R0-49412 | 1 | 53.33 | 4100********0912 | 01179B | 06/01/2020 |
| DONATTO, AUDWIN | R0-60410 | 1 | 69.27 | 5147********7661 | 035467 | 06/01/2020 |
| DUGAS, MATT | R0-47941 | 1 | 27.49 | 4060********1457 | 064707 | 06/01/2020 |
| DUONG, THAI | R0-47943 | 1 | 27.49 | 4266********7864 | 01181D | 06/01/2020 |
| DUPUIS, MONA | R0-43358 | 1 | 73.01 | 4266********3872 | 01180D | 06/01/2020 |
| FALCON, KAMERON | R0-47284 | 1 | 53.88 | 4820********8430 | 001135 | 06/01/2020 |
| FAULK, SAM | R0-61669 | 1 | 34.07 | 4266********2899 | 01182B | 06/01/2020 |
| GOTTE, THOMAS | R0-47930 | 1 | 30.49 | 4266********8188 | 01185C | 06/01/2020 |
| GUIDRY, CASEY | R0-49111 | 1 | 70.37 | 5466********4404 | 01198S | 06/01/2020 |
| GUILBEAU, TIMMIE | R0-47993 | 1 | 50.02 | 4060********8393 | 064707 | 06/01/2020 |
| GUILLOT, JACQUES | R0-47829 | 1 | 33.49 | 4347********9051 | 064707 | 06/01/2020 |
| HAMBLIN, SPENCER | R0-27102 | 1 | 34.07 | 4147********9514 | 01186D | 06/01/2020 |
| HEBERT, RYAN | R0-47976 | 1 | 52.78 | 4584********7860 | 074706 | 06/01/2020 |
| HEBERT, TIMOTHY | R0-33240 | 1 | 50.02 | 4060********8789 | 064707 | 06/01/2020 |
| HERNANDEZ, JARED | R0-49330 | 1 | 88.57 | 4266********9666 | 01189B | 06/01/2020 |
| INSURANCE, HAIK | R0-CORP10HAIK | 1 | 252.83 | 4246********1711 | 01189G | 06/01/2020 |
| JORDAN, JAMESON | R0-41473 | 1 | 41.78 | 4003********7703 | 01194C | 06/01/2020 |
| LABORDE, GLENN | R0-43002 | 1 | 50.87 | 4060********1335 | 064707 | 06/01/2020 |
| LAVERGNE, TUCKER | R0-47328 | 1 | 69.82 | 4147********8769 | 01197D | 06/01/2020 |
| LAZARO, LAURENCE | R0-49531 | 1 | 53.33 | 4100********1396 | 44534D | 06/01/2020 |
| LEE, WILLIAM | R0-49304 | 1 | 45.33 | 5108********4077 | 064706 | 06/01/2020 |
| LIRETTE, SHAWN | R0-45465 | 1 | 68.17 | 4355********8435 | 039070 | 06/01/2020 |
| LITTELL, TRISTA | R0-49192 | 1 | 68.72 | 4266********1428 | 01196C | 06/01/2020 |
| MANUEL, GREGORY | R0-47935 | 1 | 27.49 | 3723*******2002 | 129987 | 06/01/2020 |
| MCLAUGHLIN, GEORGE | R0-49093 | 1 | 53.88 | 4563********0912 | H70152 | 06/01/2020 |
| MEYERS, CHASE | R0-27569 | 1 | 53.88 | 4403********5041 | 649897 | 06/01/2020 |
| MOORE, JAROD | R0-46080 | 1 | 62.12 | 4147********0039 | 01204D | 06/01/2020 |
| MOUTON, DANA | R0-61577 | 1 | 53.88 | 5121********6768 | 00190P | 06/01/2020 |
| MOUTON, JOEY | R0-55836 | 1 | 86.86 | 6011********4809 | 00115B | 06/01/2020 |
| NELSON, DWIGHT | R0-45882 | 1 | 51.68 | 4147********0597 | 601074 | 06/01/2020 |
| PEEPLES, ADAM | R0-49443 | 1 | 53.33 | 4690********4080 | 377250 | 06/01/2020 |
| PICOU, ANNABELLE | R0-26936 | 1 | 45.07 | 3712*******1058 | 125346 | 06/01/2020 |
| PICOU, OLIVIA | R0-27575 | 1 | 53.88 | 5115********9788 | 001493 | 06/01/2020 |
| POLLITT, HEATHER | R0-49423 | 1 | 79.35 | 6011********3489 | 00122R | 06/01/2020 |
| REGAN, JESSE | R0-46787 | 1 | 52.78 | 3712*******1007 | 141163 | 06/01/2020 |
| RICHARD, HEIDI | R0-47991 | 1 | 27.49 | 4060********1588 | 064707 | 06/01/2020 |
| SAUCIER, ROBERT | R0-49434 | 1 | 94.81 | 4270********2675 | 001721 | 06/01/2020 |
| SMITH, MARGARET-BL | R0-27055 | 1 | 1.50 | 5147********6664 | 849746 | 06/01/2020 |
| STREET-WARD, TIFFANY | R0-64393 | 1 | 95.37 | 4498********5063 | 01209B | 06/01/2020 |
| SWIFT, DIANA | R0-31050 | 1 | 27.49 | 5147********7287 | 516301 | 06/01/2020 |
| TALBOT, TODD | R0-49370 | 1 | 56.57 | 4147********0668 | 01214D | 06/01/2020 |
| THERIOT, TANNER | R0-49319 | 1 | 50.57 | 5424********5343 | 59743P | 06/01/2020 |
| THIBODEAUX, KARLA | R0-64027 | 1 | 34.07 | 4270********9307 | 001730 | 06/01/2020 |
| THIBODEAUX, PAUL | R0-60844 | 1 | 27.49 | 4147********5336 | 01213C | 06/01/2020 |
| THIBODEAUX, RAY | R0-43354 | 1 | 86.31 | 4147********6220 | 01214C | 06/01/2020 |
| WEST, MARIA | R0-49127 | 1 | 82.17 | 5147********6439 | 777781 | 06/01/2020 |
| WEST, MARIA-PT | R0-PT-45155 | 1 | 100.00 | 5147********6439 | 777782 | 06/01/2020 |
| WIMBERLEY, SAUNDRA | R0-46380 | 1 | 51.68 | 4147********8038 | 01221D | 06/01/2020 |
| WOODS, JOSHUA | R0-43079 | 1 | 50.57 | 5178********6783 | 01232B | 06/01/2020 |
| Count | Card Type | Total |
| 3 | American Express | 125.34 |
| 15 | MasterCard | 878.20 |
| 39 | Visa | 2325.48 |
| 2 | Discover | 166.21 |
| 0 | Other | 0.00 |
| 3495.23 |