| 07/01/2020 |
| 07:12:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BRANDON | R1-33394 | 1 | 45.68 | 4690********1678 | 457840 | 07/01/2020 |
| ARCENEAUX, MICHELLE-PT | R1-PT2-20028 | 1 | 420.00 | 5424********7054 | 94842P | 07/01/2020 |
| BAUDOIN, BART | R1-32747 | 1 | 60.19 | 4690********5340 | 457843 | 07/01/2020 |
| BEARB, RON | R1-55696 | 1 | 53.63 | 5463********3233 | 01065P | 07/01/2020 |
| BERNARD, LINDSAY-PT | R1-PT-26099 | 1 | 180.00 | 4147********6644 | 01054C | 07/01/2020 |
| BERTRAND, MAEGAN-PT2 | R1-PT2-34255 | 1 | 200.00 | 4419********5235 | 322818 | 07/01/2020 |
| BORDELON, DOUG | R1-43055 | 1 | 50.35 | 4355********1460 | 129073 | 07/01/2020 |
| BRANDON, BRYCE | R1-33652 | 1 | 53.08 | 4690********7496 | 457846 | 07/01/2020 |
| BROWN, NATASHA | R1-32968 | 1 | 52.54 | 4862********3036 | 01088A | 07/01/2020 |
| BURCH, RICHARD RICK | R1-32314 | 1 | 27.36 | 4246********0435 | 01096G | 07/01/2020 |
| CAHANIN, ANNE-PT | R1-PT-26791 | 1 | 180.00 | 4419********9818 | 582484 | 07/01/2020 |
| COMEAUX, MEGAN | R1-32940 | 1 | 52.54 | 4147********7488 | 01120D | 07/01/2020 |
| CORMIER, JENNIFER | R1-32039 | 1 | 52.54 | 4060********3933 | 075007 | 07/01/2020 |
| DAVID, JOHN | R1-20341 | 1 | 33.92 | 6011********1034 | 00129P | 07/01/2020 |
| DESORMEAUX, REBECCA | R1-20007 | 1 | 74.80 | 4427********4725 | 075007 | 07/01/2020 |
| DOUCET, JONATHAN | R1-31932 | 1 | 62.99 | 4730********3875 | 367996 | 07/01/2020 |
| DURIO, JADE | R1-31920 | 1 | 84.82 | 4003********2943 | 01141B | 07/01/2020 |
| FANT, BRYAN | R1-43155 | 1 | 66.75 | 4690********3450 | 457852 | 07/01/2020 |
| GAUTREAUX, HEATHER | R1-33577 | 1 | 51.99 | 5109********4314 | 065039 | 07/01/2020 |
| GUIDRY, JUSTIN | R1-41229 | 1 | 44.86 | 4054********2601 | 073388 | 07/01/2020 |
| HARGRAVE, SHERRY | R1-61629 | 1 | 70.05 | 5109********2471 | 065040 | 07/01/2020 |
| LASALLE, JORDAN-XXX | R1-32754 | 1 | 52.54 | 4584********0851 | 075040 | 07/01/2020 |
| LORMAND, ANDREA | R1-30708 | 1 | 50.74 | 4389********4751 | 732088 | 07/01/2020 |
| MCGEE, KEEGAN | R1-34004 | 1 | 59.07 | 5109********6054 | 065041 | 07/01/2020 |
| MECHE, BRITTE | R1-60505 | 1 | 58.92 | 5147********2335 | 065041 | 07/01/2020 |
| MELANCON, ANDREA | R1-33761 | 1 | 68.95 | 4389********4593 | 852673 | 07/01/2020 |
| MILTON, SARAH | R1-63775 | 1 | 51.99 | 4000********1579 | 317015 | 07/01/2020 |
| MITCHELL, LAWRENCE | R1-49411 | 1 | 68.41 | 4143********1156 | 693173 | 07/01/2020 |
| MORGAN, MURRAY TIGER | R1-32332 | 1 | 86.47 | 4060********8731 | 025007 | 07/01/2020 |
| NAGEL, DEE-PT | R1-PT2-34285 | 1 | 420.00 | 4120********5866 | 001280 | 07/01/2020 |
| NAGEL, JOHN | R1-34284 | 1 | 49.24 | 4120********5866 | 001631 | 07/01/2020 |
| PATTEN, GABRIELLE | R1-48394 | 1 | 33.37 | 4060********2597 | 035007 | 07/01/2020 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.59 | 5538********7938 | 002787 | 07/01/2020 |
| RICHARD, BRENT | R1-32544 | 1 | 53.63 | 4820********6139 | 004148 | 07/01/2020 |
| RICHARD, BRENT-PT | R1-PT-32544 | 1 | 320.00 | 4820********6139 | 004123 | 07/01/2020 |
| SAVOY, CAROL | R1-64455 | 1 | 42.69 | 4397********5504 | 002807 | 07/01/2020 |
| TOUCHET II, HUEY | R1-33604 | 1 | 43.77 | 5512********8794 | 295154 | 07/01/2020 |
| VENABLE, JUDY | R1-33328 | 1 | 65.66 | 4147********0161 | 601005 | 07/01/2020 |
| VIATOR, LAUREN | R1-61648 | 1 | 70.05 | 5424********1470 | 00054P | 07/01/2020 |
| WEBRE, MELANIE | R1-26095 | 1 | 42.69 | 4270********5028 | 001702 | 07/01/2020 |
| WINGATE, DREW | R1-33386 | 1 | 53.63 | 4584********1415 | 075045 | 07/01/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 869.07 |
| 31 | Visa | 2748.51 |
| 1 | Discover | 33.92 |
| 0 | Other | 0.00 |
| 3651.50 |