| 08/03/2020 |
| 06:41:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BRANDON | R1-33394 | 1 | 45.68 | 4690********1678 | 242087 | 08/02/2020 |
| ARCENEAUX, MICHELLE-PT | R1-PT2-20028 | 1 | 420.00 | 5424********7054 | 88602P | 08/02/2020 |
| BAUDOIN, BART | R1-32747 | 1 | 60.19 | 4690********5340 | 242085 | 08/02/2020 |
| BEARB, RON | R1-55696 | 1 | 53.63 | 5463********3233 | 05311P | 08/02/2020 |
| BORDELON, DOUG | R1-43055 | 1 | 50.35 | 4355********1460 | 076080 | 08/02/2020 |
| BRANDON, BRYCE | R1-33652 | 1 | 53.08 | 4690********7496 | 242092 | 08/02/2020 |
| CAHANIN, ANNE-PT | R1-PT-26791 | 1 | 180.00 | 4419********9818 | 731887 | 08/02/2020 |
| CORMIER, JENNIFER | R1-32039 | 1 | 52.54 | 4060********3933 | 015520 | 08/02/2020 |
| DAVID, JOHN | R1-20341 | 1 | 33.92 | 6011********1034 | 00236P | 08/02/2020 |
| DESORMEAUX, REBECCA | R1-20007 | 1 | 70.05 | 4427********4725 | 025520 | 08/02/2020 |
| DOUCET, JONATHAN | R1-31932 | 1 | 57.49 | 4730********3875 | 442956 | 08/02/2020 |
| DURIO, JADE | R1-31920 | 1 | 84.82 | 4003********2943 | 05392B | 08/02/2020 |
| FANT, BRYAN | R1-43155 | 1 | 66.75 | 4690********3450 | 242096 | 08/02/2020 |
| GUIDRY, JUSTIN | R1-41229 | 1 | 44.86 | 4054********2601 | 196110 | 08/02/2020 |
| HARGRAVE, SHERRY | R1-61629 | 1 | 70.05 | 5109********2471 | 095514 | 08/02/2020 |
| KULKA, KIM-PT | R1-PT3-62540 | 1 | 420.00 | 3795*******1018 | 134709 | 08/02/2020 |
| LASALLE, JORDAN-XXX | R1-32754 | 1 | 52.54 | 4584********0851 | 205515 | 08/02/2020 |
| LEJEUNE, KIMBERLY-PT | R1-PT-26017 | 1 | 320.00 | 4397********1444 | 010544 | 08/02/2020 |
| LORMAND, ANDREA | R1-30708 | 1 | 70.24 | 4389********4751 | 552454 | 08/02/2020 |
| MCGEE, KEEGAN | R1-34004 | 1 | 59.07 | 5109********6054 | 095516 | 08/02/2020 |
| MECHE, BRITTE | R1-60505 | 1 | 40.42 | 5147********2335 | 095517 | 08/02/2020 |
| MELANCON, ANDREA | R1-33761 | 1 | 68.95 | 4389********4593 | 852673 | 08/02/2020 |
| MILTON, SARAH | R1-63775 | 1 | 51.99 | 4000********1579 | 869311 | 08/02/2020 |
| MITCHELL, LAWRENCE | R1-49411 | 1 | 75.16 | 4143********1156 | 938585 | 08/02/2020 |
| NAGEL, JOHN | R1-34284 | 1 | 49.24 | 4120********5866 | 002384 | 08/02/2020 |
| PATTEN, GABRIELLE | R1-48394 | 1 | 33.37 | 4060********2597 | 075520 | 08/02/2020 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.59 | 5538********7938 | 010644 | 08/02/2020 |
| SAVOY, CAROL | R1-64455 | 1 | 42.69 | 4397********5504 | 010708 | 08/02/2020 |
| TOUCHET II, HUEY | R1-33604 | 1 | 43.77 | 5512********8794 | 503012 | 08/02/2020 |
| VENABLE, JUDY | R1-33328 | 1 | 65.66 | 4147********0161 | 912055 | 08/02/2020 |
| VIATOR, LAUREN | R1-61648 | 1 | 70.05 | 5424********1470 | 96386P | 08/02/2020 |
| WEBRE, MELANIE | R1-26095 | 1 | 42.69 | 4270********5028 | 002849 | 08/02/2020 |
| WINGATE, DREW | R1-33386 | 1 | 53.63 | 4584********1415 | 205520 | 08/02/2020 |
| Count | Card Type | Total |
| 1 | American Express | 420.00 |
| 8 | MasterCard | 798.58 |
| 23 | Visa | 1691.97 |
| 1 | Discover | 33.92 |
| 0 | Other | 0.00 |
| 2944.47 |