| 09/01/2020 |
| 06:55:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BRANDON | R1-33394 | 1 | 45.68 | 4690********1678 | 681393 | 09/01/2020 |
| ARCENEAUX, MICHELLE-PT | R1-PT2-20028 | 1 | 420.00 | 5424********7054 | 02451P | 09/01/2020 |
| BAUDOIN, BART | R1-32747 | 1 | 60.19 | 4690********5340 | 681395 | 09/01/2020 |
| BONURA, AMANDA-PT | R1-PT-61443 | 1 | 200.00 | 4147********6086 | 07282D | 09/01/2020 |
| BORDELON, DOUG | R1-43055 | 1 | 50.35 | 4355********1460 | 039062 | 09/01/2020 |
| BRANDON, BRYCE | R1-33652 | 1 | 53.08 | 4690********7496 | 681396 | 09/01/2020 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.36 | 4147********1725 | 07323C | 09/01/2020 |
| CAHANIN, ANNE-PT | R1-PT-26791 | 1 | 180.00 | 4419********9818 | 731419 | 09/01/2020 |
| CORMIER, JENNIFER | R1-32039 | 1 | 52.54 | 4060********3933 | 014907 | 09/01/2020 |
| DAVID, JOHN | R1-20341 | 1 | 33.92 | 6011********1034 | 00180P | 09/01/2020 |
| DESORMEAUX, REBECCA | R1-20007 | 1 | 70.05 | 4427********4725 | 024907 | 09/01/2020 |
| DOUCET, JONATHAN | R1-31932 | 1 | 59.49 | 4730********3875 | 509050 | 09/01/2020 |
| DURIO, JADE | R1-31920 | 1 | 84.82 | 4003********2943 | 07401B | 09/01/2020 |
| FANT, BRYAN | R1-43155 | 1 | 66.75 | 4690********3450 | 681399 | 09/01/2020 |
| FONTENOT, REBECCA-PT | R1-PT-28075 | 1 | 180.00 | 4419********7660 | 851788 | 09/01/2020 |
| GUIDRY, JUSTIN | R1-41229 | 1 | 44.86 | 4054********2601 | 067894 | 09/01/2020 |
| HARGRAVE, SHERRY | R1-61629 | 1 | 70.05 | 5109********2471 | 064915 | 09/01/2020 |
| KULKA, KIM-PT | R1-PT3-62540 | 1 | 420.00 | 3795*******1018 | 138957 | 09/01/2020 |
| LEJEUNE, KIMBERLY-PT | R1-PT-26017 | 1 | 320.00 | 4397********1444 | 013238 | 09/01/2020 |
| LORMAND, ANDREA | R1-30708 | 1 | 53.24 | 4389********4751 | 730470 | 09/01/2020 |
| MECHE, BRITTE | R1-60505 | 1 | 58.92 | 5147********2335 | 064919 | 09/01/2020 |
| MELANCON, ANDREA | R1-33761 | 1 | 68.95 | 4389********4593 | 551158 | 09/01/2020 |
| MILTON, SARAH | R1-63775 | 1 | 51.99 | 4000********1579 | 176371 | 09/01/2020 |
| MITCHELL, LAWRENCE | R1-49411 | 1 | 74.41 | 4143********1156 | 814763 | 09/01/2020 |
| NAGEL, JOHN | R1-34284 | 1 | 49.24 | 4270********2383 | 001952 | 09/01/2020 |
| PATTEN, GABRIELLE | R1-48394 | 1 | 33.37 | 4060********2597 | 084907 | 09/01/2020 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.59 | 5538********7938 | 013347 | 09/01/2020 |
| RICHARD, BRENT-PT | R1-PT-32544 | 1 | 320.00 | 6011********3666 | 00184P | 09/01/2020 |
| SAVOY, CAROL | R1-64455 | 1 | 42.69 | 4397********5504 | 013366 | 09/01/2020 |
| TOUCHET II, HUEY | R1-33604 | 1 | 43.77 | 5512********8794 | 693398 | 09/01/2020 |
| VENABLE, JUDY | R1-33328 | 1 | 65.66 | 4147********0161 | 601094 | 09/01/2020 |
| VIATOR, LAUREN | R1-61648 | 1 | 90.05 | 5424********1470 | 07969P | 09/01/2020 |
| WEBRE, MELANIE | R1-26095 | 1 | 42.69 | 4270********5028 | 001800 | 09/01/2020 |
| WINGATE, DREW-XXX | R1-33386 | 1 | 53.63 | 4584********1415 | 074922 | 09/01/2020 |
| Count | Card Type | Total |
| 1 | American Express | 420.00 |
| 6 | MasterCard | 724.38 |
| 25 | Visa | 2031.04 |
| 2 | Discover | 353.92 |
| 0 | Other | 0.00 |
| 3529.34 |