| 10/01/2020 |
| 06:52:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEMAN, BRANDON | R1-33394 | 1 | 45.68 | 4690********1678 | 207096 | 10/01/2020 |
| ARCENEAUX, MICHELLE-PT | R1-PT2-20028 | 1 | 420.00 | 5424********7054 | 06570P | 10/01/2020 |
| BAUDOIN, BART | R1-32747 | 1 | 60.19 | 4690********5340 | 207097 | 10/01/2020 |
| BONURA, AMANDA-PT | R1-PT-61443 | 1 | 200.00 | 4147********0748 | 02661D | 10/01/2020 |
| BORDELON, DOUG | R1-43055 | 1 | 50.35 | 4355********1460 | 098042 | 10/01/2020 |
| BRANDON, BRYCE | R1-33652 | 1 | 53.08 | 4690********7496 | 207098 | 10/01/2020 |
| BREAUX, KATHLEEN KATHY | R1-32226 | 1 | 27.36 | 4147********1725 | 02690C | 10/01/2020 |
| BROUSSARD, MOLLY-PT | R1-PT-27367 | 1 | 382.50 | 5109********8886 | 043423 | 10/01/2020 |
| CAHANIN, ANNE-PT | R1-PT-26791 | 1 | 180.00 | 4419********9818 | 550305 | 10/01/2020 |
| CORMIER, JENNIFER | R1-32039 | 1 | 52.54 | 4060********3933 | 033405 | 10/01/2020 |
| DAVID, JOHN | R1-20341 | 1 | 33.92 | 6011********1034 | 00117P | 10/01/2020 |
| DESORMEAUX, REBECCA | R1-20007 | 1 | 70.05 | 4427********4725 | 053405 | 10/01/2020 |
| DOUCET, JONATHAN | R1-31932 | 1 | 51.99 | 4730********3875 | 607243 | 10/01/2020 |
| DURIO, JADE | R1-31920 | 1 | 84.82 | 4003********2943 | 02778B | 10/01/2020 |
| FANT, BRYAN | R1-43155 | 1 | 66.75 | 4690********3450 | 207101 | 10/01/2020 |
| FONTENOT, REBECCA-PT | R1-PT-28075 | 1 | 180.00 | 4419********7660 | 551645 | 10/01/2020 |
| GUIDRY, JUSTIN | R1-41229 | 1 | 44.86 | 4054********2601 | 047415 | 10/01/2020 |
| HARGRAVE, SHERRY | R1-61629 | 1 | 70.05 | 5109********2471 | 043427 | 10/01/2020 |
| KULKA, KIM-PT | R1-PT3-62540 | 1 | 420.00 | 3795*******1018 | 115560 | 10/01/2020 |
| LORMAND, ANDREA | R1-30708 | 1 | 59.24 | 4389********4751 | 511023 | 10/01/2020 |
| MCGEE, KEEGAN | R1-34004 | 1 | 59.07 | 5109********1434 | 043428 | 10/01/2020 |
| MECHE, BRITTE | R1-60505 | 1 | 58.92 | 5147********2335 | 043427 | 10/01/2020 |
| MELANCON, ANDREA | R1-33761 | 1 | 68.95 | 4389********4593 | 730362 | 10/01/2020 |
| MILTON, SARAH | R1-63775 | 1 | 51.99 | 4000********1579 | 706660 | 10/01/2020 |
| MITCHELL, LAWRENCE | R1-49411 | 1 | 71.41 | 4143********1156 | 583238 | 10/01/2020 |
| NAGEL, JOHN | R1-34284 | 1 | 49.24 | 4270********2383 | 001330 | 10/01/2020 |
| PRESTIGIACOMO, GASPER JOHN | R1-32826 | 1 | 41.59 | 5538********7938 | 048856 | 10/01/2020 |
| RICHARD, BRENT | R1-32544 | 1 | 53.63 | 6011********3666 | 00186P | 10/01/2020 |
| RICHARD, BRENT-PT | R1-PT-32544 | 1 | 320.00 | 6011********3666 | 00117P | 10/01/2020 |
| SAVOY, CAROL | R1-64455 | 1 | 42.69 | 4397********5504 | 048874 | 10/01/2020 |
| TOUCHET II, HUEY | R1-33604 | 1 | 43.77 | 5512********8794 | 888872 | 10/01/2020 |
| VENABLE, JUDY | R1-33328 | 1 | 65.66 | 4147********0161 | 401043 | 10/01/2020 |
| VIATOR, LAUREN | R1-61648 | 1 | 70.05 | 5424********1470 | 10587P | 10/01/2020 |
| WEBRE, MELANIE | R1-26095 | 1 | 42.69 | 4270********5028 | 001188 | 10/01/2020 |
| Count | Card Type | Total |
| 1 | American Express | 420.00 |
| 8 | MasterCard | 1145.95 |
| 22 | Visa | 1619.54 |
| 3 | Discover | 407.55 |
| 0 | Other | 0.00 |
| 3593.04 |