| 05/01/2023 |
| 07:08:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, TROY | R0-44787 | 1 | 45.07 | 4060********7503 | 01539D | 05/01/2023 |
| ARMSTRONG, ANDI | R0-38911 | 1 | 71.88 | 5302********5324 | 357464 | 05/01/2023 |
| ARREDONDO, JESSICA | R0-44126 | 1 | 50.57 | 4690********7866 | 771661 | 05/01/2023 |
| AUCOIN, BRITTANI | R0-29590 | 1 | 53.88 | 4411********9488 | 005704 | 05/01/2023 |
| AUCOIN, KALEY | R0-44135 | 1 | 34.07 | 5537********0641 | 080611 | 05/01/2023 |
| BAJAT, LAURIE | R0-44190 | 1 | 70.37 | 5149********9662 | 080622 | 05/01/2023 |
| BALL, JENNIFER | R0-38937 | 1 | 61.56 | 4100********5053 | 77842D | 05/01/2023 |
| BARTLEY, DAVID | R0-52460 | 1 | 42.88 | 5142********2182 | 8C2507 | 05/01/2023 |
| BEGNAUD, COURTNEY | R0-29572 | 1 | 32.99 | 4389********6250 | 035721 | 05/01/2023 |
| BENNETT, KATELYN | R0-50323 | 1 | 70.37 | 5108********2442 | 035722 | 05/01/2023 |
| BLANCHARD, JOHN | R0-39109 | 1 | 53.88 | 4266********2977 | 01646B | 05/01/2023 |
| BOUDOIN, EMILY | R0-44151 | 1 | 66.38 | 4488********0194 | 179416 | 05/01/2023 |
| BOUDREAU, MICHAEL | R0-44118 | 1 | 53.88 | 4147********3361 | 01666D | 05/01/2023 |
| BOURQUE, LARAE | R0-29587 | 1 | 53.88 | 4060********6187 | 025704 | 05/01/2023 |
| BOUTTE, PATRICK-PT | R0-PT-51300 | 1 | 480.00 | 4008********6692 | 001102 | 05/01/2023 |
| BROOKER, NICHOLAS | R0-44595 | 1 | 61.56 | 4488********1287 | 285630 | 05/01/2023 |
| BROUSSARD, ADAM | R0-39183 | 1 | 53.88 | 4599********9372 | H41197 | 05/01/2023 |
| BROUSSARD, BETH | R0-50371 | 1 | 86.86 | 4640********0853 | 01715D | 05/01/2023 |
| BROUSSARD, CHRISTINA | R0-50396 | 1 | 70.37 | 6011********2265 | 00144Q | 05/01/2023 |
| BROUSSARD, KELLIE | R0-47100 | 1 | 53.88 | 4018********0375 | 01724G | 05/01/2023 |
| BROUSSARD, PHILLIP | R0-51359 | 1 | 61.56 | 4246********6840 | 01736G | 05/01/2023 |
| BROUSSARD, TROY | R0-49451 | 1 | 45.07 | 4640********2955 | 01753D | 05/01/2023 |
| BULLER, JOSEPH | R0-52463 | 1 | 42.88 | 5463********0780 | 01768P | 05/01/2023 |
| BURKE, CHARLES | R0-29639 | 1 | 66.56 | 5209********9536 | 01775Z | 05/01/2023 |
| BURLEY, LESLIE | R0-28445 | 1 | 50.57 | 5424********5948 | 82252P | 05/01/2023 |
| BURLEY, PAMELA | R0-20148 | 1 | 72.56 | 6011********0135 | 00177B | 05/01/2023 |
| BURNS, JASON | R0-55552 | 1 | 78.05 | 4502********5020 | 320225 | 05/01/2023 |
| BURNS, PAIGE | R0-26207 | 1 | 85.76 | 6011********8749 | 00194R | 05/01/2023 |
| BUSBY, ANTHONY | R0-27031 | 1 | 53.88 | 5108********4950 | 035727 | 05/01/2023 |
| CANNON, ERIC | R0-44797 | 1 | 61.56 | 4270********1785 | 001759 | 05/01/2023 |
| CANNON, JANIE | R0-26252 | 1 | 42.88 | 4147********9709 | 01822C | 05/01/2023 |
| CARRIZALES, JUAN | R0-52428 | 1 | 53.88 | 5108********9649 | 035728 | 05/01/2023 |
| CARVER, MARTHA | R0-44133 | 1 | 53.88 | 4060********3803 | 085704 | 05/01/2023 |
| CHAMBERS, ABBY | R0-50893 | 1 | 95.06 | 4003********6904 | 01869B | 05/01/2023 |
| CHIASSON, CHAD | R0-51453 | 1 | 58.88 | 4419********4212 | 512091 | 05/01/2023 |
| CITRON, MEGAN | R0-50317 | 1 | 45.07 | 5463********7531 | 001941 | 05/01/2023 |
| COMEAUX, MICHAEL | R0-50401 | 1 | 57.13 | 5178********7864 | 01912P | 05/01/2023 |
| CONCA, DARBI | R0-30094 | 1 | 76.56 | 4610********2665 | 005704 | 05/01/2023 |
| COURVILLE, BRAD | R0-51307 | 1 | 68.69 | 4060********7371 | 005704 | 05/01/2023 |
| COURVILLE, JAMIE | R0-51429 | 1 | 32.99 | 4060********1164 | 015704 | 05/01/2023 |
| CRESWELL, MARC | R0-26140 | 1 | 34.07 | 4147********2898 | 01949D | 05/01/2023 |
| CROOKS, MATTHEW | R0-50374 | 1 | 70.37 | 5178********9571 | 01961B | 05/01/2023 |
| CROUCH, JESSE | R0-29503 | 1 | 86.86 | 5147********0829 | 035732 | 05/01/2023 |
| CUCCIA, BETTIE | R0-51332 | 1 | 53.88 | 5189********3393 | 84518Z | 05/01/2023 |
| DAIGLE, ANGELA | R0-38981 | 1 | 50.57 | 4400********4986 | 07464D | 05/01/2023 |
| DAIGLE, CHRISTIAN | R0-49971 | 1 | 86.86 | 4060********6119 | 035704 | 05/01/2023 |
| DAVID, JENN | R0-50304 | 1 | 53.88 | 4640********2798 | 01998D | 05/01/2023 |
| DAVIS III, LEO | R0-50840 | 1 | 61.56 | 4147********1067 | 02030D | 05/01/2023 |
| DAVIS, DILLON | R0-29521 | 1 | 34.07 | 4147********4698 | 02018D | 05/01/2023 |
| DELAHOUSSAYE, SAGE | R0-49611 | 1 | 52.88 | 4451********1209 | 771695 | 05/01/2023 |
| DENUX, MASON | R0-39164 | 1 | 50.57 | 4535********5722 | H40849 | 05/01/2023 |
| DEROUEN, AIMEE | R0-50333 | 1 | 61.56 | 5291********8872 | 02080P | 05/01/2023 |
| DEROUEN, SCOTTY | R0-49641 | 1 | 70.37 | 4389********6870 | 035735 | 05/01/2023 |
| DESHAZO, CHRISTOPHER | R0-50319 | 1 | 53.88 | 4584********2069 | 045736 | 05/01/2023 |
| DILLION, MICHAEL | R0-44755 | 1 | 34.07 | 5213********1889 | 00194Y | 05/01/2023 |
| DISATELL, JEFF | R0-38910 | 1 | 53.88 | 5175********2764 | 001082 | 05/01/2023 |
| DOMINGUE, GIA | R0-49613 | 1 | 50.57 | 4060********4279 | 075704 | 05/01/2023 |
| DOMINGUES, CAMILLE | R0-50347 | 1 | 53.88 | 4488********3917 | 179417 | 05/01/2023 |
| DONATTO, AUDWIN | R0-60410 | 1 | 69.27 | 5147********5290 | 035738 | 05/01/2023 |
| DRONET, MADELEINEXXX | R0-49368 | 1 | 90.52 | 5108********4374 | 035738 | 05/01/2023 |
| DUFOUR, TRAVIS | R0-44170 | 1 | 78.05 | 4584********1193 | 045738 | 05/01/2023 |
| DUGAS, MATT | R0-47941 | 1 | 27.49 | 4060********2785 | 095704 | 05/01/2023 |
| DUONG, THAI | R0-47943 | 1 | 27.49 | 4266********7864 | 02192C | 05/01/2023 |
| DUPUIS, SHELBY | R0-51441 | 1 | 53.88 | 4060********8573 | 005704 | 05/01/2023 |
| ERWIN, RACHELLE | R0-29619 | 1 | 49.48 | 4060********7131 | 005704 | 05/01/2023 |
| FALCON, KAMERON | R0-47284 | 1 | 77.38 | 4086********9909 | 001416 | 05/01/2023 |
| FARNSWORTH, BETH | R0-49646 | 1 | 45.07 | 4488********3533 | 285631 | 05/01/2023 |
| FERRIER, REAGAN | R0-50778 | 1 | 45.07 | 6011********9495 | 00137R | 05/01/2023 |
| FOTI, MARISA | R0-52424 | 1 | 34.07 | 4584********1189 | 045742 | 05/01/2023 |
| FREY, DYLAN | R0-28679 | 1 | 45.07 | 3792*******1012 | 163199 | 05/01/2023 |
| FULLER, DUSTIN | R0-29618 | 1 | 49.48 | 4060********9423 | 025704 | 05/01/2023 |
| FULMER, BENJAMIN | R0-29565 | 1 | 32.99 | 4355********8088 | 144071 | 05/01/2023 |
| GARCIA, DALLEN | R0-49632 | 1 | 70.37 | 4347********3561 | 045704 | 05/01/2023 |
| GATES, ABRAM | R0-51416 | 1 | 53.88 | 4269********0565 | 001886 | 05/01/2023 |
| GIBBS, CALVIN | R0-38986 | 1 | 90.86 | 4451********6169 | 771714 | 05/01/2023 |
| GILDERSLEEVE, JUSTIN | R0-50312 | 1 | 53.88 | 4355********5316 | 146113 | 05/01/2023 |
| GIROUARD, JENNIFER | R0-49631 | 1 | 50.57 | 4081********4769 | 045745 | 05/01/2023 |
| GODEAUX, KRISTEN | R0-29570 | 1 | 32.99 | 4266********8973 | 02351D | 05/01/2023 |
| GONZALES, MILO | R0-51474 | 1 | 70.37 | 4037********5569 | 301075 | 05/01/2023 |
| GREMILLION, MARK | R0-50763 | 1 | 53.67 | 4355********6801 | 148129 | 05/01/2023 |
| GROW, JARRET | R0-50872 | 1 | 45.79 | 4584********3234 | 045746 | 05/01/2023 |
| GUIDRY, CASEY | R0-49111 | 1 | 53.88 | 5466********4404 | 02397P | 05/01/2023 |
| GUIDRY, KATHERINE | R0-50301 | 1 | 53.88 | 4266********1874 | 02411B | 05/01/2023 |
| GUIDRY, RUTH | R0-47149 | 1 | 27.49 | 4147********2120 | 02417C | 05/01/2023 |
| GUILLOT, JACQUES | R0-47829 | 1 | 27.49 | 4347********9051 | 075704 | 05/01/2023 |
| HARDY, STEPHANIE | R0-39737 | 1 | 70.37 | 5147********8157 | 035748 | 05/01/2023 |
| HARRINGTON, ZACHARY | R0-50308 | 1 | 53.88 | 5538********9113 | 080980 | 05/01/2023 |
| HEBERT, ALIX | R0-64257 | 1 | 53.88 | 5108********6135 | 035749 | 05/01/2023 |
| HEBERT, BRANTLEY | R0-50790 | 1 | 80.81 | 4388********3086 | 02477D | 05/01/2023 |
| HEBERT, RYAN | R0-28725 | 1 | 34.07 | 4584********7860 | 045749 | 05/01/2023 |
| HILL, STEPHANIE | R0-29674 | 1 | 49.48 | 3711*******3015 | 167381 | 05/01/2023 |
| HULIN, JUNE | R0-50446 | 1 | 53.88 | 4107********0371 | 301075 | 05/01/2023 |
| JACKSON, JAMIE | R0-29098 | 1 | 78.05 | 4054********1927 | 039897 | 05/01/2023 |
| JUDICE, ABBIE | R0-51319 | 1 | 53.88 | 4690********0988 | 771731 | 05/01/2023 |
| KNAUB, NATALIE | R0-51348 | 1 | 50.57 | 4060********1497 | 025704 | 05/01/2023 |
| LACOSTE, MADISON | R0-44194 | 1 | 70.37 | 4060********9901 | 025704 | 05/01/2023 |
| LAIRD, PATRICK | R0-49634 | 1 | 59.81 | 4690********1399 | 771738 | 05/01/2023 |
| LANDRY, CHRIS | R0-49980 | 1 | 124.24 | 4147********5877 | 02590D | 05/01/2023 |
| LANDRY, HEATHER | R0-52481 | 1 | 192.47 | 5147********8759 | 035754 | 05/01/2023 |
| LANDRY, JASON-PT | R0-PT-51678 | 1 | 480.00 | 4690********4811 | 771739 | 05/01/2023 |
| LANGLINAIS, KENT | R0-51301 | 1 | 65.57 | 5538********5004 | 081074 | 05/01/2023 |
| LAURENT, CALLIE | R0-50794 | 1 | 53.88 | 4389********0156 | 035755 | 05/01/2023 |
| LAVERGNE, TUCKER | R0-44993 | 1 | 34.07 | 4147********8769 | 02677D | 05/01/2023 |
| LEFEURE, WILLIAM | R0-55429 | 1 | 78.05 | 4060********6286 | 065704 | 05/01/2023 |
| LEGER, CULLEN | R0-51311 | 1 | 80.81 | 4054********3008 | 039970 | 05/01/2023 |
| LEMEUNIER, NOCK | R0-38894 | 1 | 61.56 | 4147********9818 | 02705C | 05/01/2023 |
| LEONARD, MEGAN | R0-63181 | 1 | 32.99 | 4147********6285 | 02728D | 05/01/2023 |
| LESLIE, RONNIE | R0-50877 | 1 | 45.07 | 4488********1850 | 380011 | 05/01/2023 |
| LIRETTE, SHAWN | R0-45465 | 1 | 93.67 | 4355********8435 | 113083 | 05/01/2023 |
| LITTELL, TRISTA | R0-29531 | 1 | 50.57 | 4266********1428 | 02743C | 05/01/2023 |
| LITTLE, CANDY | R0-41329 | 1 | 145.37 | 4292********0592 | 390681 | 05/01/2023 |
| MALBOEUF, JORDAN | R0-26254 | 1 | 68.06 | 6011********2990 | 00122R | 05/01/2023 |
| MALINA, ESTELL | R0-44786 | 1 | 34.07 | 4060********7129 | 095704 | 05/01/2023 |
| MATTE, JOEL | R0-51353 | 1 | 78.05 | 4060********2546 | 095704 | 05/01/2023 |
| MATTHEWS, KIRK | R0-50342 | 1 | 82.06 | 4690********8540 | 771750 | 05/01/2023 |
| MEJIA, DAVID | R0-50331 | 1 | 86.86 | 4347********4756 | 005804 | 05/01/2023 |
| MILLER, ERVIN | R0-49630 | 1 | 50.57 | 4147********8536 | 04045D | 05/01/2023 |
| MILLER, LINDSEY | R0-50853 | 1 | 64.87 | 4502********7450 | 731319 | 05/01/2023 |
| MILLIGAN, DAVID | R0-38261 | 1 | 73.83 | 4147********8257 | 04059D | 05/01/2023 |
| MIRE, MECHELLE | R0-29568 | 1 | 65.97 | 5108********5580 | 035802 | 05/01/2023 |
| MONROE, SARAH | R0-38900 | 1 | 45.07 | 4266********1289 | 04076C | 05/01/2023 |
| MOORE, TY | R0-38943 | 1 | 45.07 | 4690********1695 | 771761 | 05/01/2023 |
| MORA, BILL | R0-44752 | 1 | 42.88 | 5147********0215 | 035803 | 05/01/2023 |
| MORGAN, IVAN | R0-49807 | 1 | 74.81 | 4269********6775 | 04117B | 05/01/2023 |
| MULLINS, BARCLAY | R0-34558 | 1 | 53.88 | 4610********0636 | 045804 | 05/01/2023 |
| MURILLO, CESIA | R0-50327 | 1 | 61.56 | 4427********9482 | 055804 | 05/01/2023 |
| NORTON, SCOTT | R0-50307 | 1 | 70.37 | 4147********9431 | 04133D | 05/01/2023 |
| NOWICKI, HEIDI | R0-50795 | 1 | 69.07 | 4690********7888 | 771768 | 05/01/2023 |
| PARFAIT, DANIELLE | R0-44788 | 1 | 50.57 | 4584********9786 | 045805 | 05/01/2023 |
| PASTRANA, ERNESTO | R0-50341 | 1 | 53.88 | 4060********3601 | 065804 | 05/01/2023 |
| PATIN, TREVOR | R0-44771 | 1 | 45.07 | 4427********1182 | 065804 | 05/01/2023 |
| PATTERSON, JACK | R0-38107 | 1 | 70.37 | 4147********0779 | 04229D | 05/01/2023 |
| PEREZ, FERNANDA | R0-26245 | 1 | 53.88 | 4060********9434 | 075804 | 05/01/2023 |
| PICHE, JARED | R0-50111 | 1 | 45.07 | 4147********6628 | 001685 | 05/01/2023 |
| PLAKE, MICHELLE-PT | R0-PT-39129 | 1 | 320.00 | 4419********9992 | 552350 | 05/01/2023 |
| RABALAIS, AMBER | R0-29699 | 1 | 50.57 | 5147********9251 | 035809 | 05/01/2023 |
| RICHE, CASEY | R0-29687 | 1 | 34.07 | 5178********6657 | 04286B | 05/01/2023 |
| RIVAS, PAOLA | R0-29569 | 1 | 32.99 | 4060********8455 | 005804 | 05/01/2023 |
| ROGERS, TABITHA | R0-44775 | 1 | 86.86 | 4355********0417 | 038096 | 05/01/2023 |
| ROMERO, SHELBY | R0-44757 | 1 | 34.07 | 4147********2135 | 04328D | 05/01/2023 |
| ROUGEA, GAVIN | R0-50123 | 1 | 70.37 | 4100********0517 | 07532D | 05/01/2023 |
| SAUCIER, ROBERT | R0-49434 | 1 | 70.79 | 5524********1780 | 30108Z | 05/01/2023 |
| SAWYER, CHARLOTTE | R0-29574 | 1 | 65.97 | 5538********5004 | 081289 | 05/01/2023 |
| SCHWEGMANN, BERTIN BEAU | R0-51457 | 1 | 67.06 | 4100********4773 | 08088D | 05/01/2023 |
| SELF, HOYT | R0-51317 | 1 | 34.07 | 4266********9070 | 04394A | 05/01/2023 |
| SMITH, DEVON | R0-39108 | 1 | 53.88 | 4584********9168 | 045813 | 05/01/2023 |
| SMITH, FLO | R0-50925 | 1 | 71.88 | 4750********9174 | 035804 | 05/01/2023 |
| SMITH, FLO-PT | R0-PT-50925 | 1 | 360.00 | 4750********9174 | 045804 | 05/01/2023 |
| SOLANO, JOSE | R0-50419 | 1 | 73.31 | 4100********3535 | 09422D | 05/01/2023 |
| ST AMAND, KEITH | R0-38908 | 1 | 53.88 | 4100********2809 | 09756G | 05/01/2023 |
| ST ANDRE, ANDREE | R0-50879 | 1 | 53.88 | 5155********7695 | 04463B | 05/01/2023 |
| ST. ANDRE, ANDREE-PT | R0-PT-50879 | 1 | 480.00 | 5155********7695 | 04459B | 05/01/2023 |
| STEELE, KAITLEN | R0-44191 | 1 | 50.57 | 4037********7630 | 301085 | 05/01/2023 |
| STELLY, PAMELA | R0-49352 | 1 | 87.85 | 5147********9790 | 035816 | 05/01/2023 |
| STOMPS, JIM | R0-50116 | 1 | 49.00 | 4663********0988 | 04489A | 05/01/2023 |
| STORMS, LACEY | R0-38948 | 1 | 57.88 | 5147********0270 | 035817 | 05/01/2023 |
| STOWE, DAVID | R0-44726 | 1 | 42.88 | 4270********0417 | 001382 | 05/01/2023 |
| TAYLOR, BETHANY | R0-44762 | 1 | 70.37 | 4584********8869 | 045817 | 05/01/2023 |
| THERIOT, TANNER | R0-49319 | 1 | 50.57 | 5424********5343 | 99127P | 05/01/2023 |
| THIBODEAUX, PAUL - YVILLE | R0-60844 | 1 | 43.98 | 4147********5336 | 04542C | 05/01/2023 |
| THIBODEAUX, RAY | R0-43354 | 1 | 86.31 | 4147********4278 | 04556D | 05/01/2023 |
| TIEMANN, LETICIA | R0-26266 | 1 | 133.88 | 4121********8406 | 04561C | 05/01/2023 |
| TRAHAN, BEAU | R0-52449 | 1 | 79.15 | 5147********8198 | 035819 | 05/01/2023 |
| VAUGHN, JOHNETTE | R0-50117 | 1 | 50.57 | 4389********6595 | 035819 | 05/01/2023 |
| VENABLE, BRYANT | R0-44189 | 1 | 34.07 | 5156********2789 | 04607Z | 05/01/2023 |
| VIATOR, ERIC | R0-29617 | 1 | 49.48 | 4251********7473 | 001406 | 05/01/2023 |
| WELLBORN, ADAM | R0-30058 | 1 | 70.37 | 5213********6997 | 04640Z | 05/01/2023 |
| WHITE, JENNIFER | R0-26515 | 1 | 67.06 | 4419********8072 | 512523 | 05/01/2023 |
| WHITLEY, SHARON | R0-51487 | 1 | 53.88 | 4100********3596 | 04657D | 05/01/2023 |
| WILSON, HARLEE | R0-44187 | 1 | 76.37 | 4389********8599 | 035822 | 05/01/2023 |
| WIMBERLEY, SAUNDRA | R0-28674 | 1 | 51.68 | 4147********8038 | 04672D | 05/01/2023 |
| ZULLI, SANDRA | R0-50380 | 1 | 53.88 | 4147********0573 | 001270 | 05/01/2023 |
| Count | Card Type | Total |
| 2 | American Express | 94.55 |
| 40 | MasterCard | 2914.02 |
| 125 | Visa | 8752.21 |
| 5 | Discover | 341.82 |
| 0 | Other | 0.00 |
| 12102.60 |