| 09/01/2023 |
| 06:33:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CHRISTIAN | R0-52650 | 1 | 45.07 | 5149********6146 | 010910 | 09/01/2023 |
| ALEXANDER, TROY | R0-44787 | 1 | 75.07 | 4060********2900 | 07716D | 09/01/2023 |
| ARMSTRONG, ANDI | R0-38911 | 1 | 53.88 | 5241********6706 | 536839 | 09/01/2023 |
| AUCOIN, KALEY | R0-44135 | 1 | 34.07 | 5537********0641 | 010927 | 09/01/2023 |
| BAJAT, LAURIE | R0-44190 | 1 | 70.37 | 5149********9662 | 010930 | 09/01/2023 |
| BALL, JENNIFER | R0-38937 | 1 | 61.56 | 4100********5053 | 24589D | 09/01/2023 |
| BARTLEY, DAVID | R0-52460 | 1 | 158.20 | 5142********2182 | 6B28E0 | 09/01/2023 |
| BEGNAUD, COURTNEY | R0-29572 | 1 | 32.99 | 4389********6250 | 024908 | 09/01/2023 |
| BENNETT, KATELYN | R0-50323 | 1 | 70.37 | 5108********2442 | 024927 | 09/01/2023 |
| BLANCHARD, JOHN | R0-39109 | 1 | 53.88 | 4266********2977 | 07810C | 09/01/2023 |
| BOUDOIN, EMILY | R0-44151 | 1 | 53.88 | 4488********0194 | 158035 | 09/01/2023 |
| BOUDREAU, MICHAEL | R0-44118 | 1 | 53.88 | 4147********3361 | 07829D | 09/01/2023 |
| BOURQUE, LARAE | R0-29587 | 1 | 53.88 | 4060********6187 | 084903 | 09/01/2023 |
| BROOKER, NICHOLAS | R0-44595 | 1 | 61.56 | 4488********1287 | 266271 | 09/01/2023 |
| BROOKS, BRIAN-PT | R0-PT-50364 | 1 | 550.00 | 4811********0810 | 078653 | 09/01/2023 |
| BROUSSARD, ADAM | R0-39183 | 1 | 53.88 | 4599********9372 | H30403 | 09/01/2023 |
| BROUSSARD, BETH | R0-50371 | 1 | 86.86 | 4640********0853 | 07875D | 09/01/2023 |
| BROUSSARD, BLAKE | R0-44125 | 1 | 37.57 | 5538********8981 | 010996 | 09/01/2023 |
| BROUSSARD, CHRISTINA | R0-50396 | 1 | 70.37 | 6011********2265 | 00191Q | 09/01/2023 |
| BROUSSARD, KELLIE | R0-47100 | 1 | 53.88 | 4018********0375 | 07931G | 09/01/2023 |
| BROUSSARD, PHILLIP | R0-51359 | 1 | 61.56 | 4246********6840 | 07973G | 09/01/2023 |
| BROUSSARD, TROY | R0-49451 | 1 | 45.07 | 4640********2955 | 07947A | 09/01/2023 |
| BULLER, JOSEPH | R0-52463 | 1 | 42.88 | 5463********0780 | 07973P | 09/01/2023 |
| BURKE, CHARLES | R0-29639 | 1 | 61.56 | 5209********9536 | 07992Z | 09/01/2023 |
| BURLEY, LESLIE | R0-28445 | 1 | 50.57 | 5424********5948 | 90319P | 09/01/2023 |
| BURLEY, PAMELA | R0-20148 | 1 | 67.06 | 6011********0135 | 00163B | 09/01/2023 |
| BURNS, JASON | R0-55552 | 1 | 78.05 | 4502********5020 | 550462 | 09/01/2023 |
| BURNS, PAIGE | R0-26207 | 1 | 85.76 | 6011********8749 | 00170R | 09/01/2023 |
| BUSBY, ANTHONY | R0-27031 | 1 | 53.88 | 5108********4950 | 024935 | 09/01/2023 |
| CANNON, ERIC | R0-44797 | 1 | 61.56 | 4270********1785 | 001348 | 09/01/2023 |
| CANNON, JANIE | R0-26252 | 1 | 42.88 | 4147********9709 | 08038C | 09/01/2023 |
| CARVER, MARTHA | R0-44133 | 1 | 53.88 | 4060********3803 | 054903 | 09/01/2023 |
| CHAMBERS, ABBY | R0-50893 | 1 | 81.56 | 4003********6904 | 08113B | 09/01/2023 |
| CITRON, MEGAN | R0-50317 | 1 | 45.07 | 5463********7531 | 001040 | 09/01/2023 |
| CLEMENTS, JESSICA | R0-52288 | 1 | 87.95 | 4316********8831 | 024919 | 09/01/2023 |
| COMEAUX, MICHAEL | R0-50401 | 1 | 83.88 | 5178********6930 | 08132P | 09/01/2023 |
| COMEAUX, STEPHANIE-PT | R0-PT-53106 | 1 | 480.00 | 3792*******2006 | 129395 | 09/01/2023 |
| CONCA, DARBI | R0-30094 | 1 | 76.56 | 4610********2665 | 084903 | 09/01/2023 |
| COURVILLE, BRAD | R0-51307 | 1 | 68.69 | 4060********7371 | 084903 | 09/01/2023 |
| COURVILLE, JAMIE | R0-51429 | 1 | 32.99 | 4060********1164 | 084903 | 09/01/2023 |
| CRESWELL, MARC | R0-26140 | 1 | 34.07 | 4147********2898 | 08170D | 09/01/2023 |
| CROCHET, ASHLYNN | R0-50394 | 1 | 51.67 | 5108********0524 | 024939 | 09/01/2023 |
| CROOKS, MATTHEW | R0-50374 | 1 | 70.37 | 5178********9571 | 08189B | 09/01/2023 |
| CUCCIA, BETTIE | R0-51332 | 1 | 53.88 | 5189********3393 | 92321Z | 09/01/2023 |
| DAIGLE, ANGELA | R0-38981 | 1 | 50.57 | 4400********4986 | 06001D | 09/01/2023 |
| DAIGLE, CHRISTIAN | R0-49971 | 1 | 86.86 | 4060********6119 | 004903 | 09/01/2023 |
| DAVID, JENN | R0-50304 | 1 | 53.88 | 4640********2798 | 08233D | 09/01/2023 |
| DAVIS III, LEO | R0-50840 | 1 | 61.56 | 4147********1067 | 08248A | 09/01/2023 |
| DAVIS, DILLON | R0-29521 | 1 | 34.07 | 4147********4698 | 08246D | 09/01/2023 |
| DENUX, MASON | R0-39164 | 1 | 50.57 | 4535********5722 | H30057 | 09/01/2023 |
| DEROUEN, AIMEE | R0-50333 | 1 | 61.56 | 5291********8872 | 08271P | 09/01/2023 |
| DESHAZO, CHRISTOPHER | R0-50319 | 1 | 53.88 | 4584********2069 | 034942 | 09/01/2023 |
| DILLION, MICHAEL | R0-44755 | 1 | 34.07 | 5213********1889 | 00127Y | 09/01/2023 |
| DISATELL, JEFF | R0-38910 | 1 | 221.64 | 5175********2764 | 001040 | 09/01/2023 |
| DOMINGUE, GIA | R0-49613 | 1 | 50.57 | 4060********4279 | 034903 | 09/01/2023 |
| DONATTO, AUDWIN | R0-60410 | 1 | 69.27 | 5147********5290 | 024943 | 09/01/2023 |
| DRONET, MADELEINEXXX | R0-49368 | 1 | 45.52 | 5108********4374 | 024944 | 09/01/2023 |
| DUBOSE, SYDNIE | R0-60950 | 1 | 45.07 | 4427********9300 | 044903 | 09/01/2023 |
| DUFOUR, TRAVIS | R0-44170 | 1 | 78.05 | 4584********1193 | 034945 | 09/01/2023 |
| DUGAS, MATT | R0-47941 | 1 | 27.49 | 4060********2785 | 054903 | 09/01/2023 |
| DUONG, THAI | R0-47943 | 1 | 27.49 | 4266********7864 | 08366C | 09/01/2023 |
| DUPLECHAIN, CORY | R0-52200 | 1 | 9.84 | 4419********6396 | 790873 | 09/01/2023 |
| DUPUIS, SHELBY | R0-51441 | 1 | 53.88 | 4060********8573 | 064903 | 09/01/2023 |
| FANGUE, BRETT | R0-50704 | 1 | 53.88 | 4060********3568 | 064903 | 09/01/2023 |
| FARNSWORTH, BETH | R0-49646 | 1 | 45.07 | 4488********3533 | 158036 | 09/01/2023 |
| FERRIER, REAGAN | R0-50778 | 1 | 45.07 | 6011********4991 | 00118R | 09/01/2023 |
| FLORES, TYLER | R0-52507 | 1 | 53.88 | 4355********4182 | 059078 | 09/01/2023 |
| FORSHAG, JENNIFER | R0-28125 | 1 | 68.56 | 6011********5455 | 00121Q | 09/01/2023 |
| FOTI, MARISA | R0-52424 | 1 | 34.07 | 4584********6511 | 034948 | 09/01/2023 |
| FREY, DYLAN | R0-28679 | 1 | 45.07 | 3792*******1012 | 168222 | 09/01/2023 |
| FULLER, DUSTIN | R0-29618 | 1 | 49.48 | 4060********9423 | 084903 | 09/01/2023 |
| FULMER, BENJAMIN | R0-29565 | 1 | 38.49 | 4355********8088 | 063018 | 09/01/2023 |
| GARCIA, DALLEN | R0-49632 | 1 | 70.37 | 4347********3561 | 094903 | 09/01/2023 |
| GATES, ABRAM | R0-51416 | 1 | 53.88 | 4269********0565 | 001873 | 09/01/2023 |
| GILDERSLEEVE, JUSTIN | R0-50312 | 1 | 53.88 | 4355********5316 | 065091 | 09/01/2023 |
| GODEAUX, KRISTEN | R0-29570 | 1 | 32.99 | 4266********8973 | 08501D | 09/01/2023 |
| GONZALES, MILO | R0-51474 | 1 | 70.37 | 4037********5569 | 201094 | 09/01/2023 |
| GREMILLION, MARK | R0-50763 | 1 | 51.67 | 4355********6801 | 066034 | 09/01/2023 |
| GROW, JARRET | R0-50872 | 1 | 45.79 | 4584********3234 | 034951 | 09/01/2023 |
| GUEVARA, GERARDO | R0-49899 | 1 | 51.67 | 4389********4755 | 024934 | 09/01/2023 |
| GUIDRY, ANABELLE | R0-52609 | 1 | 45.07 | 5213********7697 | 08565Z | 09/01/2023 |
| GUIDRY, CASEY | R0-49111 | 1 | 53.88 | 5466********4404 | 08582P | 09/01/2023 |
| GUIDRY, KATHERINE | R0-50301 | 1 | 53.88 | 4266********1874 | 08578C | 09/01/2023 |
| GUIDRY, RUTH | R0-47149 | 1 | 27.49 | 4147********2120 | 08597C | 09/01/2023 |
| GUILLOT, JACQUES | R0-47829 | 1 | 27.49 | 4347********9051 | 034903 | 09/01/2023 |
| HANKS, NAOMI | R0-52598 | 1 | 34.07 | 4147********4109 | 08620D | 09/01/2023 |
| HARDY, STEPHANIE | R0-39737 | 1 | 70.37 | 5147********8157 | 024954 | 09/01/2023 |
| HARHETT, RICH | R0-53153 | 1 | 0.01 | 4147********9342 | 08643D | 09/01/2023 |
| HARRINGTON, ZACHARY | R0-50308 | 1 | 53.88 | 5538********9113 | 011366 | 09/01/2023 |
| HEBERT, ALIX | R0-64257 | 1 | 53.88 | 5108********6135 | 024955 | 09/01/2023 |
| HEBERT, BRANTLEY | R0-50790 | 1 | 80.81 | 4388********3086 | 08686D | 09/01/2023 |
| HEBERT, RYAN | R0-28725 | 1 | 34.07 | 4584********7860 | 034956 | 09/01/2023 |
| HERNANDEZ, SHAUN | R0-52617 | 1 | 118.54 | 4446********3125 | KRUJGA | 09/01/2023 |
| HIGGINBOTHAM, HOLDEN | R0-53011 | 1 | 15.50 | 4584********9743 | 034957 | 09/01/2023 |
| HILL, STEPHANIE | R0-29674 | 1 | 49.48 | 3711*******3015 | 167175 | 09/01/2023 |
| HULIN, JUNE | R0-50446 | 1 | 53.88 | 4107********0371 | 201094 | 09/01/2023 |
| JACKSON, JAMIE | R0-29098 | 1 | 78.05 | 4054********1927 | 031142 | 09/01/2023 |
| JONES, MARIO | R0-52624 | 1 | 53.88 | 5538********7666 | 011417 | 09/01/2023 |
| KEOVONGXAY, LISA | R0-51377 | 1 | 81.36 | 5108********0466 | 024959 | 09/01/2023 |
| KNAUB, NATALIE | R0-51348 | 1 | 50.57 | 4060********1497 | 094903 | 09/01/2023 |
| KUROWSKI, SONIA | R0-53177 | 1 | 53.88 | 6011********9074 | 00111B | 09/01/2023 |
| LACOSTE, MADISON | R0-44194 | 1 | 70.37 | 4060********9901 | 005003 | 09/01/2023 |
| LACROIX, GRANT | R0-52656 | 1 | 62.66 | 4266********4042 | 00042C | 09/01/2023 |
| LAIRD, PATRICK | R0-49634 | 1 | 59.81 | 4690********1399 | 309606 | 09/01/2023 |
| LANDRY, CHRIS | R0-49980 | 1 | 123.25 | 4147********5877 | 00059D | 09/01/2023 |
| LANDRY, HEATHER | R0-52481 | 1 | 80.81 | 5147********8759 | 025002 | 09/01/2023 |
| LANDRY, LIZ-PT | R0-PT-52438 | 1 | 480.00 | 4147********5877 | 00076D | 09/01/2023 |
| LANGLINAIS, KENT | R0-51301 | 1 | 45.07 | 5538********5004 | 011478 | 09/01/2023 |
| LAVERGNE, TUCKER | R0-44993 | 1 | 34.07 | 4147********8769 | 00097D | 09/01/2023 |
| LEFEBVRE, KRISTEN | R0-52465 | 1 | 53.88 | 4403********2208 | 915687 | 09/01/2023 |
| LEFEURE, WILLIAM | R0-55429 | 1 | 78.05 | 4060********6286 | 035003 | 09/01/2023 |
| LEGER, CULLEN | R0-51311 | 1 | 80.81 | 4054********3008 | 031244 | 09/01/2023 |
| LEGER, KELLIE | R0-52632 | 1 | 51.67 | 5440********2393 | 00155P | 09/01/2023 |
| LEMEUNIER, NOCK | R0-38894 | 1 | 61.56 | 4147********9818 | 00185C | 09/01/2023 |
| LESLIE, RONNIE | R0-50877 | 1 | 45.07 | 4488********1850 | 266273 | 09/01/2023 |
| LIRETTE, SHAWN | R0-52270 | 1 | 68.17 | 4355********8435 | 096068 | 09/01/2023 |
| LITTELL, TRISTA | R0-29531 | 1 | 50.57 | 4266********1428 | 00202C | 09/01/2023 |
| LITTLE, CANDY | R0-41329 | 1 | 70.37 | 4292********0592 | 320610 | 09/01/2023 |
| LUNYONG, TIMOTHY | R0-52661 | 1 | 80.81 | 5147********8031 | 025007 | 09/01/2023 |
| MALBOEUF, JORDAN | R0-26254 | 1 | 80.56 | 6011********2990 | 00120R | 09/01/2023 |
| MALINA, ESTELL | R0-44786 | 1 | 34.07 | 5213********8386 | 00231W | 09/01/2023 |
| MATTE, JOEL | R0-51353 | 1 | 78.05 | 4060********2546 | 085003 | 09/01/2023 |
| MAY, LAUREN | R0-52640 | 1 | 80.81 | 4411********2010 | 095003 | 09/01/2023 |
| MEJIA, DAVID | R0-50331 | 1 | 86.86 | 4347********4756 | 095003 | 09/01/2023 |
| MILLER, ERVIN | R0-49630 | 1 | 50.57 | 4147********8536 | 00299D | 09/01/2023 |
| MILLER, LINDSEY | R0-50853 | 1 | 64.87 | 4502********7450 | 551717 | 09/01/2023 |
| MIRE, MECHELLE | R0-29568 | 1 | 65.97 | 5108********5580 | 025011 | 09/01/2023 |
| MONROE, SARAH | R0-38900 | 1 | 45.07 | 4266********1289 | 00315C | 09/01/2023 |
| MOORE, TY | R0-38943 | 1 | 45.07 | 4690********1695 | 309641 | 09/01/2023 |
| MORGAN, IVAN | R0-49807 | 1 | 15.00 | 4269********6775 | 00334B | 09/01/2023 |
| MULLINS, BARCLAY | R0-34558 | 1 | 53.88 | 4147********5731 | 00349C | 09/01/2023 |
| MURILLO, CESIA | R0-50327 | 1 | 61.56 | 4427********9482 | 025003 | 09/01/2023 |
| NOWICKI, HEIDI | R0-50795 | 1 | 45.07 | 4690********7888 | 309644 | 09/01/2023 |
| PARFAIT, DANIELLE | R0-44788 | 1 | 34.07 | 4584********2293 | 035013 | 09/01/2023 |
| PASTRANA, ERNESTO | R0-50341 | 1 | 53.88 | 4060********3601 | 035003 | 09/01/2023 |
| PATTERSON, JACK | R0-38107 | 1 | 70.37 | 4147********0779 | 00425D | 09/01/2023 |
| PEREZ, FERNANDA | R0-26245 | 1 | 53.88 | 4060********9434 | 045003 | 09/01/2023 |
| PICHE, JARED | R0-50111 | 1 | 45.07 | 4147********6628 | 001882 | 09/01/2023 |
| PLAKE, MICHELLE-PT | R0-PT-39129 | 1 | 320.00 | 4419********9992 | 911341 | 09/01/2023 |
| RABALAIS, AMBER | R0-29699 | 1 | 50.57 | 5147********9251 | 025016 | 09/01/2023 |
| RICHE, CASEY | R0-29687 | 1 | 34.07 | 5178********6657 | 00471B | 09/01/2023 |
| RIGGLE, JOELLYN | R0-52693 | 1 | 42.88 | 4488********0166 | 584316 | 09/01/2023 |
| ROGERS, TABITHA | R0-44775 | 1 | 86.86 | 4355********0417 | 115128 | 09/01/2023 |
| ROUGEA, GAVIN | R0-50123 | 1 | 70.37 | 4100********0517 | 41144D | 09/01/2023 |
| SAUCIER, ROBERT | R0-49434 | 1 | 72.79 | 5524********1780 | 20100Z | 09/01/2023 |
| SAWYER, CHARLOTTE | R0-29574 | 1 | 65.97 | 5538********5004 | 011684 | 09/01/2023 |
| SCARBOROUGH, TERRY | R0-50854 | 1 | 42.88 | 5537********2994 | 011709 | 09/01/2023 |
| SCHWEGMANN, BERTIN BEAU | R0-51457 | 1 | 67.06 | 4100********4773 | 41352D | 09/01/2023 |
| SELF, HOYT | R0-51317 | 1 | 34.07 | 4266********9070 | 00543A | 09/01/2023 |
| SMITH, FLO | R0-50925 | 1 | 77.88 | 4750********2230 | 095003 | 09/01/2023 |
| SMITH, FLO-PT | R0-PT-50925 | 1 | 360.00 | 4750********2230 | 005003 | 09/01/2023 |
| SOLANO, JOSE | R0-50419 | 1 | 75.56 | 4100********3535 | 42464D | 09/01/2023 |
| ST AMAND, KEITH | R0-38908 | 1 | 53.88 | 4100********2809 | 42686G | 09/01/2023 |
| ST ANDRE, ANDREE | R0-50879 | 1 | 34.07 | 5155********7695 | 00651P | 09/01/2023 |
| ST. ANDRE, ANDREE-PT | R0-PT-50879 | 1 | 480.00 | 5155********7695 | 00674P | 09/01/2023 |
| STEELE, KAITLEN | R0-44191 | 1 | 50.57 | 4037********5282 | 201005 | 09/01/2023 |
| STEIN, CONNER | R0-52627 | 1 | 80.81 | 4690********5873 | 309687 | 09/01/2023 |
| STOWE, DAVID | R0-44726 | 1 | 42.88 | 4270********0417 | 001345 | 09/01/2023 |
| TAYLOR, BETHANY | R0-44762 | 1 | 70.37 | 4584********8869 | 035024 | 09/01/2023 |
| THERIOT, TANNER | R0-49319 | 1 | 50.57 | 5424********5343 | 04636P | 09/01/2023 |
| THIBEAUX, GENEVIEVE | R0-52666 | 1 | 51.67 | 4599********5246 | H30266 | 09/01/2023 |
| THIBODEAUX, PAUL - YVILLE | R0-60844 | 1 | 43.98 | 4147********5336 | 00759C | 09/01/2023 |
| THIBODEAUX, RAY | R0-43354 | 1 | 86.31 | 4147********4278 | 00763D | 09/01/2023 |
| TIEMANN, LETICIA | R0-26266 | 1 | 53.88 | 4121********8406 | 00774C | 09/01/2023 |
| TRAHAN, BEAU | R0-52449 | 1 | 79.15 | 5147********8198 | 025026 | 09/01/2023 |
| TRAVASOS, NICHOLAS | R0-52262 | 1 | 45.07 | 4060********1849 | 065003 | 09/01/2023 |
| VALLIER, JENNIFER | R0-38960 | 1 | 67.06 | 4388********4948 | 00808D | 09/01/2023 |
| VAUGHN, JOHNETTE | R0-50117 | 1 | 68.16 | 4389********6595 | 025009 | 09/01/2023 |
| VENABLE, BRYANT | R0-44189 | 1 | 34.07 | 5156********2789 | 00836Z | 09/01/2023 |
| VENTURA, ESTEBAN | R0-52263 | 1 | 45.07 | 3743*******8294 | 207001 | 09/01/2023 |
| VIATOR, ERIC | R0-29617 | 1 | 49.48 | 4251********7473 | 001380 | 09/01/2023 |
| WELLBORN, ADAM | R0-30058 | 1 | 70.37 | 5213********6997 | 00849Z | 09/01/2023 |
| WHITE, JENNIFER | R0-26515 | 1 | 67.06 | 4419********8072 | 392509 | 09/01/2023 |
| WILSON, HARLEE | R0-44187 | 1 | 70.37 | 4389********8599 | 025012 | 09/01/2023 |
| WIMBERLEY, SAUNDRA | R0-28674 | 1 | 51.68 | 4147********8038 | 00865D | 09/01/2023 |
| ZULLI, SANDRA | R0-50380 | 1 | 80.81 | 4147********0573 | 001506 | 09/01/2023 |
| Count | Card Type | Total |
| 4 | American Express | 619.62 |
| 45 | MasterCard | 3200.58 |
| 120 | Visa | 8271.21 |
| 7 | Discover | 471.26 |
| 0 | Other | 0.00 |
| 12562.67 |