07/02/2015
09:44:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROUSSARD, MANDY LA-10077 A 30.00 4690********1546 194424 07/02/15
CLARK, ANDREW LA-10050 A 20.00 4246********8417 04935G 07/02/15
DODGE, RYAN LA-10157 A 40.00 4313********3616 01272C 07/02/15
HARRIS, ELIZABETH LA-10068 A 25.00 4690********9857 194426 07/02/15
LOUVIERE, LORI LA-10091 A 30.00 4316********8664 000005 07/02/15
LOUVIERE, NATASHA LA-10121 A 30.00 4060********3371 013810 07/02/15
MATURIN, SCOTT LA-10109 A 40.00 4690********9507 194428 07/02/15
PALOMBO, SESSY LA-10036 A 55.00 4060********7954 013810 07/02/15
ROMERO, CAELY LA-10048 A 30.00 4060********1229 003810 07/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 300.00
0 Discover 0.00
0 Other 0.00
     
    300.00