Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
LA-10102 |
A |
45.00 |
6011********8427 |
00152Q |
08/01/15 |
| ALEXANDOR-SCOTT, CARLAR |
LA-10204 |
A |
40.00 |
4054********0677 |
075917 |
08/01/15 |
| ARNOLD, JUSTIN |
LA-10079 |
A |
60.00 |
4266********0247 |
07532C |
08/01/15 |
| BARRAS, ANNIE |
LA-10006 |
A |
80.00 |
3715*******1016 |
173050 |
08/01/15 |
| BOLING, LEONARD PETE |
LA-10053 |
A |
463.68 |
4271********2879 |
073040 |
08/01/15 |
| BORDER, LANICE |
LA-10031 |
A |
100.00 |
4147********3285 |
07530C |
08/01/15 |
| BREAUX, ALISON |
LA-10238 |
A |
80.00 |
4435********5000 |
305213 |
08/01/15 |
| BROUSSARD, MANDY |
LA-10077 |
A |
60.00 |
4690********1546 |
622520 |
08/01/15 |
| CLARK, ANDREW |
LA-10050 |
A |
40.00 |
4246********8417 |
07525G |
08/01/15 |
| DODGE, JUDY |
LA-10146 |
A |
45.00 |
4147********8847 |
04998C |
08/01/15 |
| DODGE, RYAN |
LA-10157 |
A |
80.00 |
4313********3616 |
04328C |
08/01/15 |
| FERNANDEZ, LESTER |
LA-10114 |
A |
40.00 |
5273********0518 |
048770 |
08/01/15 |
| FOREMAN, KELLI |
LA-10022 |
A |
30.00 |
4060********9040 |
075908 |
08/01/15 |
| GAUTHIER, JASMINE |
LA-10009 |
A |
51.41 |
4690********5538 |
622519 |
08/01/15 |
| HARRIS, ELIZABETH |
LA-10068 |
A |
50.00 |
4690********9857 |
622517 |
08/01/15 |
| HARTWELL, MAGGIE |
LA-10012 |
A |
62.98 |
4690********1878 |
622518 |
08/01/15 |
| HEBERT, ASHLEY |
LA-10041 |
A |
95.84 |
5147********4360 |
870785 |
08/01/15 |
| HYMEL, STARLA |
LA-10135 |
A |
81.09 |
5147********0702 |
860296 |
08/01/15 |
| LOUVIERE, LORI |
LA-10091 |
A |
76.28 |
4316********8664 |
012389 |
08/01/15 |
| LOUVIERE, NATASHA |
LA-10121 |
A |
60.00 |
4060********4888 |
075908 |
08/01/15 |
| MATURIN, SCOTT |
LA-10109 |
A |
80.00 |
4690********9507 |
622516 |
08/01/15 |
| MCGUFFIE, KAY |
LA-10078 |
A |
80.00 |
5147********5653 |
870777 |
08/01/15 |
| MONTGOMERY, LILY |
LA-10105 |
A |
90.00 |
5466********0531 |
04665Z |
08/01/15 |
| PALOMBO, SESSY |
LA-10036 |
A |
110.00 |
4060********7954 |
075908 |
08/01/15 |
| ROBERTS, SHANE |
LA-10116 |
A |
60.00 |
4147********5957 |
07541C |
08/01/15 |
| ROMERO, CAELY |
LA-10048 |
A |
60.00 |
4060********1229 |
075908 |
08/01/15 |
| ROMERO, TONYA |
LA-10086 |
A |
61.09 |
5538********2473 |
076967 |
08/01/15 |
| SCOTT, LORI |
LA-10131 |
A |
80.00 |
4427********9949 |
075908 |
08/01/15 |
| SIMON, MARGARET |
LA-10155 |
A |
41.09 |
5424********3338 |
46647P |
08/01/15 |
| SWEENEY, DEVIN |
LA-10056 |
A |
60.00 |
4690********2214 |
622521 |
08/01/15 |
| TAUZIN, KAREN |
LA-10090 |
A |
60.00 |
4246********5849 |
07532G |
08/01/15 |
| TROSCLAIR, CALLA |
LA-10082 |
A |
80.00 |
4347********4789 |
075908 |
08/01/15 |
| TYLER, JORDAN |
LA-10029 |
A |
43.26 |
5538********4920 |
076966 |
08/01/15 |
| VARNADO, KELSEA |
LA-10186 |
A |
40.00 |
5107********6835 |
076969 |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 9 |
MasterCard |
572.37 |
| 23 |
Visa |
1889.35 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2586.72 |