Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
LA-10102 |
A |
45.00 |
6011********8427 |
00143Q |
09/01/15 |
| ALEXANDOR-SCOTT, CARLAR |
LA-10204 |
A |
41.09 |
4054********0677 |
064951 |
09/01/15 |
| BARRAS, ANNIE |
LA-10006 |
A |
80.00 |
3715*******1016 |
166720 |
09/01/15 |
| BELDEN, JESSICA |
LA-10323 |
A |
83.87 |
5147********1280 |
771982 |
09/01/15 |
| BOLING, LEONARD PETE |
LA-10053 |
A |
305.00 |
4271********2879 |
111068 |
09/01/15 |
| BORDER, LANICE |
LA-10031 |
A |
100.00 |
4147********3285 |
08553C |
09/01/15 |
| BREAUX, ALISON |
LA-10238 |
A |
80.00 |
4435********5000 |
305244 |
09/01/15 |
| BROUSSARD, MANDY |
LA-10077 |
A |
60.00 |
4690********1546 |
086479 |
09/01/15 |
| CLARK, ANDREW |
LA-10050 |
A |
40.00 |
4246********8417 |
08552G |
09/01/15 |
| DODGE, JUDY |
LA-10146 |
A |
45.00 |
4147********8847 |
04931C |
09/01/15 |
| DODGE, RYAN |
LA-10157 |
A |
80.00 |
4313********3616 |
01936C |
09/01/15 |
| FERNANDEZ, LESTER |
LA-10114 |
A |
40.00 |
5273********0518 |
097789 |
09/01/15 |
| GAUTHIER, JASMINE |
LA-10009 |
A |
40.00 |
4690********5538 |
086495 |
09/01/15 |
| HARRIS, ELIZABETH |
LA-10068 |
A |
50.00 |
4690********9857 |
086476 |
09/01/15 |
| HARTWELL, MAGGIE |
LA-10012 |
A |
60.00 |
4690********1878 |
086477 |
09/01/15 |
| HEBERT, ASHLEY |
LA-10041 |
A |
70.31 |
5147********4360 |
771980 |
09/01/15 |
| HYMEL, STARLA |
LA-10135 |
A |
80.00 |
5147********0702 |
773623 |
09/01/15 |
| KIBBE, DONNA |
LA-10295 |
A |
45.00 |
5538********7178 |
044721 |
09/01/15 |
| LOUVIERE, LAURA |
LA-10304 |
A |
60.00 |
4266********4930 |
08554C |
09/01/15 |
| LOUVIERE, LORI |
LA-10091 |
A |
60.00 |
4316********8664 |
012887 |
09/01/15 |
| LOUVIERE, NATASHA |
LA-10121 |
A |
61.09 |
4060********4888 |
014907 |
09/01/15 |
| MATURIN, SCOTT |
LA-10109 |
A |
80.00 |
4690********9507 |
086478 |
09/01/15 |
| MONTGOMERY, LILY |
LA-10105 |
A |
90.00 |
5466********0531 |
08600Z |
09/01/15 |
| PALOMBO, SESSY |
LA-10036 |
A |
117.62 |
4060********7954 |
024907 |
09/01/15 |
| ROBERTS, SHANE |
LA-10116 |
A |
60.00 |
4147********5957 |
08552C |
09/01/15 |
| ROMERO, BETTY |
LA-10126 |
A |
60.00 |
4060********1088 |
014907 |
09/01/15 |
| ROMERO, CAELY |
LA-10048 |
A |
60.00 |
4060********1229 |
014907 |
09/01/15 |
| ROMERO, TONYA |
LA-10086 |
A |
80.00 |
5538********2473 |
044711 |
09/01/15 |
| SCOTT, LORI |
LA-10131 |
A |
80.00 |
4427********9949 |
014907 |
09/01/15 |
| SIMON, MARGARET |
LA-10155 |
A |
40.00 |
5424********3338 |
06137P |
09/01/15 |
| SWEENEY, STACEY |
LA-10111 |
A |
60.00 |
5243********9079 |
00187Z |
09/01/15 |
| TAUZIN, KAREN |
LA-10090 |
A |
60.00 |
4246********5849 |
08557G |
09/01/15 |
| THERIOT, TINA |
LA-10169 |
A |
60.00 |
4131********7901 |
465244 |
09/01/15 |
| THIBODEAUX, JORDAN |
LA-10435 |
A |
35.00 |
4121********4800 |
08549A |
09/01/15 |
| TURNER, JENEEN |
LA-10499 |
A |
22.58 |
4465********9281 |
08561A |
09/01/15 |
| TYLER, JORDAN |
LA-10029 |
A |
50.00 |
5538********4920 |
044712 |
09/01/15 |
| VARNADO, KELSEA |
LA-10186 |
A |
40.00 |
5107********6835 |
044717 |
09/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 11 |
MasterCard |
679.18 |
| 24 |
Visa |
1717.38 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2521.56 |