Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
LA-10102 |
A |
45.00 |
6011********8427 |
00175Q |
10/01/15 |
| ALEXANDOR-SCOTT, CARLAR |
LA-10204 |
A |
40.00 |
4054********0677 |
075119 |
10/01/15 |
| BARRAS, ANNIE |
LA-10006 |
A |
80.00 |
3715*******1016 |
194072 |
10/01/15 |
| BELDEN, JESSICA |
LA-10323 |
A |
60.00 |
5147********1280 |
162482 |
10/01/15 |
| BOLING, LEONARD PETE |
LA-10053 |
A |
65.00 |
4271********2879 |
108076 |
10/01/15 |
| BORDER, LANICE |
LA-10031 |
A |
100.00 |
4147********3285 |
03573C |
10/01/15 |
| BREAUX, ALISON |
LA-10238 |
A |
80.00 |
4435********5000 |
385274 |
10/01/15 |
| BROUSSARD, MANDY |
LA-10077 |
A |
60.00 |
4690********1546 |
446805 |
10/01/15 |
| BUJARD, WILLIAM |
LA-10248 |
A |
40.00 |
5538********0784 |
028431 |
10/01/15 |
| CLARK, ANDREW |
LA-10050 |
A |
40.00 |
4246********8417 |
03571G |
10/01/15 |
| DODGE, JUDY |
LA-10146 |
A |
45.00 |
4147********8847 |
02143C |
10/01/15 |
| DODGE, RYAN |
LA-10157 |
A |
80.00 |
4313********3616 |
03119C |
10/01/15 |
| FERNANDEZ, LESTER |
LA-10114 |
A |
40.00 |
5273********0518 |
030976 |
10/01/15 |
| GAUTHIER, JASMINE |
LA-10009 |
A |
40.00 |
4690********5538 |
446808 |
10/01/15 |
| HARTWELL, MAGGIE |
LA-10012 |
A |
60.00 |
4690********1878 |
446806 |
10/01/15 |
| HEBERT, ASHLEY |
LA-10041 |
A |
98.00 |
5147********4360 |
162481 |
10/01/15 |
| HYMEL, STARLA |
LA-10135 |
A |
83.27 |
5147********0702 |
162480 |
10/01/15 |
| KIBBE, CHARLIE |
LA-10139 |
A |
6.40 |
4147********5351 |
03602D |
10/01/15 |
| KIBBE, DONNA |
LA-10295 |
A |
45.00 |
5538********7178 |
028438 |
10/01/15 |
| LOUVIERE, LORI |
LA-10091 |
A |
60.00 |
4316********8664 |
011980 |
10/01/15 |
| LOUVIERE, NATASHA |
LA-10121 |
A |
61.09 |
4060********4888 |
095108 |
10/01/15 |
| MATURIN, SCOTT |
LA-10109 |
A |
80.00 |
4690********9524 |
446823 |
10/01/15 |
| MUDGE, DIXIE |
LA-10471 |
A |
60.00 |
4347********8470 |
095108 |
10/01/15 |
| PALOMBO, SESSY |
LA-10036 |
A |
116.25 |
4060********7954 |
095108 |
10/01/15 |
| ROBERTS, SHANE |
LA-10116 |
A |
60.00 |
4147********5957 |
03568C |
10/01/15 |
| ROMERO, BETTY |
LA-10126 |
A |
60.00 |
4060********1088 |
095108 |
10/01/15 |
| ROMERO, TONYA |
LA-10086 |
A |
80.00 |
5538********2473 |
028433 |
10/01/15 |
| SCOTT, LORI |
LA-10131 |
A |
96.82 |
4427********9949 |
095108 |
10/01/15 |
| SIMON, MARGARET |
LA-10155 |
A |
40.00 |
5424********3338 |
09851P |
10/01/15 |
| SWEENEY, STACEY |
LA-10111 |
A |
61.09 |
5243********9079 |
00150Z |
10/01/15 |
| TAUZIN, KAREN |
LA-10090 |
A |
64.34 |
4246********5849 |
03576G |
10/01/15 |
| THERIOT, TINA |
LA-10169 |
A |
60.00 |
4131********7901 |
585274 |
10/01/15 |
| THIBODEAUX, JORDAN |
LA-10435 |
A |
35.00 |
4121********4800 |
03569A |
10/01/15 |
| TROSCLAIR, CALLA |
LA-10082 |
A |
80.00 |
4347********2385 |
095108 |
10/01/15 |
| TURNER, JENEEN |
LA-10499 |
A |
50.00 |
4465********9281 |
03572A |
10/01/15 |
| TYLER, JORDAN |
LA-10029 |
A |
50.00 |
5538********4920 |
028439 |
10/01/15 |
| VARNADO, KELSEA |
LA-10186 |
A |
40.00 |
5107********6835 |
028440 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 11 |
MasterCard |
637.36 |
| 24 |
Visa |
1499.90 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2262.26 |