Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
LA-10102 |
A |
45.00 |
6011********8427 |
00208Q |
11/02/15 |
| ALEXANDOR-SCOTT, CARLAR |
LA-10204 |
A |
51.09 |
4054********0677 |
060355 |
11/02/15 |
| BARRAS, ANNIE |
LA-10006 |
A |
80.00 |
3715*******1016 |
131908 |
11/02/15 |
| BELDEN, JESSICA |
LA-10323 |
A |
125.10 |
5147********1280 |
663943 |
11/02/15 |
| BOLING, LEONARD PETE |
LA-10053 |
A |
65.00 |
4271********2879 |
153091 |
11/02/15 |
| BORDER, LANICE |
LA-10031 |
A |
100.00 |
4147********3285 |
07716C |
11/02/15 |
| BREAUX, ALISON |
LA-10238 |
A |
80.00 |
4435********5000 |
585306 |
11/02/15 |
| BUJARD, WILLIAM |
LA-10248 |
A |
40.00 |
5538********0784 |
082456 |
11/02/15 |
| CHEERAN, BOSE |
LA-10098 |
A |
40.00 |
4147********7635 |
03042D |
11/02/15 |
| CLARK, ANDREW |
LA-10050 |
A |
40.00 |
4246********8417 |
01506G |
11/02/15 |
| DEMAHY, SUZANNE |
LA-10459 |
A |
60.00 |
5455********6444 |
654588 |
11/02/15 |
| DODGE, JUDY |
LA-10146 |
A |
45.00 |
4147********8847 |
05234C |
11/02/15 |
| DODGE, RYAN |
LA-10157 |
A |
80.00 |
4313********3616 |
05776D |
11/02/15 |
| FERNANDEZ, LESTER |
LA-10114 |
A |
40.00 |
5273********0518 |
006713 |
11/02/15 |
| GAUTHIER, JASMINE |
LA-10009 |
A |
40.00 |
4690********5538 |
985019 |
11/02/15 |
| GUIDRY, GAGE |
LA-10199 |
A |
50.00 |
4690********9284 |
984085 |
11/02/15 |
| HARTWELL, MAGGIE |
LA-10012 |
A |
60.00 |
4690********1878 |
984288 |
11/02/15 |
| HEBERT, ASHLEY |
LA-10041 |
A |
61.09 |
5147********4360 |
653001 |
11/02/15 |
| HYMEL, STARLA |
LA-10135 |
A |
83.27 |
5147********0702 |
665107 |
11/02/15 |
| KIBBE, CHARLIE |
LA-10139 |
A |
8.94 |
4147********5351 |
01026D |
11/02/15 |
| KIBBE, DONNA |
LA-10295 |
A |
45.00 |
5538********7178 |
083781 |
11/02/15 |
| LOUVIERE, LORI |
LA-10091 |
A |
100.00 |
4316********8664 |
011364 |
11/02/15 |
| MATURIN, SCOTT |
LA-10109 |
A |
80.00 |
4690********9524 |
984110 |
11/02/15 |
| MUDGE, DIXIE |
LA-10471 |
A |
60.00 |
4347********8470 |
010007 |
11/02/15 |
| PALOMBO, SESSY |
LA-10036 |
A |
114.36 |
4060********7954 |
045906 |
11/02/15 |
| ROBERTS, SHANE |
LA-10116 |
A |
60.00 |
4147********5957 |
00652C |
11/02/15 |
| ROMERO, BETTY |
LA-10126 |
A |
62.98 |
4060********1088 |
030007 |
11/02/15 |
| ROMERO, TONYA |
LA-10086 |
A |
80.00 |
5538********2473 |
083105 |
11/02/15 |
| SCOTT, LORI |
LA-10131 |
A |
97.36 |
4427********9949 |
032907 |
11/02/15 |
| SIMON, MARGARET |
LA-10155 |
A |
40.00 |
5424********3338 |
74802P |
11/02/15 |
| SMITH, CONNIE |
LA-10426 |
A |
60.00 |
4147********7955 |
01155C |
11/02/15 |
| SWEENEY, STACEY |
LA-10111 |
A |
60.00 |
5243********9079 |
00208Z |
11/02/15 |
| TAUZIN, KAREN |
LA-10090 |
A |
60.00 |
4246********5849 |
00419G |
11/02/15 |
| THERIOT, TINA |
LA-10169 |
A |
61.09 |
4131********7901 |
305306 |
11/02/15 |
| THIBODEAUX, JORDAN |
LA-10435 |
A |
35.00 |
4121********4800 |
07714A |
11/02/15 |
| TROSCLAIR, CALLA |
LA-10082 |
A |
80.00 |
4347********2385 |
090007 |
11/02/15 |
| TURNER, JENEEN |
LA-10499 |
A |
50.00 |
4465********9281 |
09262A |
11/02/15 |
| VARNADO, KELSEA |
LA-10186 |
A |
40.00 |
5107********6835 |
082379 |
11/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 11 |
MasterCard |
674.46 |
| 25 |
Visa |
1580.82 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2380.28 |