Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
LA-10102 |
A |
45.00 |
6011********8427 |
00155Q |
12/01/15 |
| ALEXANDOR-SCOTT, CARLAR |
LA-10204 |
A |
40.00 |
4054********0677 |
065716 |
12/01/15 |
| BARRAS, ANNIE |
LA-10006 |
A |
80.00 |
3715*******1016 |
168524 |
12/01/15 |
| BELDEN, JESSICA |
LA-10323 |
A |
60.00 |
5147********1280 |
872161 |
12/01/15 |
| BOLING, LEONARD PETE |
LA-10053 |
A |
65.00 |
4271********2879 |
101116 |
12/01/15 |
| BORDER, LANICE |
LA-10031 |
A |
100.00 |
4147********3285 |
06017C |
12/01/15 |
| BREAUX, ALISON |
LA-10238 |
A |
80.00 |
4435********5000 |
305335 |
12/01/15 |
| BROUSSARD, MANDY |
LA-10077 |
A |
60.00 |
4690********1546 |
266585 |
12/01/15 |
| BUJARD, WILLIAM |
LA-10248 |
A |
40.00 |
5538********0784 |
081790 |
12/01/15 |
| CHEERAN, BOSE |
LA-10098 |
A |
40.00 |
4147********7635 |
08321D |
12/01/15 |
| CLARK, ANDREW |
LA-10050 |
A |
40.00 |
4246********8417 |
06165G |
12/01/15 |
| DEMAHY, SUZANNE |
LA-10459 |
A |
60.00 |
5455********6444 |
871334 |
12/01/15 |
| DODGE, JUDY |
LA-10146 |
A |
45.00 |
4147********8847 |
03667C |
12/01/15 |
| DODGE, RYAN |
LA-10157 |
A |
80.00 |
4313********3616 |
02301D |
12/01/15 |
| FERNANDEZ, LESTER |
LA-10114 |
A |
40.00 |
5273********0518 |
071304 |
12/01/15 |
| GAUTHIER, JASMINE |
LA-10009 |
A |
40.00 |
4690********5538 |
266599 |
12/01/15 |
| GUIDRY, GAGE |
LA-10199 |
A |
50.00 |
4690********9284 |
266591 |
12/01/15 |
| HARRIS, ELIZABETH |
LA-10068 |
A |
50.00 |
4690********9857 |
266582 |
12/01/15 |
| HARTWELL, MAGGIE |
LA-10012 |
A |
60.00 |
4690********1878 |
266598 |
12/01/15 |
| HEBERT, ASHLEY |
LA-10041 |
A |
60.00 |
5147********4360 |
871761 |
12/01/15 |
| HYMEL, STARLA |
LA-10135 |
A |
81.09 |
5147********0702 |
872769 |
12/01/15 |
| KIBBE, DONNA |
LA-10295 |
A |
45.00 |
5538********7178 |
081616 |
12/01/15 |
| MATURIN, SCOTT |
LA-10109 |
A |
80.00 |
4690********9524 |
266723 |
12/01/15 |
| MONTGOMERY, LILY |
LA-10105 |
A |
90.00 |
5466********0531 |
06597Z |
12/01/15 |
| MUDGE, DIXIE |
LA-10471 |
A |
60.00 |
4347********8470 |
015507 |
12/01/15 |
| NORWOOD, ZACHERY |
LA-10481 |
A |
60.00 |
4060********1309 |
015507 |
12/01/15 |
| ROBERTS, SHANE |
LA-10116 |
A |
60.00 |
4147********5957 |
02754C |
12/01/15 |
| ROMERO, BETTY |
LA-10126 |
A |
60.00 |
4060********1088 |
015507 |
12/01/15 |
| ROMERO, TONYA |
LA-10086 |
A |
80.00 |
5538********2473 |
084319 |
12/01/15 |
| SCOTT, LORI |
LA-10131 |
A |
88.14 |
4427********9949 |
035507 |
12/01/15 |
| SIMON, MARGARET |
LA-10155 |
A |
40.00 |
5424********3338 |
34588P |
12/01/15 |
| SMITH, CONNIE |
LA-10426 |
A |
60.00 |
4147********7955 |
06156C |
12/01/15 |
| SWEENEY, STACEY |
LA-10111 |
A |
60.00 |
5243********9079 |
00114Z |
12/01/15 |
| TAUZIN, KAREN |
LA-10090 |
A |
60.00 |
4246********5849 |
05839G |
12/01/15 |
| THERIOT, TINA |
LA-10169 |
A |
62.18 |
4131********7901 |
465335 |
12/01/15 |
| THIBODEAUX, JORDAN |
LA-10435 |
A |
35.00 |
4121********4800 |
05876A |
12/01/15 |
| TROSCLAIR, CALLA |
LA-10082 |
A |
80.00 |
4347********2385 |
045507 |
12/01/15 |
| TURNER, JENEEN |
LA-10499 |
A |
50.00 |
4465********9281 |
06191A |
12/01/15 |
| TYLER, JORDAN |
LA-10029 |
A |
50.00 |
5538********8693 |
081707 |
12/01/15 |
| VARNADO, KELSEA |
LA-10186 |
A |
40.00 |
5107********6835 |
081663 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 13 |
MasterCard |
746.09 |
| 25 |
Visa |
1505.32 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2376.41 |