Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
LA-10102 |
A |
45.00 |
6011********8427 |
00247Q |
01/02/2016 |
| ALEXANDOR-SCOTT, CARLAR |
LA-10204 |
A |
40.00 |
4054********0677 |
093025 |
01/02/2016 |
| BARRAS, ANNIE |
LA-10006 |
A |
80.00 |
3715*******1016 |
194717 |
01/02/2016 |
| BOLING, LEONARD PETE |
LA-10053 |
A |
65.00 |
4271********2879 |
106104 |
01/02/2016 |
| BORDER, LANICE |
LA-10031 |
A |
100.00 |
4147********3285 |
00741C |
01/02/2016 |
| BREAUX, ALISON |
LA-10238 |
A |
80.00 |
4435********5000 |
166002 |
01/02/2016 |
| BROUSSARD, MANDY |
LA-10077 |
A |
60.00 |
4690********1546 |
823299 |
01/02/2016 |
| BUJARD, WILLIAM |
LA-10248 |
A |
40.00 |
5538********0784 |
056845 |
01/02/2016 |
| CHEERAN, BOSE |
LA-10098 |
A |
40.00 |
4147********7635 |
00753D |
01/02/2016 |
| CLARK, ANDREW |
LA-10050 |
A |
40.00 |
4246********8417 |
00753G |
01/02/2016 |
| COMEAUX, PAULETTE |
LA-10464 |
A |
60.00 |
3727*******6013 |
121502 |
01/02/2016 |
| DEMAHY, SUZANNE |
LA-10459 |
A |
60.00 |
5455********6444 |
541898 |
01/02/2016 |
| DODGE, JUDY |
LA-10146 |
A |
45.00 |
4147********8847 |
07694C |
01/02/2016 |
| DODGE, RYAN |
LA-10157 |
A |
80.00 |
4313********3616 |
02481D |
01/02/2016 |
| GAUTHIER, JASMINE |
LA-10009 |
A |
40.00 |
4690********5538 |
823300 |
01/02/2016 |
| GUIDRY, GAGE |
LA-10199 |
A |
50.00 |
4690********9284 |
823302 |
01/02/2016 |
| HARRIS, ELIZABETH |
LA-10068 |
A |
50.00 |
4690********9857 |
823301 |
01/02/2016 |
| HARTWELL, MAGGIE |
LA-10012 |
A |
60.00 |
4690********1878 |
823298 |
01/02/2016 |
| HYMEL, STARLA |
LA-10135 |
A |
87.63 |
5147********0702 |
541901 |
01/02/2016 |
| KIBBE, DONNA |
LA-10295 |
A |
45.00 |
5538********7178 |
056848 |
01/02/2016 |
| MUDGE, DIXIE |
LA-10471 |
A |
60.00 |
4347********8470 |
043010 |
01/02/2016 |
| NORWOOD, ZACHERY |
LA-10481 |
A |
60.00 |
4060********1309 |
043010 |
01/02/2016 |
| PALOMBO, SESSY |
LA-10036 |
A |
110.00 |
4060********7954 |
043010 |
01/02/2016 |
| ROMERO, BETTY |
LA-10126 |
A |
60.00 |
4060********1088 |
043010 |
01/02/2016 |
| SIMON, MARGARET |
LA-10155 |
A |
40.00 |
5424********3338 |
03329P |
01/02/2016 |
| SMITH, CONNIE |
LA-10426 |
A |
60.00 |
4147********7955 |
00732C |
01/02/2016 |
| SWEENEY, STACEY |
LA-10111 |
A |
60.00 |
5243********9079 |
00235Z |
01/02/2016 |
| TAUZIN, KAREN |
LA-10090 |
A |
60.00 |
4246********5849 |
00740G |
01/02/2016 |
| THERIOT, TINA |
LA-10169 |
A |
60.00 |
4131********7901 |
086002 |
01/02/2016 |
| THIBODEAUX, JORDAN |
LA-10435 |
A |
35.00 |
4121********4800 |
00740A |
01/02/2016 |
| TROSCLAIR, CALLA |
LA-10082 |
A |
80.00 |
4347********2385 |
043010 |
01/02/2016 |
| TURNER, JENEEN |
LA-10499 |
A |
50.00 |
4465********9281 |
00724A |
01/02/2016 |
| TYLER, JORDAN |
LA-10029 |
A |
50.00 |
5538********8693 |
056853 |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 7 |
MasterCard |
382.63 |
| 23 |
Visa |
1385.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1952.63 |