Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
LA-10102 |
A |
45.00 |
6011********8427 |
00192Q |
03/01/2016 |
| BARRAS, ANNIE |
LA-10006 |
A |
80.00 |
3715*******1016 |
197692 |
03/01/2016 |
| BELDEN, JESSICA |
LA-10323 |
A |
60.00 |
5147********1280 |
803501 |
03/01/2016 |
| BOLING, LEONARD PETE |
LA-10053 |
A |
65.00 |
4271********2879 |
143098 |
03/01/2016 |
| BORDER, LANICE |
LA-10031 |
A |
100.00 |
4147********3285 |
08292C |
03/01/2016 |
| BOUILLION, SKYLER |
LA-10396 |
A |
60.00 |
5147********4053 |
803500 |
03/01/2016 |
| BREAUX, ALISON |
LA-10238 |
A |
80.00 |
4435********5000 |
166061 |
03/01/2016 |
| BROUSSARD, MANDY |
LA-10077 |
A |
60.00 |
4690********1546 |
389112 |
03/01/2016 |
| BROUSSARD, NATALIE |
LA-10438 |
A |
60.00 |
4266********6124 |
08292C |
03/01/2016 |
| BUJARD, WILLIAM |
LA-10248 |
A |
41.09 |
5538********0784 |
044099 |
03/01/2016 |
| BURNELL, KEITH |
LA-10269 |
A |
84.34 |
4400********5706 |
07983D |
03/01/2016 |
| CHEERAN, BOSE |
LA-10098 |
A |
40.00 |
4147********1210 |
08295D |
03/01/2016 |
| CLARK, ANDREW |
LA-10050 |
A |
40.00 |
4246********8417 |
08290G |
03/01/2016 |
| DEGROAT, LISA |
LA-10258 |
A |
50.00 |
4235********6891 |
040943 |
03/01/2016 |
| DEMAHY, SUZANNE |
LA-10459 |
A |
60.00 |
5455********6444 |
803499 |
03/01/2016 |
| DEROUEN, LEAH |
LA-10272 |
A |
60.00 |
4266********3378 |
08290B |
03/01/2016 |
| DODGE, JUDY |
LA-10146 |
A |
45.00 |
4147********8847 |
06903C |
03/01/2016 |
| DODGE, RYAN |
LA-10157 |
A |
80.00 |
4313********3616 |
09227D |
03/01/2016 |
| HARRIS, ELIZABETH |
LA-10068 |
A |
50.00 |
4690********9857 |
389115 |
03/01/2016 |
| HARTWELL, MAGGIE |
LA-10012 |
A |
60.00 |
4690********1878 |
389113 |
03/01/2016 |
| HEBERT, ASHLEY |
LA-10041 |
A |
60.00 |
5147********4360 |
804395 |
03/01/2016 |
| HYMEL, STARLA |
LA-10135 |
A |
65.45 |
5147********0702 |
804396 |
03/01/2016 |
| KIBBE, DONNA |
LA-10295 |
A |
45.00 |
5538********7178 |
044090 |
03/01/2016 |
| MUDGE, DIXIE |
LA-10471 |
A |
60.00 |
4347********8470 |
030907 |
03/01/2016 |
| NEUVILLE, JAKE |
LA-10265 |
A |
60.00 |
4060********6708 |
030907 |
03/01/2016 |
| NORWOOD, ZACHERY |
LA-10481 |
A |
60.00 |
4060********1309 |
030907 |
03/01/2016 |
| PALOMBO, SESSY |
LA-10036 |
A |
110.00 |
4060********7954 |
030907 |
03/01/2016 |
| PHAM, GIAC |
LA-10385 |
A |
50.00 |
5107********9895 |
044109 |
03/01/2016 |
| ROMERO, BETTY |
LA-10126 |
A |
60.00 |
4060********1088 |
030907 |
03/01/2016 |
| SCOTT, LORI |
LA-10131 |
A |
80.00 |
4427********3054 |
030907 |
03/01/2016 |
| SIMON, ROCHELLE |
LA-10455 |
A |
60.00 |
6011********0046 |
00195R |
03/01/2016 |
| STOKES, CHRISTOPHER |
LA-10463 |
A |
142.46 |
4690********1451 |
389114 |
03/01/2016 |
| SWEENEY, STACEY |
LA-10111 |
A |
60.00 |
5243********9079 |
00116Z |
03/01/2016 |
| THERIOT, TINA |
LA-10169 |
A |
60.00 |
4131********7901 |
166061 |
03/01/2016 |
| THIBODEAUX, JORDAN |
LA-10435 |
A |
35.00 |
4121********4800 |
08295A |
03/01/2016 |
| TURNER, JENEEN |
LA-10499 |
A |
50.00 |
4465********9281 |
08306A |
03/01/2016 |
| TYLER, JORDAN |
LA-10029 |
A |
30.00 |
5538********8693 |
044102 |
03/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 10 |
MasterCard |
531.54 |
| 24 |
Visa |
1591.80 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2308.34 |