Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
LA-10102 |
A |
45.00 |
6011********8427 |
00299Q |
05/02/2016 |
| BAILEY, JUSTIN |
LA-10366 |
A |
76.04 |
4266********3672 |
03710A |
05/02/2016 |
| BARRAS, ANNIE |
LA-10006 |
A |
80.00 |
3715*******1016 |
115519 |
05/02/2016 |
| BELDEN, JESSICA |
LA-10323 |
A |
60.00 |
5147********1280 |
039653 |
05/02/2016 |
| BORDER, LANICE |
LA-10031 |
A |
100.00 |
4147********3285 |
03721C |
05/02/2016 |
| BOUTTE, GERALD |
LA-10400 |
A |
80.00 |
5178********8635 |
03728B |
05/02/2016 |
| BREAUX, ALISON |
LA-10238 |
A |
80.00 |
4435********5000 |
006123 |
05/02/2016 |
| BROUSSARD, MANDY |
LA-10077 |
A |
60.00 |
4690********6759 |
565726 |
05/02/2016 |
| BROUSSARD, NATALIE |
LA-10438 |
A |
60.00 |
4266********6124 |
03718C |
05/02/2016 |
| BUJARD, WILLIAM |
LA-10248 |
A |
42.98 |
5538********0784 |
016010 |
05/02/2016 |
| BURNELL, KEITH |
LA-10269 |
A |
96.82 |
4400********5706 |
08655D |
05/02/2016 |
| CHEERAN, BOSE |
LA-10098 |
A |
40.00 |
4147********1210 |
03727D |
05/02/2016 |
| CLARK, ANDREW |
LA-10050 |
A |
40.00 |
4246********8417 |
03713G |
05/02/2016 |
| COMEAUX, PAULETTE |
LA-10464 |
A |
60.00 |
3727*******7011 |
131728 |
05/02/2016 |
| COURREGE, JOHN |
LA-10229 |
A |
90.00 |
4060********6409 |
032107 |
05/02/2016 |
| DEGROAT, LISA |
LA-10258 |
A |
50.00 |
4235********6891 |
042124 |
05/02/2016 |
| DEMAHY, SUZANNE |
LA-10459 |
A |
86.70 |
5147********8519 |
039655 |
05/02/2016 |
| DEROUEN, LEAH |
LA-10272 |
A |
60.00 |
4266********3378 |
03728B |
05/02/2016 |
| DODGE, JUDY |
LA-10146 |
A |
45.00 |
4147********8847 |
03876C |
05/02/2016 |
| DODGE, RYAN |
LA-10157 |
A |
80.00 |
4313********3616 |
00979D |
05/02/2016 |
| DUGAS, TASHA |
LA-10264 |
A |
80.00 |
3712*******2010 |
183367 |
05/02/2016 |
| HEBERT, ASHLEY |
LA-10041 |
A |
60.00 |
5147********4360 |
039934 |
05/02/2016 |
| KIBBE, DONNA |
LA-10295 |
A |
45.00 |
5538********7178 |
016003 |
05/02/2016 |
| MUDGE, DIXIE |
LA-10471 |
A |
60.00 |
4347********8470 |
032107 |
05/02/2016 |
| NEUVILLE, JAKE |
LA-10265 |
A |
60.00 |
4060********6708 |
032107 |
05/02/2016 |
| PALOMBO, SESSY |
LA-10036 |
A |
110.00 |
4060********7954 |
042107 |
05/02/2016 |
| PHAM, GIAC |
LA-10385 |
A |
50.00 |
5107********9895 |
016017 |
05/02/2016 |
| ROMERO, BETTY |
LA-10126 |
A |
100.00 |
4060********1088 |
032107 |
05/02/2016 |
| SIMON, ROCHELLE |
LA-10455 |
A |
60.00 |
6011********0046 |
00253R |
05/02/2016 |
| STOKES, CHRISTOPHER |
LA-10463 |
A |
81.09 |
4690********1451 |
565728 |
05/02/2016 |
| SWEENEY, STACEY |
LA-10111 |
A |
60.00 |
5243********9079 |
00254Z |
05/02/2016 |
| TAUZIN, SONIA |
LA-10094 |
A |
80.00 |
4663********7241 |
03731A |
05/02/2016 |
| THERIOT, TINA |
LA-10169 |
A |
60.00 |
4131********7901 |
166123 |
05/02/2016 |
| THIBODEAUX, JORDAN |
LA-10435 |
A |
35.00 |
4121********4800 |
03715A |
05/02/2016 |
| TURNER, JENEEN |
LA-10499 |
A |
50.00 |
4465********9281 |
03715A |
05/02/2016 |
| TYLER, JORDAN |
LA-10029 |
A |
30.00 |
5538********8693 |
016019 |
05/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
220.00 |
| 9 |
MasterCard |
514.68 |
| 22 |
Visa |
1513.95 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2353.63 |