Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
LA-10102 |
A |
45.00 |
6011********8427 |
00122Q |
06/01/2016 |
| BAILEY, JUSTIN |
LA-10366 |
A |
55.42 |
4266********3672 |
06364A |
06/01/2016 |
| BARRAS, ANNIE |
LA-10006 |
A |
80.00 |
3715*******1016 |
179053 |
06/01/2016 |
| BELDEN, JESSICA |
LA-10323 |
A |
60.00 |
5147********1280 |
783564 |
06/01/2016 |
| BOLING, LEONARD PETE |
LA-10053 |
A |
71.51 |
4355********2496 |
066067 |
06/01/2016 |
| BORDER, LANICE |
LA-10031 |
A |
100.00 |
4147********3285 |
06365C |
06/01/2016 |
| BOUTTE, GERALD |
LA-10400 |
A |
80.00 |
5178********8635 |
06392B |
06/01/2016 |
| BREAUX, ALISON |
LA-10238 |
A |
80.00 |
4435********5000 |
086153 |
06/01/2016 |
| BROUSSARD, MANDY |
LA-10077 |
A |
60.00 |
4690********6759 |
141129 |
06/01/2016 |
| BROUSSARD, NATALIE |
LA-10438 |
A |
60.00 |
4266********6124 |
06396C |
06/01/2016 |
| BUJARD, WILLIAM |
LA-10248 |
A |
44.07 |
5538********9021 |
038903 |
06/01/2016 |
| CHEERAN, BOSE |
LA-10098 |
A |
40.00 |
4147********1210 |
06368D |
06/01/2016 |
| CLARK, ANDREW |
LA-10050 |
A |
40.00 |
4246********8417 |
06367G |
06/01/2016 |
| COMEAUX, PAULETTE |
LA-10464 |
A |
60.00 |
3727*******7011 |
113657 |
06/01/2016 |
| COURREGE, JOHN |
LA-10229 |
A |
90.00 |
4060********6409 |
021207 |
06/01/2016 |
| CROCHET, CHANCY |
LA-10276 |
A |
60.00 |
4271********3408 |
066103 |
06/01/2016 |
| DEGROAT, LISA |
LA-10258 |
A |
50.00 |
4235********6891 |
041213 |
06/01/2016 |
| DEMAHY, SUZANNE |
LA-10459 |
A |
80.00 |
5147********8519 |
784170 |
06/01/2016 |
| DEROUEN, LEAH |
LA-10272 |
A |
60.00 |
4266********3378 |
06398B |
06/01/2016 |
| DUGAS, TASHA |
LA-10264 |
A |
80.00 |
3712*******2010 |
100864 |
06/01/2016 |
| HEBERT, ASHLEY |
LA-10041 |
A |
60.00 |
5147********4360 |
783568 |
06/01/2016 |
| KIBBE, CHARLIE |
LA-10139 |
A |
2.98 |
4147********7540 |
06408D |
06/01/2016 |
| KIBBE, DONNA |
LA-10295 |
A |
45.00 |
5538********7178 |
038925 |
06/01/2016 |
| LOVELACE, ANDREW |
LA-10497 |
A |
60.00 |
4737********4287 |
497213 |
06/01/2016 |
| NEUVILLE, JAKE |
LA-10265 |
A |
60.00 |
4060********6708 |
021207 |
06/01/2016 |
| PALOMBO, SESSY |
LA-10036 |
A |
112.18 |
4060********7954 |
041207 |
06/01/2016 |
| PHAM, GIAC |
LA-10385 |
A |
50.00 |
5107********9895 |
038958 |
06/01/2016 |
| ROMERO, BETTY |
LA-10126 |
A |
80.00 |
4060********1088 |
051207 |
06/01/2016 |
| ROMERO, CRYSTAL |
LA-10427 |
A |
60.00 |
4690********6367 |
141134 |
06/01/2016 |
| SIMON, ROCHELLE |
LA-10455 |
A |
60.00 |
6011********0046 |
00149R |
06/01/2016 |
| STOKES, CHRISTOPHER |
LA-10463 |
A |
112.91 |
4690********1451 |
141135 |
06/01/2016 |
| SWEENEY, STACEY |
LA-10111 |
A |
60.00 |
5243********9079 |
00149Z |
06/01/2016 |
| TAUZIN, SONIA |
LA-10094 |
A |
80.00 |
4663********7241 |
06471A |
06/01/2016 |
| THERIOT, TINA |
LA-10169 |
A |
60.00 |
4131********7901 |
006153 |
06/01/2016 |
| THIBODEAUX, JORDAN |
LA-10435 |
A |
35.00 |
4121********4800 |
06447A |
06/01/2016 |
| TURNER, JENEEN |
LA-10499 |
A |
50.00 |
4465********9281 |
06445A |
06/01/2016 |
| VARNADO, KELSEA |
LA-10186 |
A |
40.00 |
4427********9298 |
051207 |
06/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
220.00 |
| 8 |
MasterCard |
479.07 |
| 24 |
Visa |
1520.00 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2324.07 |