Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
LA-10102 |
A |
45.00 |
6011********8427 |
00134Q |
07/01/2016 |
| BAILEY, JUSTIN |
LA-10366 |
A |
52.71 |
4266********3672 |
02512A |
07/01/2016 |
| BARRAS, ANNIE |
LA-10006 |
A |
80.00 |
3715*******1016 |
100714 |
07/01/2016 |
| BELDEN, JESSICA |
LA-10323 |
A |
60.00 |
5147********1280 |
874128 |
07/01/2016 |
| BOLING, LEONARD PETE |
LA-10053 |
A |
71.51 |
4355********2496 |
115082 |
07/01/2016 |
| BORDER, LANICE |
LA-10031 |
A |
100.00 |
4147********3285 |
02514C |
07/01/2016 |
| BOUILLION, SKYLER |
LA-10396 |
A |
60.00 |
5147********8184 |
874130 |
07/01/2016 |
| BOUTTE, GERALD |
LA-10400 |
A |
80.00 |
5178********8635 |
02531B |
07/01/2016 |
| BREAUX, ALISON |
LA-10238 |
A |
80.00 |
4435********5000 |
166183 |
07/01/2016 |
| BROUSSARD, MANDY |
LA-10077 |
A |
60.00 |
4690********6759 |
735006 |
07/01/2016 |
| BROUSSARD, NATALIE |
LA-10438 |
A |
60.00 |
4266********6124 |
02521C |
07/01/2016 |
| BUJARD, WILLIAM |
LA-10248 |
A |
40.00 |
5538********9021 |
002554 |
07/01/2016 |
| CHEERAN, BOSE |
LA-10098 |
A |
40.00 |
4147********1210 |
02517D |
07/01/2016 |
| CLARK, ANDREW |
LA-10050 |
A |
40.00 |
4246********8417 |
02517G |
07/01/2016 |
| COMEAUX, PAULETTE |
LA-10464 |
A |
60.00 |
3727*******7011 |
198134 |
07/01/2016 |
| COURREGE, JOHN |
LA-10229 |
A |
90.00 |
4060********6409 |
002707 |
07/01/2016 |
| CROCHET, CHANCY |
LA-10276 |
A |
60.00 |
4271********3408 |
115062 |
07/01/2016 |
| DEGROAT, LISA |
LA-10258 |
A |
50.00 |
4235********6891 |
042750 |
07/01/2016 |
| DEMAHY, SUZANNE |
LA-10459 |
A |
80.00 |
5147********8519 |
874133 |
07/01/2016 |
| DEROUEN, LEAH |
LA-10272 |
A |
60.00 |
4266********3378 |
02522B |
07/01/2016 |
| DUGAS, JUANIQUE |
LA-10341 |
A |
40.00 |
4355********1935 |
115092 |
07/01/2016 |
| DUGAS, TASHA |
LA-10264 |
A |
80.00 |
3712*******2010 |
104184 |
07/01/2016 |
| GREEN, LANETTE |
LA-10386 |
A |
90.00 |
3725*******1015 |
100780 |
07/01/2016 |
| HEBERT, ASHLEY |
LA-10041 |
A |
60.00 |
5147********4360 |
874134 |
07/01/2016 |
| KIBBE, CHARLIE |
LA-10139 |
A |
23.87 |
4147********7540 |
02528D |
07/01/2016 |
| KIBBE, DONNA |
LA-10295 |
A |
45.00 |
5538********7178 |
002548 |
07/01/2016 |
| LASSEIGNE, BRITTNEY |
LA-10350 |
A |
60.00 |
5538********0210 |
002549 |
07/01/2016 |
| LOVELACE, ANDREW |
LA-10497 |
A |
60.00 |
4737********4287 |
092536 |
07/01/2016 |
| MOLBERT, BRANDY |
LA-10072 |
A |
100.00 |
4147********0529 |
02516C |
07/01/2016 |
| MONEAUX, DAVID |
LA-10395 |
A |
80.00 |
4690********7631 |
735008 |
07/01/2016 |
| NEUVILLE, JAKE |
LA-10265 |
A |
60.00 |
4060********6708 |
002707 |
07/01/2016 |
| PALOMBO, SESSY |
LA-10036 |
A |
110.00 |
4060********7954 |
002707 |
07/01/2016 |
| PHAM, GIAC |
LA-10385 |
A |
50.00 |
5107********9895 |
002541 |
07/01/2016 |
| ROMERO, BETTY |
LA-10126 |
A |
81.09 |
4060********1088 |
002707 |
07/01/2016 |
| ROMERO, CRYSTAL |
LA-10427 |
A |
60.00 |
4690********6367 |
735007 |
07/01/2016 |
| SIMON, ROCHELLE |
LA-10455 |
A |
60.00 |
6011********0046 |
00163R |
07/01/2016 |
| STOKES, CHRISTOPHER |
LA-10463 |
A |
80.00 |
4690********1451 |
735009 |
07/01/2016 |
| SWEENEY, STACEY |
LA-10111 |
A |
60.00 |
5243********9079 |
00162Z |
07/01/2016 |
| TAUZIN, SONIA |
LA-10094 |
A |
96.43 |
4663********7241 |
02552A |
07/01/2016 |
| THIBODEAUX, JORDAN |
LA-10435 |
A |
35.00 |
4121********4800 |
02543A |
07/01/2016 |
| TURNER, JENEEN |
LA-10499 |
A |
50.00 |
4465********9281 |
02544A |
07/01/2016 |
| TYLER, JORDAN |
LA-10029 |
A |
30.00 |
5538********0425 |
002580 |
07/01/2016 |
| VARNADO, KELSEA |
LA-10186 |
A |
40.00 |
4427********9298 |
012707 |
07/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
310.00 |
| 11 |
MasterCard |
625.00 |
| 26 |
Visa |
1680.61 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2720.61 |