Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
LA-10102 |
A |
45.00 |
6011********6034 |
00176R |
08/01/2016 |
| BAILEY, JUSTIN |
LA-10366 |
A |
60.96 |
4266********3672 |
06840A |
08/01/2016 |
| BARRAS, ANNIE |
LA-10006 |
A |
80.00 |
4690********0087 |
353313 |
08/01/2016 |
| BELDEN, JESSICA |
LA-10323 |
A |
60.00 |
5147********1280 |
064276 |
08/01/2016 |
| BOLING, LEONARD PETE |
LA-10053 |
A |
221.57 |
4355********2496 |
091091 |
08/01/2016 |
| BORDER, LANICE |
LA-10031 |
A |
100.00 |
4147********3285 |
06843C |
08/01/2016 |
| BOUILLION, SKYLER |
LA-10396 |
A |
60.00 |
5147********8184 |
066111 |
08/01/2016 |
| BOUTTE, GERALD |
LA-10400 |
A |
80.00 |
5178********8635 |
06893B |
08/01/2016 |
| BROUSSARD, MANDY |
LA-10077 |
A |
60.00 |
4690********6759 |
353316 |
08/01/2016 |
| BROUSSARD, NATALIE |
LA-10438 |
A |
60.00 |
4266********6124 |
06873C |
08/01/2016 |
| BUJARD, WILLIAM |
LA-10248 |
A |
40.00 |
5538********9021 |
087238 |
08/01/2016 |
| CHARLES, SHAISLEY |
LA-10287 |
A |
45.00 |
4060********2154 |
095207 |
08/01/2016 |
| CHEERAN, BOSE |
LA-10098 |
A |
40.00 |
4147********1210 |
06874D |
08/01/2016 |
| CLARK, ANDREW |
LA-10050 |
A |
40.00 |
4246********8417 |
06885G |
08/01/2016 |
| COURREGE, JOHN |
LA-10229 |
A |
90.00 |
4060********6409 |
095207 |
08/01/2016 |
| CROCHET, CHANCY |
LA-10276 |
A |
60.00 |
4271********3408 |
094125 |
08/01/2016 |
| DEGROAT, LISA |
LA-10258 |
A |
200.00 |
4235********6891 |
045229 |
08/01/2016 |
| DEMAHY, SUZANNE |
LA-10459 |
A |
80.00 |
5147********8519 |
066112 |
08/01/2016 |
| DEROUEN, LEAH |
LA-10272 |
A |
60.00 |
4266********3378 |
06876B |
08/01/2016 |
| DUGAS, JUANIQUE |
LA-10341 |
A |
40.00 |
4355********1935 |
095039 |
08/01/2016 |
| DUGAS, TASHA |
LA-10264 |
A |
80.00 |
3712*******2010 |
165843 |
08/01/2016 |
| GREEN, LANETTE |
LA-10386 |
A |
90.00 |
3725*******1015 |
109908 |
08/01/2016 |
| IGUESS, LISA |
LA-10207 |
A |
60.00 |
6011********5715 |
00170R |
08/01/2016 |
| KIBBE, DONNA |
LA-10295 |
A |
45.00 |
5538********7178 |
087243 |
08/01/2016 |
| LASSEIGNE, BRITTNEY |
LA-10350 |
A |
60.00 |
5538********0210 |
087242 |
08/01/2016 |
| LOVELACE, ANDREW |
LA-10497 |
A |
60.00 |
4737********4287 |
363721 |
08/01/2016 |
| MOLBERT, BRANDY |
LA-10072 |
A |
100.00 |
4147********0529 |
06886C |
08/01/2016 |
| MONEAUX, DAVID |
LA-10395 |
A |
80.00 |
4690********7631 |
353314 |
08/01/2016 |
| NEUVILLE, JAKE |
LA-10265 |
A |
60.00 |
4060********6708 |
095207 |
08/01/2016 |
| PALOMBO, SESSY |
LA-10036 |
A |
110.00 |
4060********7954 |
095207 |
08/01/2016 |
| PHAM, GIAC |
LA-10385 |
A |
50.00 |
5107********9895 |
087266 |
08/01/2016 |
| ROMERO, BETTY |
LA-10126 |
A |
80.00 |
4060********1088 |
095207 |
08/01/2016 |
| ROMERO, CRYSTAL |
LA-10427 |
A |
60.00 |
4690********6367 |
353320 |
08/01/2016 |
| SCHLICHER, ANDREE |
LA-10208 |
A |
60.00 |
5147********6529 |
066127 |
08/01/2016 |
| SIMON, ROCHELLE |
LA-10455 |
A |
60.00 |
6011********0046 |
00128R |
08/01/2016 |
| STOKES, CHRISTOPHER |
LA-10463 |
A |
80.00 |
4690********1451 |
353319 |
08/01/2016 |
| SWEENEY, STACEY |
LA-10111 |
A |
60.00 |
5243********9079 |
00189Z |
08/01/2016 |
| TAUZIN, KAREN |
LA-10090 |
A |
60.00 |
4246********3293 |
06930G |
08/01/2016 |
| TAUZIN, SONIA |
LA-10094 |
A |
80.00 |
4663********7241 |
06951A |
08/01/2016 |
| THERIOT, TINA |
LA-10169 |
A |
60.00 |
4131********7901 |
086214 |
08/01/2016 |
| THIBODEAUX, JORDAN |
LA-10435 |
A |
35.00 |
4121********4800 |
06930A |
08/01/2016 |
| THROOP, KAREN |
LA-10338 |
A |
45.00 |
4411********4023 |
015207 |
08/01/2016 |
| TURNER, JENEEN |
LA-10499 |
A |
50.00 |
4465********9281 |
06932A |
08/01/2016 |
| VARNADO, KELSEA |
LA-10186 |
A |
56.43 |
4427********9298 |
015207 |
08/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
170.00 |
| 10 |
MasterCard |
595.00 |
| 29 |
Visa |
2173.96 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3103.96 |