Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
LA-10102 |
A |
45.00 |
6011********6034 |
00152R |
09/01/2016 |
| BAILEY, JUSTIN |
LA-10366 |
A |
58.22 |
4266********3672 |
06678A |
09/01/2016 |
| BARRAS, ANNIE |
LA-10006 |
A |
80.00 |
4690********0087 |
900797 |
09/01/2016 |
| BELDEN, JESSICA |
LA-10323 |
A |
60.00 |
5147********1280 |
070727 |
09/01/2016 |
| BLANCHARD, KRISTIE |
LA-10381 |
A |
60.00 |
4100********7523 |
06685B |
09/01/2016 |
| BOLING, LEONARD PETE |
LA-10053 |
A |
65.00 |
4355********2496 |
062025 |
09/01/2016 |
| BORDER, LANICE |
LA-10031 |
A |
100.00 |
4147********3285 |
06679C |
09/01/2016 |
| BOUTTE, GERALD |
LA-10400 |
A |
80.00 |
5178********8635 |
06681B |
09/01/2016 |
| BREAUX, ALISON |
LA-10238 |
A |
80.00 |
4435********5000 |
386245 |
09/01/2016 |
| BROUSSARD, MANDY |
LA-10077 |
A |
60.00 |
4690********6759 |
900799 |
09/01/2016 |
| BROUSSARD, NATALIE |
LA-10438 |
A |
60.00 |
4266********6124 |
06667C |
09/01/2016 |
| BUJARD, WILLIAM |
LA-10248 |
A |
40.00 |
5538********9021 |
000889 |
09/01/2016 |
| CHARLES, SHAISLEY |
LA-10287 |
A |
45.00 |
4060********2154 |
025207 |
09/01/2016 |
| CHEERAN, BOSE |
LA-10098 |
A |
40.00 |
4147********1210 |
06676D |
09/01/2016 |
| CLARK, ANDREW |
LA-10050 |
A |
40.00 |
4246********8417 |
06678G |
09/01/2016 |
| COURREGE, JOHN |
LA-10229 |
A |
90.00 |
4060********6409 |
015207 |
09/01/2016 |
| CROCHET, CHANCY |
LA-10276 |
A |
60.00 |
4271********3408 |
062030 |
09/01/2016 |
| DEGROAT, LISA |
LA-10258 |
A |
45.00 |
4235********6891 |
045113 |
09/01/2016 |
| DEMAHY, SUZANNE |
LA-10459 |
A |
80.00 |
5147********8519 |
070732 |
09/01/2016 |
| DEROUEN, LEAH |
LA-10272 |
A |
62.20 |
4266********3378 |
06673B |
09/01/2016 |
| DIKERSON, DENISE |
LA-10418 |
A |
80.00 |
4690********2062 |
900800 |
09/01/2016 |
| DUGAS, JUANIQUE |
LA-10341 |
A |
40.00 |
4355********1935 |
062092 |
09/01/2016 |
| DUGAS, TASHA |
LA-10264 |
A |
80.00 |
3712*******2010 |
144873 |
09/01/2016 |
| FAGE, KIM |
LA-10289 |
A |
60.00 |
4060********6131 |
035207 |
09/01/2016 |
| FORESTIER, DERRICK |
LA-10334 |
A |
65.00 |
4054********3474 |
067832 |
09/01/2016 |
| GREEN, LANETTE |
LA-10386 |
A |
90.00 |
3725*******1015 |
129256 |
09/01/2016 |
| IGUESS, LISA |
LA-10207 |
A |
60.00 |
6011********5715 |
00158R |
09/01/2016 |
| KIBBE, DONNA |
LA-10295 |
A |
45.00 |
5538********7178 |
000938 |
09/01/2016 |
| LASSEIGNE, BRITTNEY |
LA-10350 |
A |
60.00 |
5538********0210 |
000939 |
09/01/2016 |
| LOVELACE, ANDREW |
LA-10497 |
A |
60.00 |
4737********4287 |
209883 |
09/01/2016 |
| MOLBERT, BRANDY |
LA-10072 |
A |
101.10 |
4147********0529 |
06708C |
09/01/2016 |
| MONEAUX, CRYSTAL |
LA-10483 |
A |
30.00 |
4690********7631 |
900803 |
09/01/2016 |
| NEUVILLE, JAKE |
LA-10265 |
A |
73.09 |
4060********6708 |
035207 |
09/01/2016 |
| PALOMBO, SESSY |
LA-10036 |
A |
112.20 |
4060********7954 |
035207 |
09/01/2016 |
| PHAM, GIAC |
LA-10385 |
A |
50.00 |
5107********9895 |
000941 |
09/01/2016 |
| ROMERO, BETTY |
LA-10126 |
A |
60.00 |
4060********1088 |
035207 |
09/01/2016 |
| ROMERO, CRYSTAL |
LA-10427 |
A |
60.00 |
4690********6367 |
900802 |
09/01/2016 |
| SCHLICHER, ANDREE |
LA-10208 |
A |
60.00 |
5147********6529 |
071170 |
09/01/2016 |
| SIMON, ROCHELLE |
LA-10455 |
A |
60.00 |
6011********0046 |
00169R |
09/01/2016 |
| ST. MARTIN, ROSEMARY |
LA-10361 |
A |
60.00 |
4060********2952 |
035207 |
09/01/2016 |
| STOKES, CHRISTOPHER |
LA-10463 |
A |
82.74 |
4690********1451 |
900804 |
09/01/2016 |
| SWEENEY, STACEY |
LA-10111 |
A |
60.00 |
5243********9079 |
00115Z |
09/01/2016 |
| TALBOT, ANGEL |
LA-10261 |
A |
80.00 |
4060********5612 |
035207 |
09/01/2016 |
| TAUZIN, KAREN |
LA-10090 |
A |
60.00 |
4246********3293 |
06710G |
09/01/2016 |
| TAUZIN, SONIA |
LA-10094 |
A |
80.00 |
4663********7241 |
06715A |
09/01/2016 |
| THERIOT, TINA |
LA-10169 |
A |
60.00 |
4131********7901 |
306245 |
09/01/2016 |
| THIBODEAUX, AMY |
LA-10216 |
A |
60.00 |
4435********3168 |
466245 |
09/01/2016 |
| THIBODEAUX, JORDAN |
LA-10435 |
A |
35.00 |
4121********4800 |
06714A |
09/01/2016 |
| TURNER, JENEEN |
LA-10499 |
A |
50.00 |
4465********9281 |
06712A |
09/01/2016 |
| VARNADO, KELSEA |
LA-10186 |
A |
40.00 |
4427********9298 |
035207 |
09/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
170.00 |
| 9 |
MasterCard |
535.00 |
| 36 |
Visa |
2294.55 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3164.55 |