Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
LA-10102 |
A |
45.00 |
6011********6034 |
00232R |
01/02/2017 |
| BARRAS, ANNIE |
LA-10006 |
A |
80.00 |
4690********0087 |
458920 |
01/02/2017 |
| BLANCHARD, JESSICA |
LA-10323 |
A |
60.00 |
5147********1280 |
207272 |
01/02/2017 |
| BOLING, LEONARD PETE |
LA-10053 |
A |
65.00 |
4355********2496 |
029089 |
01/02/2017 |
| BOURGEOIS-HOLME, TIFFANY |
LA-10315 |
A |
80.00 |
4011********1856 |
080922 |
01/02/2017 |
| BOUTTE, GERALD |
LA-10400 |
A |
80.00 |
5178********8635 |
07641B |
01/02/2017 |
| BREAUX, ALISON |
LA-10238 |
A |
80.00 |
4435********5000 |
387002 |
01/02/2017 |
| BROUSSARD, MANDY |
LA-10077 |
A |
60.00 |
4690********6759 |
458921 |
01/02/2017 |
| BUJARD, WILLIAM |
LA-10248 |
A |
40.00 |
5538********9021 |
084127 |
01/02/2017 |
| CHARLES, SHAISLEY |
LA-10287 |
A |
45.00 |
4060********2154 |
020908 |
01/02/2017 |
| CHEERAN, BOSE |
LA-10098 |
A |
40.00 |
4147********1210 |
07636D |
01/02/2017 |
| CLARK, ANDREW |
LA-10050 |
A |
40.00 |
4246********8417 |
07639G |
01/02/2017 |
| DEGROAT, LISA |
LA-10258 |
A |
45.00 |
4235********6891 |
050850 |
01/02/2017 |
| DEMAHY, SUZANNE |
LA-10459 |
A |
80.00 |
5147********8519 |
207273 |
01/02/2017 |
| DEROUEN, LEAH |
LA-10272 |
A |
60.00 |
4266********3378 |
07641B |
01/02/2017 |
| DICKERSON, DENISE |
LA-10418 |
A |
80.00 |
4690********2062 |
458922 |
01/02/2017 |
| GREEN, LANETTE |
LA-10386 |
A |
90.00 |
3725*******1015 |
101452 |
01/02/2017 |
| IGUESS, LISA |
LA-10207 |
A |
80.00 |
6011********5715 |
00245R |
01/02/2017 |
| KIBBE, DONNA |
LA-10295 |
A |
45.00 |
5538********7178 |
084130 |
01/02/2017 |
| LANDRY, BETTY |
LA-10501 |
A |
60.00 |
3720*******1008 |
108705 |
01/02/2017 |
| LASSEIGNE, BRITTNEY |
LA-10350 |
A |
60.00 |
5538********0210 |
084133 |
01/02/2017 |
| LOVELACE, ANDREW |
LA-10497 |
A |
60.00 |
4737********4287 |
160654 |
01/02/2017 |
| MENZ, MARCUS |
LA-10249 |
A |
120.00 |
5232********8455 |
327473 |
01/02/2017 |
| MOLBERT, BRANDY |
LA-10072 |
A |
100.00 |
4147********0529 |
07646C |
01/02/2017 |
| NEUVILLE, JAKE |
LA-10265 |
A |
75.82 |
4060********6774 |
010908 |
01/02/2017 |
| OLIVIER, DEVIN |
LA-10362 |
A |
65.00 |
4060********3235 |
010908 |
01/02/2017 |
| PALOMBO, SESSY |
LA-10036 |
A |
100.00 |
4347********6404 |
010908 |
01/02/2017 |
| ROMERO, BETTY |
LA-10126 |
A |
60.00 |
4060********1088 |
010908 |
01/02/2017 |
| SCHLICHER, ANDREE |
LA-10208 |
A |
60.00 |
5147********6529 |
207190 |
01/02/2017 |
| ST. MARTIN, ROSEMARY |
LA-10361 |
A |
60.00 |
4060********2952 |
010908 |
01/02/2017 |
| STOKES, CHRISTOPHER |
LA-10463 |
A |
100.00 |
4690********1451 |
458923 |
01/02/2017 |
| SWEENEY, STACEY |
LA-10111 |
A |
60.00 |
5243********9079 |
00246Z |
01/02/2017 |
| TAUZIN, KAREN |
LA-10090 |
A |
60.00 |
4246********3293 |
07668G |
01/02/2017 |
| TAUZIN, SONIA |
LA-10094 |
A |
80.00 |
4663********7241 |
07659A |
01/02/2017 |
| THIBODEAUX, AMY |
LA-10216 |
A |
60.00 |
4435********3168 |
307002 |
01/02/2017 |
| THIBODEAUX, JORDAN |
LA-10435 |
A |
35.00 |
4121********4800 |
07658A |
01/02/2017 |
| TURNER, JENEEN |
LA-10499 |
A |
50.00 |
4465********9281 |
07661A |
01/02/2017 |
| VARNADO, KELSEA |
LA-10186 |
A |
40.00 |
4427********6481 |
020908 |
01/02/2017 |
| WELLS, ERIC |
LA-10335 |
A |
60.00 |
4668********2378 |
080922 |
01/02/2017 |
| WILLIAMS, LORI |
LA-10461 |
A |
45.00 |
4054********3143 |
072124 |
01/02/2017 |
| WITZELL, TREY |
LA-10054 |
A |
45.00 |
4411********9501 |
020908 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 9 |
MasterCard |
605.00 |
| 28 |
Visa |
1770.82 |
| 2 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2650.82 |