Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
LA-10102 |
A |
45.00 |
6011********6034 |
00119R |
03/01/2017 |
| ARCHANGEL, TONEALYA |
LA-10367 |
A |
60.00 |
5147********6759 |
226749 |
03/01/2017 |
| BLANCHARD, JESSICA |
LA-10323 |
A |
60.00 |
5147********1280 |
227541 |
03/01/2017 |
| BLANCHARD, KRISTIE |
LA-10381 |
A |
60.00 |
4100********7523 |
04771B |
03/01/2017 |
| BOLING, LEONARD PETE |
LA-10053 |
A |
65.00 |
4355********2496 |
136125 |
03/01/2017 |
| BOUTTE, GERALD |
LA-10400 |
A |
80.00 |
5178********8635 |
04986B |
03/01/2017 |
| BOUTTE, HAYLEY |
LA-10171 |
A |
70.00 |
4355********3224 |
136127 |
03/01/2017 |
| BREAUX, ALISON |
LA-10238 |
A |
80.00 |
4435********9211 |
467060 |
03/01/2017 |
| BUJARD, WILLIAM |
LA-10248 |
A |
40.00 |
5538********9021 |
028808 |
03/01/2017 |
| CHEERAN, BOSE |
LA-10098 |
A |
40.00 |
4147********1210 |
05013D |
03/01/2017 |
| CLARK, ANDREW |
LA-10050 |
A |
40.00 |
4246********8417 |
05001G |
03/01/2017 |
| DEGROAT, LISA |
LA-10258 |
A |
45.00 |
4235********6891 |
041742 |
03/01/2017 |
| DEMAHY, SUZANNE |
LA-10459 |
A |
80.00 |
5147********8519 |
227547 |
03/01/2017 |
| DEROUEN, LEAH |
LA-10272 |
A |
60.00 |
4266********3378 |
04992B |
03/01/2017 |
| DICKERSON, DENISE |
LA-10418 |
A |
80.00 |
4690********2062 |
441182 |
03/01/2017 |
| ETIENNE, SEANICE |
LA-10407 |
A |
60.00 |
5108********3439 |
061839 |
03/01/2017 |
| FAGE, KIM |
LA-10289 |
A |
180.00 |
4060********6131 |
031807 |
03/01/2017 |
| FOTI, ROSS |
LA-10163 |
A |
60.00 |
4355********7045 |
039094 |
03/01/2017 |
| GARY, KAITLYN |
LA-10224 |
A |
60.00 |
5151********0848 |
003229 |
03/01/2017 |
| GREEN, LANETTE |
LA-10386 |
A |
90.00 |
3725*******1015 |
102664 |
03/01/2017 |
| HARGRAVE, TAMMY |
LA-10337 |
A |
60.00 |
5538********3603 |
028834 |
03/01/2017 |
| IGUESS, LISA |
LA-10207 |
A |
80.00 |
6011********5715 |
00146R |
03/01/2017 |
| LANDRY, BETTY |
LA-10501 |
A |
60.00 |
3720*******1008 |
107944 |
03/01/2017 |
| LANDRY, BRENDA |
LA-10364 |
A |
60.00 |
5455********9903 |
226755 |
03/01/2017 |
| LOVELACE, ANDREW |
LA-10497 |
A |
60.00 |
4737********4287 |
231199 |
03/01/2017 |
| MOLBERT, BRANDY |
LA-10072 |
A |
60.00 |
4147********6456 |
05006D |
03/01/2017 |
| MONROE, KASSIDY |
LA-10380 |
A |
45.00 |
4060********0797 |
031807 |
03/01/2017 |
| NEUVILLE, JAKE |
LA-10265 |
A |
60.00 |
4060********6774 |
031807 |
03/01/2017 |
| NORWOOD, ZACHERY |
LA-10481 |
A |
80.00 |
4060********1309 |
031807 |
03/01/2017 |
| OLIVIER, DEVIN |
LA-10362 |
A |
65.00 |
4060********3235 |
031807 |
03/01/2017 |
| ROMERO, BETTY |
LA-10126 |
A |
60.00 |
4060********1088 |
031807 |
03/01/2017 |
| ROMERO, JASON |
LA-10500 |
A |
60.00 |
4147********6529 |
04997C |
03/01/2017 |
| SCHLICHER, ANDREE |
LA-10208 |
A |
60.00 |
5147********6529 |
226754 |
03/01/2017 |
| ST. MARTIN, ROSEMARY |
LA-10361 |
A |
60.00 |
4060********2952 |
031807 |
03/01/2017 |
| SWEENEY, STACEY |
LA-10111 |
A |
60.00 |
5243********9079 |
00188Z |
03/01/2017 |
| TALBOT, ANGEL |
LA-10261 |
A |
80.00 |
4060********5620 |
031807 |
03/01/2017 |
| TAUZIN, KAREN |
LA-10090 |
A |
60.00 |
4246********3293 |
05005G |
03/01/2017 |
| TAUZIN, SONIA |
LA-10094 |
A |
80.00 |
4663********7241 |
05009A |
03/01/2017 |
| THIBODEAUX, AMY |
LA-10216 |
A |
60.00 |
4435********3168 |
467060 |
03/01/2017 |
| THIBODEAUX, JORDAN |
LA-10435 |
A |
35.00 |
4121********4800 |
05003A |
03/01/2017 |
| TURNER, JENEEN |
LA-10499 |
A |
50.00 |
4465********9281 |
05003A |
03/01/2017 |
| VARNADO, KELSEA |
LA-10186 |
A |
40.00 |
4427********6481 |
031807 |
03/01/2017 |
| WELLS, ERIC |
LA-10335 |
A |
60.00 |
4668********2378 |
071835 |
03/01/2017 |
| WILLIAMS, LORI |
LA-10461 |
A |
45.00 |
4054********3143 |
062099 |
03/01/2017 |
| WITZELL, TREY |
LA-10054 |
A |
45.00 |
4411********9501 |
051807 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 11 |
MasterCard |
680.00 |
| 30 |
Visa |
1885.00 |
| 2 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2840.00 |