04/03/2017
13:21:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHANGEL, TONEALYA LA-10367 A 60.00 5147********6759 025478 04/03/2017
BLANCHARD, JESSICA LA-10323 A 60.00 5147********1280 024814 04/03/2017
BLANCHARD, KRISTIE LA-10381 A 60.00 4100********7523 04435B 04/03/2017
BOLING, LEONARD PETE LA-10053 A 65.00 4355********2496 098023 04/03/2017
BOUTTE, HAYLEY LA-10171 A 70.00 4355********3224 098040 04/03/2017
BREAUX, ALISON LA-10238 A 80.00 4435********9211 751714 04/03/2017
BUJARD, WILLIAM LA-10248 A 40.00 5538********9021 019849 04/03/2017
CHEERAN, BOSE LA-10098 A 40.00 4147********1210 04420D 04/03/2017
CLARK, ANDREW LA-10050 A 40.00 4246********8417 04445G 04/03/2017
DEGROAT, LISA LA-10258 A 45.00 4235********6891 042644 04/03/2017
DEMAHY, SUZANNE LA-10459 A 80.00 5147********8519 024816 04/03/2017
DEROUEN, LEAH LA-10272 A 60.00 4266********3378 04428B 04/03/2017
FAGE, KIM LA-10289 A 60.00 4060********6131 042807 04/03/2017
FOTI, ROSS LA-10163 A 60.00 4355********7045 098085 04/03/2017
GARY, KAITLYN LA-10224 A 60.00 5151********0848 002252 04/03/2017
GREEN, LANETTE LA-10386 A 90.00 3725*******1015 107832 04/03/2017
IGUESS, LISA LA-10207 A 80.00 6011********5715 00350R 04/03/2017
JOHNSON, ANGELLE LA-10219 A 60.00 4690********6081 494459 04/03/2017
LANDRY, BETTY LA-10501 A 60.00 3720*******1008 122315 04/03/2017
LANDRY, BRENDA LA-10364 A 60.00 5455********9903 024823 04/03/2017
LOVELACE, ANDREW LA-10497 A 60.00 4737********4287 915902 04/03/2017
MAILLET, TABITHA LA-10490 A 40.00 4060********8212 052807 04/03/2017
MENZ, MARCUS LA-10249 A 120.00 5232********8455 240434 04/03/2017
MOLBERT, BRANDY LA-10072 A 60.00 4147********6456 04470D 04/03/2017
MONROE, KASSIDY LA-10380 A 45.00 4060********0797 052807 04/03/2017
NEUVILLE, JAKE LA-10265 A 60.00 4060********6774 052807 04/03/2017
NORWOOD, ZACHERY LA-10481 A 70.00 4060********1309 052807 04/03/2017
OLIVIER, DEVIN LA-10362 A 65.00 4060********3235 052807 04/03/2017
ROMERO, BART LA-10128 A 100.00 5538********3544 019883 04/03/2017
ROMERO, BETTY LA-10126 A 60.00 4060********1088 052807 04/03/2017
ROMERO, JASON LA-10500 A 60.00 4147********6529 04458C 04/03/2017
SCHLICHER, ANDREE LA-10208 A 60.00 5147********6529 025482 04/03/2017
STOKES, CHRISTOPHER LA-10463 A 80.00 4690********1451 494458 04/03/2017
SWEENEY, STACEY LA-10111 A 60.00 5243********9079 00301Z 04/03/2017
TAUZIN, KAREN LA-10090 A 60.00 4246********3293 04451G 04/03/2017
TAUZIN, SONIA LA-10094 A 80.00 4663********7241 04481A 04/03/2017
THERIOT, TINA LA-10169 A 60.00 4131********0438 751715 04/03/2017
THIBODEAUX, AMY LA-10216 A 60.00 4435********3168 751716 04/03/2017
THIBODEAUX, JORDAN LA-10435 A 35.00 4121********4800 04479A 04/03/2017
THIBODEAUX, KAMI LA-10368 A 60.00 4690********8864 494460 04/03/2017
TURNER, JENEEN LA-10499 A 50.00 4465********9281 04470A 04/03/2017
VARNADO, KELSEA LA-10186 A 40.00 4427********6481 052807 04/03/2017
WELLS, ERIC LA-10335 A 60.00 4668********2378 072815 04/03/2017
WILLIAMS, LORI LA-10461 A 65.00 4054********3143 063169 04/03/2017
WITZELL, TREY LA-10054 A 45.00 4411********9501 052807 04/03/2017
WOERNER, SETH LA-10489 A 60.00 4060********8947 062807 04/03/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 150.00
10 MasterCard 700.00
33 Visa 1915.00
1 Discover 80.00
0 Other 0.00
     
    2845.00