Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHANGEL, TONEALYA |
LA-10367 |
A |
60.00 |
5147********6759 |
045034 |
05/01/2017 |
| BAUDIN, STACEY |
LA-10371 |
A |
40.00 |
4347********5523 |
082507 |
05/01/2017 |
| BLANCHARD, JESSICA |
LA-10323 |
A |
60.00 |
5147********1280 |
045863 |
05/01/2017 |
| BOLING, LEONARD PETE |
LA-10053 |
A |
65.00 |
4355********2496 |
068096 |
05/01/2017 |
| BOUTTE, GERALD |
LA-10400 |
A |
80.00 |
5178********8635 |
05551B |
05/01/2017 |
| BOUTTE, HAYLEY |
LA-10171 |
A |
70.00 |
4355********3224 |
068084 |
05/01/2017 |
| BREAUX, ALISON |
LA-10238 |
A |
80.00 |
4435********9211 |
488325 |
05/01/2017 |
| BROUSSARD, ALEXIS |
LA-10183 |
A |
60.00 |
4054********3894 |
063663 |
05/01/2017 |
| BUJARD, WILLIAM |
LA-10248 |
A |
40.00 |
5538********9021 |
081009 |
05/01/2017 |
| CHEERAN, BOSE |
LA-10098 |
A |
40.00 |
4147********1210 |
05553D |
05/01/2017 |
| CLARK, ANDREW |
LA-10050 |
A |
40.00 |
4246********8417 |
05553G |
05/01/2017 |
| DEGROAT, LISA |
LA-10258 |
A |
45.00 |
4235********6891 |
042314 |
05/01/2017 |
| DEMAHY, SUZANNE |
LA-10459 |
A |
80.00 |
5147********8519 |
045035 |
05/01/2017 |
| DEROUEN, LEAH |
LA-10272 |
A |
60.00 |
4266********3378 |
05555B |
05/01/2017 |
| FAGE, KIM |
LA-10289 |
A |
60.00 |
4060********6131 |
082507 |
05/01/2017 |
| FOTI, ROSS |
LA-10163 |
A |
60.00 |
4355********7045 |
069040 |
05/01/2017 |
| GARY, KAITLYN |
LA-10224 |
A |
60.00 |
5151********0848 |
003172 |
05/01/2017 |
| GREEN, LANETTE |
LA-10386 |
A |
90.00 |
3725*******1015 |
168449 |
05/01/2017 |
| IGUESS, LISA |
LA-10207 |
A |
80.00 |
6011********5715 |
00136R |
05/01/2017 |
| JOHNSON, ANGELLE |
LA-10219 |
A |
60.00 |
4690********6081 |
047182 |
05/01/2017 |
| LANDRY, BETTY |
LA-10501 |
A |
60.00 |
3720*******1008 |
144941 |
05/01/2017 |
| LOUVIERE, KELLIE |
LA-10329 |
A |
45.00 |
4690********8737 |
047183 |
05/01/2017 |
| LOVELACE, ANDREW |
LA-10497 |
A |
60.00 |
4737********4287 |
857850 |
05/01/2017 |
| MAILLET, TABITHA |
LA-10490 |
A |
40.00 |
4060********8212 |
082507 |
05/01/2017 |
| MENZ, MARCUS |
LA-10249 |
A |
60.00 |
5232********8455 |
102362 |
05/01/2017 |
| MOLBERT, BRANDY |
LA-10072 |
A |
80.00 |
4147********6456 |
05565D |
05/01/2017 |
| MONROE, KASSIDY |
LA-10380 |
A |
45.00 |
4060********0797 |
082507 |
05/01/2017 |
| NORWOOD, ZACHERY |
LA-10481 |
A |
70.00 |
4060********1309 |
092507 |
05/01/2017 |
| OLIVIER, DEVIN |
LA-10362 |
A |
65.00 |
4060********3235 |
082507 |
05/01/2017 |
| ROMERO, BART |
LA-10128 |
A |
100.00 |
5538********3544 |
081033 |
05/01/2017 |
| ROMERO, BETTY |
LA-10126 |
A |
60.00 |
4060********1088 |
092507 |
05/01/2017 |
| ROMERO, JASON |
LA-10500 |
A |
80.00 |
4147********6529 |
05571C |
05/01/2017 |
| SCHLICHER, ANDREE |
LA-10208 |
A |
60.00 |
5147********6529 |
045043 |
05/01/2017 |
| ST. GERMAIN, DANIELLE |
LA-10317 |
A |
60.00 |
4060********2559 |
092507 |
05/01/2017 |
| STOKES, CHRISTOPHER |
LA-10463 |
A |
80.00 |
4690********1451 |
047185 |
05/01/2017 |
| SWEENEY, STACEY |
LA-10111 |
A |
60.00 |
5243********9079 |
00192Z |
05/01/2017 |
| TALBOT, ANGEL |
LA-10261 |
A |
80.00 |
4060********1734 |
092507 |
05/01/2017 |
| TAUZIN, KAREN |
LA-10090 |
A |
60.00 |
4246********3293 |
05575G |
05/01/2017 |
| TAUZIN, SONIA |
LA-10094 |
A |
80.00 |
4663********7241 |
05580A |
05/01/2017 |
| THERIOT, TINA |
LA-10169 |
A |
60.00 |
4131********0438 |
488327 |
05/01/2017 |
| THIBODEAUX, AMY |
LA-10216 |
A |
60.00 |
4435********3168 |
488326 |
05/01/2017 |
| THIBODEAUX, JORDAN |
LA-10435 |
A |
36.10 |
4121********4800 |
05600A |
05/01/2017 |
| THIBODEAUX, KAMI |
LA-10368 |
A |
60.00 |
4690********8864 |
047186 |
05/01/2017 |
| TURNER, JENEEN |
LA-10499 |
A |
50.00 |
4465********9281 |
05598A |
05/01/2017 |
| VARNADO, KELSEA |
LA-10186 |
A |
40.00 |
4427********6481 |
092507 |
05/01/2017 |
| WELLS, ERIC |
LA-10335 |
A |
60.00 |
4668********2378 |
072519 |
05/01/2017 |
| WILLIAMS, LORI |
LA-10461 |
A |
65.00 |
4054********3143 |
063671 |
05/01/2017 |
| WITZELL, TREY |
LA-10054 |
A |
45.00 |
4411********9501 |
092507 |
05/01/2017 |
| WOERNER, SETH |
LA-10489 |
A |
60.00 |
4060********8947 |
092507 |
05/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 10 |
MasterCard |
660.00 |
| 36 |
Visa |
2121.10 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3011.10 |