Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, VONDA |
LA-10344 |
A |
45.00 |
4552********9501 |
H59501 |
09/01/2017 |
| BARNETT, CIERRA |
LA-10069 |
A |
50.00 |
4000********7850 |
811624 |
09/01/2017 |
| BAUDIN, STACEY |
LA-10371 |
A |
40.00 |
4347********5523 |
034906 |
09/01/2017 |
| BOLING, LEONARD PETE |
LA-10053 |
A |
65.00 |
4355********2496 |
155142 |
09/01/2017 |
| BOURQUE, COURTNEY |
LA-10466 |
A |
60.00 |
5538********7469 |
086406 |
09/01/2017 |
| BREAUX, ALISON |
LA-10238 |
A |
80.00 |
4435********9211 |
652428 |
09/01/2017 |
| BROUSSARD, LEE ANN |
LA-10349 |
A |
60.00 |
5147********1098 |
814168 |
09/01/2017 |
| BUJARD, WILLIAM |
LA-10248 |
A |
40.00 |
5538********9021 |
086402 |
09/01/2017 |
| DEGROAT, LISA |
LA-10258 |
A |
45.00 |
4235********6891 |
034953 |
09/01/2017 |
| DEMAHY, SUZANNE |
LA-10459 |
A |
80.00 |
5147********8519 |
965371 |
09/01/2017 |
| DEROUEN, LEAH |
LA-10272 |
A |
60.00 |
4266********3378 |
08600B |
09/01/2017 |
| EIKEL, HENRY |
LA-10251 |
A |
62.33 |
4800********5638 |
07790A |
09/01/2017 |
| ETIENNE, SEANICE |
LA-10407 |
A |
60.00 |
5108********3439 |
055000 |
09/01/2017 |
| FAGE, KIM |
LA-10289 |
A |
60.00 |
4060********6131 |
034906 |
09/01/2017 |
| FERNANDEZ, LESTER |
LA-10114 |
A |
40.00 |
5178********0960 |
08603B |
09/01/2017 |
| GAIGNARD, LOUIS |
LA-10281 |
A |
45.00 |
4147********4167 |
08602C |
09/01/2017 |
| GREEN, LANETTE |
LA-10386 |
A |
90.00 |
3725*******1015 |
146999 |
09/01/2017 |
| HYMEL, STARLA |
LA-10135 |
A |
61.10 |
4690********4034 |
910768 |
09/01/2017 |
| IGUESS, LISA |
LA-10207 |
A |
80.00 |
6011********5715 |
00113R |
09/01/2017 |
| JOHNSON, ANGELLE |
LA-10219 |
A |
60.00 |
4690********6081 |
910767 |
09/01/2017 |
| LANDRY, BETTY |
LA-10501 |
A |
60.00 |
3720*******1008 |
167236 |
09/01/2017 |
| LOUVIERE, HAILEY |
LA-10227 |
A |
60.00 |
5538********2090 |
086414 |
09/01/2017 |
| LOVELACE, ANDREW |
LA-10497 |
A |
60.00 |
4737********4287 |
049648 |
09/01/2017 |
| MAILLET, TABITHA |
LA-10490 |
A |
40.00 |
4060********8212 |
044906 |
09/01/2017 |
| MOLBERT, BRANDY |
LA-10072 |
A |
81.10 |
4147********6456 |
08609D |
09/01/2017 |
| NORWOOD, ZACHERY |
LA-10382 |
A |
70.00 |
4060********1309 |
034906 |
09/01/2017 |
| OLIVIER, DEVIN |
LA-10362 |
A |
65.00 |
4060********3235 |
034906 |
09/01/2017 |
| ROMERO, BART |
LA-10128 |
A |
100.00 |
5538********3544 |
086417 |
09/01/2017 |
| ROMERO, JASON |
LA-10500 |
A |
100.00 |
4147********6529 |
08640D |
09/01/2017 |
| SALSMAN, KEVIN |
LA-10357 |
A |
80.00 |
4355********5575 |
156135 |
09/01/2017 |
| SCHLICHER, ANDREE |
LA-10208 |
A |
60.00 |
5147********6529 |
965374 |
09/01/2017 |
| ST. GERMAIN, DANIELLE |
LA-10317 |
A |
60.00 |
4060********2559 |
034906 |
09/01/2017 |
| STOKES, CHRISTOPHER |
LA-10463 |
A |
60.00 |
4690********1451 |
910770 |
09/01/2017 |
| SWEENEY, STACEY |
LA-10111 |
A |
60.00 |
5243********9079 |
00194Z |
09/01/2017 |
| THIBODEAUX, AMY |
LA-10216 |
A |
60.00 |
4435********3168 |
652430 |
09/01/2017 |
| THIBODEAUX, KAMI |
LA-10368 |
A |
60.00 |
4690********8864 |
910771 |
09/01/2017 |
| TRAHAN, MATTHEW |
LA-10241 |
A |
60.00 |
4060********9092 |
044906 |
09/01/2017 |
| WILLIAMS, LORI |
LA-10461 |
A |
65.00 |
4054********3143 |
055176 |
09/01/2017 |
| WITZELL, TREY |
LA-10054 |
A |
45.00 |
4411********9501 |
044906 |
09/01/2017 |
| WOERNER, SETH |
LA-10489 |
A |
60.00 |
4060********8947 |
044906 |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 10 |
MasterCard |
620.00 |
| 27 |
Visa |
1639.53 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2489.53 |