Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, VONDA |
LA-10344 |
A |
45.00 |
4552********9501 |
H69471 |
11/01/2017 |
| BAUDIN, STACEY |
LA-10371 |
A |
40.00 |
4347********5523 |
024907 |
11/01/2017 |
| BOLING, LEONARD PETE |
LA-10053 |
A |
65.00 |
4355********2496 |
109112 |
11/01/2017 |
| BORNE, LACIE |
LA-10230 |
A |
80.00 |
4690********9044 |
284513 |
11/01/2017 |
| BOURQUE, COURTNEY |
LA-10466 |
A |
60.00 |
5538********7469 |
037453 |
11/01/2017 |
| BRABHAM, DORIAN |
LA-10190 |
A |
65.00 |
5424********4566 |
83983P |
11/01/2017 |
| BREAUX, ALISON |
LA-10238 |
A |
80.00 |
4435********9211 |
271983 |
11/01/2017 |
| BUJARD, WILLIAM |
LA-10248 |
A |
40.00 |
5538********9021 |
037446 |
11/01/2017 |
| DEGROAT, LISA |
LA-10258 |
A |
45.00 |
4235********6891 |
044922 |
11/01/2017 |
| DEROUEN, LEAH |
LA-10272 |
A |
60.00 |
4266********3378 |
07681B |
11/01/2017 |
| DUNBAR, MELISSA |
LA-10225 |
A |
45.00 |
5147********6997 |
796570 |
11/01/2017 |
| EIKEL, HENRY |
LA-10251 |
A |
60.00 |
4800********5638 |
06335A |
11/01/2017 |
| FREDRICK, MARTHA |
LA-10213 |
A |
45.00 |
4388********1749 |
07682D |
11/01/2017 |
| FROHOCK, KIMBERLY |
LA-10331 |
A |
60.00 |
4266********6423 |
07682A |
11/01/2017 |
| GAIGNARD, LOUIS |
LA-10281 |
A |
45.00 |
4147********4167 |
07683C |
11/01/2017 |
| GARCIA, RICHARD |
LA-10215 |
A |
158.39 |
4060********8552 |
034907 |
11/01/2017 |
| GIROIR, COURTNEY |
LA-10097 |
A |
60.00 |
5238********7823 |
000675 |
11/01/2017 |
| GREEN, LANETTE |
LA-10386 |
A |
90.00 |
3725*******1015 |
124248 |
11/01/2017 |
| HEBERT, JESSICA |
LA-10304 |
A |
60.00 |
5156********0291 |
076892 |
11/01/2017 |
| HYMEL, STARLA |
LA-10135 |
A |
60.00 |
4690********4034 |
284514 |
11/01/2017 |
| IGUESS, LISA |
LA-10207 |
A |
80.00 |
6011********5715 |
00126R |
11/01/2017 |
| JOHNSON, ANGELLE |
LA-10219 |
A |
60.00 |
4690********6081 |
284515 |
11/01/2017 |
| LOUVIERE, HAILEY |
LA-10227 |
A |
100.00 |
5538********2090 |
037454 |
11/01/2017 |
| LOUVIERE, KELLIE |
LA-10329 |
A |
135.00 |
4690********8737 |
284516 |
11/01/2017 |
| LOVELACE, ANDREW |
LA-10497 |
A |
80.00 |
4737********4287 |
076828 |
11/01/2017 |
| MAILLET, TABITHA |
LA-10490 |
A |
40.00 |
4060********8212 |
034907 |
11/01/2017 |
| MELANCON, STEVEN |
LA-10318 |
A |
65.00 |
5538********7688 |
037459 |
11/01/2017 |
| MIGUES, BROOKE |
LA-10319 |
A |
80.00 |
4435********3870 |
271984 |
11/01/2017 |
| OLIVIER, DEVIN |
LA-10362 |
A |
65.00 |
4060********3235 |
024907 |
11/01/2017 |
| PATOUT, MARCIE |
LA-10365 |
A |
60.00 |
5238********5082 |
000676 |
11/01/2017 |
| ROMERO, BART |
LA-10128 |
A |
100.00 |
5538********3544 |
037464 |
11/01/2017 |
| ROMERO, JASON |
LA-10500 |
A |
80.00 |
4147********6529 |
07691D |
11/01/2017 |
| SALSMAN, KEVIN |
LA-10357 |
A |
80.00 |
4355********5575 |
111090 |
11/01/2017 |
| SCHLICHER, ANDREE |
LA-10208 |
A |
60.00 |
5147********6529 |
900260 |
11/01/2017 |
| ST. GERMAIN, DANIELLE |
LA-10317 |
A |
60.00 |
4060********2559 |
034907 |
11/01/2017 |
| STOKES, CHRISTOPHER |
LA-10463 |
A |
62.74 |
4690********1451 |
284517 |
11/01/2017 |
| SWEENEY, STACEY |
LA-10111 |
A |
60.00 |
5243********9079 |
00104Z |
11/01/2017 |
| THERIOT, TINA |
LA-10169 |
A |
60.00 |
4131********3794 |
271986 |
11/01/2017 |
| THIBODEAUX, AMY |
LA-10216 |
A |
60.00 |
4435********3168 |
271985 |
11/01/2017 |
| THIBODEAUX, JORDAN |
LA-10435 |
A |
51.43 |
4121********4800 |
07699A |
11/01/2017 |
| THIBODEAUX, KAMI |
LA-10368 |
A |
60.00 |
4690********8864 |
284518 |
11/01/2017 |
| TRAHAN, MATTHEW |
LA-10241 |
A |
60.00 |
4060********9092 |
034907 |
11/01/2017 |
| WITZELL, TREY |
LA-10054 |
A |
45.00 |
4411********9501 |
034907 |
11/01/2017 |
| WOERNER, SETH |
LA-10489 |
A |
60.00 |
4060********8947 |
034907 |
11/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.00 |
| 12 |
MasterCard |
775.00 |
| 30 |
Visa |
1982.56 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2927.56 |