Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTIGUE, JOY |
BU-1026 |
4 |
64.02 |
4147********3715 |
08681C |
04/22/14 |
| BABINEAUX, MICHAEL |
BU-2025 |
4 |
54.25 |
4640********9798 |
08655B |
04/22/14 |
| BENOIT, JAMAL |
BU-4182 |
4 |
54.25 |
5114********2166 |
021616 |
04/22/14 |
| BORDELON, CHRIS |
BU-7080 |
4 |
82.00 |
4610********4623 |
021616 |
04/22/14 |
| BREAUX, JOEL |
BU-5437 |
4 |
59.00 |
4271********8067 |
074045 |
04/22/14 |
| BREAUX, KYLIE |
BU-1165 |
4 |
79.00 |
4003********1907 |
08670B |
04/22/14 |
| BROUSSARD, CHRIS |
BU-1179 |
4 |
69.44 |
4692********3629 |
512261 |
04/22/14 |
| DELAHOUSSAYE, LISA |
BU-6072 |
4 |
59.00 |
4100********1576 |
08668B |
04/22/14 |
| DELCAMBRE, RAYMOND |
BU-4123 |
4 |
47.74 |
3720*******3004 |
133154 |
04/22/14 |
| ESTES, ALLISON |
BU-6044 |
4 |
82.00 |
4435********3191 |
412923 |
04/22/14 |
| LINZER, CASSIUS |
BU-5470 |
4 |
236.00 |
4271********2528 |
073100 |
04/22/14 |
| PALERMO, ANTHONY |
BU-6014 |
4 |
49.00 |
5455********7416 |
036110 |
04/22/14 |
| PARSONS, JOHN |
BU-7063 |
4 |
59.00 |
4147********7792 |
08659D |
04/22/14 |
| PROVOST, KYLIE |
BU-1586 |
4 |
75.95 |
4266********7968 |
08683B |
04/22/14 |
| ROCO, MYRNA |
BU-5408 |
4 |
92.00 |
4271********4915 |
076051 |
04/22/14 |
| ROMERO-VARGAS, FRANCINE |
BU-5002 |
4 |
59.00 |
4347********3695 |
011616 |
04/22/14 |
| RONSONET, TAMMY |
BU-1675 |
4 |
59.00 |
5538********8398 |
017078 |
04/22/14 |
| SHINER, JORDY |
BU-5349 |
4 |
59.00 |
4060********8410 |
021616 |
04/22/14 |
| VIATOR, RANDY |
BU-6032 |
4 |
59.00 |
4147********5888 |
000029 |
04/22/14 |
| ZAMORA, MIRSHA |
BU-7061 |
4 |
59.00 |
4060********8014 |
021616 |
04/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.74 |
| 3 |
MasterCard |
162.25 |
| 16 |
Visa |
1247.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1457.65 |