Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, TARA |
BU-7090 |
A |
195.30 |
5332********6387 |
A3CVE4 |
05/05/14 |
| ARTIGUE, JOY |
BU-1026 |
A |
64.02 |
4147********3715 |
07151C |
05/05/14 |
| BABINEAUX, MICHAEL |
BU-2025 |
A |
54.25 |
4640********9798 |
07136B |
05/05/14 |
| BELLARD, ERIC |
BU-EBELLARD |
A |
168.18 |
4060********1145 |
073207 |
05/05/14 |
| BENOIT, JAMAL |
BU-4182 |
A |
54.25 |
5114********2166 |
073207 |
05/05/14 |
| BORDELON, CHRIS |
BU-7080 |
A |
82.00 |
4610********4623 |
073207 |
05/05/14 |
| BREAUX, JOEL |
BU-5437 |
A |
59.00 |
4271********8067 |
141086 |
05/05/14 |
| BREAUX, KYLIE |
BU-1165 |
A |
59.00 |
4003********1907 |
07164B |
05/05/14 |
| BROUSSARD, CHRIS |
BU-1179 |
A |
70.53 |
4692********3629 |
605023 |
05/05/14 |
| BROWN, JOSEPH |
BU-1195 |
A |
43.40 |
4100********1552 |
07136B |
05/05/14 |
| BROWN, SEAN |
BU-4185 |
A |
151.90 |
5147********5742 |
035811 |
05/05/14 |
| CASTANEDA, ALBERTO |
BU-1030 |
A |
100.66 |
5147********0567 |
035809 |
05/05/14 |
| CHAPMAN, WILL |
BU-1228 |
A |
108.50 |
3796*******1003 |
115407 |
05/05/14 |
| DAIGLE, BLAKE |
BU-BDAIGLE |
A |
99.98 |
4355********1478 |
141050 |
05/05/14 |
| DAVID, TREY |
BU-9866 |
A |
20.00 |
4271********9833 |
141100 |
05/05/14 |
| DELAHOUSSAYE, LISA |
BU-6072 |
A |
59.00 |
4100********1576 |
07138B |
05/05/14 |
| DELCAMBRE, RAYMOND |
BU-4123 |
A |
47.74 |
3720*******3004 |
146475 |
05/05/14 |
| ESTES, ALLISON |
BU-6044 |
A |
82.00 |
4435********3191 |
015148 |
05/05/14 |
| HIDALGO, JOSE |
BU-1472 |
A |
164.00 |
5524********2799 |
07124P |
05/05/14 |
| HULIN, KEITH |
BU-1480 |
A |
195.30 |
3715*******1001 |
121041 |
05/05/14 |
| HULIN, NANCY |
BU-NANCY |
A |
146.48 |
5107********4115 |
038154 |
05/05/14 |
| JOSEPH, LENARD |
BU-1493 |
A |
108.50 |
4054********9564 |
063237 |
05/05/14 |
| LANDRY, BOBETTE |
BU-BL |
A |
65.10 |
4266********4554 |
07123C |
05/05/14 |
| LANDRY, DESTINY |
BU-7056 |
A |
164.00 |
4435********0253 |
015151 |
05/05/14 |
| LAPORTE, SHERYL |
BU-1523 |
A |
146.49 |
5466********4804 |
86283P |
05/05/14 |
| LINZER, CASSIUS |
BU-5470 |
A |
59.00 |
4271********2528 |
141063 |
05/05/14 |
| MANNINA, MARIA |
BU-1560 |
A |
65.10 |
4266********5652 |
07131A |
05/05/14 |
| MOULIS, CARL |
BU-1575 |
A |
39.06 |
4225********0476 |
07145A |
05/05/14 |
| PARSONS, JOHN |
BU-7063 |
A |
59.00 |
4147********7792 |
07123D |
05/05/14 |
| PROVOST, KYLIE |
BU-1586 |
A |
75.95 |
4266********7968 |
07130B |
05/05/14 |
| RAPHAEL, ROSE ANN |
BU-2255 |
A |
108.50 |
4417********6163 |
07128B |
05/05/14 |
| ROCO, MYRNA |
BU-5408 |
A |
92.00 |
4271********4915 |
141109 |
05/05/14 |
| ROMERO-VARGAS, FRANCINE |
BU-5002 |
A |
59.00 |
4347********3695 |
073207 |
05/05/14 |
| RONSONET, TAMMY |
BU-1675 |
A |
59.00 |
5538********8398 |
038150 |
05/05/14 |
| RUSSELL, AMY |
BU-6062 |
A |
217.00 |
4120********8162 |
005424 |
05/05/14 |
| SANDERS, JAMIE |
BU-0086 |
A |
91.14 |
3715*******3000 |
182994 |
05/05/14 |
| SHINER, JORDY |
BU-5349 |
A |
59.00 |
4060********8410 |
073207 |
05/05/14 |
| STANDRIDGE, KELLY |
BU-4131 |
A |
118.00 |
4149********0505 |
640505 |
05/05/14 |
| THOMAS, KAY |
BU-0100 |
A |
291.96 |
3725*******2009 |
139520 |
05/05/14 |
| VERRET, SUSAN |
BU-VERRET |
A |
65.10 |
4640********7284 |
07120B |
05/05/14 |
| VIATOR, RANDY |
BU-6032 |
A |
59.00 |
4147********5888 |
009776 |
05/05/14 |
| WHITE, JEREMY |
BU-5451 |
A |
164.00 |
4435********7611 |
015150 |
05/05/14 |
| ZAMORA, MIRSHA |
BU-7061 |
A |
59.00 |
4060********8014 |
073207 |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
734.64 |
| 8 |
MasterCard |
1018.08 |
| 30 |
Visa |
2497.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4250.39 |