Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTIGUE, JOY |
BU-1026 |
A |
64.02 |
4147********3715 |
09857C |
06/05/14 |
| BABINEAUX, MICHAEL |
BU-2025 |
A |
54.25 |
4640********9798 |
09877B |
06/05/14 |
| BARRAS, BROOKS |
BU-BBARRAS |
A |
86.80 |
4313********9175 |
055342 |
06/05/14 |
| BELLARD, ERIC |
BU-EBELLARD |
A |
86.80 |
4060********1145 |
085307 |
06/05/14 |
| BENOIT, JAMAL |
BU-4182 |
A |
54.25 |
5114********2166 |
085307 |
06/05/14 |
| BORDELON, CHRIS |
BU-7080 |
A |
82.00 |
4610********4623 |
085307 |
06/05/14 |
| BREAUX, JOEL |
BU-5437 |
A |
59.00 |
4271********8067 |
140100 |
06/05/14 |
| BREAUX, KYLIE |
BU-1165 |
A |
59.00 |
4003********1907 |
09873B |
06/05/14 |
| BROUSSARD, CHRIS |
BU-1179 |
A |
87.60 |
4692********3629 |
605035 |
06/05/14 |
| BROWN, JOSEPH |
BU-1195 |
A |
43.40 |
4100********1552 |
09886B |
06/05/14 |
| BROWN, SEAN |
BU-4185 |
A |
79.20 |
5147********5742 |
116951 |
06/05/14 |
| CHAPMAN, WILL |
BU-1228 |
A |
54.25 |
3796*******1003 |
165094 |
06/05/14 |
| COMEAUX, JULIE |
BU-JUCOMEAUX |
A |
434.00 |
4011********2099 |
045409 |
06/05/14 |
| COURTOIS, CHAD |
BU-CCOURTOIS |
A |
434.00 |
4147********8277 |
09865D |
06/05/14 |
| DAIGLE, BLAKE |
BU-BDAIGLE |
A |
86.80 |
4355********1478 |
140105 |
06/05/14 |
| DELAHOUSSAYE, LISA |
BU-6072 |
A |
59.00 |
4100********1576 |
09866B |
06/05/14 |
| DELCAMBRE, RAYMOND |
BU-4123 |
A |
47.74 |
3720*******3004 |
126786 |
06/05/14 |
| FOWLER, MATHEW |
BU-MFOWLER |
A |
10.00 |
4271********9413 |
140128 |
06/05/14 |
| GONSOULIN, JENNY |
BU-JGONSOULIN |
A |
406.88 |
6011********0254 |
00511R |
06/05/14 |
| HEBERT, JACQUES |
BU-1457 |
A |
776.78 |
4266********3873 |
09871C |
06/05/14 |
| HIDALGO, JOSE |
BU-1472 |
A |
82.00 |
5524********2799 |
09870P |
06/05/14 |
| HULIN, KEITH |
BU-1480 |
A |
97.65 |
3715*******1001 |
126752 |
06/05/14 |
| HULIN, NANCY |
BU-NANCY |
A |
65.10 |
5107********4115 |
040435 |
06/05/14 |
| JOSEPH, LENARD |
BU-1493 |
A |
54.25 |
4054********9564 |
065328 |
06/05/14 |
| LANDRY, BOBETTE |
BU-BL |
A |
65.10 |
4266********4554 |
09863C |
06/05/14 |
| LANDRY, DESTINY |
BU-7056 |
A |
82.00 |
4435********0253 |
855107 |
06/05/14 |
| LANDRY, JOHN |
BU-1515 |
A |
81.38 |
5424********5232 |
70304P |
06/05/14 |
| LINZER, CASSIUS |
BU-5470 |
A |
59.00 |
4271********2528 |
140107 |
06/05/14 |
| MANNINA, MARIA |
BU-1560 |
A |
65.10 |
4266********5652 |
09865A |
06/05/14 |
| MOULIS, CARL |
BU-1575 |
A |
39.06 |
4225********0476 |
09870A |
06/05/14 |
| PALERMO, ANTHONY |
BU-6014 |
A |
173.60 |
5147********9517 |
120742 |
06/05/14 |
| PARSONS, JOHN |
BU-7063 |
A |
59.00 |
4147********7792 |
09862D |
06/05/14 |
| PROVOST, KYLIE |
BU-1586 |
A |
75.95 |
4266********7968 |
09872B |
06/05/14 |
| REED, GERMAINE |
BU-GREED |
A |
108.50 |
5147********2142 |
120735 |
06/05/14 |
| ROBERTS, LINDA |
BU-LROBERTS |
A |
862.58 |
6011********1921 |
00518R |
06/05/14 |
| ROCO, MYRNA |
BU-5408 |
A |
92.00 |
4271********4915 |
140090 |
06/05/14 |
| ROGERS, CORY |
BU-1670 |
A |
10.00 |
4342********5451 |
821892 |
06/05/14 |
| ROMERO-VARGAS, FRANCINE |
BU-5002 |
A |
59.00 |
4347********3695 |
085307 |
06/05/14 |
| RONSONET, TAMMY |
BU-1675 |
A |
59.00 |
5538********8398 |
040442 |
06/05/14 |
| RUSSELL, AMY |
BU-6062 |
A |
108.50 |
4120********8162 |
005301 |
06/05/14 |
| SANDBERG, BARRY |
BU-BSANBERG |
A |
434.00 |
4060********7233 |
085307 |
06/05/14 |
| SANDERS, JAMIE |
BU-0086 |
A |
201.80 |
3715*******3000 |
120526 |
06/05/14 |
| SHINER, JORDY |
BU-5349 |
A |
59.00 |
4060********8410 |
085307 |
06/05/14 |
| SINGLETON, JOAN |
BU-5314 |
A |
59.00 |
4060********7074 |
085307 |
06/05/14 |
| STANDRIDGE, KELLY |
BU-4131 |
A |
59.00 |
4149********0505 |
933887 |
06/05/14 |
| TAUZIN, SONIA |
BU-STAUZIN |
A |
213.94 |
4663********7241 |
09865A |
06/05/14 |
| THOMAS, KAY |
BU-0100 |
A |
145.10 |
3725*******2009 |
171136 |
06/05/14 |
| TUCKER, HANNA |
BU-HTUCKER |
A |
65.10 |
4271********2116 |
140133 |
06/05/14 |
| VERRET, SUSAN |
BU-VERRET |
A |
65.10 |
4640********7284 |
09881B |
06/05/14 |
| VIATOR, RANDY |
BU-6032 |
A |
230.00 |
4147********5888 |
010226 |
06/05/14 |
| VIATOR, SHERI |
BU-SVIATOR |
A |
65.10 |
6011********2406 |
00517P |
06/05/14 |
| WHITE, JEREMY |
BU-5451 |
A |
82.00 |
4435********7611 |
857690 |
06/05/14 |
| ZAMORA, MIRSHA |
BU-7061 |
A |
59.00 |
4060********8014 |
085307 |
06/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
546.54 |
| 8 |
MasterCard |
703.03 |
| 37 |
Visa |
4518.55 |
| 3 |
Discover |
1334.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7102.68 |