Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, TARA |
BU-7090 |
A |
97.65 |
5332********6387 |
BJF29I |
11/05/2014 |
| BABINEAUX, FREDERICK |
BU-8775 |
A |
65.10 |
4640********9798 |
05693B |
11/05/2014 |
| BAGALA, LYNETTE |
BU-8969 |
A |
65.10 |
6011********5393 |
00594R |
11/05/2014 |
| BALLARD, JOHNNIE |
BU-8963 |
A |
65.10 |
4060********0293 |
035507 |
11/05/2014 |
| BARRAS, BROOKS |
BU-8979 |
A |
86.80 |
4313********9175 |
055528 |
11/05/2014 |
| BELLEFONTAINE, DEANNE |
BU-8907 |
A |
86.80 |
4313********5286 |
055534 |
11/05/2014 |
| BENOIT, JAMAL |
BU-8889 |
A |
65.10 |
5114********2166 |
035507 |
11/05/2014 |
| BIGLER, JIM |
BU-8733 |
A |
65.10 |
3720*******6001 |
105773 |
11/05/2014 |
| BORDELON, CHRIS |
BU-8651 |
A |
86.80 |
4610********4623 |
035507 |
11/05/2014 |
| BORDER, LANIE |
BU-1098 |
A |
108.50 |
5466********9968 |
05707Z |
11/05/2014 |
| BREAUX, BRANNON |
BU-9124 |
A |
97.65 |
4121********3498 |
05707B |
11/05/2014 |
| BREAUX, DAVID |
BU-9177 |
A |
86.80 |
5340********4025 |
058522 |
11/05/2014 |
| BROUSSARD, CHRIS |
BU-8801 |
A |
65.10 |
4692********3629 |
605055 |
11/05/2014 |
| BROUSSARD, LANI |
BU-9055 |
A |
65.10 |
4060********9025 |
035507 |
11/05/2014 |
| BROWN, JOSEPH |
BU-8582 |
A |
65.10 |
4100********1552 |
05739B |
11/05/2014 |
| CHAPMAN, WILL |
BU-8747 |
A |
86.80 |
3796*******1003 |
145299 |
11/05/2014 |
| DOVALE, MICHELLE |
BU-9176 |
A |
86.80 |
4147********0144 |
05733C |
11/05/2014 |
| GUILLORY, RONALD |
BU-RGUILLORY |
A |
10.00 |
4445********0696 |
652475 |
11/05/2014 |
| HEBERT, TIFFANIE |
BU-8761 |
A |
141.05 |
4121********4124 |
05708B |
11/05/2014 |
| HEWLETT, LISA |
BU-9167 |
A |
66.10 |
4347********4029 |
035507 |
11/05/2014 |
| HICKS, JAKE |
BU-1469 |
A |
20.00 |
4060********8500 |
035507 |
11/05/2014 |
| HIDALGO, JOSE |
BU-8856 |
A |
86.80 |
5524********2799 |
05733P |
11/05/2014 |
| HULIN, NANCY |
BU-NANCY |
A |
145.20 |
5107********4115 |
058516 |
11/05/2014 |
| JUMONVILLE, GRANT |
BU-8714 |
A |
86.80 |
4435********3223 |
819301 |
11/05/2014 |
| LANDRY, BOBETTE |
BU-8703 |
A |
65.10 |
4266********4554 |
05743B |
11/05/2014 |
| LANDRY, DESTINY |
BU-7056 |
A |
86.80 |
4435********1667 |
819368 |
11/05/2014 |
| LANDRY, DINA |
BU-9251 |
A |
65.10 |
4266********8725 |
05712B |
11/05/2014 |
| LAPORTE, SHERYL |
BU-8583 |
A |
65.10 |
5466********4804 |
90485P |
11/05/2014 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
86.80 |
4266********9733 |
05702B |
11/05/2014 |
| LINZER, CASSIUS |
BU-8967 |
A |
97.65 |
4271********2528 |
127062 |
11/05/2014 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
86.80 |
4147********6581 |
05719C |
11/05/2014 |
| MANNINA, MARIA |
BU-8779 |
A |
86.80 |
4266********4990 |
05706A |
11/05/2014 |
| MOULIS, CARL |
BU-8544 |
A |
65.10 |
4225********0476 |
05752A |
11/05/2014 |
| NAGLE, FERGUS |
BU-9063 |
A |
86.80 |
6011********8332 |
00535R |
11/05/2014 |
| NUGENT, BOB |
BU-8564 |
A |
65.10 |
5491********8902 |
00512P |
11/05/2014 |
| PALERMO, ANTHONY |
BU-9092 |
A |
65.10 |
5147********9517 |
002937 |
11/05/2014 |
| PARSONS, JOHN |
BU-9072 |
A |
65.10 |
4147********7792 |
05732C |
11/05/2014 |
| PELLERIN, MADELINE |
BU-8572 |
A |
65.10 |
3797*******1006 |
104500 |
11/05/2014 |
| PROVOST, KYLIE |
BU-8531 |
A |
101.80 |
4266********7968 |
05738B |
11/05/2014 |
| REED, GERMAINE |
BU-9065 |
A |
112.50 |
5147********2142 |
002939 |
11/05/2014 |
| ROCO, MYRNA |
BU-5408 |
A |
56.46 |
6011********9810 |
00599R |
11/05/2014 |
| ROMERO, CARSON |
BU-9249 |
A |
65.10 |
4435********3191 |
819303 |
11/05/2014 |
| RUSSELL, AMY |
BU-8910 |
A |
108.50 |
4120********8162 |
005498 |
11/05/2014 |
| SANDERS, JAMIE |
BU-9162 |
A |
86.80 |
3715*******3000 |
177973 |
11/05/2014 |
| SCRITCHFIELD, ASHLEE |
BU-9187 |
A |
65.10 |
4690********5275 |
782396 |
11/05/2014 |
| SENETTE, MICHELLE |
BU-8861 |
A |
65.10 |
3797*******1000 |
196234 |
11/05/2014 |
| STOKES, CRYSTAL |
BU-8920 |
A |
65.10 |
4355********9413 |
131104 |
11/05/2014 |
| TAUZIN, SONIA |
BU-9210 |
A |
86.80 |
4663********7241 |
05745A |
11/05/2014 |
| THOMAS, KAY |
BU-0100 |
A |
106.10 |
3725*******2009 |
100334 |
11/05/2014 |
| TUCKER, HANNA |
BU-8916 |
A |
65.10 |
4271********2116 |
127077 |
11/05/2014 |
| VALLONE, KEITH |
BU-9254 |
A |
65.10 |
5465********3817 |
H72101 |
11/05/2014 |
| VERRET, SARAH |
BU-8701 |
A |
65.10 |
4640********7284 |
05712B |
11/05/2014 |
| VIATOR, SHERI |
BU-8750 |
A |
65.10 |
6011********2406 |
00597P |
11/05/2014 |
| WAGUESPACK, GREG |
BU-8503 |
A |
97.65 |
4690********4633 |
782397 |
11/05/2014 |
| WHITE, JEREMY |
BU-8522 |
A |
86.80 |
4435********7611 |
819370 |
11/05/2014 |
| XANAMANE, MASHA |
BU-9225 |
A |
131.70 |
4435********8231 |
819373 |
11/05/2014 |
| ZAMORA, MIRSHA |
BU-9191 |
A |
65.10 |
4060********8014 |
035507 |
11/05/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
475.00 |
| 11 |
MasterCard |
962.95 |
| 36 |
Visa |
2803.40 |
| 4 |
Discover |
273.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4514.81 |