Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, TARA |
BU-7090 |
A |
97.65 |
5332********6387 |
GGYSE4 |
12/05/2014 |
| BABINEAUX, FREDERICK |
BU-8775 |
A |
65.10 |
4640********9798 |
05769C |
12/05/2014 |
| BAGALA, LYNETTE |
BU-8969 |
A |
65.10 |
6011********5393 |
00597R |
12/05/2014 |
| BALLARD, JOHNNIE |
BU-8963 |
A |
150.00 |
4060********0293 |
005509 |
12/05/2014 |
| BARRAS, BROOKS |
BU-8979 |
A |
86.80 |
4313********9175 |
055565 |
12/05/2014 |
| BELLEFONTAINE, DEANNE |
BU-8907 |
A |
86.80 |
4313********5286 |
055566 |
12/05/2014 |
| BIGLER, JIM |
BU-8733 |
A |
65.10 |
3720*******6001 |
107642 |
12/05/2014 |
| BORDELON, CHRIS |
BU-8651 |
A |
210.06 |
4610********4623 |
005509 |
12/05/2014 |
| BORDER, LANIE |
BU-1098 |
A |
108.50 |
5466********9968 |
05638Z |
12/05/2014 |
| BREAUX, ANNIE |
BU-9294 |
A |
86.80 |
4355********0838 |
049030 |
12/05/2014 |
| BREAUX, BRANNON |
BU-9124 |
A |
97.65 |
4121********3498 |
05789B |
12/05/2014 |
| BREAUX, DAVID |
BU-9296 |
A |
86.80 |
5340********4025 |
083919 |
12/05/2014 |
| BROUSSARD, CHRIS |
BU-8801 |
A |
65.10 |
4692********3629 |
805055 |
12/05/2014 |
| BROUSSARD, LANI |
BU-9055 |
A |
65.10 |
4060********9025 |
005509 |
12/05/2014 |
| BROWN, JOSEPH |
BU-8582 |
A |
65.10 |
4100********1552 |
05635B |
12/05/2014 |
| BROWN, SEAN |
BU-9132 |
A |
96.60 |
5147********6694 |
076000 |
12/05/2014 |
| CHAPMAN, WILL |
BU-8747 |
A |
86.80 |
3796*******1003 |
167598 |
12/05/2014 |
| DIAZ, WILFREDO |
BU-WDIAZ |
A |
10.00 |
4610********7724 |
055509 |
12/05/2014 |
| DOVALE, MICHELLE |
BU-9176 |
A |
65.10 |
4147********0144 |
05627C |
12/05/2014 |
| GUTIERREZ, NORA |
BU-5336 |
A |
118.00 |
4867********7324 |
005509 |
12/05/2014 |
| HEBERT, TIFFANIE |
BU-8761 |
A |
86.80 |
4121********4124 |
05619B |
12/05/2014 |
| HEWLETT, LISA |
BU-9167 |
A |
65.10 |
4347********4029 |
055509 |
12/05/2014 |
| HIDALGO, JOSE |
BU-8856 |
A |
86.80 |
5524********2799 |
05621P |
12/05/2014 |
| HULIN, NANCY |
BU-NANCY |
A |
65.10 |
5107********4115 |
083914 |
12/05/2014 |
| JABBIA, HEATHER |
BU-9284 |
A |
207.18 |
4488********0234 |
388593 |
12/05/2014 |
| JUMONVILLE, GRANT |
BU-8714 |
A |
86.80 |
4435********3223 |
270078 |
12/05/2014 |
| LANDRY, BOBETTE |
BU-8703 |
A |
86.80 |
4266********4554 |
05628C |
12/05/2014 |
| LANDRY, DESTINY |
BU-7056 |
A |
86.80 |
4435********1667 |
270106 |
12/05/2014 |
| LAPORTE, SHERYL |
BU-8583 |
A |
108.50 |
5466********4804 |
60941P |
12/05/2014 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
86.80 |
4266********9733 |
05626B |
12/05/2014 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
86.80 |
4147********6581 |
05640C |
12/05/2014 |
| MANNINA, MARIA |
BU-8779 |
A |
134.70 |
4266********4990 |
05631A |
12/05/2014 |
| MOULIS, CARL |
BU-8544 |
A |
65.10 |
4225********0476 |
05621A |
12/05/2014 |
| NAGLE, FERGUS |
BU-9063 |
A |
86.80 |
6011********8332 |
00510R |
12/05/2014 |
| PARSONS, JOHN |
BU-9072 |
A |
65.10 |
4147********7792 |
05787C |
12/05/2014 |
| PATI, INOSIA |
BU-6011 |
A |
59.00 |
4347********9527 |
015509 |
12/05/2014 |
| PELLERIN, MADELINE |
BU-8572 |
A |
51.36 |
3797*******1006 |
184842 |
12/05/2014 |
| PROVOST, KYLIE |
BU-8531 |
A |
86.80 |
4266********7968 |
05631B |
12/05/2014 |
| REED, GERMAINE |
BU-9065 |
A |
108.50 |
5147********2142 |
076003 |
12/05/2014 |
| ROMERO, CARSON |
BU-9249 |
A |
65.10 |
4435********3191 |
270109 |
12/05/2014 |
| SANDERS, JAMIE |
BU-9162 |
A |
241.80 |
3715*******3000 |
137779 |
12/05/2014 |
| SCRITCHFIELD, ASHLEE |
BU-9187 |
A |
65.10 |
4690********5275 |
017983 |
12/05/2014 |
| SENETTE, MICHELLE |
BU-8861 |
A |
65.10 |
3797*******1000 |
140825 |
12/05/2014 |
| STOKES, CRYSTAL |
BU-8920 |
A |
65.10 |
4355********9413 |
049089 |
12/05/2014 |
| TAUZIN, SONIA |
BU-9210 |
A |
86.80 |
4663********7241 |
05650A |
12/05/2014 |
| THOMAS, KAY |
BU-9280 |
A |
145.10 |
3725*******2009 |
106766 |
12/05/2014 |
| TUCKER, HANNA |
BU-8916 |
A |
65.10 |
4271********2116 |
071081 |
12/05/2014 |
| VERRET, SARAH |
BU-8701 |
A |
65.10 |
4640********7284 |
05641C |
12/05/2014 |
| VIATOR, SHERI |
BU-8750 |
A |
65.10 |
6011********2406 |
00503P |
12/05/2014 |
| WAGUESPACK, GREG |
BU-8503 |
A |
97.65 |
4690********4633 |
017985 |
12/05/2014 |
| WHITE, JEREMY |
BU-8522 |
A |
86.80 |
4435********7611 |
270086 |
12/05/2014 |
| XANAMANE, MASHA |
BU-9225 |
A |
65.10 |
4435********8231 |
270962 |
12/05/2014 |
| ZAMORA, MIRSHA |
BU-9191 |
A |
65.10 |
4060********8014 |
025509 |
12/05/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
655.26 |
| 8 |
MasterCard |
758.45 |
| 36 |
Visa |
3102.34 |
| 3 |
Discover |
217.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4733.05 |