Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, TARA |
BU-7090 |
A |
97.65 |
5332********6387 |
LP9ZZR |
01/05/2015 |
| ALTING, ASHLEY |
BU-AALTING |
A |
13.50 |
4147********4017 |
01337C |
01/05/2015 |
| AYCOCK, JANICE |
BU-JAYCOCK |
A |
200.73 |
4347********3720 |
044007 |
01/05/2015 |
| BABINEAUX, FREDERICK |
BU-8775 |
A |
65.10 |
4640********9798 |
01320C |
01/05/2015 |
| BAGALA, LYNETTE |
BU-8969 |
A |
65.10 |
6011********5393 |
00563R |
01/05/2015 |
| BARRAS, BROOKS |
BU-8979 |
A |
86.80 |
4313********9175 |
045045 |
01/05/2015 |
| BIGLER, JIM |
BU-8733 |
A |
65.10 |
3720*******6001 |
108297 |
01/05/2015 |
| BORDER, LANIE |
BU-1098 |
A |
108.50 |
5466********9968 |
01323Z |
01/05/2015 |
| BORN, JENNIFER |
BU-9281 |
A |
91.20 |
4271********8061 |
098136 |
01/05/2015 |
| BOUDREAUX, BOBBY |
BU-1113 |
A |
30.00 |
4060********4836 |
034007 |
01/05/2015 |
| BREAUX, ANNIE |
BU-9294 |
A |
86.80 |
4355********0838 |
099084 |
01/05/2015 |
| BREAUX, BRANNON |
BU-9124 |
A |
97.65 |
4121********3498 |
01331B |
01/05/2015 |
| BREAUX, DAVID |
BU-9296 |
A |
86.80 |
5340********4025 |
091358 |
01/05/2015 |
| BREAUX, KYLIE |
BU-8653 |
A |
130.20 |
4003********1907 |
01331B |
01/05/2015 |
| BROUSSARD, CHRIS |
BU-8801 |
A |
65.10 |
4692********3629 |
605004 |
01/05/2015 |
| BROUSSARD, LANI |
BU-9055 |
A |
65.10 |
4060********9025 |
034007 |
01/05/2015 |
| BROWN, JOSEPH |
BU-8582 |
A |
65.10 |
4100********1552 |
01318B |
01/05/2015 |
| BROWN, SEAN |
BU-9132 |
A |
88.80 |
5147********6694 |
042524 |
01/05/2015 |
| BUSH, ASHLEY |
BU-ABUSH |
A |
75.00 |
5107********8483 |
091357 |
01/05/2015 |
| CHAPMAN, WILL |
BU-8747 |
A |
86.80 |
3796*******1003 |
117469 |
01/05/2015 |
| COLBY, FRANK |
BU-8543 |
A |
73.74 |
4226********6288 |
01318C |
01/05/2015 |
| DOVALE, MICHELLE |
BU-9176 |
A |
65.10 |
4147********0144 |
01319C |
01/05/2015 |
| HEBERT, DAVID |
BU-DHEBERT |
A |
4.50 |
4465********1640 |
005703 |
01/05/2015 |
| HEBERT, TIFFANIE |
BU-8761 |
A |
184.45 |
4121********4124 |
01321B |
01/05/2015 |
| HEWLETT, LISA |
BU-9167 |
A |
65.10 |
4347********4029 |
044007 |
01/05/2015 |
| HIDALGO, JOSE |
BU-8856 |
A |
86.80 |
5524********2799 |
01319P |
01/05/2015 |
| HULIN, NANCY |
BU-NANCY |
A |
65.10 |
5107********4115 |
091362 |
01/05/2015 |
| JABBIA, HEATHER |
BU-9284 |
A |
65.10 |
4488********0234 |
183997 |
01/05/2015 |
| JUMONVILLE, GRANT |
BU-8714 |
A |
118.50 |
4435********3223 |
016740 |
01/05/2015 |
| LANDRY, BOBETTE |
BU-8703 |
A |
86.80 |
4266********4554 |
01327C |
01/05/2015 |
| LANDRY, DESTINY |
BU-7056 |
A |
86.80 |
4435********1667 |
016741 |
01/05/2015 |
| LAPORTE, SHERYL |
BU-8583 |
A |
97.65 |
5466********4804 |
75522P |
01/05/2015 |
| LASALLE, ZACHARY |
BU-ZLASALLE |
A |
75.00 |
4147********1262 |
01325C |
01/05/2015 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
86.80 |
4266********9733 |
01327B |
01/05/2015 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
86.80 |
4147********6581 |
01340C |
01/05/2015 |
| MALDONADO, DAVID |
BU-DMALDONADO |
A |
10.00 |
4631********8569 |
870243 |
01/05/2015 |
| MANNINA, MARIA |
BU-8779 |
A |
151.80 |
4266********4990 |
01324A |
01/05/2015 |
| MINVIELLE, JENNIFER |
BU-JMINVIELLE |
A |
146.48 |
3713*******4010 |
124082 |
01/05/2015 |
| MOULIS, CARL |
BU-8544 |
A |
65.10 |
4225********0476 |
01324A |
01/05/2015 |
| NAGLE, FERGUS |
BU-9063 |
A |
86.80 |
6011********8332 |
00538R |
01/05/2015 |
| OLIVIER, JAMI |
BU-JAOLIVIER |
A |
10.00 |
5466********6395 |
75536P |
01/05/2015 |
| PARSONS, JOHN |
BU-9072 |
A |
65.10 |
4147********2858 |
01350D |
01/05/2015 |
| PROVOST, KYLIE |
BU-8531 |
A |
116.80 |
4266********7968 |
01328B |
01/05/2015 |
| REED, GERMAINE |
BU-9065 |
A |
118.50 |
5147********2142 |
042528 |
01/05/2015 |
| ROMERO, CARSON |
BU-9249 |
A |
65.10 |
4435********3191 |
016746 |
01/05/2015 |
| RUSSELL, AMY |
BU-8910 |
A |
232.00 |
4120********8522 |
005715 |
01/05/2015 |
| SANDERS, JAMIE |
BU-9162 |
A |
131.00 |
3715*******3000 |
182125 |
01/05/2015 |
| SCOTT, NOAH |
BU-NSCOTT |
A |
10.00 |
5455********4349 |
042532 |
01/05/2015 |
| SENETTE, MICHELLE |
BU-8861 |
A |
65.10 |
3797*******1000 |
163328 |
01/05/2015 |
| STOKES, CRYSTAL |
BU-8920 |
A |
65.10 |
4355********9413 |
100147 |
01/05/2015 |
| TAUZIN, SONIA |
BU-9210 |
A |
86.80 |
4663********7241 |
01346A |
01/05/2015 |
| THOMAS, KAY |
BU-9280 |
A |
105.10 |
3725*******2009 |
107152 |
01/05/2015 |
| TUCKER, HANNA |
BU-8916 |
A |
65.10 |
4271********2116 |
100102 |
01/05/2015 |
| VERRET, SARAH |
BU-8701 |
A |
65.10 |
4640********7284 |
01335C |
01/05/2015 |
| VIATOR, MARK |
BU-MAVIATOR |
A |
21.00 |
4060********7652 |
044007 |
01/05/2015 |
| VIATOR, SHERI |
BU-8750 |
A |
65.10 |
6011********2406 |
00502P |
01/05/2015 |
| WAGUESPACK, GREG |
BU-8503 |
A |
97.65 |
4690********4633 |
272964 |
01/05/2015 |
| WHITE, JEREMY |
BU-8522 |
A |
86.80 |
4435********7611 |
016744 |
01/05/2015 |
| ZAMORA, MIRSHA |
BU-9191 |
A |
65.10 |
4060********8014 |
044007 |
01/05/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
599.58 |
| 11 |
MasterCard |
844.80 |
| 39 |
Visa |
3254.52 |
| 3 |
Discover |
217.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4915.90 |