Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, LORI |
BU-9270 |
A |
243.54 |
4427********4866 |
050507 |
02/05/2015 |
| ALLIGOOD, TARA |
BU-7090 |
A |
97.65 |
5332********6387 |
AJP4YG |
02/05/2015 |
| ARCENEAUX, SEAN |
BU-SARCENEAUX |
A |
10.00 |
5538********8160 |
048367 |
02/05/2015 |
| AYCOCK, JANICE |
BU-JAYCOCK |
A |
86.80 |
4347********3720 |
050507 |
02/05/2015 |
| BABINEAUX, FREDERICK |
BU-8775 |
A |
65.10 |
4640********9798 |
05768C |
02/05/2015 |
| BAGALA, LYNETTE |
BU-8969 |
A |
65.10 |
6011********5393 |
00574R |
02/05/2015 |
| BARRAS, BROOKS |
BU-8979 |
A |
86.80 |
4313********9175 |
005539 |
02/05/2015 |
| BIGLER, JIM |
BU-8733 |
A |
65.10 |
3720*******6001 |
168230 |
02/05/2015 |
| BORDER, LANIE |
BU-1098 |
A |
108.50 |
5466********9968 |
05785Z |
02/05/2015 |
| BORN, JENNIFER |
BU-9281 |
A |
53.25 |
4271********8061 |
125113 |
02/05/2015 |
| BOUDREAUX, BOBBY |
BU-1113 |
A |
10.00 |
4060********4836 |
050507 |
02/05/2015 |
| BREAUX, ANNIE |
BU-9294 |
A |
86.80 |
4355********0838 |
125088 |
02/05/2015 |
| BREAUX, BRANNON |
BU-9124 |
A |
97.65 |
4121********3498 |
05790B |
02/05/2015 |
| BREAUX, KYLIE |
BU-9308 |
A |
260.40 |
4003********1907 |
05781B |
02/05/2015 |
| BROUSSARD, CHRIS |
BU-8801 |
A |
97.65 |
4692********3629 |
605050 |
02/05/2015 |
| BROUSSARD, KELSIE |
BU-KEBROUSSAR |
A |
30.96 |
4355********0441 |
127111 |
02/05/2015 |
| BROUSSARD, LANI |
BU-9055 |
A |
65.10 |
4060********9025 |
050507 |
02/05/2015 |
| BROWN, JOSEPH |
BU-8582 |
A |
65.10 |
4100********1552 |
05816B |
02/05/2015 |
| BROWN, SEAN |
BU-9132 |
A |
88.80 |
5147********6694 |
979833 |
02/05/2015 |
| BULLIARD, LUKE |
BU-LBULLIARD |
A |
14.50 |
4355********3575 |
127126 |
02/05/2015 |
| CEFALU, DAVID |
BU-DCEFALU |
A |
10.00 |
5147********8853 |
979834 |
02/05/2015 |
| CHAPMAN, WILL |
BU-8747 |
A |
86.80 |
3796*******1003 |
176294 |
02/05/2015 |
| DECLARO, CHRISTIAN |
BU-9317 |
A |
207.98 |
5538********0055 |
048380 |
02/05/2015 |
| DOVALE, MICHELLE |
BU-9176 |
A |
65.10 |
4147********0144 |
05787C |
02/05/2015 |
| FONTENOT, MATTHEW |
BU-MFONTENOT |
A |
10.00 |
4060********4910 |
060507 |
02/05/2015 |
| FRITH, SCOTT |
BU-9369 |
A |
171.04 |
4271********9070 |
125095 |
02/05/2015 |
| GASPARD, MILES |
BU-MGASPARD |
A |
10.00 |
4900********7438 |
050507 |
02/05/2015 |
| HEBERT, TIFFANIE |
BU-8761 |
A |
140.95 |
4121********4124 |
05781B |
02/05/2015 |
| HEWLETT, LISA |
BU-9167 |
A |
65.10 |
4347********4029 |
060507 |
02/05/2015 |
| HICKS, JAKE |
BU-1469 |
A |
10.00 |
4060********8500 |
050507 |
02/05/2015 |
| HIDALGO, JOSE |
BU-8856 |
A |
86.80 |
5524********2799 |
05782P |
02/05/2015 |
| HULIN, NANCY |
BU-9401 |
A |
65.10 |
5107********4115 |
048394 |
02/05/2015 |
| JABBIA, HEATHER |
BU-9284 |
A |
65.10 |
4266********6167 |
05786B |
02/05/2015 |
| JONES, LATRELLE |
BU-9361 |
A |
201.10 |
4690********6900 |
477085 |
02/05/2015 |
| JUMONVILLE, GRANT |
BU-8714 |
A |
97.65 |
4435********3223 |
851346 |
02/05/2015 |
| LAMM, DAVID |
BU-9279 |
A |
233.96 |
4246********9123 |
05790G |
02/05/2015 |
| LANDRY, BOBETTE |
BU-8703 |
A |
86.80 |
4266********4554 |
05808C |
02/05/2015 |
| LANDRY, DESTINY |
BU-7056 |
A |
86.80 |
4435********1667 |
851351 |
02/05/2015 |
| LANDRY, KATIE |
BU-9394 |
A |
216.46 |
5538********2718 |
048384 |
02/05/2015 |
| LAPORTE, SHERYL |
BU-8583 |
A |
70.60 |
5466********4804 |
35374P |
02/05/2015 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
91.30 |
4266********9733 |
05781B |
02/05/2015 |
| LEGER, CURTIS |
BU-9382 |
A |
191.06 |
4060********1240 |
060507 |
02/05/2015 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
86.80 |
4147********6581 |
05790C |
02/05/2015 |
| MABRY, KATHRYN |
BU-KMABRY |
A |
24.00 |
5466********5199 |
35443Z |
02/05/2015 |
| MANNINA, MARIA |
BU-8779 |
A |
162.35 |
4266********4990 |
05782A |
02/05/2015 |
| MCGLASSON, BROOKE |
BU-9258 |
A |
242.54 |
4435********5584 |
851347 |
02/05/2015 |
| MIGUES, BROOKE |
BU-BMIGUES |
A |
10.00 |
4435********3870 |
851349 |
02/05/2015 |
| MINVIELLE, JENNIFER |
BU-9256 |
A |
65.10 |
3713*******4010 |
160424 |
02/05/2015 |
| MOULIS, CARL |
BU-8544 |
A |
65.10 |
4225********0476 |
05813A |
02/05/2015 |
| NAGLE, FERGUS |
BU-9063 |
A |
86.80 |
6011********8332 |
00573R |
02/05/2015 |
| NORRIS, LESLIE |
BU-9360 |
A |
87.80 |
4262********9809 |
05791B |
02/05/2015 |
| PARSONS, JOHN |
BU-9072 |
A |
65.10 |
4147********2858 |
05789D |
02/05/2015 |
| PROVOST JR., EDWARD |
BU-9263 |
A |
245.52 |
4060********6495 |
060507 |
02/05/2015 |
| PROVOST, KYLIE |
BU-8531 |
A |
101.80 |
4266********7968 |
05790B |
02/05/2015 |
| REED, GERMAINE |
BU-9065 |
A |
108.50 |
5147********2142 |
979840 |
02/05/2015 |
| ROBISON, ERIN |
BU-9397 |
A |
2.00 |
5455********9310 |
984113 |
02/05/2015 |
| ROMERO, CARSON |
BU-9249 |
A |
65.10 |
4435********3191 |
851350 |
02/05/2015 |
| RUSSELL, AMY |
BU-8910 |
A |
108.50 |
4120********8522 |
005137 |
02/05/2015 |
| SANDERS, JAMIE |
BU-9162 |
A |
122.80 |
3715*******3000 |
103992 |
02/05/2015 |
| SENETTE, MICHELLE |
BU-8861 |
A |
65.10 |
3797*******1000 |
147495 |
02/05/2015 |
| STOKES, CRYSTAL |
BU-8920 |
A |
65.10 |
4355********9413 |
127067 |
02/05/2015 |
| TAUZIN, SONIA |
BU-9210 |
A |
86.80 |
4663********7241 |
05793A |
02/05/2015 |
| THOMAS, KAY |
BU-9280 |
A |
215.10 |
3725*******2009 |
175119 |
02/05/2015 |
| TOWERS, AMANDA |
BU-9399 |
A |
112.18 |
5147********3954 |
979839 |
02/05/2015 |
| TUCKER, HANNA |
BU-8916 |
A |
65.10 |
4271********2116 |
127121 |
02/05/2015 |
| VALLONE, KEITH |
BU-9254 |
A |
75.30 |
5465********4389 |
H68121 |
02/05/2015 |
| VERRET, SARAH |
BU-8701 |
A |
65.10 |
4640********7284 |
05815C |
02/05/2015 |
| VIATOR, SHERI |
BU-8750 |
A |
65.10 |
6011********2406 |
00584P |
02/05/2015 |
| WAGUESPACK, GREG |
BU-8503 |
A |
97.65 |
4690********4633 |
477086 |
02/05/2015 |
| WEBB, AVAJO |
BU-JWEBB |
A |
10.00 |
4060********0442 |
070507 |
02/05/2015 |
| WHITE, JEREMY |
BU-8522 |
A |
86.80 |
4435********7611 |
850795 |
02/05/2015 |
| XANAMANE, MASHA |
BU-9225 |
A |
65.10 |
4435********8231 |
850793 |
02/05/2015 |
| ZAMORA, MIRSHA |
BU-9287 |
A |
66.10 |
4060********8014 |
060507 |
02/05/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
620.00 |
| 15 |
MasterCard |
1283.87 |
| 49 |
Visa |
4637.97 |
| 3 |
Discover |
217.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6758.84 |