Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDENEAUX, JOAN |
BU-9761 |
A |
65.70 |
4147********2625 |
01378C |
01/05/2017 |
| ARNOLD, BRANDI |
BU-9965 |
A |
87.60 |
4054********6054 |
098307 |
01/05/2017 |
| BAGALA, LYNETTE |
BU-8969 |
A |
87.60 |
6011********5393 |
00513R |
01/05/2017 |
| BEASLEY, BRANDON |
BU-9748 |
A |
87.60 |
4060********0954 |
020710 |
01/05/2017 |
| BIGLER, CHRIS |
BU-9823 |
A |
165.70 |
3715*******1003 |
158969 |
01/05/2017 |
| BIGLER, JIM |
BU-8733 |
A |
65.70 |
3720*******7009 |
132187 |
01/05/2017 |
| BILLINGSLEY, DORIS |
BU-9451 |
A |
87.60 |
4403********4942 |
885652 |
01/05/2017 |
| BLANCHARD, KARA |
BU-9428 |
A |
117.07 |
5147********2108 |
133117 |
01/05/2017 |
| BONIN, FARRELL |
BU-9715 |
A |
87.60 |
4355********3028 |
030089 |
01/05/2017 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
109.50 |
4355********1722 |
028078 |
01/05/2017 |
| BOURDIER, HESTER |
BU-9869 |
A |
112.50 |
4479********4103 |
005113 |
01/05/2017 |
| BOURQUE, SHAWN |
BU-8626 |
A |
203.60 |
5538********5900 |
052672 |
01/05/2017 |
| BOUTTE, NORRIS |
BU-9708 |
A |
65.70 |
4427********9823 |
020710 |
01/05/2017 |
| BREAUX, BRANNON |
BU-9124 |
A |
98.55 |
4121********3498 |
01395B |
01/05/2017 |
| BREAUX, DAVID |
BU-9296 |
A |
109.50 |
4060********4519 |
030710 |
01/05/2017 |
| BREAUX, JOEL |
BU-9487 |
A |
65.70 |
4355********7681 |
030079 |
01/05/2017 |
| BREAUX, KYLIE |
BU-9308 |
A |
78.70 |
4003********1907 |
01416B |
01/05/2017 |
| BROUSSARD, CHRIS |
BU-8801 |
A |
87.60 |
5466********2411 |
80076P |
01/05/2017 |
| BROUSSARD, KELSIE |
BU-KEBROUSSAR |
A |
31.62 |
4355********9612 |
030045 |
01/05/2017 |
| BROWN, JOSEPH |
BU-8582 |
A |
65.70 |
4100********1552 |
01393B |
01/05/2017 |
| BROWN, SEAN |
BU-9132 |
A |
176.20 |
5147********6694 |
133113 |
01/05/2017 |
| CHAPMAN, WILL |
BU-8747 |
A |
87.60 |
4400********1915 |
03233B |
01/05/2017 |
| CLAY, TIMEKA |
BU-9973 |
A |
109.50 |
4266********9886 |
01392B |
01/05/2017 |
| CLIFTON, JULIE |
BU-9897 |
A |
87.60 |
5538********4733 |
052678 |
01/05/2017 |
| COURTS, DANIELLE |
BU-9884 |
A |
87.60 |
4744********7224 |
170570 |
01/05/2017 |
| COX, KYLE |
BU-9093 |
A |
65.70 |
4400********8308 |
08592D |
01/05/2017 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
65.70 |
4054********6738 |
098344 |
01/05/2017 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
65.70 |
4690********6045 |
714296 |
01/05/2017 |
| DEROUEN, JENNIFER |
BU-9992 |
A |
66.70 |
4690********2197 |
714295 |
01/05/2017 |
| DEROUEN, TYRA |
BU-9741 |
A |
65.70 |
4435********9833 |
387005 |
01/05/2017 |
| DUGAS, TIFFANY |
BU-9718 |
A |
87.60 |
4147********8066 |
01418D |
01/05/2017 |
| EDLER, VIRGINIA |
BU-9989 |
A |
65.70 |
3725*******2009 |
155787 |
01/05/2017 |
| EIKEL, MARGARET |
BU-8536 |
A |
65.70 |
4800********5638 |
01021A |
01/05/2017 |
| FRANCIS, SHYLON |
BU-9950 |
A |
65.70 |
4690********4501 |
714292 |
01/05/2017 |
| GISCLAIR, KAY |
BU-9923 |
A |
129.00 |
4011********6537 |
100713 |
01/05/2017 |
| GONSOULIN, JON |
BU-8698 |
A |
67.70 |
4060********1681 |
030710 |
01/05/2017 |
| GUIDRY, KATHRYN |
BU-9690 |
A |
140.70 |
4690********5546 |
714294 |
01/05/2017 |
| GUIDRY, REBECCA |
BU-9657 |
A |
95.27 |
4266********1113 |
01416B |
01/05/2017 |
| HAIK, TREY |
BU-9886 |
A |
98.55 |
4266********2455 |
01415A |
01/05/2017 |
| HEBERT, EVAN |
BU-9892 |
A |
65.70 |
4435********9509 |
467005 |
01/05/2017 |
| HIDALGO, JOSE |
BU-8856 |
A |
87.60 |
5524********2799 |
01416P |
01/05/2017 |
| HULIN, DUSTY |
BU-9359 |
A |
166.70 |
4690********0518 |
714293 |
01/05/2017 |
| JUDICE, ANGEL |
BU-10004 |
A |
97.58 |
4060********4862 |
030710 |
01/05/2017 |
| KIDDER, SARAH |
BU-9627 |
A |
74.70 |
5147********8298 |
132343 |
01/05/2017 |
| KOCH, KELLY |
BU-9985 |
A |
65.70 |
4435********5572 |
587005 |
01/05/2017 |
| LAMM, DAVID |
BU-9279 |
A |
87.60 |
4246********9123 |
01418G |
01/05/2017 |
| LAMPEREZ, LAUREN |
BU-9925 |
A |
89.60 |
4100********7125 |
01444B |
01/05/2017 |
| LANDRY, BOBETTE |
BU-8703 |
A |
87.60 |
4266********4554 |
01448C |
01/05/2017 |
| LANDRY, ORION |
BU-8728 |
A |
131.50 |
4445********2972 |
671597 |
01/05/2017 |
| LAPORTE, SHERYL |
BU-8583 |
A |
65.70 |
5466********4804 |
81229P |
01/05/2017 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
98.55 |
4266********9733 |
01449B |
01/05/2017 |
| LASSEIGNE, CALEB |
BU-9986 |
A |
65.70 |
4060********6455 |
050710 |
01/05/2017 |
| LEBLANC, LANCE |
BU-9939 |
A |
89.60 |
4435********9107 |
587005 |
01/05/2017 |
| LIVESAY, SHERRI |
BU-9518 |
A |
93.07 |
4054********8613 |
098386 |
01/05/2017 |
| LOUVIERE, LAURA |
BU-9944 |
A |
87.60 |
4266********8409 |
01458C |
01/05/2017 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
87.60 |
4147********3294 |
01450D |
01/05/2017 |
| LOWE, TIM |
BU-9929 |
A |
113.50 |
4744********4080 |
180072 |
01/05/2017 |
| MACIP, PAUL |
BU-9983 |
A |
186.68 |
4427********7805 |
050710 |
01/05/2017 |
| MANNINA, MARIA |
BU-8779 |
A |
87.60 |
4266********4990 |
01460A |
01/05/2017 |
| MARQUET, YOLY |
BU-9952 |
A |
167.60 |
4060********3538 |
050710 |
01/05/2017 |
| MATURIN, JOHN |
BU-9982 |
A |
65.70 |
4355********4926 |
035093 |
01/05/2017 |
| MCDUFF, ALICE |
BU-9828 |
A |
65.70 |
5107********6106 |
052717 |
01/05/2017 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.70 |
3713*******4010 |
141441 |
01/05/2017 |
| MOULIS, CARL |
BU-8544 |
A |
65.70 |
4225********0476 |
01456A |
01/05/2017 |
| NORRIS, JONATHAN |
BU-9446 |
A |
87.60 |
5538********4345 |
052726 |
01/05/2017 |
| NORRIS, KATHERINE |
BU-9882 |
A |
65.70 |
4147********3796 |
01460D |
01/05/2017 |
| NORRIS, LACI |
BU-9931 |
A |
65.70 |
4690********0659 |
714301 |
01/05/2017 |
| OLIVIER, BRANDON |
BU-9969 |
A |
87.60 |
4355********7072 |
036033 |
01/05/2017 |
| OUBRE, TRENT |
BU-9771 |
A |
65.70 |
4427********1116 |
050710 |
01/05/2017 |
| PACHECO, JASMIN |
BU-9447 |
A |
65.70 |
4355********7314 |
036023 |
01/05/2017 |
| PARSONS, JOHN |
BU-9800 |
A |
176.20 |
4147********2858 |
01461C |
01/05/2017 |
| RICHIE, JOSHUA |
BU-9608 |
A |
73.20 |
4690********5186 |
714303 |
01/05/2017 |
| ROMERO, FELICIA |
BU-9959 |
A |
87.60 |
4690********3002 |
714298 |
01/05/2017 |
| ROMERO, SARA |
BU-9712 |
A |
104.03 |
4266********5413 |
01450C |
01/05/2017 |
| SANDERS, JAMIE |
BU-9162 |
A |
128.20 |
4147********4779 |
01462C |
01/05/2017 |
| SARKIES, KATELYN |
BU-9891 |
A |
87.60 |
5538********3190 |
052720 |
01/05/2017 |
| SCOTT, MARIA |
BU-9842 |
A |
180.88 |
4147********0356 |
01464C |
01/05/2017 |
| SCOTT, SARA |
BU-9917 |
A |
65.70 |
4271********3830 |
035098 |
01/05/2017 |
| SENETTE, MICHELLE |
BU-9732 |
A |
65.70 |
3797*******1000 |
170771 |
01/05/2017 |
| SIMON, ROCHELLE |
BU-9872 |
A |
87.60 |
6011********0046 |
00565R |
01/05/2017 |
| SNELLGROVE, MARY KAY |
BU-8995 |
A |
126.26 |
5524********8254 |
05490Z |
01/05/2017 |
| SORREL, SHERI |
BU-9559 |
A |
65.70 |
4266********8127 |
01457B |
01/05/2017 |
| THOMAS, CHRISTOPHER |
BU-9723 |
A |
65.70 |
5107********1077 |
052731 |
01/05/2017 |
| THOMAS, KAY |
BU-9280 |
A |
396.11 |
3725*******3007 |
162344 |
01/05/2017 |
| TRAHAN, BROCK |
BU-9874 |
A |
65.70 |
4060********8043 |
050710 |
01/05/2017 |
| TURNAGE, PETER |
BU-9318 |
A |
98.55 |
4355********9736 |
035079 |
01/05/2017 |
| VALLONE, KEITH |
BU-9254 |
A |
87.60 |
4586********2594 |
H99552 |
01/05/2017 |
| VALLONE, KENNETH |
BU-KVALLONE |
A |
65.70 |
4355********0735 |
035116 |
01/05/2017 |
| VERRET, SARAH |
BU-8701 |
A |
65.70 |
4640********7284 |
01460D |
01/05/2017 |
| VIGE, STEPHANIE |
BU-9664 |
A |
108.60 |
5107********5436 |
052723 |
01/05/2017 |
| WHITE, JEREMY |
BU-8522 |
A |
87.60 |
4435********8274 |
387005 |
01/05/2017 |
| WOODSON, JENNIFER |
BU-9599 |
A |
90.70 |
4060********5350 |
050710 |
01/05/2017 |
| ZORNES, SKIP |
BU-9905 |
A |
102.55 |
4197********3352 |
01467C |
01/05/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
825.61 |
| 14 |
MasterCard |
1441.53 |
| 71 |
Visa |
6414.88 |
| 2 |
Discover |
175.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8857.22 |