Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDENEAUX, JOAN |
BU-9761 |
A |
65.70 |
4147********2625 |
02156C |
03/06/2017 |
| BAGALA, LYNETTE |
BU-8969 |
A |
87.60 |
6011********5393 |
00687R |
03/06/2017 |
| BEASLEY, BRANDON |
BU-9748 |
A |
87.60 |
4060********0954 |
051408 |
03/06/2017 |
| BIGLER, CHRIS |
BU-9823 |
A |
165.70 |
3715*******1003 |
153980 |
03/06/2017 |
| BIGLER, JIM |
BU-8733 |
A |
65.70 |
3720*******7009 |
162578 |
03/06/2017 |
| BLANCHARD, KARA |
BU-9428 |
A |
84.70 |
5147********2108 |
042627 |
03/06/2017 |
| BONIN, FARRELL |
BU-9715 |
A |
87.60 |
4355********3028 |
080072 |
03/06/2017 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
110.50 |
4355********1722 |
081012 |
03/06/2017 |
| BOURDIER, HESTER |
BU-9869 |
A |
109.50 |
4479********4103 |
006589 |
03/06/2017 |
| BOURQUE, SHAWN |
BU-8626 |
A |
125.10 |
5538********5900 |
065005 |
03/06/2017 |
| BOUTTE, NORRIS |
BU-9708 |
A |
65.70 |
4427********9823 |
051408 |
03/06/2017 |
| BREAUX, BRANNON |
BU-9124 |
A |
98.55 |
4121********3498 |
02171B |
03/06/2017 |
| BREAUX, DAVID |
BU-9296 |
A |
110.50 |
4060********4519 |
071408 |
03/06/2017 |
| BREAUX, JOEL |
BU-9487 |
A |
65.70 |
4355********7681 |
083111 |
03/06/2017 |
| BREAUX, KYLIE |
BU-9308 |
A |
90.70 |
4003********1907 |
02182B |
03/06/2017 |
| BROUSSARD, CHRIS |
BU-8801 |
A |
87.60 |
5466********2411 |
44602P |
03/06/2017 |
| BROUSSARD, KELSIE |
BU-KEBROUSSAR |
A |
30.50 |
4355********9612 |
083094 |
03/06/2017 |
| BROWN, JOSEPH |
BU-8582 |
A |
65.70 |
4100********1552 |
02129B |
03/06/2017 |
| BROWN, SEAN |
BU-9132 |
A |
89.60 |
5147********6694 |
044144 |
03/06/2017 |
| CLAY, TIMEKA |
BU-9973 |
A |
109.50 |
4266********9886 |
02204B |
03/06/2017 |
| CLIFTON, JULIE |
BU-9897 |
A |
107.31 |
5538********4733 |
065008 |
03/06/2017 |
| COURTS, DANIELLE |
BU-9884 |
A |
87.60 |
4744********7224 |
111541 |
03/06/2017 |
| COX, KYLE |
BU-9093 |
A |
65.70 |
4400********8308 |
05222D |
03/06/2017 |
| CROCHET, CHANCY |
BU-9269 |
A |
65.70 |
4271********3408 |
083096 |
03/06/2017 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
67.70 |
4054********6738 |
081087 |
03/06/2017 |
| DARBIGNY, PAULISHA |
BU-9883 |
A |
260.00 |
4736********3717 |
061408 |
03/06/2017 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
65.70 |
4690********6045 |
924490 |
03/06/2017 |
| DEROUEN, JENNIFER |
BU-9992 |
A |
65.70 |
4690********2197 |
924492 |
03/06/2017 |
| DUGAS, TIFFANY |
BU-9718 |
A |
26.28 |
4147********8066 |
02205D |
03/06/2017 |
| EDLER, VIRGINIA |
BU-9989 |
A |
65.70 |
3725*******2009 |
130568 |
03/06/2017 |
| EIKEL, MARGARET |
BU-8536 |
A |
65.70 |
4800********5638 |
09063A |
03/06/2017 |
| FRANCIS, BRITTANY |
BU-9814 |
A |
87.60 |
5147********0935 |
042636 |
03/06/2017 |
| FRANCIS, SHYLON |
BU-9950 |
A |
65.70 |
4690********4501 |
924491 |
03/06/2017 |
| GISCLAIR, KAY |
BU-9923 |
A |
103.00 |
4011********6537 |
081406 |
03/06/2017 |
| GONSOULIN, JON |
BU-8698 |
A |
67.70 |
4060********1681 |
061408 |
03/06/2017 |
| GUIDRY, REBECCA |
BU-9833 |
A |
87.60 |
4266********1113 |
02204B |
03/06/2017 |
| HAIK, TREY |
BU-9886 |
A |
104.55 |
4266********2455 |
02208A |
03/06/2017 |
| HEBERT, EVAN |
BU-9892 |
A |
65.70 |
4435********9509 |
003249 |
03/06/2017 |
| HEBERT, JEREMIE |
BU-9721 |
A |
1.00 |
4060********9484 |
061408 |
03/06/2017 |
| HIDALGO, JOSE |
BU-8856 |
A |
87.60 |
5524********2799 |
02225P |
03/06/2017 |
| JUDICE, ANGEL |
BU-10004 |
A |
77.20 |
4060********4862 |
061408 |
03/06/2017 |
| JUDICE, JUSTIN |
BU-9863 |
A |
5.00 |
4054********9260 |
081096 |
03/06/2017 |
| KIDDER, SARAH |
BU-9627 |
A |
74.70 |
5147********8298 |
042637 |
03/06/2017 |
| KOCH, KELLY |
BU-9985 |
A |
65.70 |
4435********5572 |
003250 |
03/06/2017 |
| LAMM, DAVID |
BU-9279 |
A |
91.60 |
4246********9123 |
02207G |
03/06/2017 |
| LAMPEREZ, LAUREN |
BU-9925 |
A |
87.60 |
4100********7125 |
02132B |
03/06/2017 |
| LANDRY, BOBETTE |
BU-8703 |
A |
87.60 |
4266********4554 |
02208C |
03/06/2017 |
| LANDRY, JOSEPH |
BU-9706 |
A |
64.30 |
4690********5233 |
924497 |
03/06/2017 |
| LANDRY, ORION |
BU-8728 |
A |
87.60 |
4445********2972 |
640912 |
03/06/2017 |
| LAPORTE, SHERYL |
BU-8583 |
A |
65.70 |
5466********4804 |
45047Z |
03/06/2017 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
128.55 |
4266********9733 |
02212B |
03/06/2017 |
| LASSEIGNE, CALEB |
BU-9986 |
A |
65.70 |
4060********6455 |
071408 |
03/06/2017 |
| LEBLANC, LANCE |
BU-9939 |
A |
87.60 |
4435********9107 |
003253 |
03/06/2017 |
| LOUVIERE, LAURA |
BU-9944 |
A |
87.60 |
4266********8409 |
02219C |
03/06/2017 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
87.60 |
4147********3294 |
02241D |
03/06/2017 |
| LOWE, TIM |
BU-9929 |
A |
110.50 |
4744********4080 |
111947 |
03/06/2017 |
| MANNINA, MARIA |
BU-8779 |
A |
115.02 |
4266********4990 |
02228A |
03/06/2017 |
| MARQUET, YOLY |
BU-9952 |
A |
87.60 |
4060********3538 |
071408 |
03/06/2017 |
| MATURIN, JOHN |
BU-9982 |
A |
65.70 |
4355********4926 |
087081 |
03/06/2017 |
| MCDUFF, ALICE |
BU-9828 |
A |
65.70 |
5107********6106 |
065031 |
03/06/2017 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
79.20 |
3713*******4010 |
179854 |
03/06/2017 |
| MOSS, MICHELLE |
BU-9847 |
A |
65.70 |
4100********3292 |
29137D |
03/06/2017 |
| MOULIS, CARL |
BU-8544 |
A |
65.70 |
4225********0476 |
02169A |
03/06/2017 |
| NORRIS, JONATHAN |
BU-9446 |
A |
87.60 |
5538********4345 |
065036 |
03/06/2017 |
| NORRIS, LACI |
BU-9931 |
A |
65.70 |
4690********0659 |
924494 |
03/06/2017 |
| OLIVIER, BRANDON |
BU-9969 |
A |
29.20 |
4355********7072 |
087088 |
03/06/2017 |
| OUBRE, TRENT |
BU-9771 |
A |
65.70 |
4427********1116 |
081408 |
03/06/2017 |
| PARSONS, JOHN |
BU-9800 |
A |
67.70 |
4147********2858 |
02234C |
03/06/2017 |
| PATTILLO, CARRIE |
BU-9805 |
A |
87.60 |
5238********4926 |
000726 |
03/06/2017 |
| PRIOUX, RODNEY |
BU-9818 |
A |
65.70 |
4435********5288 |
003252 |
03/06/2017 |
| RIBBLE, JESSIE |
BU-9896 |
A |
87.60 |
4355********1091 |
086058 |
03/06/2017 |
| RICHIE, JOSHUA |
BU-9608 |
A |
121.45 |
4690********5186 |
924495 |
03/06/2017 |
| ROMERO, FELICIA |
BU-9959 |
A |
87.60 |
4690********3002 |
924498 |
03/06/2017 |
| ROMERO, SARA |
BU-9712 |
A |
66.70 |
4147********6529 |
02233C |
03/06/2017 |
| SANDERS, JAMIE |
BU-9162 |
A |
29.20 |
4147********4779 |
02238C |
03/06/2017 |
| SARKIES, KATELYN |
BU-9891 |
A |
87.60 |
5538********3190 |
065029 |
03/06/2017 |
| SCHOUTEN, WILLEMIJN |
BU-9838 |
A |
65.70 |
5248********7706 |
651247 |
03/06/2017 |
| SCOTT, SARA |
BU-9917 |
A |
65.70 |
4271********3830 |
088044 |
03/06/2017 |
| SENETTE, MICHELLE |
BU-9732 |
A |
65.70 |
3797*******1000 |
176771 |
03/06/2017 |
| SIMON, ROCHELLE |
BU-9872 |
A |
87.60 |
6011********0046 |
00696R |
03/06/2017 |
| SNELLGROVE, MARY KAY |
BU-8995 |
A |
167.00 |
5524********8254 |
07931Z |
03/06/2017 |
| SORREL, SHERI |
BU-9559 |
A |
76.70 |
4266********8127 |
02230B |
03/06/2017 |
| THOMAS, CHRISTOPHER |
BU-9723 |
A |
65.70 |
5107********1077 |
065028 |
03/06/2017 |
| THOMAS, KAY |
BU-9280 |
A |
284.05 |
3725*******3007 |
167018 |
03/06/2017 |
| TURNAGE, PETER |
BU-9318 |
A |
98.55 |
4355********9736 |
086052 |
03/06/2017 |
| VERRET, SARAH |
BU-8701 |
A |
65.70 |
4640********7284 |
02241A |
03/06/2017 |
| VIATOR, TIM |
BU-9832 |
A |
65.70 |
4147********5555 |
02239C |
03/06/2017 |
| VICE, KIM |
BU-9695 |
A |
66.70 |
4690********5382 |
924499 |
03/06/2017 |
| VIGE, STEPHANIE |
BU-9664 |
A |
92.85 |
5107********5436 |
065042 |
03/06/2017 |
| WHITE, JEREMY |
BU-8522 |
A |
276.60 |
4435********8274 |
003254 |
03/06/2017 |
| WOODSON, JENNIFER |
BU-9599 |
A |
127.70 |
4060********5350 |
081408 |
03/06/2017 |
| ZORNES, SKIP |
BU-9905 |
A |
105.55 |
4197********3352 |
02250C |
03/06/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
726.05 |
| 17 |
MasterCard |
1529.66 |
| 67 |
Visa |
5532.40 |
| 2 |
Discover |
175.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7963.31 |