Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
65.70 |
6011********6034 |
00526R |
10/05/2017 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
65.70 |
4147********2625 |
02044C |
10/05/2017 |
| BAGALA, LYNETTE |
BU-8969 |
A |
87.60 |
6011********5393 |
00527R |
10/05/2017 |
| BIGLER, CHRIS |
BU-9823 |
A |
65.70 |
3715*******1003 |
180008 |
10/05/2017 |
| BIGLER, JIM |
BU-8733 |
A |
65.70 |
3720*******7009 |
151378 |
10/05/2017 |
| BLANCHARD, KARA |
BU-9428 |
A |
68.70 |
5147********2108 |
895410 |
10/05/2017 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
109.50 |
4355********1722 |
047021 |
10/05/2017 |
| BOUDREAUX, MADICYN |
BU-MBOUDREAUX |
A |
65.70 |
5538********7288 |
012758 |
10/05/2017 |
| BOURDIER, HESTER |
BU-9869 |
A |
109.50 |
6011********4233 |
00587R |
10/05/2017 |
| BOURQUE, SHAWN |
BU-8626 |
A |
109.50 |
5538********6437 |
012753 |
10/05/2017 |
| BOUTTE, NORRIS |
BU-9708 |
A |
65.70 |
4427********9823 |
010407 |
10/05/2017 |
| BREAUX, BRANNON |
BU-9124 |
A |
98.55 |
4121********3498 |
02049B |
10/05/2017 |
| BREAUX, DAVID |
BU-9296 |
A |
110.50 |
4060********4519 |
010407 |
10/05/2017 |
| BREAUX, JOEL |
BU-9487 |
A |
65.70 |
4355********7681 |
047023 |
10/05/2017 |
| BREAUX, KYLIE |
BU-9308 |
A |
87.70 |
4003********3842 |
02053B |
10/05/2017 |
| BREAUX, MONICA |
BU-9569 |
A |
65.70 |
4147********2205 |
07297C |
10/05/2017 |
| BREAUX, STEPHANIE |
BU-8597 |
A |
2.50 |
4435********5595 |
557494 |
10/05/2017 |
| BROUSSARD, JACOB |
BU-9297 |
A |
65.70 |
5538********9388 |
012760 |
10/05/2017 |
| BROUSSARD, MELANIE MIMI |
BU-7134 |
A |
107.60 |
4355********1032 |
047036 |
10/05/2017 |
| BROWN, JOSEPH |
BU-8582 |
A |
65.70 |
4100********1552 |
02050B |
10/05/2017 |
| CAMERON, JOHN |
BU-7165 |
A |
118.63 |
4271********4439 |
047041 |
10/05/2017 |
| CHEVALON, ASHLEE |
BU-7126 |
A |
87.60 |
5178********6685 |
02065B |
10/05/2017 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
87.60 |
4147********3423 |
02058D |
10/05/2017 |
| CLIFTON, SUSAN |
BU-7040 |
A |
98.55 |
4060********6834 |
010407 |
10/05/2017 |
| COMEAUX, BRENDA |
BU-7171 |
A |
108.30 |
5466********1356 |
79370P |
10/05/2017 |
| COX, KYLE |
BU-9093 |
A |
65.70 |
4400********6477 |
06429D |
10/05/2017 |
| CROCHET, CHANCY |
BU-9269 |
A |
80.70 |
4355********2191 |
047043 |
10/05/2017 |
| CROCHET, EMILY |
BU-9861 |
A |
65.70 |
4147********2165 |
02059D |
10/05/2017 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
65.70 |
4054********6738 |
069131 |
10/05/2017 |
| DERISE, MARK |
BU-9815 |
A |
65.70 |
5538********7310 |
012764 |
10/05/2017 |
| DEROUEN, JENNIFER |
BU-9992 |
A |
90.70 |
4690********2197 |
915796 |
10/05/2017 |
| DEROUEN, NICHOLIS |
BU-7167 |
A |
6.00 |
5538********6033 |
012765 |
10/05/2017 |
| DEROUEN, TYRA |
BU-9741 |
A |
65.70 |
4435********9833 |
557495 |
10/05/2017 |
| DOUZART, ELIZABETH |
BU-7151 |
A |
65.70 |
4060********6345 |
020407 |
10/05/2017 |
| DUHON, KEEFE |
BU-9840 |
A |
300.00 |
4802********8939 |
020632 |
10/05/2017 |
| DYER, ANN |
BU-9785 |
A |
87.60 |
5147********4333 |
344343 |
10/05/2017 |
| EDLER, PAM |
BU-9402 |
A |
65.70 |
4011********4542 |
070402 |
10/05/2017 |
| EDLER, VIRGINIA |
BU-9989 |
A |
65.70 |
3725*******2009 |
172252 |
10/05/2017 |
| EIKEL, MARGARET |
BU-8536 |
A |
65.70 |
4800********5638 |
03265A |
10/05/2017 |
| FLORSHEIM, JAY |
BU-7042 |
A |
293.55 |
4355********4265 |
048069 |
10/05/2017 |
| FOSTER, JASON |
BU-1401 |
A |
97.60 |
4147********3025 |
02064D |
10/05/2017 |
| FREDERICK, ERIN |
BU-7135 |
A |
93.08 |
4060********4485 |
020407 |
10/05/2017 |
| GISCLAIR, KAY |
BU-9923 |
A |
87.60 |
4011********1962 |
070402 |
10/05/2017 |
| GRANGER, DEANNA |
BU-7020 |
A |
87.60 |
4000********7314 |
733986 |
10/05/2017 |
| GUIDRY, KATHRYN |
BU-9690 |
A |
21.90 |
4690********5546 |
915798 |
10/05/2017 |
| GUIDRY, REBECCA |
BU-9833 |
A |
65.70 |
4266********1113 |
02068C |
10/05/2017 |
| HAIK, TREY |
BU-9886 |
A |
98.55 |
4266********2455 |
02071A |
10/05/2017 |
| HARGRAVE, KRISTI |
BU-7072 |
A |
69.70 |
4128********0778 |
07352B |
10/05/2017 |
| HEBERT, EVAN |
BU-9892 |
A |
65.70 |
4435********9509 |
557496 |
10/05/2017 |
| HIDALGO, JOSE |
BU-8856 |
A |
87.60 |
5466********4689 |
02075Z |
10/05/2017 |
| HOLLEMAN, REBECCA |
BU-7164 |
A |
184.50 |
5538********5216 |
012773 |
10/05/2017 |
| HOMAN, JONI |
BU-7085 |
A |
145.60 |
5147********1691 |
156931 |
10/05/2017 |
| HULIN, DUSTY |
BU-9804 |
A |
87.70 |
4690********7716 |
915799 |
10/05/2017 |
| JONES, ROBERT |
BU-7024 |
A |
98.55 |
4046********3804 |
274154 |
10/05/2017 |
| JUDICE, ANGEL |
BU-10004 |
A |
65.70 |
4060********4862 |
020407 |
10/05/2017 |
| KOCH, KELLY |
BU-9985 |
A |
65.70 |
4435********5572 |
557497 |
10/05/2017 |
| LANDRY, BOBETTE |
BU-8703 |
A |
87.60 |
4266********4554 |
02080C |
10/05/2017 |
| LANDRY, CORRY |
BU-7148 |
A |
87.60 |
4266********6797 |
02079D |
10/05/2017 |
| LANGSTON, HEIDI |
BU-HLANGSTON |
A |
240.00 |
6011********9292 |
00598B |
10/05/2017 |
| LAPORTE, SHERYL |
BU-8583 |
A |
65.70 |
5466********2304 |
79578P |
10/05/2017 |
| LASSALLE II, MARK |
BU-9850 |
A |
89.60 |
4355********0274 |
049012 |
10/05/2017 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
148.55 |
4266********9733 |
02083C |
10/05/2017 |
| LEBLANC, LANCE |
BU-9939 |
A |
87.60 |
4435********9107 |
557498 |
10/05/2017 |
| LEWIS, BRANDIE |
BU-7044 |
A |
87.55 |
4355********1526 |
049022 |
10/05/2017 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
87.60 |
4690********7896 |
915800 |
10/05/2017 |
| LOUVIERE, LAURA |
BU-9944 |
A |
342.60 |
4266********8409 |
02085D |
10/05/2017 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
87.60 |
4147********3294 |
02090D |
10/05/2017 |
| MANNINA, MARIA |
BU-8779 |
A |
87.60 |
4266********4041 |
02086A |
10/05/2017 |
| MARQUET, YOLY |
BU-9952 |
A |
99.60 |
4060********8885 |
020407 |
10/05/2017 |
| MCDUFF, ALICE |
BU-9828 |
A |
65.70 |
5107********6106 |
012789 |
10/05/2017 |
| MENDOZA, CLARA |
BU-9792 |
A |
98.08 |
3795*******2002 |
164595 |
10/05/2017 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
65.70 |
3713*******4010 |
130965 |
10/05/2017 |
| MOORE, LEVI |
BU-7047 |
A |
87.60 |
5147********4987 |
767475 |
10/05/2017 |
| MOSS, MICHELLE |
BU-9847 |
A |
115.70 |
4100********3292 |
07436D |
10/05/2017 |
| MOULIS, CARL |
BU-8544 |
A |
65.70 |
4225********0476 |
02086A |
10/05/2017 |
| NEWNAM, BRANDY |
BU-8624 |
A |
470.00 |
5524********5506 |
02095Y |
10/05/2017 |
| OUBRE, TRENT |
BU-9771 |
A |
65.70 |
4427********1116 |
030407 |
10/05/2017 |
| PATTILLO, CARRIE |
BU-9805 |
A |
87.40 |
5238********8137 |
000742 |
10/05/2017 |
| PORCHE, KATIE |
BU-7087 |
A |
87.60 |
4690********7305 |
915803 |
10/05/2017 |
| PRIOUX, RODNEY |
BU-9818 |
A |
65.70 |
4435********5288 |
557499 |
10/05/2017 |
| PROVOST, KYLIE |
BU-8531 |
A |
85.70 |
4266********7968 |
02094C |
10/05/2017 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
65.70 |
4388********7854 |
02095D |
10/05/2017 |
| REID, SHANCY |
BU-7169 |
A |
87.60 |
5108********6338 |
060410 |
10/05/2017 |
| RENARD, RACHEL |
BU-9378 |
A |
75.70 |
4690********8396 |
915805 |
10/05/2017 |
| RICHIE, JOSHUA |
BU-9608 |
A |
174.18 |
5156********1238 |
021001 |
10/05/2017 |
| ROBINSON, ERIN |
BU-7131 |
A |
87.60 |
5538********1776 |
012785 |
10/05/2017 |
| ROMERO, FELICIA |
BU-9959 |
A |
98.55 |
4690********3002 |
915804 |
10/05/2017 |
| RUSSELL, AMY |
BU-8910 |
A |
135.70 |
4270********3884 |
005450 |
10/05/2017 |
| SANDERS, JAMIE |
BU-9162 |
A |
6.40 |
3715*******4016 |
117876 |
10/05/2017 |
| SARKIES, KATELYN |
BU-9891 |
A |
87.60 |
5538********3190 |
012786 |
10/05/2017 |
| SCHOUTEN, WILLEMIJN |
BU-9838 |
A |
233.70 |
5538********6108 |
012787 |
10/05/2017 |
| SENETTE, MICHELLE |
BU-9732 |
A |
67.70 |
3797*******1000 |
142694 |
10/05/2017 |
| SNELLGROVE, MARY KAY |
BU-8995 |
A |
165.00 |
4147********3843 |
02100C |
10/05/2017 |
| SORREL, SHERI |
BU-9559 |
A |
75.70 |
4266********8127 |
02098C |
10/05/2017 |
| STROUD, KATIE |
BU-7022 |
A |
65.70 |
5238********1040 |
000743 |
10/05/2017 |
| THOMAS, KAY |
BU-9280 |
A |
269.60 |
3725*******3007 |
163303 |
10/05/2017 |
| THOMSON, BRITTANY |
BU-BTHOMSON |
A |
65.70 |
4266********0198 |
02103A |
10/05/2017 |
| TRAHAN, JENNA |
BU-9858 |
A |
65.70 |
4690********8686 |
915806 |
10/05/2017 |
| TRAMU, KARINE |
BU-7170 |
A |
87.60 |
4060********6470 |
030407 |
10/05/2017 |
| TURNAGE, PETER |
BU-9318 |
A |
102.20 |
4355********9736 |
050086 |
10/05/2017 |
| VERRET, SARAH |
BU-8701 |
A |
65.70 |
4640********6545 |
02104D |
10/05/2017 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
126.55 |
5538********7654 |
012794 |
10/05/2017 |
| VIATOR, JASON |
BU-7021 |
A |
109.50 |
4355********4798 |
050101 |
10/05/2017 |
| VIATOR, TIM |
BU-9832 |
A |
65.70 |
4147********5555 |
02104C |
10/05/2017 |
| VICE, KIM |
BU-9695 |
A |
65.70 |
4690********5382 |
915807 |
10/05/2017 |
| VIGE, STEPHANIE |
BU-9664 |
A |
115.24 |
5107********5436 |
012795 |
10/05/2017 |
| YOUNG, IVEYETTA |
BU-7112 |
A |
65.70 |
4271********8678 |
050105 |
10/05/2017 |
| ZAMORA, MIRSHA |
BU-7007 |
A |
87.60 |
4060********0759 |
030407 |
10/05/2017 |
| ZORNES, SKIP |
BU-9905 |
A |
98.55 |
4197********3352 |
02106C |
10/05/2017 |
| |
|
|
|
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
704.58 |
| 25 |
MasterCard |
2837.07 |
| 72 |
Visa |
6655.16 |
| 4 |
Discover |
502.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10699.61 |