Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
6011********6558 |
00563R |
01/05/2018 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
66.00 |
4147********2625 |
04611C |
01/05/2018 |
| BABINEAUX, JEROD |
BU-7144 |
A |
88.00 |
4147********3276 |
04613C |
01/05/2018 |
| BAGALA, LYNETTE |
BU-8969 |
A |
88.00 |
6011********5393 |
00511R |
01/05/2018 |
| BIGLER, CHRIS |
BU-9823 |
A |
66.00 |
3715*******1003 |
130395 |
01/05/2018 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
108290 |
01/05/2018 |
| BLANCHARD, KARA |
BU-9428 |
A |
124.50 |
5147********2108 |
827732 |
01/05/2018 |
| BOREL, MONICA |
BU-7227 |
A |
99.00 |
4707********5701 |
071827 |
01/05/2018 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
110.00 |
4355********1722 |
071074 |
01/05/2018 |
| BOURDIER, HESTER |
BU-9869 |
A |
110.00 |
6011********4233 |
00562R |
01/05/2018 |
| BOUTTE, NORRIS |
BU-9708 |
A |
146.70 |
4427********9823 |
001808 |
01/05/2018 |
| BREAUX, DAVID |
BU-9296 |
A |
110.00 |
4060********4519 |
001808 |
01/05/2018 |
| BREAUX, JOEL |
BU-9487 |
A |
66.00 |
4355********7681 |
071081 |
01/05/2018 |
| BREAUX, KYLIE |
BU-9308 |
A |
75.50 |
4003********3842 |
04621B |
01/05/2018 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
4147********2205 |
13417C |
01/05/2018 |
| BREAUX, STEPHANIE |
BU-8597 |
A |
7.00 |
4435********5595 |
001948 |
01/05/2018 |
| BROUSSARD, KELLI |
BU-7195 |
A |
66.00 |
4147********9251 |
04622D |
01/05/2018 |
| BROUSSARD, MELANIE MIMI |
BU-7134 |
A |
88.00 |
4355********1032 |
071085 |
01/05/2018 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
04609B |
01/05/2018 |
| CASTILLO, ERIN |
BU-7198 |
A |
5.50 |
4147********2779 |
04621C |
01/05/2018 |
| CHEVALON, ASHLEE |
BU-7126 |
A |
88.00 |
5178********6685 |
04628B |
01/05/2018 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
88.00 |
4147********3423 |
04625D |
01/05/2018 |
| CLIFTON, SUSAN |
BU-7040 |
A |
99.00 |
4060********6834 |
001808 |
01/05/2018 |
| COX, KYLE |
BU-9093 |
A |
88.00 |
4400********6477 |
01905D |
01/05/2018 |
| CROCHET, CHANCY |
BU-9269 |
A |
66.00 |
4355********2191 |
072029 |
01/05/2018 |
| CROCHET, EMILY |
BU-9861 |
A |
66.00 |
4060********7432 |
001808 |
01/05/2018 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
88.00 |
4054********6738 |
077122 |
01/05/2018 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
66.00 |
4690********6276 |
205999 |
01/05/2018 |
| DEROUEN, JENNIFER |
BU-9992 |
A |
76.00 |
4690********2197 |
205998 |
01/05/2018 |
| DEROUEN, TYRA |
BU-9741 |
A |
67.70 |
4435********9833 |
001949 |
01/05/2018 |
| DOUZART, ELIZABETH |
BU-7151 |
A |
66.00 |
4060********6345 |
011808 |
01/05/2018 |
| DUHON, KEEFE |
BU-9840 |
A |
260.75 |
4246********7244 |
04629G |
01/05/2018 |
| DYER, ANN |
BU-9785 |
A |
88.00 |
5147********4333 |
378448 |
01/05/2018 |
| EDLER, VIRGINIA |
BU-9989 |
A |
66.00 |
3725*******2009 |
134980 |
01/05/2018 |
| EIKEL, MARGARET |
BU-8536 |
A |
66.00 |
4800********5638 |
00662A |
01/05/2018 |
| FLORSHEIM, JAY |
BU-7042 |
A |
277.00 |
4355********4265 |
073064 |
01/05/2018 |
| FOSTER, JASON |
BU-1401 |
A |
131.00 |
4147********3025 |
04631D |
01/05/2018 |
| GONSURON, JOBY |
BU-7133 |
A |
88.00 |
5507********5285 |
322132 |
01/05/2018 |
| GRANGER, DEANNA |
BU-7020 |
A |
88.00 |
4000********7314 |
144371 |
01/05/2018 |
| GREEN, MIKE |
BU-10010 |
A |
40.00 |
4488********0201 |
114699 |
01/05/2018 |
| GUIDRY, REBECCA |
BU-9833 |
A |
66.00 |
4266********1113 |
04631C |
01/05/2018 |
| HAIK, TREY |
BU-9886 |
A |
99.00 |
4266********2455 |
04632A |
01/05/2018 |
| HARGRAVE, KRISTI |
BU-7072 |
A |
68.00 |
4128********0778 |
13528B |
01/05/2018 |
| HEBERT, EDWIN |
BU-EDHEBERT |
A |
66.00 |
4266********2180 |
04635A |
01/05/2018 |
| HEBERT, EVAN |
BU-9892 |
A |
66.00 |
4435********9509 |
001950 |
01/05/2018 |
| HEBERT, SHAYE |
BU-SHEBERT |
A |
26.50 |
5211********8045 |
071828 |
01/05/2018 |
| HIDALGO, JOSE |
BU-8856 |
A |
88.00 |
5466********4689 |
04638Z |
01/05/2018 |
| HOLLEMAN, REBECCA |
BU-7164 |
A |
66.00 |
5538********5216 |
018553 |
01/05/2018 |
| HOMAN, JONI |
BU-7085 |
A |
88.00 |
5147********1691 |
100818 |
01/05/2018 |
| JONES, ROBERT |
BU-7024 |
A |
99.00 |
4046********3804 |
772159 |
01/05/2018 |
| JUDICE, ANGEL |
BU-10004 |
A |
98.00 |
4060********4862 |
011808 |
01/05/2018 |
| KIPP, LANIE |
BU-7209 |
A |
60.00 |
4060********1801 |
011808 |
01/05/2018 |
| KOCH, KELLY |
BU-9985 |
A |
66.00 |
4435********5572 |
001951 |
01/05/2018 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
4266********4554 |
04640C |
01/05/2018 |
| LANDRY, CORRY |
BU-7148 |
A |
88.00 |
4266********6797 |
04639D |
01/05/2018 |
| LAPORTE, SHERYL |
BU-8583 |
A |
66.00 |
5466********2304 |
36452P |
01/05/2018 |
| LASSALLE II, MARK |
BU-9850 |
A |
88.00 |
4355********0274 |
073091 |
01/05/2018 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9733 |
04641C |
01/05/2018 |
| LEBLANC, CHARLES |
BU-7192 |
A |
88.00 |
4060********4317 |
011808 |
01/05/2018 |
| LEBLANC, LANCE |
BU-9939 |
A |
92.00 |
4435********9107 |
001952 |
01/05/2018 |
| LEWIS, BRANDIE |
BU-7044 |
A |
66.00 |
4355********1526 |
073098 |
01/05/2018 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
88.00 |
4690********7896 |
206000 |
01/05/2018 |
| LOUVIERE, LAURA |
BU-9944 |
A |
328.00 |
4266********8409 |
04644D |
01/05/2018 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********3294 |
04650D |
01/05/2018 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
4266********4041 |
04646A |
01/05/2018 |
| MARQUET, YOLY |
BU-9952 |
A |
401.10 |
4060********8885 |
011808 |
01/05/2018 |
| MCCOY, ANITA |
BU-7212 |
A |
60.00 |
4060********3151 |
011808 |
01/05/2018 |
| MCDUFF, ALICE |
BU-9828 |
A |
66.00 |
5107********6106 |
018556 |
01/05/2018 |
| METZ, VANESSA |
BU-7194 |
A |
66.00 |
4060********1531 |
011808 |
01/05/2018 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******4010 |
111971 |
01/05/2018 |
| MOORE, LEVI |
BU-7047 |
A |
88.00 |
5147********4987 |
725254 |
01/05/2018 |
| MORVANT, ASHLEY |
BU-7197 |
A |
66.00 |
4690********5948 |
206001 |
01/05/2018 |
| MOSS, MICHELLE |
BU-9847 |
A |
92.65 |
4100********3292 |
13584D |
01/05/2018 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
04634A |
01/05/2018 |
| OUBRE, TRENT |
BU-9771 |
A |
66.00 |
4427********1116 |
011808 |
01/05/2018 |
| PACHECO, JASMIN |
BU-9447 |
A |
69.00 |
5147********9537 |
725255 |
01/05/2018 |
| PARSONS, JOHN |
BU-9800 |
A |
40.00 |
4147********2858 |
04649C |
01/05/2018 |
| PATTILLO, CARRIE |
BU-9805 |
A |
66.00 |
5238********8137 |
000593 |
01/05/2018 |
| PORCHE, KATIE |
BU-7087 |
A |
88.00 |
4690********7305 |
206002 |
01/05/2018 |
| PRIOUX, RODNEY |
BU-9818 |
A |
66.00 |
4435********5288 |
001953 |
01/05/2018 |
| PROVOST, KYLIE |
BU-8531 |
A |
66.00 |
4266********7968 |
04652C |
01/05/2018 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
66.00 |
4388********7854 |
04654D |
01/05/2018 |
| REID, SHANCY |
BU-7169 |
A |
88.00 |
5108********6338 |
071829 |
01/05/2018 |
| RICHIE, JOSHUA |
BU-9608 |
A |
128.00 |
5156********1238 |
046599 |
01/05/2018 |
| ROMERO, FELICIA |
BU-9959 |
A |
99.00 |
4690********3002 |
206003 |
01/05/2018 |
| SARKIES, KATELYN |
BU-9891 |
A |
88.00 |
5538********3190 |
018571 |
01/05/2018 |
| SCHOUTEN, WILLEMIJN |
BU-9838 |
A |
66.00 |
5538********6108 |
018577 |
01/05/2018 |
| SENETTE, MICHELLE |
BU-9732 |
A |
66.00 |
3797*******1000 |
182481 |
01/05/2018 |
| SNELLGROVE, MARY KAY |
BU-8995 |
A |
158.75 |
4147********3843 |
04659C |
01/05/2018 |
| SORREL, SHERI |
BU-9559 |
A |
66.00 |
4266********8127 |
04658C |
01/05/2018 |
| STROUD, KATIE |
BU-7022 |
A |
66.00 |
5238********1040 |
000594 |
01/05/2018 |
| THOMAS, KAY |
BU-9280 |
A |
333.65 |
3725*******3007 |
126010 |
01/05/2018 |
| THOMSON, BRITTANY |
BU-7228 |
A |
66.00 |
4266********0198 |
04660A |
01/05/2018 |
| TOUCHET, BEATRICE |
BU-9795 |
A |
88.00 |
5538********3800 |
018576 |
01/05/2018 |
| TRAHAN, JENNA |
BU-9858 |
A |
66.00 |
4690********8686 |
206004 |
01/05/2018 |
| TRAMU, KARINE |
BU-7170 |
A |
88.00 |
4060********6470 |
021808 |
01/05/2018 |
| TURNAGE, PETER |
BU-9318 |
A |
88.00 |
4355********9736 |
076036 |
01/05/2018 |
| VALLS, LINDSEY |
BU-7223 |
A |
66.00 |
4690********4647 |
206005 |
01/05/2018 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
109.00 |
5538********4171 |
018581 |
01/05/2018 |
| VIATOR, JASON |
BU-7021 |
A |
110.00 |
4355********4798 |
076038 |
01/05/2018 |
| VIATOR, TIM |
BU-9832 |
A |
66.00 |
4147********5555 |
04664C |
01/05/2018 |
| VICE, KIM |
BU-9695 |
A |
66.00 |
4690********5382 |
206007 |
01/05/2018 |
| VIGE, STEPHANIE |
BU-9664 |
A |
109.00 |
5107********4144 |
018584 |
01/05/2018 |
| WILLIAMS, GENEESHA |
BU-6999 |
A |
146.70 |
5111********0699 |
071829 |
01/05/2018 |
| YOUNG, IVEYETTA |
BU-7112 |
A |
66.00 |
4271********8678 |
076051 |
01/05/2018 |
| ZAMORA, MIRSHA |
BU-7007 |
A |
88.00 |
4060********0759 |
021808 |
01/05/2018 |
| ZORNES, SKIP |
BU-9905 |
A |
99.00 |
4197********3352 |
04668C |
01/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
663.65 |
| 22 |
MasterCard |
1900.70 |
| 76 |
Visa |
6918.65 |
| 3 |
Discover |
264.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9747.00 |