Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
6011********6558 |
00570R |
04/05/2018 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
66.00 |
4147********2625 |
02015C |
04/05/2018 |
| BABINEAUX, JEROD |
BU-7144 |
A |
90.00 |
4147********3276 |
02018C |
04/05/2018 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
119610 |
04/05/2018 |
| BLANCHARD, KARA |
BU-9428 |
A |
88.00 |
5147********2108 |
895111 |
04/05/2018 |
| BOREL, MONICA |
BU-7227 |
A |
104.00 |
6011********9170 |
00541R |
04/05/2018 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
110.00 |
4355********1722 |
109058 |
04/05/2018 |
| BOURDIER, HESTER |
BU-9869 |
A |
111.00 |
6011********4233 |
00547R |
04/05/2018 |
| BOUTTE, BRAYLYN |
BU-7214 |
A |
24.00 |
4690********9127 |
570154 |
04/05/2018 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
043707 |
04/05/2018 |
| BREAUX, DAVID |
BU-9296 |
A |
136.40 |
4060********4519 |
043707 |
04/05/2018 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
109075 |
04/05/2018 |
| BREAUX, KYLIE |
BU-9308 |
A |
70.00 |
4003********3842 |
02022B |
04/05/2018 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
4147********2311 |
02020D |
04/05/2018 |
| BRENTLINGER, JULIANE |
BU-7225 |
A |
357.50 |
4147********2876 |
02024D |
04/05/2018 |
| BROUSSARD, JACOB |
BU-9297 |
A |
66.00 |
5538********3163 |
012240 |
04/05/2018 |
| BROUSSARD, KELLI |
BU-7195 |
A |
66.00 |
4147********9251 |
02022D |
04/05/2018 |
| BROUSSARD, KELSIE |
BU-KEBROUSSAR |
A |
25.00 |
4355********9612 |
109080 |
04/05/2018 |
| BROUSSARD, MELANIE MIMI |
BU-7134 |
A |
88.00 |
4355********1032 |
109078 |
04/05/2018 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
02012B |
04/05/2018 |
| CHEVALON, ASHLEE |
BU-7126 |
A |
88.00 |
5178********6685 |
02027P |
04/05/2018 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
88.00 |
4147********3423 |
02021D |
04/05/2018 |
| CLIFTON, SUSAN |
BU-7040 |
A |
99.00 |
4060********6834 |
033707 |
04/05/2018 |
| COLEMAN, NICOLE |
BU-7218 |
A |
68.00 |
4060********5519 |
043707 |
04/05/2018 |
| COX, KYLE |
BU-9093 |
A |
88.00 |
4400********6477 |
08955D |
04/05/2018 |
| CROCHET, EMILY |
BU-9861 |
A |
102.00 |
4060********7432 |
043707 |
04/05/2018 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
88.00 |
4054********6738 |
070408 |
04/05/2018 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
66.00 |
4690********6276 |
570156 |
04/05/2018 |
| DEGEYTER, CAROLINE |
BU-9458 |
A |
113.00 |
4355********3682 |
109121 |
04/05/2018 |
| DEROUEN, JENNIFER |
BU-9992 |
A |
66.00 |
4690********2197 |
570157 |
04/05/2018 |
| DOUZART, ELIZABETH |
BU-7151 |
A |
66.00 |
4060********6345 |
043707 |
04/05/2018 |
| DUHON, KEEFE |
BU-9840 |
A |
824.00 |
4246********7244 |
02030G |
04/05/2018 |
| DYER, ANN |
BU-9785 |
A |
88.00 |
5147********4333 |
310563 |
04/05/2018 |
| EARLY, PHILLIP |
BU-7176 |
A |
89.00 |
4690********9363 |
570158 |
04/05/2018 |
| EDLER, PAM |
BU-9402 |
A |
66.00 |
4011********9321 |
073734 |
04/05/2018 |
| EDLER, VIRGINIA |
BU-9989 |
A |
66.00 |
3725*******2009 |
115544 |
04/05/2018 |
| EIKEL, MARGARET |
BU-8536 |
A |
88.00 |
4800********5638 |
00747A |
04/05/2018 |
| FLORSHEIM, JAY |
BU-7042 |
A |
223.50 |
4355********4265 |
110063 |
04/05/2018 |
| FORET, KIM |
BU-7271 |
A |
66.00 |
5147********0750 |
039236 |
04/05/2018 |
| FOSTER, JASON |
BU-1401 |
A |
124.50 |
4147********3025 |
02036D |
04/05/2018 |
| GONSURON, JOBY |
BU-7133 |
A |
88.00 |
5507********5285 |
127969 |
04/05/2018 |
| GRANGER, DEANNA |
BU-7020 |
A |
99.00 |
4000********4552 |
846442 |
04/05/2018 |
| GRANGER, GIGI |
BU-7003 |
A |
460.75 |
4435********5332 |
507163 |
04/05/2018 |
| GREEN, MIKE |
BU-10010 |
A |
120.00 |
4488********0201 |
235479 |
04/05/2018 |
| GUIDRY, REBECCA |
BU-9833 |
A |
66.00 |
4266********1113 |
02040C |
04/05/2018 |
| HAIK, TREY |
BU-9886 |
A |
99.00 |
4266********2455 |
02038A |
04/05/2018 |
| HARGRAVE, KRISTI |
BU-7072 |
A |
66.00 |
4128********0778 |
50308A |
04/05/2018 |
| HEBERT, EDWIN |
BU-7220 |
A |
66.00 |
4266********2180 |
02039A |
04/05/2018 |
| HEBERT, EVAN |
BU-9892 |
A |
66.00 |
4435********9509 |
507164 |
04/05/2018 |
| HEBERT, SHAYE |
BU-SHEBERT |
A |
17.50 |
5211********8045 |
063742 |
04/05/2018 |
| HIDALGO, JOSE |
BU-8856 |
A |
88.00 |
5466********4689 |
02042Z |
04/05/2018 |
| HOLLEMAN, REBECCA |
BU-7164 |
A |
67.00 |
5538********5216 |
012252 |
04/05/2018 |
| HOMAN, JONI |
BU-7085 |
A |
88.00 |
5147********1691 |
178602 |
04/05/2018 |
| JONES, ROBERT |
BU-7024 |
A |
99.00 |
4046********3804 |
292152 |
04/05/2018 |
| JUDICE, ANGEL |
BU-10004 |
A |
66.00 |
4060********4862 |
043707 |
04/05/2018 |
| LABICHE, MYA |
BU-7181 |
A |
88.00 |
4060********0297 |
043707 |
04/05/2018 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
4266********4554 |
02044C |
04/05/2018 |
| LANDRY, CORRY |
BU-7148 |
A |
99.00 |
4266********6797 |
02046D |
04/05/2018 |
| LAPORTE, SHERYL |
BU-8583 |
A |
66.00 |
5466********2304 |
20421P |
04/05/2018 |
| LASSALLE II, MARK |
BU-9850 |
A |
104.50 |
4355********0274 |
111120 |
04/05/2018 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9733 |
02047C |
04/05/2018 |
| LEBLANC, CHARLES |
BU-7192 |
A |
88.00 |
4060********4317 |
053707 |
04/05/2018 |
| LEWIS, BRANDIE |
BU-7044 |
A |
96.00 |
4355********1526 |
111122 |
04/05/2018 |
| LISSARD, CHRISTINE |
BU-7217 |
A |
99.00 |
4690********6068 |
570163 |
04/05/2018 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
88.00 |
4690********7896 |
570161 |
04/05/2018 |
| LOUVIERE, LAURA |
BU-9944 |
A |
299.00 |
4266********8409 |
02051D |
04/05/2018 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********3294 |
02054D |
04/05/2018 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
4266********4041 |
02049A |
04/05/2018 |
| MARQUET, YOLY |
BU-9952 |
A |
89.00 |
4060********8885 |
053707 |
04/05/2018 |
| MENDOZA, CLARA |
BU-9792 |
A |
71.00 |
3795*******2002 |
185783 |
04/05/2018 |
| METZ, VANESSA |
BU-7194 |
A |
66.00 |
4060********1531 |
053707 |
04/05/2018 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******4010 |
104288 |
04/05/2018 |
| MOORE, LEVI |
BU-7047 |
A |
88.00 |
5147********4987 |
709100 |
04/05/2018 |
| MORVANT, ASHLEY |
BU-7197 |
A |
66.00 |
4690********5948 |
570164 |
04/05/2018 |
| MOSS, MICHELLE |
BU-9847 |
A |
68.00 |
4100********3292 |
50419D |
04/05/2018 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
02041A |
04/05/2018 |
| PACHECO, JASMIN |
BU-7179 |
A |
66.00 |
5147********9537 |
709101 |
04/05/2018 |
| PARSONS, JOHN |
BU-9800 |
A |
20.00 |
4147********2858 |
02055C |
04/05/2018 |
| PATOUT, MARCIE |
BU-MPATOUT |
A |
153.50 |
5238********5082 |
000513 |
04/05/2018 |
| PATTILLO, CARRIE |
BU-9805 |
A |
66.00 |
5238********8137 |
000514 |
04/05/2018 |
| PORCHE, KATIE |
BU-7087 |
A |
88.00 |
4690********7305 |
570165 |
04/05/2018 |
| PROVOST, KYLIE |
BU-8531 |
A |
66.00 |
4266********7968 |
02056C |
04/05/2018 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
66.00 |
4388********7854 |
02055D |
04/05/2018 |
| REID, SHANCY |
BU-7169 |
A |
88.00 |
5108********6338 |
063743 |
04/05/2018 |
| RENARD, RACHEL |
BU-9378 |
A |
66.00 |
4690********8396 |
570166 |
04/05/2018 |
| RICHIE, JOSHUA |
BU-9608 |
A |
117.88 |
5156********1238 |
020655 |
04/05/2018 |
| ROBINSON, ERIN |
BU-7131 |
A |
88.00 |
5538********8785 |
012282 |
04/05/2018 |
| ROMERO, FELICIA |
BU-9959 |
A |
99.00 |
4690********3002 |
570167 |
04/05/2018 |
| SANDERS, JAMIE |
BU-9162 |
A |
37.00 |
3715*******4016 |
172315 |
04/05/2018 |
| SCHOUTEN, WILLEMIJN |
BU-9838 |
A |
339.50 |
5538********6108 |
012279 |
04/05/2018 |
| SEGURA, CORTNI |
BU-7259 |
A |
423.00 |
4060********4719 |
053707 |
04/05/2018 |
| SENETTE, MICHELLE |
BU-9732 |
A |
81.00 |
3797*******1000 |
124803 |
04/05/2018 |
| SORREL, SHERI |
BU-9559 |
A |
66.00 |
4266********8127 |
02067C |
04/05/2018 |
| STROUD, KATIE |
BU-7022 |
A |
66.00 |
5238********1040 |
000515 |
04/05/2018 |
| THOMAS, KAY |
BU-9280 |
A |
373.00 |
3725*******3007 |
149192 |
04/05/2018 |
| THOMSON, BRITTANY |
BU-7228 |
A |
66.00 |
4266********0198 |
02067A |
04/05/2018 |
| TOUCHET, BEATRICE |
BU-9795 |
A |
88.00 |
5538********3800 |
012273 |
04/05/2018 |
| TRAHAN, JENNA |
BU-9858 |
A |
66.00 |
4690********8686 |
570168 |
04/05/2018 |
| TRAMU, KARINE |
BU-7170 |
A |
88.00 |
4060********6470 |
053707 |
04/05/2018 |
| TURNAGE, D-ANN |
BU-9327 |
A |
66.00 |
4355********5638 |
112094 |
04/05/2018 |
| VALLS, LINDSEY |
BU-7223 |
A |
66.00 |
4690********4647 |
570169 |
04/05/2018 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
99.00 |
5538********4171 |
012274 |
04/05/2018 |
| VIATOR, JASON |
BU-7021 |
A |
110.00 |
4355********4798 |
112095 |
04/05/2018 |
| VIATOR, TIM |
BU-9832 |
A |
88.00 |
4147********5555 |
02069C |
04/05/2018 |
| VICE, KIM |
BU-9695 |
A |
66.00 |
4690********7184 |
570170 |
04/05/2018 |
| WILLIAMS, GENEESHA |
BU-6999 |
A |
66.00 |
5111********2179 |
063743 |
04/05/2018 |
| YOUNG, IVEYETTA |
BU-7112 |
A |
66.00 |
4271********8678 |
113113 |
04/05/2018 |
| ZAMORA, MIRSHA |
BU-7007 |
A |
88.00 |
4060********0759 |
053707 |
04/05/2018 |
| ZORNES, SKIP |
BU-9905 |
A |
99.00 |
4197********3352 |
02069C |
04/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
760.00 |
| 23 |
MasterCard |
2136.38 |
| 76 |
Visa |
8206.15 |
| 3 |
Discover |
281.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11383.53 |