Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
6011********6558 |
00747R |
05/07/2018 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
66.00 |
4147********2625 |
04194C |
05/07/2018 |
| AUGUST, ABBIE |
BU-7230 |
A |
2.00 |
4147********7747 |
04195D |
05/07/2018 |
| BABINEAUX, JEROD |
BU-7144 |
A |
90.00 |
4147********3276 |
04199C |
05/07/2018 |
| BAGALA, LYNETTE |
BU-8969 |
A |
191.00 |
6011********5393 |
00721R |
05/07/2018 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
117467 |
05/07/2018 |
| BLANCHARD, KARA |
BU-9428 |
A |
78.00 |
5147********2108 |
884001 |
05/07/2018 |
| BOREL, MONICA |
BU-7227 |
A |
134.00 |
6011********9170 |
00792R |
05/07/2018 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
111.00 |
4355********1722 |
058103 |
05/07/2018 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
062807 |
05/07/2018 |
| BREAUX, DAVID |
BU-9296 |
A |
110.00 |
4060********4519 |
062807 |
05/07/2018 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
058105 |
05/07/2018 |
| BREAUX, KYLIE |
BU-9308 |
A |
68.00 |
4003********3842 |
04205B |
05/07/2018 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
4147********2311 |
04200D |
05/07/2018 |
| BROOKS, ASHLEY |
BU-ABROOKS |
A |
88.00 |
4269********3582 |
004649 |
05/07/2018 |
| BROUSSARD, JACOB |
BU-9297 |
A |
76.00 |
5538********3163 |
068394 |
05/07/2018 |
| BROUSSARD, KELLI |
BU-7195 |
A |
66.00 |
4147********9251 |
04205D |
05/07/2018 |
| BROUSSARD, KELSIE |
BU-KEBROUSSAR |
A |
22.00 |
4355********9612 |
058112 |
05/07/2018 |
| BROUSSARD, MELANIE MIMI |
BU-7134 |
A |
88.00 |
4355********1032 |
058107 |
05/07/2018 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
04196B |
05/07/2018 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
88.00 |
4147********3423 |
04202D |
05/07/2018 |
| CLIFTON, SUSAN |
BU-7040 |
A |
99.00 |
4060********6834 |
062807 |
05/07/2018 |
| COLEMAN, NICOLE |
BU-7218 |
A |
66.00 |
4060********5519 |
062807 |
05/07/2018 |
| COMEAUX, BRENDA |
BU-7171 |
A |
50.00 |
5466********1356 |
29785P |
05/07/2018 |
| COX, KYLE |
BU-9093 |
A |
88.00 |
4400********6477 |
01938D |
05/07/2018 |
| CROCHET, CHANCY |
BU-7244 |
A |
66.00 |
5238********5459 |
000911 |
05/07/2018 |
| CROCHET, EMILY |
BU-9861 |
A |
91.00 |
4060********7432 |
072807 |
05/07/2018 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
89.00 |
4054********6738 |
064170 |
05/07/2018 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
66.00 |
4690********6276 |
706218 |
05/07/2018 |
| DEROUEN, JENNIFER |
BU-9992 |
A |
73.00 |
4690********2197 |
706219 |
05/07/2018 |
| DEROUEN, TYRA |
BU-9741 |
A |
93.00 |
4435********0640 |
447880 |
05/07/2018 |
| DOUZART, ELIZABETH |
BU-7151 |
A |
66.00 |
4060********6345 |
072807 |
05/07/2018 |
| DUHON, KEEFE |
BU-9840 |
A |
366.50 |
4246********7244 |
04211G |
05/07/2018 |
| DYER, ANN |
BU-9785 |
A |
88.00 |
5147********4333 |
371103 |
05/07/2018 |
| EARLY, PHILLIP |
BU-7176 |
A |
88.00 |
4690********9363 |
706220 |
05/07/2018 |
| EDLER, PAM |
BU-9402 |
A |
66.00 |
4011********9321 |
072807 |
05/07/2018 |
| EDLER, VIRGINIA |
BU-9989 |
A |
66.00 |
3725*******2009 |
109162 |
05/07/2018 |
| EIKEL, MARGARET |
BU-8536 |
A |
88.00 |
4800********5638 |
05512A |
05/07/2018 |
| FALGOUT, TROY |
BU-8772 |
A |
71.00 |
4397********1252 |
04209C |
05/07/2018 |
| FLORSHEIM, JAY |
BU-7042 |
A |
249.13 |
4355********4265 |
059067 |
05/07/2018 |
| FONTANE, ARTIE |
BU-7262 |
A |
66.00 |
6011********2792 |
00727B |
05/07/2018 |
| FORET, KIM |
BU-7271 |
A |
66.00 |
5147********0750 |
038692 |
05/07/2018 |
| FOSTER, JASON |
BU-1401 |
A |
158.50 |
4147********3025 |
04216D |
05/07/2018 |
| FREDERICK, KAYLA |
BU-7289 |
A |
66.00 |
4060********7187 |
072807 |
05/07/2018 |
| GONSURON, JOBY |
BU-7133 |
A |
88.00 |
5507********5285 |
110601 |
05/07/2018 |
| GRANGER, DEANNA |
BU-7020 |
A |
99.00 |
4000********4552 |
573913 |
05/07/2018 |
| GREEN, MIKE |
BU-10010 |
A |
100.00 |
4488********0201 |
353575 |
05/07/2018 |
| GUIDRY, KATHRYN |
BU-9690 |
A |
4.00 |
4690********5674 |
706221 |
05/07/2018 |
| GUIDRY, REBECCA |
BU-9833 |
A |
66.00 |
4266********1113 |
04221C |
05/07/2018 |
| HAIK, TREY |
BU-9886 |
A |
104.00 |
4266********2455 |
04221A |
05/07/2018 |
| HEBERT, EDWIN |
BU-7220 |
A |
69.00 |
4266********2180 |
04223A |
05/07/2018 |
| HEBERT, EVAN |
BU-9892 |
A |
66.00 |
4435********9509 |
447882 |
05/07/2018 |
| HIDALGO, JOSE |
BU-8856 |
A |
88.00 |
5466********4689 |
04226Z |
05/07/2018 |
| HOLLEMAN, REBECCA |
BU-7164 |
A |
143.00 |
5538********5216 |
068413 |
05/07/2018 |
| HOMAN, JONI |
BU-7085 |
A |
88.00 |
5147********1691 |
101923 |
05/07/2018 |
| HUGHES, TERRI |
BU-7245 |
A |
67.00 |
5499********1451 |
04229P |
05/07/2018 |
| HULIN, DUSTY |
BU-9804 |
A |
92.40 |
4690********7716 |
706222 |
05/07/2018 |
| JONES, ROBERT |
BU-7024 |
A |
99.00 |
4046********3804 |
816990 |
05/07/2018 |
| JUDICE, ANGEL |
BU-10004 |
A |
66.00 |
4060********4862 |
072807 |
05/07/2018 |
| LABICHE, MYA |
BU-7181 |
A |
93.00 |
4060********0297 |
072807 |
05/07/2018 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
4266********4554 |
04230C |
05/07/2018 |
| LANDRY, CORRY |
BU-7148 |
A |
99.00 |
4266********6797 |
04229D |
05/07/2018 |
| LAPORTE, SHERYL |
BU-8583 |
A |
66.00 |
5466********2304 |
30007P |
05/07/2018 |
| LASSALLE II, MARK |
BU-9850 |
A |
117.00 |
4355********0274 |
061081 |
05/07/2018 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9733 |
04231C |
05/07/2018 |
| LEBLANC, CHARLES |
BU-7192 |
A |
88.00 |
4060********4317 |
072807 |
05/07/2018 |
| LEBLANC, LANCE |
BU-9939 |
A |
91.00 |
4435********5880 |
447883 |
05/07/2018 |
| LEWIS, BRANDIE |
BU-7044 |
A |
70.00 |
4355********1526 |
061099 |
05/07/2018 |
| LISSARD, CHRISTINE |
BU-7217 |
A |
99.00 |
4690********6068 |
706223 |
05/07/2018 |
| LISSARD, JOE |
BU-7156 |
A |
93.50 |
4435********5894 |
447884 |
05/07/2018 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
88.00 |
4690********7896 |
706224 |
05/07/2018 |
| LOUVIERE, LAURA |
BU-9944 |
A |
348.00 |
4266********8409 |
04232D |
05/07/2018 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********3294 |
04237D |
05/07/2018 |
| MAGAR, MEGHAN |
BU-MMAGAR |
A |
66.00 |
4347********5039 |
072807 |
05/07/2018 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
4266********4041 |
04232A |
05/07/2018 |
| MARQUET, YOLY |
BU-9952 |
A |
132.00 |
4060********8885 |
072807 |
05/07/2018 |
| MCDUFF, ALICE |
BU-9828 |
A |
66.00 |
5198********7254 |
068436 |
05/07/2018 |
| MENDOZA, CLARA |
BU-9792 |
A |
127.00 |
3795*******2002 |
102366 |
05/07/2018 |
| METZ, VANESSA |
BU-7194 |
A |
66.00 |
4060********1531 |
072807 |
05/07/2018 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******4010 |
144803 |
05/07/2018 |
| MOORE, LEVI |
BU-7047 |
A |
88.00 |
5147********4987 |
791283 |
05/07/2018 |
| MORVANT, ASHLEY |
BU-7197 |
A |
66.00 |
4690********5948 |
706225 |
05/07/2018 |
| MOSS, MICHELLE |
BU-9847 |
A |
109.50 |
4100********3292 |
85417D |
05/07/2018 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
04232A |
05/07/2018 |
| PACHECO, JASMIN |
BU-7179 |
A |
72.00 |
5147********9537 |
791284 |
05/07/2018 |
| PATOUT, MARCIE |
BU-MPATOUT |
A |
93.50 |
5238********5082 |
000913 |
05/07/2018 |
| PATTILLO, CARRIE |
BU-9805 |
A |
66.00 |
5238********8137 |
000912 |
05/07/2018 |
| PORCHE, KATIE |
BU-7087 |
A |
88.00 |
4690********7305 |
706226 |
05/07/2018 |
| PRIOUX, RODNEY |
BU-9818 |
A |
147.00 |
4435********5288 |
447885 |
05/07/2018 |
| PROVOST, KYLIE |
BU-8531 |
A |
66.00 |
4266********7968 |
04241C |
05/07/2018 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
66.00 |
4388********7854 |
04240C |
05/07/2018 |
| REID, SHANCY |
BU-7169 |
A |
88.00 |
5108********6338 |
062816 |
05/07/2018 |
| RENARD, RACHEL |
BU-9378 |
A |
66.00 |
4690********8396 |
706227 |
05/07/2018 |
| RICHIE, JOSHUA |
BU-9608 |
A |
94.00 |
5156********1238 |
042506 |
05/07/2018 |
| ROBINSON, ERIN |
BU-7131 |
A |
88.00 |
5538********8785 |
068430 |
05/07/2018 |
| ROMERO, FELICIA |
BU-9959 |
A |
99.00 |
4690********3002 |
706228 |
05/07/2018 |
| SANDERS, JAMIE |
BU-9162 |
A |
18.00 |
3715*******4016 |
199510 |
05/07/2018 |
| SCHOUTEN, WILLEMIJN |
BU-9838 |
A |
132.50 |
5538********6108 |
068434 |
05/07/2018 |
| SEGURA, CORTNI |
BU-7259 |
A |
327.00 |
4060********4719 |
082807 |
05/07/2018 |
| SEGURA, NICOLE |
BU-7248 |
A |
66.00 |
5538********0823 |
068437 |
05/07/2018 |
| SENETTE, MICHELLE |
BU-9732 |
A |
66.00 |
3797*******1000 |
134972 |
05/07/2018 |
| SORREL, SHERI |
BU-9559 |
A |
88.00 |
4266********8127 |
04250C |
05/07/2018 |
| STROUD, KATIE |
BU-7022 |
A |
66.00 |
5238********1040 |
000914 |
05/07/2018 |
| THOMAS, KAY |
BU-9280 |
A |
416.50 |
3725*******3007 |
141734 |
05/07/2018 |
| THOMSON, BRITTANY |
BU-7228 |
A |
66.00 |
4266********0198 |
04251A |
05/07/2018 |
| TOUCHET, BEATRICE |
BU-9795 |
A |
88.00 |
5538********3800 |
068440 |
05/07/2018 |
| TRAHAN, FANNIE |
BU-7261 |
A |
66.00 |
4435********7638 |
447886 |
05/07/2018 |
| TRAMU, KARINE |
BU-7170 |
A |
88.00 |
4060********6470 |
082807 |
05/07/2018 |
| TURNAGE, D-ANN |
BU-9327 |
A |
541.00 |
4355********5638 |
064023 |
05/07/2018 |
| VALLS, LINDSEY |
BU-7223 |
A |
67.00 |
4690********4647 |
706230 |
05/07/2018 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
101.00 |
5538********4171 |
068439 |
05/07/2018 |
| VIATOR, JASON |
BU-7021 |
A |
132.00 |
4355********4798 |
064029 |
05/07/2018 |
| VIATOR, TIM |
BU-9832 |
A |
88.00 |
4147********5555 |
04252C |
05/07/2018 |
| VICE, KIM |
BU-9695 |
A |
66.00 |
4690********7184 |
706231 |
05/07/2018 |
| WILLIAMS, GENEESHA |
BU-6999 |
A |
66.00 |
5111********2179 |
062816 |
05/07/2018 |
| YOUNG, IVEYETTA |
BU-7112 |
A |
66.00 |
4271********8678 |
064030 |
05/07/2018 |
| ZAMORA, MIRSHA |
BU-7007 |
A |
88.00 |
4060********0759 |
082807 |
05/07/2018 |
| ZORNES, SKIP |
BU-9905 |
A |
99.00 |
4197********3352 |
04250C |
05/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
825.50 |
| 26 |
MasterCard |
2139.00 |
| 81 |
Visa |
8081.53 |
| 4 |
Discover |
457.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11503.03 |