Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
6011********6558 |
00555R |
07/05/2018 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
66.00 |
4147********2625 |
07718C |
07/05/2018 |
| AUGUST, ABBIE |
BU-7230 |
A |
1.00 |
4147********7747 |
07722D |
07/05/2018 |
| BABINEAUX, JEROD |
BU-7144 |
A |
88.00 |
4147********3276 |
07722C |
07/05/2018 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
186017 |
07/05/2018 |
| BLANCHARD, KARA |
BU-9428 |
A |
66.00 |
5147********2108 |
812747 |
07/05/2018 |
| BLANCHARD, MONITE |
BU-7323 |
A |
1.00 |
5524********0773 |
03838P |
07/05/2018 |
| BOREL, MONICA |
BU-7227 |
A |
108.00 |
6011********9170 |
00557R |
07/05/2018 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
95.50 |
4355********1722 |
098098 |
07/05/2018 |
| BOURDIER, HESTER |
BU-9869 |
A |
111.00 |
5243********8647 |
00557Z |
07/05/2018 |
| BOUTTE, CHRISTOPHER |
BU-7242 |
A |
148.00 |
4690********3226 |
339609 |
07/05/2018 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
073207 |
07/05/2018 |
| BREAUX, BRANDI |
BU-7329 |
A |
264.16 |
4690********3319 |
339610 |
07/05/2018 |
| BREAUX, DAVID |
BU-9296 |
A |
110.00 |
4060********4519 |
073207 |
07/05/2018 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
098116 |
07/05/2018 |
| BREAUX, KYLIE |
BU-9308 |
A |
66.00 |
4003********3842 |
07729B |
07/05/2018 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
4147********2311 |
07726D |
07/05/2018 |
| BRENTLINGER, JULIANE |
BU-7225 |
A |
1.00 |
4147********2876 |
07728D |
07/05/2018 |
| BROUSSARD, KELLI |
BU-7195 |
A |
104.13 |
4147********9251 |
07733D |
07/05/2018 |
| BROUSSARD, KELSIE |
BU-KEBROUSSAR |
A |
13.00 |
4355********9612 |
098123 |
07/05/2018 |
| BROUSSARD, MELANIE MIMI |
BU-7134 |
A |
66.00 |
4355********1032 |
098128 |
07/05/2018 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
07738B |
07/05/2018 |
| CAMERON, JOHN |
BU-7165 |
A |
68.00 |
4271********4439 |
098118 |
07/05/2018 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
88.00 |
4147********3423 |
07732D |
07/05/2018 |
| COLEMAN, NICOLE |
BU-7218 |
A |
66.00 |
4060********5519 |
073207 |
07/05/2018 |
| COLLINS, TRENT |
BU-9302 |
A |
73.18 |
4690********1255 |
339612 |
07/05/2018 |
| COX, KYLE |
BU-9093 |
A |
88.00 |
4400********6477 |
09698D |
07/05/2018 |
| CROCHET, EMILY |
BU-9861 |
A |
68.00 |
4060********7432 |
073207 |
07/05/2018 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
110.00 |
4054********6738 |
065629 |
07/05/2018 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
76.00 |
4690********6276 |
339613 |
07/05/2018 |
| DEROUEN, JENNIFER |
BU-9992 |
A |
72.00 |
4690********2197 |
339614 |
07/05/2018 |
| DEROUEN, TYRA |
BU-9741 |
A |
114.00 |
4435********0640 |
135578 |
07/05/2018 |
| DOUZART, ELIZABETH |
BU-7151 |
A |
66.00 |
4060********6345 |
073207 |
07/05/2018 |
| DYER, ANN |
BU-9785 |
A |
88.00 |
5147********4333 |
377932 |
07/05/2018 |
| EARLY, PHILLIP |
BU-7176 |
A |
92.50 |
4690********9363 |
339615 |
07/05/2018 |
| FALGOUT, TROY |
BU-8772 |
A |
66.00 |
4397********1252 |
07722C |
07/05/2018 |
| FLORSHEIM, JAY |
BU-7042 |
A |
140.50 |
4355********4265 |
099155 |
07/05/2018 |
| FONTANE, ARTIE |
BU-7262 |
A |
66.00 |
6011********2792 |
00570B |
07/05/2018 |
| FORET, KIM |
BU-7271 |
A |
66.00 |
5147********0750 |
082343 |
07/05/2018 |
| FORTIER, MICHELLE |
BU-MFORTIER |
A |
152.66 |
5507********2661 |
110343 |
07/05/2018 |
| FOSTER, JASON |
BU-1401 |
A |
100.50 |
4147********3025 |
07743D |
07/05/2018 |
| FREDERICK, BRITTANY |
BU-7307 |
A |
172.70 |
5538********9093 |
013550 |
07/05/2018 |
| FREDERICK, KAYLA |
BU-7289 |
A |
66.00 |
4060********7187 |
083207 |
07/05/2018 |
| GILLMAN, CHRISTOPHER |
BU-7332 |
A |
115.50 |
4266********1714 |
07746B |
07/05/2018 |
| GONSURON, JOBY |
BU-7133 |
A |
88.00 |
5507********5285 |
131545 |
07/05/2018 |
| GRANGER, DEANNA |
BU-7020 |
A |
99.00 |
4000********4552 |
517584 |
07/05/2018 |
| GRANGER, GIGI |
BU-7003 |
A |
188.00 |
4435********5332 |
135579 |
07/05/2018 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
163.50 |
4355********5091 |
100082 |
07/05/2018 |
| GUIDRY, KATHRYN |
BU-9690 |
A |
3.00 |
4690********5674 |
339617 |
07/05/2018 |
| HAIK, TREY |
BU-9886 |
A |
99.00 |
4266********2455 |
07748A |
07/05/2018 |
| HEBERT, CARLA |
BU-7295 |
A |
171.66 |
4300********6452 |
005994 |
07/05/2018 |
| HEBERT, EDWIN |
BU-7220 |
A |
71.00 |
4266********2180 |
07753A |
07/05/2018 |
| HEBERT, EVAN |
BU-9892 |
A |
66.00 |
4435********9509 |
135580 |
07/05/2018 |
| HIDALGO, JOSE |
BU-8856 |
A |
88.00 |
5466********4689 |
07752Z |
07/05/2018 |
| HUFFMAN, LAURIE |
BU-9565 |
A |
3.00 |
4099********5600 |
07758C |
07/05/2018 |
| HUGHES, TERRI |
BU-7245 |
A |
66.00 |
5499********1451 |
07757P |
07/05/2018 |
| HULIN, DUSTY |
BU-9804 |
A |
66.00 |
4690********7716 |
339619 |
07/05/2018 |
| JAMIESON, SARAH |
BU-7304 |
A |
137.50 |
5178********4723 |
07758Z |
07/05/2018 |
| JORDAN, LUKE |
BU-LJORDAN |
A |
10.00 |
3727*******1005 |
184860 |
07/05/2018 |
| JUDICE, LAINE |
BU-7298 |
A |
146.66 |
4479********6337 |
005196 |
07/05/2018 |
| LABICHE, MYA |
BU-7181 |
A |
88.00 |
4060********0297 |
083207 |
07/05/2018 |
| LANCON, DANA |
BU-7302 |
A |
98.00 |
4690********7896 |
339618 |
07/05/2018 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
4266********4554 |
07752C |
07/05/2018 |
| LANDRY, CORRY |
BU-7148 |
A |
99.00 |
4266********1923 |
07753D |
07/05/2018 |
| LANDRY, JOSEPH |
BU-9706 |
A |
153.00 |
4690********5010 |
339620 |
07/05/2018 |
| LASSALLE II, MARK |
BU-9850 |
A |
158.50 |
4355********0274 |
100092 |
07/05/2018 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9733 |
07755C |
07/05/2018 |
| LEBLANC, CHARLES |
BU-7192 |
A |
88.00 |
4060********4317 |
083207 |
07/05/2018 |
| LEBLANC, LANCE |
BU-9939 |
A |
88.00 |
4435********5880 |
135581 |
07/05/2018 |
| LISSARD, CHRISTINE |
BU-7217 |
A |
99.00 |
4690********6068 |
339621 |
07/05/2018 |
| LISSARD, JOE |
BU-7156 |
A |
93.50 |
4435********5894 |
135582 |
07/05/2018 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
88.00 |
4690********7896 |
339622 |
07/05/2018 |
| LOUVIERE, LAURA |
BU-9944 |
A |
208.00 |
4266********8409 |
07759D |
07/05/2018 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********3294 |
07763D |
07/05/2018 |
| MAGAR, MEGHAN |
BU-MMAGAR |
A |
66.00 |
4347********5039 |
083207 |
07/05/2018 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
4266********4041 |
07759A |
07/05/2018 |
| MARQUET, YOLY |
BU-9952 |
A |
181.50 |
4060********8885 |
083207 |
07/05/2018 |
| MCDUFF, ALICE |
BU-9828 |
A |
66.00 |
5198********7254 |
013565 |
07/05/2018 |
| MENDOZA, CLARA |
BU-9792 |
A |
66.00 |
3795*******2002 |
146082 |
07/05/2018 |
| METZ, VANESSA |
BU-7194 |
A |
66.00 |
4060********1531 |
083207 |
07/05/2018 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******4010 |
122645 |
07/05/2018 |
| MOORE, LEVI |
BU-7047 |
A |
88.00 |
4060********0320 |
083207 |
07/05/2018 |
| MORVANT, ASHLEY |
BU-7197 |
A |
66.00 |
4690********5948 |
339624 |
07/05/2018 |
| MOSS, MICHELLE |
BU-9847 |
A |
154.00 |
4100********3292 |
55418D |
07/05/2018 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
07772A |
07/05/2018 |
| MYERS, KRYSTA |
BU-7310 |
A |
119.16 |
4344********1325 |
004061 |
07/05/2018 |
| OEHL, MOLLY |
BU-9773 |
A |
137.50 |
5147********5708 |
812748 |
07/05/2018 |
| PACHECO, JASMIN |
BU-7179 |
A |
67.00 |
5147********9537 |
723843 |
07/05/2018 |
| PATOUT, MARCIE |
BU-MPATOUT |
A |
174.00 |
5238********5082 |
000905 |
07/05/2018 |
| PATTILLO, CARRIE |
BU-9805 |
A |
66.00 |
5238********8137 |
000904 |
07/05/2018 |
| PORCHE, KATIE |
BU-7087 |
A |
129.00 |
4690********7305 |
339625 |
07/05/2018 |
| PROVOST, KYLIE |
BU-8531 |
A |
66.00 |
4266********7968 |
07769C |
07/05/2018 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
66.00 |
4388********7854 |
07769C |
07/05/2018 |
| RENARD, RACHEL |
BU-9378 |
A |
66.00 |
4690********8396 |
339626 |
07/05/2018 |
| RICHIE, JOSHUA |
BU-9608 |
A |
90.88 |
5156********1238 |
077765 |
07/05/2018 |
| ROMERO, FELICIA |
BU-9959 |
A |
99.00 |
4690********3002 |
339627 |
07/05/2018 |
| SCHOUTEN, WILLEMIJN |
BU-9838 |
A |
120.37 |
5538********6108 |
013574 |
07/05/2018 |
| SEGURA, NICOLE |
BU-7248 |
A |
66.00 |
5538********0823 |
013571 |
07/05/2018 |
| SENETTE, MICHELLE |
BU-9732 |
A |
66.00 |
3797*******1000 |
129469 |
07/05/2018 |
| SORREL, SHERI |
BU-9559 |
A |
94.00 |
4266********8127 |
07775C |
07/05/2018 |
| STROUD, KATIE |
BU-7022 |
A |
66.00 |
5238********1040 |
000906 |
07/05/2018 |
| THOMSON, BRITTANY |
BU-7228 |
A |
66.00 |
4266********3720 |
07777A |
07/05/2018 |
| TOUCHET, BEATRICE |
BU-9795 |
A |
90.59 |
5538********3800 |
013575 |
07/05/2018 |
| TRAHAN, FANNIE |
BU-7261 |
A |
66.00 |
4435********7638 |
135584 |
07/05/2018 |
| TRAMU, KARINE |
BU-7170 |
A |
88.00 |
4060********6470 |
093207 |
07/05/2018 |
| TURNAGE, D-ANN |
BU-9327 |
A |
66.00 |
4355********5638 |
042032 |
07/05/2018 |
| VALLS, LINDSEY |
BU-7223 |
A |
91.00 |
4690********4647 |
339629 |
07/05/2018 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
110.50 |
5538********4171 |
013576 |
07/05/2018 |
| VIATOR, JASON |
BU-7021 |
A |
365.00 |
4355********4798 |
042027 |
07/05/2018 |
| VIATOR, TIM |
BU-9832 |
A |
88.00 |
4147********5270 |
07778D |
07/05/2018 |
| VICE, KIM |
BU-9695 |
A |
66.00 |
4690********7184 |
339630 |
07/05/2018 |
| WAITS, ANDREA |
BU-7300 |
A |
130.50 |
6011********9597 |
00585R |
07/05/2018 |
| WHATLEY, CLAUDINE |
BU-9924 |
A |
137.50 |
5147********1961 |
199014 |
07/05/2018 |
| ZORNES, SKIP |
BU-9905 |
A |
110.00 |
4197********3352 |
07767C |
07/05/2018 |
| |
|
|
|
|
|
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| |
|
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|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
274.00 |
| 23 |
MasterCard |
2229.20 |
| 82 |
Visa |
7790.45 |
| 4 |
Discover |
370.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10664.15 |