Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
6011********6558 |
00515R |
09/05/2018 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
160.00 |
4147********2625 |
07109C |
09/05/2018 |
| BABINEAUX, JEROD |
BU-7144 |
A |
88.00 |
4147********3276 |
07110C |
09/05/2018 |
| BANKS, VONDA |
BU-7308 |
A |
81.00 |
5538********1400 |
034476 |
09/05/2018 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
176913 |
09/05/2018 |
| BLANCHARD, KARA |
BU-9428 |
A |
116.00 |
5147********2108 |
820815 |
09/05/2018 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
102.00 |
4355********1722 |
056051 |
09/05/2018 |
| BOUTTE, BRAYLYN |
BU-7214 |
A |
34.90 |
4690********9127 |
221338 |
09/05/2018 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
072207 |
09/05/2018 |
| BREAUX, BRANDI |
BU-7329 |
A |
12.00 |
4690********3319 |
221339 |
09/05/2018 |
| BREAUX, DAVID |
BU-9296 |
A |
110.00 |
4060********4519 |
072207 |
09/05/2018 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
056068 |
09/05/2018 |
| BREAUX, KYLIE |
BU-9308 |
A |
66.00 |
4003********3842 |
07121B |
09/05/2018 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
4147********2311 |
07120D |
09/05/2018 |
| BROUSSARD, JACOB |
BU-9297 |
A |
66.00 |
5538********3163 |
034484 |
09/05/2018 |
| BROUSSARD, KELLI |
BU-7195 |
A |
71.68 |
4147********9251 |
07122D |
09/05/2018 |
| BROUSSARD, KELSIE |
BU-KEBROUSSAR |
A |
13.00 |
4355********9612 |
056082 |
09/05/2018 |
| BROUSSARD, MELANIE MIMI |
BU-7134 |
A |
66.00 |
4355********1032 |
056076 |
09/05/2018 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
07121B |
09/05/2018 |
| CAMERON, JOHN |
BU-7165 |
A |
1.00 |
4271********4439 |
056080 |
09/05/2018 |
| CARLO, BENETTI |
BU-7517 |
A |
88.00 |
4060********4211 |
072207 |
09/05/2018 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
16.86 |
4060********8115 |
072207 |
09/05/2018 |
| COLEMAN, NICOLE |
BU-7218 |
A |
66.00 |
4060********5519 |
072207 |
09/05/2018 |
| COLLINS, TRENT |
BU-9302 |
A |
69.50 |
4690********1255 |
221340 |
09/05/2018 |
| COX, KYLE |
BU-9093 |
A |
88.00 |
4400********6477 |
00768D |
09/05/2018 |
| CROCHET, CHANCY |
BU-7244 |
A |
66.00 |
5238********5623 |
000696 |
09/05/2018 |
| CROCHET, EMILY |
BU-9861 |
A |
134.00 |
4060********7432 |
072207 |
09/05/2018 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
179.00 |
4054********6738 |
070213 |
09/05/2018 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
88.00 |
4690********6276 |
221341 |
09/05/2018 |
| DELAHOUSSAYE, CRAIG |
BU-7513 |
A |
355.50 |
4435********5866 |
847258 |
09/05/2018 |
| DEROUEN, TYRA |
BU-9741 |
A |
113.00 |
4435********0640 |
847259 |
09/05/2018 |
| DOUZART, ELIZABETH |
BU-7151 |
A |
30.80 |
4060********6345 |
072207 |
09/05/2018 |
| DUHON, KEEFE |
BU-9840 |
A |
133.40 |
4246********7244 |
07131G |
09/05/2018 |
| EARLY, PHILLIP |
BU-7176 |
A |
73.50 |
4690********9363 |
221342 |
09/05/2018 |
| EIKEL, MARGARET |
BU-8536 |
A |
99.00 |
4800********5638 |
07032A |
09/05/2018 |
| FALGOUT, TROY |
BU-7514 |
A |
79.00 |
4397********1252 |
07106C |
09/05/2018 |
| FLORSHEIM, JAY |
BU-7042 |
A |
93.00 |
4355********4265 |
058099 |
09/05/2018 |
| FONTANE, ARTIE |
BU-7262 |
A |
71.00 |
6011********2792 |
00543B |
09/05/2018 |
| FORET, KIM |
BU-7271 |
A |
66.00 |
5147********0750 |
074324 |
09/05/2018 |
| FOSTER, JASON |
BU-1401 |
A |
44.00 |
4147********3025 |
07139D |
09/05/2018 |
| FREDERICK, BRITTANY |
BU-7307 |
A |
66.00 |
5538********9093 |
034502 |
09/05/2018 |
| FREDERICK, KAYLA |
BU-7289 |
A |
66.00 |
4060********7187 |
082207 |
09/05/2018 |
| GILLMAN, CHRISTOPHER |
BU-7332 |
A |
115.50 |
4266********1714 |
07139B |
09/05/2018 |
| GONSURON, JOBY |
BU-7133 |
A |
88.00 |
5507********5285 |
110540 |
09/05/2018 |
| GRANGER, DEANNA |
BU-7020 |
A |
99.00 |
4000********6205 |
354535 |
09/05/2018 |
| GRANGER, GIGI |
BU-7003 |
A |
88.00 |
4435********6690 |
847260 |
09/05/2018 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
116.50 |
4355********5091 |
058112 |
09/05/2018 |
| GREEN, MIKE |
BU-10010 |
A |
50.00 |
4488********0201 |
301978 |
09/05/2018 |
| GUIDRY, REBECCA |
BU-9833 |
A |
143.50 |
4266********1113 |
07142C |
09/05/2018 |
| HAIK, TREY |
BU-9886 |
A |
93.50 |
4266********2455 |
07142A |
09/05/2018 |
| HEBERT, EDWIN |
BU-7220 |
A |
66.00 |
4266********2180 |
07143A |
09/05/2018 |
| HEBERT, JEREMIE |
BU-9721 |
A |
10.00 |
4060********9484 |
082207 |
09/05/2018 |
| HIDALGO, JOSE |
BU-8856 |
A |
88.00 |
5466********4689 |
07147Z |
09/05/2018 |
| HOMAN, JONI |
BU-7085 |
A |
116.00 |
5147********9958 |
820818 |
09/05/2018 |
| HUGHES, TERRI |
BU-7245 |
A |
66.00 |
5499********1451 |
07151P |
09/05/2018 |
| HULIN, DUSTY |
BU-9804 |
A |
66.00 |
4690********7716 |
221345 |
09/05/2018 |
| JORDAN, LUKE |
BU-LJORDAN |
A |
30.00 |
3727*******1005 |
160578 |
09/05/2018 |
| JUDICE, LAINE |
BU-7298 |
A |
66.00 |
4479********6337 |
005074 |
09/05/2018 |
| LABICHE, MYA |
BU-7181 |
A |
88.00 |
4060********0297 |
082207 |
09/05/2018 |
| LANCON, DANA |
BU-7302 |
A |
88.00 |
4690********7896 |
221346 |
09/05/2018 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
4266********4554 |
07153C |
09/05/2018 |
| LANDRY, CORRY |
BU-7148 |
A |
149.00 |
4266********1923 |
07155D |
09/05/2018 |
| LANDRY, JOSEPH |
BU-9706 |
A |
66.00 |
4690********5010 |
221347 |
09/05/2018 |
| LANDRY, RHONDA |
BU-7521 |
A |
99.53 |
4147********2473 |
07157D |
09/05/2018 |
| LASSALLE II, MARK |
BU-9850 |
A |
75.49 |
4355********0274 |
060114 |
09/05/2018 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9733 |
07156C |
09/05/2018 |
| LEBLANC, LANCE |
BU-9939 |
A |
89.00 |
4435********5880 |
847261 |
09/05/2018 |
| LISSARD, CHRISTINE |
BU-7217 |
A |
109.00 |
4690********6068 |
221349 |
09/05/2018 |
| LISSARD, JOE |
BU-7156 |
A |
93.50 |
4435********5894 |
847262 |
09/05/2018 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
88.00 |
4690********7896 |
221350 |
09/05/2018 |
| LOUVIER, MATTHEW |
BU-7522 |
A |
88.00 |
4690********5735 |
221348 |
09/05/2018 |
| LOUVIERE, LAURA |
BU-9944 |
A |
268.00 |
4266********8409 |
07160D |
09/05/2018 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********3294 |
07164D |
09/05/2018 |
| MAGAR, MEGHAN |
BU-MMAGAR |
A |
66.00 |
4347********5039 |
082207 |
09/05/2018 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
4266********4041 |
07165A |
09/05/2018 |
| MARQUET, YOLY |
BU-9952 |
A |
125.25 |
4060********8885 |
092207 |
09/05/2018 |
| MCDUFF, ALICE |
BU-9828 |
A |
66.00 |
5198********7254 |
034524 |
09/05/2018 |
| MENDOZA, CLARA |
BU-9792 |
A |
66.00 |
3795*******2002 |
149880 |
09/05/2018 |
| METZ, VANESSA |
BU-7194 |
A |
66.00 |
4060********1531 |
082207 |
09/05/2018 |
| MEYERS, TAMMY |
BU-7338 |
A |
99.00 |
6011********8013 |
00546B |
09/05/2018 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******4010 |
102736 |
09/05/2018 |
| MOORE, LEVI |
BU-7047 |
A |
88.00 |
4060********0320 |
092207 |
09/05/2018 |
| MORVANT, ASHLEY |
BU-7197 |
A |
66.00 |
4690********5948 |
221351 |
09/05/2018 |
| MOSS, MICHELLE |
BU-9847 |
A |
66.00 |
4100********3292 |
64657D |
09/05/2018 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
07172A |
09/05/2018 |
| MUSEMECHE, CHARNELLE |
BU-7352 |
A |
66.00 |
4435********7528 |
847263 |
09/05/2018 |
| PACHECO, JASMIN |
BU-7179 |
A |
129.75 |
5147********9537 |
722735 |
09/05/2018 |
| PARSONS, JOHN |
BU-9800 |
A |
20.00 |
4147********2858 |
07170C |
09/05/2018 |
| PATOUT, MARCIE |
BU-MPATOUT |
A |
59.28 |
5238********5082 |
000697 |
09/05/2018 |
| PATTILLO, CARRIE |
BU-9805 |
A |
66.00 |
5238********8137 |
000698 |
09/05/2018 |
| PORCHE, KATIE |
BU-7087 |
A |
117.00 |
4690********7305 |
221352 |
09/05/2018 |
| PRIOUX, RODNEY |
BU-9818 |
A |
66.00 |
4435********4155 |
847264 |
09/05/2018 |
| PROVOST, KYLIE |
BU-8531 |
A |
66.00 |
4266********7968 |
07174C |
09/05/2018 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
66.00 |
4388********7854 |
07175C |
09/05/2018 |
| RENARD, RACHEL |
BU-9378 |
A |
66.00 |
4690********8396 |
221353 |
09/05/2018 |
| RICHIE, JOSHUA |
BU-9608 |
A |
70.25 |
5156********1238 |
071819 |
09/05/2018 |
| ROMERO, FELICIA |
BU-9959 |
A |
99.00 |
4690********3002 |
221354 |
09/05/2018 |
| SCHOUTEN, WILLEMIJN |
BU-9838 |
A |
39.00 |
5538********6108 |
034536 |
09/05/2018 |
| SEGURA, CORTNI |
BU-7259 |
A |
66.00 |
4060********3031 |
092207 |
09/05/2018 |
| SEGURA, NICOLE |
BU-7248 |
A |
66.00 |
5538********0823 |
034532 |
09/05/2018 |
| SENETTE, MICHELLE |
BU-9732 |
A |
66.00 |
3797*******1000 |
170438 |
09/05/2018 |
| SORREL, SHERI |
BU-9559 |
A |
70.40 |
4266********8127 |
07184C |
09/05/2018 |
| SOTO, AMANDA |
BU-9015 |
A |
88.00 |
4488********0233 |
103682 |
09/05/2018 |
| STROUD, KATIE |
BU-7022 |
A |
89.40 |
5238********1040 |
000699 |
09/05/2018 |
| THOMSON, BRITTANY |
BU-7228 |
A |
66.00 |
4266********3720 |
07186A |
09/05/2018 |
| TOUCHET, BEATRICE |
BU-9795 |
A |
66.00 |
5538********3800 |
034540 |
09/05/2018 |
| TRAMU, KARINE |
BU-7170 |
A |
88.00 |
4060********6470 |
092207 |
09/05/2018 |
| TURNAGE, D-ANN |
BU-9327 |
A |
66.00 |
4355********5638 |
062131 |
09/05/2018 |
| VALLS, LINDSEY |
BU-7223 |
A |
66.00 |
4690********4647 |
221357 |
09/05/2018 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
99.00 |
5538********4171 |
034544 |
09/05/2018 |
| VIATOR, JASON |
BU-7021 |
A |
204.00 |
4355********4798 |
062145 |
09/05/2018 |
| VIATOR, TIM |
BU-9832 |
A |
88.00 |
4147********5270 |
07190D |
09/05/2018 |
| VICE, KIM |
BU-9695 |
A |
66.00 |
4690********7184 |
221356 |
09/05/2018 |
| WHITE, LISA |
BU-7520 |
A |
119.17 |
4147********7258 |
07190D |
09/05/2018 |
| WOERNER, SETH |
BU-7343 |
A |
88.00 |
4060********8947 |
092207 |
09/05/2018 |
| ZORNES, SKIP |
BU-9905 |
A |
110.00 |
4197********3352 |
07164C |
09/05/2018 |
| |
|
|
|
|
|
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| |
|
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|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
294.00 |
| 20 |
MasterCard |
1569.68 |
| 88 |
Visa |
7678.48 |
| 3 |
Discover |
236.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9778.16 |