Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
6011********6558 |
00513R |
10/05/2018 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
66.00 |
4147********2625 |
09103C |
10/05/2018 |
| BABINEAUX, JEROD |
BU-7144 |
A |
88.00 |
4147********3276 |
09106C |
10/05/2018 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
135765 |
10/05/2018 |
| BLANCHARD, KARA |
BU-9428 |
A |
66.00 |
5147********2108 |
899650 |
10/05/2018 |
| BLANCHARD, MONITE |
BU-7323 |
A |
90.20 |
5524********0773 |
06629P |
10/05/2018 |
| BOREL, MONICA |
BU-7227 |
A |
99.75 |
6011********9170 |
00511R |
10/05/2018 |
| BOREL, TANDY |
BU-7491 |
A |
155.83 |
5538********4073 |
038480 |
10/05/2018 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
112.66 |
4355********1722 |
120094 |
10/05/2018 |
| BOURDIER, HESTER |
BU-9869 |
A |
110.00 |
5238********5883 |
001231 |
10/05/2018 |
| BOURG, KATIE |
BU-7503 |
A |
50.00 |
5147********3364 |
402969 |
10/05/2018 |
| BOUTTE, BRAYLYN |
BU-7214 |
A |
66.00 |
4690********9127 |
084066 |
10/05/2018 |
| BOUTTE, LACY |
BU-7461 |
A |
67.00 |
5424********6815 |
59229B |
10/05/2018 |
| BOUTTE, MICHAEL |
BU-7504 |
A |
57.25 |
5147********2019 |
914715 |
10/05/2018 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
031308 |
10/05/2018 |
| BREAUX, DAVID |
BU-9296 |
A |
110.00 |
4060********4519 |
031308 |
10/05/2018 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
120107 |
10/05/2018 |
| BREAUX, KYLIE |
BU-9308 |
A |
66.00 |
4003********3842 |
09110B |
10/05/2018 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
4147********2311 |
09108D |
10/05/2018 |
| BROUSSARD, JACOB |
BU-9297 |
A |
66.00 |
5538********3163 |
038482 |
10/05/2018 |
| BROUSSARD, KELLI |
BU-7195 |
A |
94.60 |
4147********9251 |
09115D |
10/05/2018 |
| BROUSSARD, KELSIE |
BU-11111 |
A |
12.00 |
4355********9612 |
121030 |
10/05/2018 |
| BROUSSARD, MELANIE MIMI |
BU-7134 |
A |
67.00 |
4355********1032 |
121060 |
10/05/2018 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
09119B |
10/05/2018 |
| CARLO, BENETTI |
BU-7517 |
A |
88.00 |
4060********4211 |
031308 |
10/05/2018 |
| CESTIA, TYLER |
BU-7478 |
A |
93.50 |
4355********7352 |
121084 |
10/05/2018 |
| COLEMAN, NICOLE |
BU-7218 |
A |
66.00 |
4060********5519 |
031308 |
10/05/2018 |
| COLLINS, TRENT |
BU-9302 |
A |
69.50 |
4690********1255 |
084067 |
10/05/2018 |
| COX, KYLE |
BU-9093 |
A |
88.00 |
4400********6477 |
09227D |
10/05/2018 |
| CROCHET, CHANCY |
BU-7244 |
A |
66.00 |
5238********5623 |
001232 |
10/05/2018 |
| CROCHET, EMILY |
BU-9861 |
A |
78.00 |
4060********1206 |
041308 |
10/05/2018 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
115.00 |
4054********6738 |
076815 |
10/05/2018 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
88.00 |
4690********6276 |
084069 |
10/05/2018 |
| DELAHOUSSAYE, CRAIG |
BU-7513 |
A |
29.50 |
4435********5866 |
685875 |
10/05/2018 |
| DEROUEN, TYRA |
BU-9741 |
A |
105.00 |
4435********0640 |
685874 |
10/05/2018 |
| DUHON, KEEFE |
BU-9840 |
A |
317.00 |
4246********7244 |
09120G |
10/05/2018 |
| EARLY, PHILLIP |
BU-7176 |
A |
69.00 |
4690********9363 |
084068 |
10/05/2018 |
| EDLER, PAM |
BU-9402 |
A |
128.60 |
4011********9321 |
081304 |
10/05/2018 |
| EIKEL, MARGARET |
BU-8536 |
A |
99.00 |
4800********5638 |
03874A |
10/05/2018 |
| EVANS, CHRISTINE |
BU-7481 |
A |
4.00 |
5340********5364 |
038498 |
10/05/2018 |
| FALGOUT, TROY |
BU-7514 |
A |
66.00 |
4397********1252 |
09137C |
10/05/2018 |
| FLORSHEIM, JAY |
BU-7042 |
A |
94.00 |
4355********4265 |
123010 |
10/05/2018 |
| FONTANE, ARTIE |
BU-7262 |
A |
66.00 |
6011********2792 |
00522B |
10/05/2018 |
| FORET, KIM |
BU-7271 |
A |
66.00 |
5147********0750 |
070222 |
10/05/2018 |
| FORTIER, GRANT |
BU-7319 |
A |
67.00 |
5507********2661 |
216473 |
10/05/2018 |
| FREDERICK, KAYLA |
BU-7289 |
A |
66.00 |
4060********7187 |
041308 |
10/05/2018 |
| GILLMAN, CHRISTOPHER |
BU-7332 |
A |
115.50 |
4266********1714 |
09126B |
10/05/2018 |
| GONSURON, JOBY |
BU-7133 |
A |
88.00 |
5507********5285 |
229815 |
10/05/2018 |
| GRANGER, DEANNA |
BU-7020 |
A |
99.00 |
4000********6205 |
655448 |
10/05/2018 |
| GRANGER, GIGI |
BU-7003 |
A |
119.50 |
4435********4608 |
685876 |
10/05/2018 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
88.00 |
4355********5091 |
123030 |
10/05/2018 |
| GREEN, MIKE |
BU-10010 |
A |
30.00 |
4488********0201 |
314281 |
10/05/2018 |
| GUIDRY, REBECCA |
BU-9833 |
A |
83.04 |
4266********1113 |
09128C |
10/05/2018 |
| HAIK, TREY |
BU-9886 |
A |
88.00 |
4266********2455 |
09127A |
10/05/2018 |
| HEBERT, EDWIN |
BU-7220 |
A |
66.00 |
4266********2180 |
09132A |
10/05/2018 |
| HIDALGO, JOSE |
BU-8856 |
A |
88.00 |
5466********4689 |
09137Z |
10/05/2018 |
| HOLLEMAN, REBECCA |
BU-7164 |
A |
66.00 |
5538********5216 |
038502 |
10/05/2018 |
| HOMAN, JONI |
BU-7085 |
A |
110.00 |
5147********9958 |
899653 |
10/05/2018 |
| HULIN, DUSTY |
BU-9804 |
A |
127.00 |
4690********7716 |
084071 |
10/05/2018 |
| JORDAN, LUKE |
BU-LJORDAN |
A |
70.00 |
3727*******1005 |
167533 |
10/05/2018 |
| JUDICE, LAINE |
BU-7298 |
A |
66.00 |
4479********6337 |
005563 |
10/05/2018 |
| LABICHE, MYA |
BU-7181 |
A |
88.00 |
4060********0297 |
041308 |
10/05/2018 |
| LANCON, DANA |
BU-7302 |
A |
88.00 |
4690********7896 |
084072 |
10/05/2018 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
4266********4554 |
09137C |
10/05/2018 |
| LANDRY, CORRY |
BU-7148 |
A |
113.00 |
4266********1923 |
09138D |
10/05/2018 |
| LANDRY, JOSEPH |
BU-9706 |
A |
42.60 |
4690********5010 |
084073 |
10/05/2018 |
| LANDRY, RHONDA |
BU-7521 |
A |
93.50 |
4707********2638 |
091385 |
10/05/2018 |
| LASSALLE II, MARK |
BU-9850 |
A |
83.50 |
4355********0274 |
125036 |
10/05/2018 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9733 |
09142C |
10/05/2018 |
| LEBLANC, LANCE |
BU-9939 |
A |
88.00 |
4435********5880 |
685877 |
10/05/2018 |
| LISSARD, CHRISTINE |
BU-7217 |
A |
99.00 |
4690********6068 |
084075 |
10/05/2018 |
| LISSARD, JOE |
BU-7156 |
A |
93.50 |
4435********5894 |
685878 |
10/05/2018 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
88.00 |
4690********7896 |
084076 |
10/05/2018 |
| LOUVIER, MATTHEW |
BU-7522 |
A |
88.00 |
4690********5735 |
084074 |
10/05/2018 |
| LOUVIERE, LAURA |
BU-9944 |
A |
298.00 |
4266********8409 |
09146D |
10/05/2018 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********3294 |
09151D |
10/05/2018 |
| MAGAR, MEGHAN |
BU-MMAGAR |
A |
66.00 |
4347********5039 |
041308 |
10/05/2018 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
4266********4041 |
09145A |
10/05/2018 |
| MARQUET, YOLY |
BU-9952 |
A |
186.50 |
4060********8885 |
051308 |
10/05/2018 |
| MCDUFF, ALICE |
BU-9828 |
A |
66.00 |
5198********7254 |
038529 |
10/05/2018 |
| MENDOZA, CLARA |
BU-9792 |
A |
143.00 |
4419********9568 |
011633 |
10/05/2018 |
| METZ, VANESSA |
BU-7194 |
A |
66.00 |
4060********1531 |
051308 |
10/05/2018 |
| MEYERS, TAMMY |
BU-7338 |
A |
99.00 |
6011********8013 |
00541B |
10/05/2018 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******4010 |
154726 |
10/05/2018 |
| MOORE, LEVI |
BU-7047 |
A |
88.00 |
4060********0320 |
051308 |
10/05/2018 |
| MORVANT, ASHLEY |
BU-7197 |
A |
66.00 |
4690********5948 |
084077 |
10/05/2018 |
| MOSS, MICHELLE |
BU-9847 |
A |
67.00 |
4100********3292 |
22855D |
10/05/2018 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
09156A |
10/05/2018 |
| PACHECO, JASMIN |
BU-7179 |
A |
82.50 |
5147********9537 |
717119 |
10/05/2018 |
| PATTILLO, CARRIE |
BU-9805 |
A |
66.00 |
5238********8137 |
001233 |
10/05/2018 |
| PORCHE, KATIE |
BU-7087 |
A |
110.00 |
4690********7305 |
084080 |
10/05/2018 |
| PRIOUX, RODNEY |
BU-9818 |
A |
66.00 |
4435********4155 |
685879 |
10/05/2018 |
| PROVOST, KYLIE |
BU-8531 |
A |
25.50 |
4266********7968 |
09158C |
10/05/2018 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
66.00 |
4388********7854 |
09158C |
10/05/2018 |
| RENARD, RACHEL |
BU-9378 |
A |
70.25 |
4690********8396 |
084078 |
10/05/2018 |
| RICHIE, JOSHUA |
BU-9608 |
A |
109.98 |
5156********1238 |
091634 |
10/05/2018 |
| ROMERO, FELICIA |
BU-9959 |
A |
99.00 |
4690********3002 |
084079 |
10/05/2018 |
| SEGURA, CORTNI |
BU-7259 |
A |
66.00 |
4060********3031 |
051308 |
10/05/2018 |
| SEGURA, NICOLE |
BU-7248 |
A |
66.00 |
5538********0823 |
038534 |
10/05/2018 |
| SENETTE, MICHELLE |
BU-9732 |
A |
66.00 |
3797*******1000 |
151554 |
10/05/2018 |
| SONNIER, AMY |
BU-7493 |
A |
93.50 |
4147********2678 |
09162D |
10/05/2018 |
| SORREL, SHERI |
BU-9559 |
A |
66.00 |
4266********8127 |
09159C |
10/05/2018 |
| SOTO, AMANDA |
BU-9015 |
A |
88.00 |
4488********0233 |
116001 |
10/05/2018 |
| STROUD, KATIE |
BU-7022 |
A |
66.00 |
5238********1040 |
001234 |
10/05/2018 |
| TOUCHET, BEATRICE |
BU-9795 |
A |
66.00 |
5538********3800 |
038538 |
10/05/2018 |
| TRAMU, KARINE |
BU-7170 |
A |
88.00 |
4060********6470 |
051308 |
10/05/2018 |
| TURNAGE, D-ANN |
BU-9327 |
A |
66.00 |
4355********5638 |
028049 |
10/05/2018 |
| VALLS, LINDSEY |
BU-7223 |
A |
66.00 |
4690********4647 |
084081 |
10/05/2018 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
99.00 |
5538********4171 |
038550 |
10/05/2018 |
| VIATOR, JASON |
BU-7021 |
A |
236.00 |
4355********4798 |
028047 |
10/05/2018 |
| VIATOR, TIM |
BU-9832 |
A |
88.00 |
4147********5270 |
09169D |
10/05/2018 |
| VICE, KIM |
BU-9695 |
A |
66.00 |
4690********7184 |
084082 |
10/05/2018 |
| WHITE, LISA |
BU-7520 |
A |
119.17 |
4147********7258 |
09170D |
10/05/2018 |
| ZORNES, SKIP |
BU-9905 |
A |
116.05 |
4197********3352 |
09174C |
10/05/2018 |
| |
|
|
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|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
268.00 |
| 24 |
MasterCard |
1838.76 |
| 82 |
Visa |
7458.47 |
| 4 |
Discover |
330.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9895.98 |