Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
6011********6034 |
00506R |
12/05/2018 |
| AMY, BRIDGETTE |
BU-7449 |
A |
205.00 |
4060********8079 |
043307 |
12/05/2018 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
66.00 |
4147********2625 |
09133C |
12/05/2018 |
| BENOIT, JARRED |
BU-7441 |
A |
66.00 |
4690********8643 |
874622 |
12/05/2018 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
158165 |
12/05/2018 |
| BLANCHARD, KARA |
BU-9428 |
A |
66.50 |
5147********2108 |
826943 |
12/05/2018 |
| BLANCHARD, MONITE |
BU-7323 |
A |
66.00 |
5524********0773 |
06549P |
12/05/2018 |
| BOREL, MONICA |
BU-7227 |
A |
8.00 |
5155********5896 |
09143Z |
12/05/2018 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
99.00 |
4355********1722 |
066069 |
12/05/2018 |
| BOURDIER, HESTER |
BU-9869 |
A |
110.00 |
5238********5883 |
000843 |
12/05/2018 |
| BOUTTE, CODY |
BU-7348 |
A |
88.00 |
5147********3160 |
041925 |
12/05/2018 |
| BOUTTE, LACY |
BU-7461 |
A |
66.00 |
5424********6815 |
57843B |
12/05/2018 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
043307 |
12/05/2018 |
| BREAUX, DAVID |
BU-9296 |
A |
110.00 |
4060********4519 |
053307 |
12/05/2018 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
066087 |
12/05/2018 |
| BREAUX, KYLIE |
BU-9308 |
A |
66.00 |
4003********3842 |
09142B |
12/05/2018 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
4147********2311 |
09141D |
12/05/2018 |
| BROUSSARD, JACOB |
BU-9297 |
A |
66.00 |
5538********3163 |
018101 |
12/05/2018 |
| BROUSSARD, KELSIE |
BU-11111 |
A |
3.50 |
4355********9612 |
066091 |
12/05/2018 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
09144B |
12/05/2018 |
| CARLO, BENETTI |
BU-7517 |
A |
88.00 |
4060********4211 |
043307 |
12/05/2018 |
| CESTIA, TYLER |
BU-7478 |
A |
93.50 |
4355********7352 |
066103 |
12/05/2018 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
66.00 |
4060********8115 |
043307 |
12/05/2018 |
| COLEMAN, NICOLE |
BU-7218 |
A |
66.00 |
4060********5519 |
043307 |
12/05/2018 |
| COLLINS, TRENT |
BU-9302 |
A |
89.40 |
4690********1255 |
874624 |
12/05/2018 |
| COX, KYLE |
BU-9093 |
A |
280.50 |
4400********6477 |
03255D |
12/05/2018 |
| CROCHET, CHANCY |
BU-7244 |
A |
66.00 |
5238********5623 |
000844 |
12/05/2018 |
| CROCHET, EMILY |
BU-9861 |
A |
80.00 |
4060********1206 |
043307 |
12/05/2018 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
89.00 |
4054********6738 |
064380 |
12/05/2018 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
88.00 |
4690********6276 |
874627 |
12/05/2018 |
| DELAHOUSSAYE, CRAIG |
BU-7513 |
A |
94.60 |
4435********5866 |
425452 |
12/05/2018 |
| DEROUEN, JENNIFER |
BU-9992 |
A |
19.80 |
4690********2197 |
874625 |
12/05/2018 |
| EARLY, PHILLIP |
BU-7176 |
A |
70.00 |
4690********9363 |
874626 |
12/05/2018 |
| EDLER, PAM |
BU-9402 |
A |
66.00 |
4011********9321 |
073305 |
12/05/2018 |
| EIKEL, MARGARET |
BU-8536 |
A |
99.00 |
5424********0851 |
57968P |
12/05/2018 |
| FALGOUT, TROY |
BU-7514 |
A |
66.00 |
4397********1252 |
09156C |
12/05/2018 |
| FLORSHEIM, JAY |
BU-7042 |
A |
99.00 |
4355********4265 |
069020 |
12/05/2018 |
| FONTANE, ARTIE |
BU-7262 |
A |
66.00 |
6011********2792 |
00520B |
12/05/2018 |
| FORET, KIM |
BU-7271 |
A |
66.00 |
5147********0750 |
041926 |
12/05/2018 |
| FORTIER, GRANT |
BU-7319 |
A |
66.00 |
5507********2661 |
222312 |
12/05/2018 |
| FREDERICK, BRITTANY |
BU-7307 |
A |
66.00 |
5538********9093 |
018119 |
12/05/2018 |
| FREDERICK, KAYLA |
BU-7289 |
A |
66.00 |
4060********7187 |
053307 |
12/05/2018 |
| GONSURON, JOBY |
BU-7133 |
A |
88.00 |
5507********5285 |
229238 |
12/05/2018 |
| GRANGER, DEANNA |
BU-7020 |
A |
99.00 |
4000********6205 |
820235 |
12/05/2018 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
88.00 |
4355********5091 |
069043 |
12/05/2018 |
| GREEN, MIKE |
BU-10010 |
A |
61.00 |
4488********0201 |
251570 |
12/05/2018 |
| GUIDRY, BRIDGET |
BU-7351 |
A |
133.00 |
5538********4162 |
018117 |
12/05/2018 |
| GUIDRY, REBECCA |
BU-9833 |
A |
66.00 |
4266********1113 |
09161C |
12/05/2018 |
| HAIK, TREY |
BU-9886 |
A |
88.00 |
4266********2455 |
09160A |
12/05/2018 |
| HEBERT, EDWIN |
BU-7220 |
A |
62.40 |
4266********2180 |
09160A |
12/05/2018 |
| HIDALGO, JOSE |
BU-8856 |
A |
90.00 |
5466********4689 |
09163Z |
12/05/2018 |
| HOMAN, JONI |
BU-7085 |
A |
110.00 |
5147********9958 |
826945 |
12/05/2018 |
| HULIN, DUSTY |
BU-9804 |
A |
66.00 |
4690********7716 |
874628 |
12/05/2018 |
| JUDICE, LAINE |
BU-7298 |
A |
66.00 |
4479********6337 |
005006 |
12/05/2018 |
| LABICHE, MYA |
BU-7181 |
A |
88.00 |
4060********0297 |
053307 |
12/05/2018 |
| LANCON, DANA |
BU-7302 |
A |
88.00 |
4690********7896 |
874629 |
12/05/2018 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
4266********4554 |
09164C |
12/05/2018 |
| LANDRY, CORRY |
BU-7148 |
A |
118.00 |
4266********1923 |
09164D |
12/05/2018 |
| LANDRY, RHONDA |
BU-7521 |
A |
93.50 |
4707********2638 |
091643 |
12/05/2018 |
| LASSALLE II, MARK |
BU-9850 |
A |
71.00 |
4355********0274 |
069073 |
12/05/2018 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9733 |
09164C |
12/05/2018 |
| LEBLANC, LANCE |
BU-9939 |
A |
89.00 |
4435********5880 |
425456 |
12/05/2018 |
| LEGLUE, TRAVIS |
BU-7186 |
A |
88.00 |
5147********0322 |
238475 |
12/05/2018 |
| LEGNON, JACOB |
BU-7324 |
A |
66.00 |
3727*******1010 |
144130 |
12/05/2018 |
| LISSARD, CHRISTINE |
BU-7217 |
A |
99.00 |
4690********6068 |
874630 |
12/05/2018 |
| LISSARD, JOE |
BU-7156 |
A |
66.00 |
4435********5894 |
425455 |
12/05/2018 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
88.00 |
4690********7896 |
874631 |
12/05/2018 |
| LOUVIER, MATTHEW |
BU-7522 |
A |
88.00 |
4690********5735 |
874632 |
12/05/2018 |
| LOUVIERE, LAURA |
BU-9944 |
A |
268.00 |
4266********8409 |
09170D |
12/05/2018 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********3294 |
09175D |
12/05/2018 |
| MAGAR, MEGHAN |
BU-MMAGAR |
A |
66.00 |
4347********5039 |
053307 |
12/05/2018 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
4266********4041 |
09170A |
12/05/2018 |
| MARQUET, YOLY |
BU-9952 |
A |
102.90 |
4060********8885 |
053307 |
12/05/2018 |
| MCDUFF, ALICE |
BU-9828 |
A |
66.00 |
5198********7254 |
018130 |
12/05/2018 |
| MCGHEE, MYLES |
BU-7344 |
A |
66.00 |
4355********8933 |
070014 |
12/05/2018 |
| MENDOZA, CLARA |
BU-9792 |
A |
66.00 |
4419********9568 |
023094 |
12/05/2018 |
| METZ, VANESSA |
BU-7194 |
A |
66.00 |
4060********1531 |
053307 |
12/05/2018 |
| MEYERS, TAMMY |
BU-7338 |
A |
99.00 |
6011********8013 |
00527B |
12/05/2018 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******4010 |
109054 |
12/05/2018 |
| MOORE, LEVI |
BU-7047 |
A |
88.00 |
4060********0320 |
063307 |
12/05/2018 |
| MORVANT, ASHLEY |
BU-7197 |
A |
66.00 |
4690********5948 |
874634 |
12/05/2018 |
| MOSS, MICHELLE |
BU-9847 |
A |
66.00 |
4100********3292 |
70453D |
12/05/2018 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
09183A |
12/05/2018 |
| PACHECO, JASMIN |
BU-7179 |
A |
139.00 |
5147********9537 |
754698 |
12/05/2018 |
| PATOUT, ANGELLE |
BU-7346 |
A |
88.00 |
5238********3629 |
000845 |
12/05/2018 |
| PATTILLO, CARRIE |
BU-9805 |
A |
66.00 |
5238********8137 |
000846 |
12/05/2018 |
| PORCHE, KATIE |
BU-7087 |
A |
110.00 |
4690********7305 |
874635 |
12/05/2018 |
| PRIOUX, RODNEY |
BU-9818 |
A |
66.00 |
4435********4155 |
425457 |
12/05/2018 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
66.00 |
4388********7854 |
09186C |
12/05/2018 |
| RENARD, RACHEL |
BU-9378 |
A |
66.00 |
4690********8396 |
874636 |
12/05/2018 |
| RICHIE, JOSHUA |
BU-9608 |
A |
96.79 |
5156********1238 |
091904 |
12/05/2018 |
| ROMERO, FELICIA |
BU-9959 |
A |
99.00 |
4690********3002 |
874637 |
12/05/2018 |
| SAINTES, BRANDON |
BU-7444 |
A |
88.00 |
4060********2546 |
063307 |
12/05/2018 |
| SEGURA, CORTNI |
BU-7259 |
A |
66.00 |
4060********3031 |
063307 |
12/05/2018 |
| SENETTE, MICHELLE |
BU-9732 |
A |
66.00 |
3797*******1000 |
156750 |
12/05/2018 |
| SKIDMORE, CLAIRE |
BU-7353 |
A |
66.00 |
4099********7052 |
09190C |
12/05/2018 |
| SONNIER, AMY |
BU-7493 |
A |
93.50 |
4147********2678 |
09191D |
12/05/2018 |
| SORREL, SHERI |
BU-9559 |
A |
66.00 |
4266********8127 |
09192C |
12/05/2018 |
| SOTO, AMANDA |
BU-9015 |
A |
87.26 |
4488********0233 |
348583 |
12/05/2018 |
| STROUD, KATIE |
BU-7022 |
A |
66.00 |
5238********1040 |
000847 |
12/05/2018 |
| TOUCHET, BEATRICE |
BU-9795 |
A |
66.00 |
4300********8808 |
09194C |
12/05/2018 |
| TRAHAN, FANNIE |
BU-7349 |
A |
66.00 |
4435********2198 |
425458 |
12/05/2018 |
| TRAMU, KARINE |
BU-7170 |
A |
88.00 |
4060********6470 |
063307 |
12/05/2018 |
| VALLS, LINDSEY |
BU-7223 |
A |
66.00 |
4690********4647 |
874638 |
12/05/2018 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
101.00 |
5538********4171 |
018143 |
12/05/2018 |
| VIATOR, JASON |
BU-7021 |
A |
116.00 |
4355********4798 |
072019 |
12/05/2018 |
| VIATOR, TIM |
BU-9832 |
A |
88.00 |
4147********5270 |
09196D |
12/05/2018 |
| VICE, KIM |
BU-9695 |
A |
66.00 |
4690********7184 |
874639 |
12/05/2018 |
| WOERNER, SETH |
BU-7343 |
A |
88.00 |
4347********0090 |
063307 |
12/05/2018 |
| ZORNES, SKIP |
BU-9905 |
A |
110.00 |
4197********3352 |
09199C |
12/05/2018 |
| |
|
|
|
|
|
|
| |
|
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
264.00 |
| 24 |
MasterCard |
1965.29 |
| 79 |
Visa |
6697.86 |
| 3 |
Discover |
231.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9158.15 |