Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
6011********6034 |
00558R |
02/05/2019 |
| AMY, BRIDGETTE |
BU-7449 |
A |
392.50 |
4060********8079 |
020708 |
02/05/2019 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
66.00 |
4147********2625 |
02565C |
02/05/2019 |
| BANKS, VONDA |
BU-7308 |
A |
66.00 |
5538********1400 |
082771 |
02/05/2019 |
| BENOIT, JARRED |
BU-7441 |
A |
66.00 |
4690********8643 |
602196 |
02/05/2019 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
143422 |
02/05/2019 |
| BLANCHARD, KARA |
BU-9428 |
A |
66.00 |
5147********2108 |
851168 |
02/05/2019 |
| BLANCHARD, MONITE |
BU-7323 |
A |
66.00 |
5524********0773 |
02413P |
02/05/2019 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
99.00 |
4355********1722 |
129089 |
02/05/2019 |
| BOURDIER, HESTER |
BU-9869 |
A |
111.00 |
5238********5883 |
000693 |
02/05/2019 |
| BOUTTE, CODY |
BU-7348 |
A |
88.00 |
5147********3160 |
031514 |
02/05/2019 |
| BOUTTE, LACY |
BU-7461 |
A |
66.00 |
5424********6815 |
17704B |
02/05/2019 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
020708 |
02/05/2019 |
| BREAUX, DAVID |
BU-9296 |
A |
110.00 |
4060********4519 |
020708 |
02/05/2019 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
129118 |
02/05/2019 |
| BREAUX, KYLIE |
BU-9308 |
A |
66.00 |
4003********3842 |
02577B |
02/05/2019 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
4147********2311 |
02573D |
02/05/2019 |
| BROUSSARD, JACOB |
BU-9297 |
A |
66.00 |
5538********3163 |
082774 |
02/05/2019 |
| BROUSSARD, KELSIE |
BU-11111 |
A |
3.43 |
4355********0308 |
130152 |
02/05/2019 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
02577B |
02/05/2019 |
| BUTLER, EMANUEL |
BU-7414 |
A |
66.00 |
5108********3439 |
070754 |
02/05/2019 |
| CARLO, BENETTI |
BU-7517 |
A |
88.00 |
4060********4211 |
020708 |
02/05/2019 |
| CESTIA, TYLER |
BU-7478 |
A |
93.50 |
4355********7352 |
131092 |
02/05/2019 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
66.00 |
4060********8115 |
020708 |
02/05/2019 |
| COLEMAN, NICOLE |
BU-7218 |
A |
66.00 |
4060********5519 |
020708 |
02/05/2019 |
| COLLINS, TRENT |
BU-9302 |
A |
209.50 |
4690********1255 |
602197 |
02/05/2019 |
| COX, KYLE |
BU-9093 |
A |
760.50 |
4225********7176 |
02584A |
02/05/2019 |
| CROCHET, EMILY |
BU-9861 |
A |
78.00 |
4060********1206 |
020708 |
02/05/2019 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
139.00 |
4054********6738 |
071379 |
02/05/2019 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
88.00 |
4690********6276 |
602198 |
02/05/2019 |
| DELAHOUSSAYE, CRAIG |
BU-7513 |
A |
66.00 |
4435********5866 |
157051 |
02/05/2019 |
| DUHON, KEEFE |
BU-9840 |
A |
505.50 |
4246********7244 |
02580G |
02/05/2019 |
| EDLER, PAM |
BU-9402 |
A |
66.00 |
4584********8062 |
080752 |
02/05/2019 |
| EIKEL, MARGARET |
BU-8536 |
A |
99.00 |
5424********0851 |
17884P |
02/05/2019 |
| FALGOUT, TROY |
BU-7514 |
A |
66.00 |
4435********6943 |
157053 |
02/05/2019 |
| FLORSHEIM, JAY |
BU-7042 |
A |
121.75 |
4355********4265 |
131118 |
02/05/2019 |
| FONTANE, ARTIE |
BU-7262 |
A |
66.00 |
6011********2792 |
00591B |
02/05/2019 |
| FREDERICK, KAYLA |
BU-7289 |
A |
66.00 |
4060********7187 |
020708 |
02/05/2019 |
| GONSURON, JOBY |
BU-7133 |
A |
88.00 |
5507********5244 |
328784 |
02/05/2019 |
| GRANGER, DEANNA |
BU-7020 |
A |
102.00 |
4000********8354 |
156193 |
02/05/2019 |
| GRANGER, GIGI |
BU-7003 |
A |
288.50 |
4435********3073 |
157054 |
02/05/2019 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
88.00 |
4355********5091 |
131133 |
02/05/2019 |
| GREEN, MIKE |
BU-10010 |
A |
40.00 |
4488********0201 |
381085 |
02/05/2019 |
| GUIDRY, BRIDGET |
BU-7351 |
A |
66.00 |
5538********4162 |
082790 |
02/05/2019 |
| GUIDRY, REBECCA |
BU-9833 |
A |
66.00 |
4266********1113 |
02587C |
02/05/2019 |
| HAIK, TREY |
BU-9886 |
A |
88.00 |
4266********2455 |
02593A |
02/05/2019 |
| HIDALGO, JOSE |
BU-8856 |
A |
88.00 |
5466********4689 |
02593Z |
02/05/2019 |
| HOMAN, JONI |
BU-7085 |
A |
110.00 |
5147********9958 |
851172 |
02/05/2019 |
| HULIN, DUSTY |
BU-9804 |
A |
66.00 |
4690********7716 |
602200 |
02/05/2019 |
| JORDAN, LUKE |
BU-LJORDAN |
A |
70.00 |
3727*******1005 |
147704 |
02/05/2019 |
| JUDICE, LAINE |
BU-7298 |
A |
66.00 |
4479********6337 |
005178 |
02/05/2019 |
| LABICHE, MYA |
BU-7181 |
A |
88.00 |
4060********0297 |
030708 |
02/05/2019 |
| LANCON, DANA |
BU-7302 |
A |
88.00 |
4690********7896 |
602202 |
02/05/2019 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
4266********4554 |
02596C |
02/05/2019 |
| LANDRY, CORRY |
BU-7148 |
A |
149.00 |
4266********1923 |
02599D |
02/05/2019 |
| LANDRY, RHONDA |
BU-7521 |
A |
66.00 |
4707********2638 |
026010 |
02/05/2019 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4225********7507 |
02601A |
02/05/2019 |
| LEGLUE, TRAVIS |
BU-7186 |
A |
88.00 |
5147********0322 |
271632 |
02/05/2019 |
| LEGNON, JACOB |
BU-7324 |
A |
66.00 |
3727*******1010 |
165815 |
02/05/2019 |
| LEMOINE, PAMELA |
BU-7416 |
A |
166.00 |
4465********8398 |
005889 |
02/05/2019 |
| LISSARD, CHRISTINE |
BU-7217 |
A |
109.00 |
4690********6068 |
602203 |
02/05/2019 |
| LISSARD, JOE |
BU-7156 |
A |
71.00 |
4435********5894 |
157055 |
02/05/2019 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
88.00 |
4690********7896 |
602204 |
02/05/2019 |
| LOUVIERE, LAURA |
BU-9944 |
A |
168.00 |
4266********8409 |
02601D |
02/05/2019 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********3294 |
02612D |
02/05/2019 |
| MAGAR, MEGHAN |
BU-MMAGAR |
A |
66.00 |
4347********5039 |
030708 |
02/05/2019 |
| MANNINA, MARIA |
BU-8779 |
A |
115.50 |
4266********7904 |
02602A |
02/05/2019 |
| MANUELES, NELSON |
BU-7375 |
A |
66.00 |
5178********5662 |
02615Z |
02/05/2019 |
| MARQUET, YOLY |
BU-9952 |
A |
92.50 |
4060********8885 |
030708 |
02/05/2019 |
| MASTERS, AMANDA |
BU-7296 |
A |
155.83 |
4266********1714 |
02606B |
02/05/2019 |
| MCDUFF, ALICE |
BU-9828 |
A |
66.00 |
5198********7254 |
082800 |
02/05/2019 |
| MCGHEE, MYLES |
BU-7344 |
A |
66.00 |
4355********8933 |
133113 |
02/05/2019 |
| MENDOZA, CLARA |
BU-9792 |
A |
68.00 |
4419********9568 |
014373 |
02/05/2019 |
| METZ, VANESSA |
BU-7194 |
A |
66.00 |
4060********1531 |
030708 |
02/05/2019 |
| MEYERS, TAMMY |
BU-7338 |
A |
99.00 |
6011********8013 |
00508B |
02/05/2019 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******4010 |
165112 |
02/05/2019 |
| MORVANT, ASHLEY |
BU-7197 |
A |
66.00 |
4690********5948 |
602205 |
02/05/2019 |
| MOSS, MICHELLE |
BU-9847 |
A |
66.00 |
4100********3292 |
83849D |
02/05/2019 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
02613A |
02/05/2019 |
| NORRIS, JOSIE |
BU-9749 |
A |
93.50 |
6011********2820 |
00586R |
02/05/2019 |
| PATOUT, ANGELLE |
BU-7346 |
A |
88.00 |
5238********3629 |
000694 |
02/05/2019 |
| PATOUT, MARCIE |
BU-MPATOUT |
A |
68.00 |
5238********5082 |
000696 |
02/05/2019 |
| PATTILLO, CARRIE |
BU-9805 |
A |
66.00 |
5238********8137 |
000695 |
02/05/2019 |
| PORCHE, KATIE |
BU-7087 |
A |
107.00 |
4690********7305 |
602206 |
02/05/2019 |
| PRIOUX, RODNEY |
BU-9818 |
A |
66.00 |
4435********4155 |
157056 |
02/05/2019 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
66.00 |
4388********7854 |
02615C |
02/05/2019 |
| RENARD, RACHEL |
BU-9378 |
A |
66.00 |
4690********8396 |
602208 |
02/05/2019 |
| RICHIE, JOSHUA |
BU-9608 |
A |
139.50 |
5156********1238 |
026229 |
02/05/2019 |
| ROMERO, FELICIA |
BU-9959 |
A |
99.00 |
4690********3002 |
602207 |
02/05/2019 |
| RONSONET, MAGEN |
BU-9922 |
A |
66.00 |
4266********2741 |
02619B |
02/05/2019 |
| SAINTES, BRANDON |
BU-7444 |
A |
88.00 |
4060********7828 |
040708 |
02/05/2019 |
| SEGURA, CORTNI |
BU-7259 |
A |
66.00 |
4060********3031 |
040708 |
02/05/2019 |
| SEGURA, NICOLE |
BU-7248 |
A |
66.00 |
5538********5514 |
082813 |
02/05/2019 |
| SENETTE, MICHELLE |
BU-9732 |
A |
66.00 |
3797*******1000 |
161266 |
02/05/2019 |
| SKIDMORE, CLAIRE |
BU-7353 |
A |
66.00 |
4099********7052 |
02624C |
02/05/2019 |
| SORREL, SHERI |
BU-9559 |
A |
66.00 |
4266********8127 |
02621C |
02/05/2019 |
| SOTO, AMANDA |
BU-9015 |
A |
68.00 |
4488********0233 |
182578 |
02/05/2019 |
| STITTS, BIANCA |
BU-7373 |
A |
88.00 |
4347********9206 |
040708 |
02/05/2019 |
| STROUD, KATIE |
BU-7022 |
A |
66.00 |
5238********1040 |
000697 |
02/05/2019 |
| THOMSON, BRITTANY |
BU-7228 |
A |
68.00 |
4388********3815 |
02626C |
02/05/2019 |
| TOUCHET, BEATRICE |
BU-9795 |
A |
67.00 |
5463********4352 |
02635Z |
02/05/2019 |
| TRAHAN, FANNIE |
BU-7349 |
A |
66.00 |
4435********2198 |
157058 |
02/05/2019 |
| TRAMU, KARINE |
BU-7170 |
A |
88.00 |
4060********6470 |
040708 |
02/05/2019 |
| VALLS, LINDSEY |
BU-7223 |
A |
66.00 |
4690********4647 |
602209 |
02/05/2019 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
6.00 |
5538********4171 |
082822 |
02/05/2019 |
| VIATOR, JASON |
BU-7021 |
A |
116.00 |
4355********1270 |
134106 |
02/05/2019 |
| VIATOR, TIM |
BU-9832 |
A |
88.00 |
4147********5270 |
02630D |
02/05/2019 |
| VICE, KIM |
BU-9695 |
A |
66.00 |
4690********7184 |
602210 |
02/05/2019 |
| WILEY, ASHLEY |
BU-7470 |
A |
68.00 |
5198********5194 |
082825 |
02/05/2019 |
| WOERNER, SETH |
BU-7343 |
A |
88.00 |
4347********0090 |
040708 |
02/05/2019 |
| WORICK, SERENA |
BU-7315 |
A |
66.00 |
4060********5040 |
040708 |
02/05/2019 |
| ZORNES, SKIP |
BU-9905 |
A |
115.00 |
4197********3352 |
02633C |
02/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
334.00 |
| 25 |
MasterCard |
1900.50 |
| 78 |
Visa |
8186.01 |
| 4 |
Discover |
324.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10745.01 |