Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
6011********6034 |
00562R |
04/05/2019 |
| AMY, BRIDGETTE |
BU-7449 |
A |
288.00 |
4060********8079 |
084807 |
04/05/2019 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
66.00 |
4147********2625 |
04263C |
04/05/2019 |
| BANKS, VONDA |
BU-7308 |
A |
66.00 |
5538********1400 |
094837 |
04/05/2019 |
| BENOIT, JARRED |
BU-7441 |
A |
66.00 |
4690********8643 |
426345 |
04/05/2019 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
191150 |
04/05/2019 |
| BLANCHARD, KARA |
BU-9428 |
A |
66.00 |
5147********2108 |
807173 |
04/05/2019 |
| BLANCHARD, MONITE |
BU-7323 |
A |
66.00 |
4266********5917 |
04263A |
04/05/2019 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
99.00 |
4355********1722 |
064115 |
04/05/2019 |
| BOURDIER, HESTER |
BU-9869 |
A |
120.00 |
4147********3410 |
04264D |
04/05/2019 |
| BOUTTE, CODY |
BU-7348 |
A |
88.00 |
5147********3160 |
030855 |
04/05/2019 |
| BOUTTE, LACY |
BU-7461 |
A |
66.00 |
5424********6815 |
19755B |
04/05/2019 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
084807 |
04/05/2019 |
| BREAUX, DAVID |
BU-9296 |
A |
110.00 |
4060********4519 |
094807 |
04/05/2019 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
065050 |
04/05/2019 |
| BREAUX, KYLIE |
BU-9308 |
A |
106.00 |
4003********3842 |
04269B |
04/05/2019 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
4147********2311 |
04268D |
04/05/2019 |
| BROUSSARD, KELSIE |
BU-11111 |
A |
7.50 |
4355********0308 |
065096 |
04/05/2019 |
| BROWN, BRITNI |
BU-7403 |
A |
66.00 |
5147********6431 |
148110 |
04/05/2019 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
04271B |
04/05/2019 |
| CARLO, BENETTI |
BU-7517 |
A |
88.00 |
4060********4211 |
094807 |
04/05/2019 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
66.00 |
4060********8115 |
094807 |
04/05/2019 |
| COLEMAN, NICOLE |
BU-7218 |
A |
66.00 |
4060********5519 |
094807 |
04/05/2019 |
| COLLINS, TRENT |
BU-9302 |
A |
43.05 |
4690********1255 |
426347 |
04/05/2019 |
| COX, KYLE |
BU-9093 |
A |
648.00 |
4225********7176 |
04277A |
04/05/2019 |
| CROCHET, EMILY |
BU-9861 |
A |
68.00 |
4060********1206 |
094807 |
04/05/2019 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
88.00 |
4054********6738 |
066911 |
04/05/2019 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
66.00 |
4690********6276 |
426346 |
04/05/2019 |
| DELAHOUSSAYE, CRAIG |
BU-7513 |
A |
66.00 |
4435********5866 |
998042 |
04/05/2019 |
| DORSEY, JADA |
BU-7457 |
A |
66.00 |
5238********6505 |
000838 |
04/05/2019 |
| DUHON, KEEFE |
BU-9840 |
A |
417.50 |
4246********7244 |
04274G |
04/05/2019 |
| EDLER, PAM |
BU-9402 |
A |
147.00 |
4584********8062 |
074809 |
04/05/2019 |
| EIKEL, MARGARET |
BU-8536 |
A |
99.00 |
5424********0851 |
19977P |
04/05/2019 |
| FALGOUT, TROY |
BU-7514 |
A |
66.00 |
4435********6943 |
998044 |
04/05/2019 |
| FLORSHEIM, JAY |
BU-7042 |
A |
142.90 |
4355********4265 |
067064 |
04/05/2019 |
| FONTANE, ARTIE |
BU-7262 |
A |
66.00 |
6011********2792 |
00569B |
04/05/2019 |
| FORTIER, GRANT |
BU-7319 |
A |
72.00 |
5507********5827 |
114705 |
04/05/2019 |
| FREDERICK, KAYLA |
BU-7289 |
A |
66.00 |
4060********7187 |
094807 |
04/05/2019 |
| GONSURON, JOBY |
BU-7133 |
A |
88.00 |
5507********5244 |
114711 |
04/05/2019 |
| GRANGER, DEANNA |
BU-7020 |
A |
100.50 |
4000********8354 |
576027 |
04/05/2019 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
88.00 |
4355********5091 |
067079 |
04/05/2019 |
| GREEN, MIKE |
BU-10010 |
A |
40.00 |
4488********0201 |
223389 |
04/05/2019 |
| GUIDRY, BRIDGET |
BU-7351 |
A |
66.00 |
5538********4162 |
094865 |
04/05/2019 |
| HAIK, TREY |
BU-9886 |
A |
88.00 |
4266********2455 |
04281A |
04/05/2019 |
| HIDALGO, JOSE |
BU-8856 |
A |
88.00 |
5466********4689 |
04286Z |
04/05/2019 |
| HOLLEMAN, REBECCA |
BU-7164 |
A |
250.00 |
5538********5216 |
094860 |
04/05/2019 |
| HOMAN, JONI |
BU-7085 |
A |
110.00 |
5147********9958 |
807177 |
04/05/2019 |
| JORDAN, PAIGE |
BU-7473 |
A |
88.00 |
4147********0514 |
04285D |
04/05/2019 |
| JUDICE, LAINE |
BU-7298 |
A |
66.00 |
4479********6337 |
005931 |
04/05/2019 |
| LANCON, DANA |
BU-7302 |
A |
88.00 |
4690********7896 |
426348 |
04/05/2019 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
4266********4554 |
04283C |
04/05/2019 |
| LANDRY, CORRY |
BU-7148 |
A |
109.50 |
4266********1923 |
04284D |
04/05/2019 |
| LANDRY, RHONDA |
BU-7521 |
A |
106.00 |
4707********2638 |
042855 |
04/05/2019 |
| LASSALLE, KACI |
BU-7009 |
A |
66.00 |
4355********7924 |
067115 |
04/05/2019 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9901 |
04285C |
04/05/2019 |
| LEGLUE, TRAVIS |
BU-7186 |
A |
88.00 |
5147********0322 |
221432 |
04/05/2019 |
| LEGNON, JACOB |
BU-7324 |
A |
66.00 |
3727*******1010 |
104156 |
04/05/2019 |
| LEMOINE, PAMELA |
BU-7416 |
A |
245.50 |
4465********8398 |
005807 |
04/05/2019 |
| LISSARD, JOE |
BU-7156 |
A |
66.00 |
4435********5894 |
998045 |
04/05/2019 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
88.00 |
4690********7896 |
426349 |
04/05/2019 |
| LOUVIERE, LAURA |
BU-9944 |
A |
88.00 |
4266********8409 |
04289D |
04/05/2019 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********3294 |
04296D |
04/05/2019 |
| MAGAR, MEGHAN |
BU-MMAGAR |
A |
66.00 |
4347********5039 |
094807 |
04/05/2019 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
4266********7904 |
04295A |
04/05/2019 |
| MANUELES, NELSON |
BU-7375 |
A |
66.00 |
5178********5662 |
04305Z |
04/05/2019 |
| MARQUET, YOLY |
BU-9952 |
A |
131.82 |
4060********8885 |
004807 |
04/05/2019 |
| MASTERS, AMANDA |
BU-7296 |
A |
155.83 |
4266********1714 |
04296B |
04/05/2019 |
| MCDUFF, ALICE |
BU-9828 |
A |
66.00 |
5198********7254 |
094875 |
04/05/2019 |
| MCGHEE, MYLES |
BU-7344 |
A |
66.00 |
4355********8933 |
068100 |
04/05/2019 |
| MENDOZA, CLARA |
BU-9792 |
A |
66.00 |
4419********9568 |
019496 |
04/05/2019 |
| METZ, VANESSA |
BU-7194 |
A |
66.00 |
4060********1531 |
004807 |
04/05/2019 |
| MEYERS, TAMMY |
BU-7338 |
A |
99.00 |
6011********8013 |
00562B |
04/05/2019 |
| MIGUES, BROOKE |
BU-7435 |
A |
115.50 |
4435********3870 |
998046 |
04/05/2019 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******4010 |
184588 |
04/05/2019 |
| MORVANT, ASHLEY |
BU-7197 |
A |
66.00 |
4690********5948 |
426352 |
04/05/2019 |
| MOSS, MICHELLE |
BU-9847 |
A |
66.00 |
4100********3292 |
67271D |
04/05/2019 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
04304A |
04/05/2019 |
| NORRIS, ASHLEE |
BU-7410 |
A |
94.50 |
5466********5074 |
01171B |
04/05/2019 |
| NORRIS, JOSIE |
BU-9749 |
A |
93.50 |
6011********2820 |
00566R |
04/05/2019 |
| NORRIS, LACI |
BU-9931 |
A |
83.45 |
4690********0659 |
426354 |
04/05/2019 |
| OUBRE, GLENN |
BU-9736 |
A |
88.00 |
4147********9880 |
04304C |
04/05/2019 |
| PACHECO, JASMIN |
BU-7179 |
A |
237.00 |
5147********7596 |
607916 |
04/05/2019 |
| PATOUT, ANGELLE |
BU-7346 |
A |
88.00 |
5238********3629 |
000840 |
04/05/2019 |
| PATOUT, MARCIE |
BU-MPATOUT |
A |
69.00 |
5238********5082 |
000839 |
04/05/2019 |
| PATTILLO, CARRIE |
BU-9805 |
A |
66.00 |
5238********8137 |
000841 |
04/05/2019 |
| PORCHE, KATIE |
BU-7087 |
A |
88.00 |
4690********7305 |
426355 |
04/05/2019 |
| PRIOUX, RODNEY |
BU-9818 |
A |
66.00 |
4435********4155 |
998047 |
04/05/2019 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
66.00 |
4388********7854 |
04314C |
04/05/2019 |
| RENARD, RACHEL |
BU-9378 |
A |
70.00 |
4690********8396 |
426357 |
04/05/2019 |
| RICHIE, JOSHUA |
BU-9608 |
A |
93.50 |
5156********1238 |
043206 |
04/05/2019 |
| ROMERO, FELICIA |
BU-9959 |
A |
99.00 |
4690********3002 |
426356 |
04/05/2019 |
| RONSONET, MAGEN |
BU-9922 |
A |
67.00 |
4266********2741 |
04315B |
04/05/2019 |
| SAINTES, BRANDON |
BU-7444 |
A |
88.00 |
4060********7828 |
004807 |
04/05/2019 |
| SEGURA, CORTNI |
BU-7259 |
A |
66.00 |
4060********3031 |
004807 |
04/05/2019 |
| SEGURA, NICOLE |
BU-7248 |
A |
66.00 |
5538********5514 |
094891 |
04/05/2019 |
| SENETTE, MICHELLE |
BU-9732 |
A |
66.00 |
3797*******1000 |
191375 |
04/05/2019 |
| SKIDMORE, CLAIRE |
BU-7353 |
A |
66.00 |
4099********7052 |
04324C |
04/05/2019 |
| SONNIER, AMY |
BU-7493 |
A |
93.50 |
4147********2678 |
04327D |
04/05/2019 |
| SORREL, SHERI |
BU-9559 |
A |
66.00 |
4266********8127 |
04323C |
04/05/2019 |
| SOTO, AMANDA |
BU-9015 |
A |
122.69 |
4488********0233 |
319192 |
04/05/2019 |
| STITTS, BIANCA |
BU-7373 |
A |
88.00 |
4347********9206 |
004807 |
04/05/2019 |
| TOUCHET, BEATRICE |
BU-9795 |
A |
66.00 |
5463********4352 |
04328Z |
04/05/2019 |
| TRAHAN, FANNIE |
BU-7349 |
A |
66.00 |
4435********2198 |
998048 |
04/05/2019 |
| TRAMU, KARINE |
BU-7170 |
A |
88.00 |
4060********6470 |
004807 |
04/05/2019 |
| VALLS, LINDSEY |
BU-7223 |
A |
66.00 |
4690********4647 |
426358 |
04/05/2019 |
| VIATOR, TIM |
BU-9832 |
A |
88.00 |
4147********5270 |
04326D |
04/05/2019 |
| VICE, KIM |
BU-9695 |
A |
66.00 |
4690********7184 |
426359 |
04/05/2019 |
| WOERNER, SETH |
BU-7343 |
A |
88.00 |
4347********0090 |
004807 |
04/05/2019 |
| WORICK, SERENA |
BU-7315 |
A |
66.00 |
5147********0418 |
807183 |
04/05/2019 |
| ZORNES, SKIP |
BU-9905 |
A |
115.00 |
4197********3352 |
04327C |
04/05/2019 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
264.00 |
| 25 |
MasterCard |
2257.00 |
| 77 |
Visa |
7581.24 |
| 4 |
Discover |
324.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10426.74 |