Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
5424********8279 |
24076P |
05/05/2019 |
| AMY, BRIDGETTE |
BU-7449 |
A |
288.00 |
4060********8079 |
001812 |
05/05/2019 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
66.00 |
4147********2625 |
04918C |
05/05/2019 |
| BANKS, VONDA |
BU-7308 |
A |
66.00 |
5538********1400 |
060140 |
05/05/2019 |
| BELL, HAILEY |
BU-7543 |
A |
11.00 |
6011********0201 |
00516R |
05/05/2019 |
| BENOIT, JARRED |
BU-7441 |
A |
66.00 |
4690********8643 |
414948 |
05/05/2019 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
179053 |
05/05/2019 |
| BLANCHARD, KARA |
BU-9428 |
A |
66.00 |
5147********2108 |
856384 |
05/05/2019 |
| BLANCHARD, MONITE |
BU-7323 |
A |
66.00 |
4266********5917 |
04923A |
05/05/2019 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
109.00 |
4355********1722 |
126069 |
05/05/2019 |
| BOURDIER, HESTER |
BU-9869 |
A |
110.00 |
4147********3410 |
04928D |
05/05/2019 |
| BOURQUE, SHAWN |
BU-7426 |
A |
88.00 |
5538********1748 |
060143 |
05/05/2019 |
| BOUTTE, CODY |
BU-7348 |
A |
98.00 |
5147********3160 |
094122 |
05/05/2019 |
| BOUTTE, LACY |
BU-7461 |
A |
66.00 |
5424********6815 |
24354B |
05/05/2019 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
001812 |
05/05/2019 |
| BREAUX, DAVID |
BU-9296 |
A |
110.00 |
4060********4519 |
011812 |
05/05/2019 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
126090 |
05/05/2019 |
| BREAUX, KYLIE |
BU-9308 |
A |
66.00 |
4003********3842 |
04930B |
05/05/2019 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
4147********2311 |
04926D |
05/05/2019 |
| BRODIE, CORY |
BU-7533 |
A |
66.00 |
4355********0107 |
127120 |
05/05/2019 |
| BROUSSARD, KELSIE |
BU-11111 |
A |
7.00 |
4355********0308 |
128053 |
05/05/2019 |
| BROWN, BRITNI |
BU-7403 |
A |
77.50 |
5147********6431 |
194650 |
05/05/2019 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
04932B |
05/05/2019 |
| CARLO, BENETTI |
BU-7517 |
A |
88.00 |
4060********4211 |
011812 |
05/05/2019 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
66.00 |
4060********8115 |
011812 |
05/05/2019 |
| COLEMAN, NICOLE |
BU-7218 |
A |
66.00 |
4060********5519 |
011812 |
05/05/2019 |
| COX, KYLE |
BU-9093 |
A |
806.00 |
4225********7176 |
04938A |
05/05/2019 |
| CROCHET, EMILY |
BU-9861 |
A |
66.00 |
4060********1206 |
011812 |
05/05/2019 |
| CROCHET, JENNIFER |
BU-7538 |
A |
55.00 |
5581********7848 |
2V7WK1 |
05/05/2019 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
88.00 |
4054********6738 |
117771 |
05/05/2019 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
66.00 |
4690********6276 |
414952 |
05/05/2019 |
| DELAHOUSSAYE, CRAIG |
BU-7513 |
A |
66.00 |
4435********5866 |
939660 |
05/05/2019 |
| DEROUEN, TYRA |
BU-9741 |
A |
96.00 |
4435********0640 |
939661 |
05/05/2019 |
| DORSEY, JADA |
BU-7457 |
A |
66.00 |
5238********9739 |
002096 |
05/05/2019 |
| DUHON, KEEFE |
BU-9840 |
A |
345.00 |
4246********7244 |
04940G |
05/05/2019 |
| EDLER, PAM |
BU-9402 |
A |
66.00 |
4584********8062 |
121831 |
05/05/2019 |
| EIKEL, MARGARET |
BU-8536 |
A |
99.00 |
5424********0851 |
24937P |
05/05/2019 |
| FALGOUT, TROY |
BU-7514 |
A |
66.00 |
4435********6943 |
939662 |
05/05/2019 |
| FLORSHEIM, JAY |
BU-7042 |
A |
133.03 |
4355********4265 |
129054 |
05/05/2019 |
| FONTANE, ARTIE |
BU-7262 |
A |
66.00 |
6011********2792 |
00584B |
05/05/2019 |
| FORTIER, GRANT |
BU-7319 |
A |
69.00 |
5507********5827 |
630776 |
05/05/2019 |
| FREDERICK, BRITTNEY |
BU-7307 |
A |
88.00 |
5538********9085 |
060163 |
05/05/2019 |
| FREDERICK, KAYLA |
BU-7289 |
A |
66.00 |
4060********7187 |
011812 |
05/05/2019 |
| FREEMAN, CATHLEEN |
BU-7378 |
A |
66.00 |
5198********1790 |
060179 |
05/05/2019 |
| GONSURON, JOBY |
BU-7133 |
A |
88.00 |
5507********5244 |
619269 |
05/05/2019 |
| GRANGER, DEANNA |
BU-7020 |
A |
99.00 |
4000********8354 |
357159 |
05/05/2019 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
88.00 |
4355********5091 |
129096 |
05/05/2019 |
| GREEN, MIKE |
BU-10010 |
A |
30.00 |
4488********0201 |
147013 |
05/05/2019 |
| GUIDRY, BRIDGET |
BU-7351 |
A |
66.00 |
5538********4162 |
060169 |
05/05/2019 |
| GUIDRY, KATHRYN |
BU-9690 |
A |
1.00 |
4690********5674 |
414956 |
05/05/2019 |
| HAIK, TREY |
BU-9886 |
A |
88.00 |
4266********2455 |
04948A |
05/05/2019 |
| HIDALGO, JOSE |
BU-8856 |
A |
88.00 |
5466********4689 |
04948Z |
05/05/2019 |
| HOMAN, JONI |
BU-7085 |
A |
110.00 |
5147********9958 |
856389 |
05/05/2019 |
| INDEST, ALEXIS |
BU-7535 |
A |
66.00 |
4060********4989 |
011812 |
05/05/2019 |
| JORDAN, PAIGE |
BU-7473 |
A |
88.00 |
4147********0514 |
04948C |
05/05/2019 |
| JUDICE, LAINE |
BU-7298 |
A |
66.00 |
4479********6337 |
005919 |
05/05/2019 |
| LANCON, DANA |
BU-7302 |
A |
88.00 |
4690********7896 |
414957 |
05/05/2019 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
4266********4554 |
04948C |
05/05/2019 |
| LANDRY, CORRY |
BU-7148 |
A |
193.50 |
4266********1923 |
04949D |
05/05/2019 |
| LANDRY, RHONDA |
BU-7521 |
A |
266.00 |
4707********2638 |
049497 |
05/05/2019 |
| LASSALLE, KACI |
BU-7009 |
A |
89.47 |
4355********7924 |
130040 |
05/05/2019 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9901 |
04953C |
05/05/2019 |
| LEGLUE, TRAVIS |
BU-7186 |
A |
88.00 |
5147********0322 |
253013 |
05/05/2019 |
| LEGNON, JACOB |
BU-7324 |
A |
66.00 |
3727*******1010 |
124899 |
05/05/2019 |
| LEMOINE, PAMELA |
BU-7416 |
A |
238.50 |
4465********8398 |
005881 |
05/05/2019 |
| LISSARD, CHRISTINE |
BU-7217 |
A |
92.26 |
4690********8962 |
414958 |
05/05/2019 |
| LISSARD, JOE |
BU-7156 |
A |
66.00 |
4435********5894 |
939663 |
05/05/2019 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
88.00 |
4690********7896 |
414959 |
05/05/2019 |
| LOUVIERE, LAURA |
BU-9944 |
A |
88.00 |
4266********8409 |
04957D |
05/05/2019 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********3294 |
04960D |
05/05/2019 |
| MAGAR, MEGHAN |
BU-MMAGAR |
A |
88.00 |
4347********5039 |
021812 |
05/05/2019 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
4266********7904 |
04959A |
05/05/2019 |
| MANUELES, NELSON |
BU-7375 |
A |
76.00 |
5178********5662 |
04966Z |
05/05/2019 |
| MARQUET, YOLY |
BU-9952 |
A |
120.50 |
4060********8885 |
021812 |
05/05/2019 |
| MASTERS, AMANDA |
BU-7296 |
A |
155.83 |
4266********1714 |
04960B |
05/05/2019 |
| MCDUFF, ALICE |
BU-9828 |
A |
66.00 |
5198********7254 |
060209 |
05/05/2019 |
| MCGHEE, MYLES |
BU-7344 |
A |
66.00 |
4355********8933 |
132053 |
05/05/2019 |
| MENDOZA, CLARA |
BU-9792 |
A |
66.00 |
4419********9568 |
020277 |
05/05/2019 |
| METZ, VANESSA |
BU-7194 |
A |
19.80 |
4060********1531 |
021812 |
05/05/2019 |
| MEYERS, TAMMY |
BU-7338 |
A |
99.00 |
6011********8013 |
00567B |
05/05/2019 |
| MIGUES, BROOKE |
BU-7435 |
A |
88.00 |
4435********3870 |
939664 |
05/05/2019 |
| MIGUES, KALEY |
BU-7419 |
A |
66.00 |
4060********9032 |
021812 |
05/05/2019 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******4010 |
159380 |
05/05/2019 |
| MORVANT, ASHLEY |
BU-7197 |
A |
66.00 |
4690********5948 |
414960 |
05/05/2019 |
| MOSS, MICHELLE |
BU-9847 |
A |
71.00 |
4100********3292 |
80654D |
05/05/2019 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
04971A |
05/05/2019 |
| NORRIS, ASHLEE |
BU-7410 |
A |
93.50 |
5466********5074 |
01202B |
05/05/2019 |
| NORRIS, JOSIE |
BU-9749 |
A |
93.50 |
6011********2820 |
00503R |
05/05/2019 |
| NORRIS, LACI |
BU-9931 |
A |
93.50 |
4690********0659 |
414961 |
05/05/2019 |
| OUBRE, GLENN |
BU-9736 |
A |
88.00 |
4147********9880 |
04972C |
05/05/2019 |
| OUBRE, MICHAEL |
BU-MOUBRE |
A |
66.00 |
4147********2883 |
04973D |
05/05/2019 |
| PACHECO, JASMIN |
BU-7179 |
A |
213.00 |
5147********7596 |
607677 |
05/05/2019 |
| PATOUT, ANGELLE |
BU-7346 |
A |
88.00 |
5238********3629 |
002097 |
05/05/2019 |
| PATOUT, MARCIE |
BU-MPATOUT |
A |
66.00 |
5238********5082 |
002099 |
05/05/2019 |
| PATTILLO, CARRIE |
BU-9805 |
A |
66.00 |
5238********8137 |
002098 |
05/05/2019 |
| PELLERIN, JOSHUA |
BU-7422 |
A |
92.39 |
4355********6250 |
133056 |
05/05/2019 |
| PORCHE, KATIE |
BU-7087 |
A |
106.00 |
4690********7305 |
414962 |
05/05/2019 |
| PRIOUX, RODNEY |
BU-9818 |
A |
66.00 |
4435********4155 |
939665 |
05/05/2019 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
66.00 |
4388********7854 |
04977C |
05/05/2019 |
| RENARD, RACHEL |
BU-9378 |
A |
69.00 |
4690********8396 |
414963 |
05/05/2019 |
| RICHIE, JOSHUA |
BU-9608 |
A |
119.40 |
5156********1238 |
049863 |
05/05/2019 |
| ROMERO, FELICIA |
BU-9959 |
A |
99.00 |
4690********3002 |
414964 |
05/05/2019 |
| ROMERO, REGINA |
BU-7500 |
A |
71.50 |
5538********4138 |
060232 |
05/05/2019 |
| RONSONET, MAGEN |
BU-9922 |
A |
66.00 |
4266********2741 |
04980B |
05/05/2019 |
| SAINTES, BRANDON |
BU-7444 |
A |
88.00 |
4060********7828 |
021812 |
05/05/2019 |
| SEGURA, CORTNI |
BU-7259 |
A |
85.23 |
4060********3031 |
021812 |
05/05/2019 |
| SEGURA, NICOLE |
BU-7248 |
A |
66.00 |
5538********5514 |
060235 |
05/05/2019 |
| SENETTE, MICHELLE |
BU-9732 |
A |
66.00 |
3797*******1000 |
154106 |
05/05/2019 |
| SKIDMORE, CLAIRE |
BU-7353 |
A |
66.00 |
4099********7052 |
04980C |
05/05/2019 |
| SONNIER, AMY |
BU-7493 |
A |
93.50 |
4147********2678 |
04986D |
05/05/2019 |
| SORREL, SHERI |
BU-9559 |
A |
66.00 |
4266********8127 |
04982C |
05/05/2019 |
| SOTO, AMANDA |
BU-9015 |
A |
66.00 |
4488********0233 |
249995 |
05/05/2019 |
| STITTS, BIANCA |
BU-7373 |
A |
88.00 |
4347********9206 |
021812 |
05/05/2019 |
| STROUD, KATIE |
BU-7022 |
A |
66.00 |
5238********1040 |
002100 |
05/05/2019 |
| TALLEY, ALLISON |
BU-7474 |
A |
66.00 |
4690********7018 |
414965 |
05/05/2019 |
| THOMSON, BRITTANY |
BU-7228 |
A |
84.00 |
4388********3815 |
04985C |
05/05/2019 |
| TOUCHET, BEATRICE |
BU-9795 |
A |
66.00 |
5463********4352 |
04992Z |
05/05/2019 |
| TRAMU, KARINE |
BU-7170 |
A |
88.00 |
4060********6470 |
031812 |
05/05/2019 |
| VALLS, LINDSEY |
BU-7223 |
A |
66.00 |
4690********4647 |
414967 |
05/05/2019 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
198.00 |
5538********4171 |
060247 |
05/05/2019 |
| VIATOR, JASON |
BU-7021 |
A |
179.00 |
4355********8279 |
134129 |
05/05/2019 |
| VIATOR, TIM |
BU-9832 |
A |
88.00 |
4147********5270 |
04991D |
05/05/2019 |
| VICE, KIM |
BU-9695 |
A |
66.00 |
4690********7184 |
414968 |
05/05/2019 |
| WOERNER, SETH |
BU-7343 |
A |
88.00 |
4347********0090 |
031812 |
05/05/2019 |
| WORICK, SERENA |
BU-7315 |
A |
66.00 |
5147********0418 |
856394 |
05/05/2019 |
| ZORNES, SKIP |
BU-9905 |
A |
110.00 |
4197********3352 |
04995C |
05/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
264.00 |
| 32 |
MasterCard |
2731.90 |
| 86 |
Visa |
8473.51 |
| 4 |
Discover |
269.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11738.91 |