Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
5424********8279 |
60663P |
06/05/2019 |
| AMY, BRIDGETTE |
BU-7449 |
A |
88.00 |
4060********8079 |
094207 |
06/05/2019 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
66.00 |
4147********2625 |
07775C |
06/05/2019 |
| BANKS, VONDA |
BU-7308 |
A |
66.00 |
5538********1400 |
082907 |
06/05/2019 |
| BELL, HAILEY |
BU-7543 |
A |
59.00 |
6011********0201 |
00594R |
06/05/2019 |
| BENOIT, JARRED |
BU-7441 |
A |
66.00 |
4690********8643 |
398014 |
06/05/2019 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
106026 |
06/05/2019 |
| BLANCHARD, KARA |
BU-9428 |
A |
66.00 |
5147********2108 |
847479 |
06/05/2019 |
| BLANCHARD, MONITE |
BU-7323 |
A |
66.00 |
4266********5917 |
07778A |
06/05/2019 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
123.45 |
5538********9113 |
082911 |
06/05/2019 |
| BOURDIER, HESTER |
BU-9869 |
A |
110.00 |
4147********3410 |
07786D |
06/05/2019 |
| BOURQUE, SHAWN |
BU-7426 |
A |
88.00 |
5538********1748 |
082915 |
06/05/2019 |
| BOUTTE, CODY |
BU-7348 |
A |
88.00 |
5147********3160 |
029083 |
06/05/2019 |
| BOUTTE, LACY |
BU-7461 |
A |
81.50 |
4266********9969 |
07780C |
06/05/2019 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
094207 |
06/05/2019 |
| BREAUX, BRANDI |
BU-7527 |
A |
204.50 |
4316********6386 |
016939 |
06/05/2019 |
| BREAUX, DAVID |
BU-9296 |
A |
110.00 |
4060********4519 |
094207 |
06/05/2019 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
029084 |
06/05/2019 |
| BREAUX, KYLIE |
BU-9308 |
A |
66.00 |
4003********3842 |
07790B |
06/05/2019 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
4147********2311 |
07783D |
06/05/2019 |
| BRODIE, CORY |
BU-7533 |
A |
66.00 |
4355********0107 |
030023 |
06/05/2019 |
| BROUSSARD, KELSIE |
BU-11111 |
A |
10.00 |
4355********0308 |
030024 |
06/05/2019 |
| BROWN, BRITNI |
BU-7403 |
A |
69.00 |
5147********6431 |
198619 |
06/05/2019 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
07787B |
06/05/2019 |
| CARLO, BENETTI |
BU-7517 |
A |
88.00 |
4060********4211 |
094207 |
06/05/2019 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
66.00 |
4060********8115 |
094207 |
06/05/2019 |
| COLEMAN, NICOLE |
BU-7218 |
A |
66.00 |
4060********5519 |
094207 |
06/05/2019 |
| COLLINS, TRENT |
BU-9302 |
A |
107.50 |
4690********0853 |
398016 |
06/05/2019 |
| COX, KYLE |
BU-9093 |
A |
672.00 |
4225********7176 |
07799A |
06/05/2019 |
| CROCHET, EMILY |
BU-9861 |
A |
68.00 |
4060********1206 |
094207 |
06/05/2019 |
| CROCHET, JENNIFER |
BU-7538 |
A |
127.60 |
5581********7848 |
274DFN |
06/05/2019 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
89.00 |
4054********6738 |
070554 |
06/05/2019 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
71.00 |
4690********6276 |
398017 |
06/05/2019 |
| DELAHOUSSAYE, CRAIG |
BU-7513 |
A |
66.00 |
4435********5866 |
985176 |
06/05/2019 |
| DEROUEN, TYRA |
BU-9741 |
A |
90.50 |
4435********0640 |
985173 |
06/05/2019 |
| DORANTES, ASHLEY |
BU-7390 |
A |
137.50 |
4435********3687 |
985174 |
06/05/2019 |
| DORSEY, JADA |
BU-7457 |
A |
66.00 |
5238********9739 |
001130 |
06/05/2019 |
| DUHON, KEEFE |
BU-9840 |
A |
326.20 |
4246********7244 |
07798G |
06/05/2019 |
| EDLER, PAM |
BU-9402 |
A |
66.00 |
4584********8062 |
074200 |
06/05/2019 |
| EIKEL, MARGARET |
BU-8536 |
A |
99.00 |
5424********0851 |
60955P |
06/05/2019 |
| FALGOUT, TROY |
BU-7514 |
A |
66.00 |
4435********6943 |
985175 |
06/05/2019 |
| FITCH, STEPHANIE |
BU-9430 |
A |
266.00 |
4435********8050 |
985177 |
06/05/2019 |
| FLORSHEIM, JAY |
BU-7042 |
A |
131.13 |
4355********4265 |
031097 |
06/05/2019 |
| FONTANE, ARTIE |
BU-7262 |
A |
66.00 |
6011********2792 |
00503B |
06/05/2019 |
| FORTIER, GRANT |
BU-7319 |
A |
72.00 |
5507********5827 |
120258 |
06/05/2019 |
| FREDERICK, BRITTNEY |
BU-7307 |
A |
115.00 |
5538********9085 |
082922 |
06/05/2019 |
| FREDERICK, KAYLA |
BU-7289 |
A |
66.00 |
4060********7187 |
004307 |
06/05/2019 |
| FREEMAN, CATHLEEN |
BU-7378 |
A |
66.00 |
5198********1790 |
082934 |
06/05/2019 |
| GONSURON, JOBY |
BU-7133 |
A |
88.00 |
5507********5244 |
112897 |
06/05/2019 |
| GRANGER, DEANNA |
BU-7020 |
A |
100.50 |
4000********8354 |
328455 |
06/05/2019 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
148.00 |
4355********5091 |
032020 |
06/05/2019 |
| GREEN, MIKE |
BU-10010 |
A |
30.00 |
4488********0201 |
277457 |
06/05/2019 |
| GUIDRY, BRIDGET |
BU-7351 |
A |
66.00 |
5538********4162 |
082926 |
06/05/2019 |
| HAIK, TREY |
BU-9886 |
A |
88.00 |
4266********2455 |
09007A |
06/05/2019 |
| HIDALGO, JOSE |
BU-8856 |
A |
88.00 |
5466********4689 |
09010Z |
06/05/2019 |
| HOMAN, JONI |
BU-7085 |
A |
127.00 |
5147********9958 |
847484 |
06/05/2019 |
| HULIN, DUSTY |
BU-9804 |
A |
66.00 |
4690********7716 |
398018 |
06/05/2019 |
| INDEST, ALEXIS |
BU-7535 |
A |
91.00 |
4060********4989 |
004307 |
06/05/2019 |
| JORDAN, PAIGE |
BU-7473 |
A |
100.00 |
4147********0514 |
09010C |
06/05/2019 |
| JUDICE, LAINE |
BU-7298 |
A |
66.00 |
4479********6337 |
005745 |
06/05/2019 |
| LAMPEREZ, LAUREN |
BU-9925 |
A |
126.50 |
4100********3690 |
09016B |
06/05/2019 |
| LANCON, DANA |
BU-7302 |
A |
88.00 |
4690********7896 |
398020 |
06/05/2019 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
4266********4554 |
09014C |
06/05/2019 |
| LANDRY, CORRY |
BU-7148 |
A |
99.00 |
4266********1923 |
09014D |
06/05/2019 |
| LANDRY, RHONDA |
BU-7521 |
A |
66.00 |
4707********2638 |
090152 |
06/05/2019 |
| LASSALLE, KACI |
BU-7009 |
A |
88.00 |
4355********7924 |
032076 |
06/05/2019 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9901 |
09017C |
06/05/2019 |
| LEGLUE, TRAVIS |
BU-7186 |
A |
93.00 |
5147********0322 |
250552 |
06/05/2019 |
| LEGNON, JACOB |
BU-7324 |
A |
66.00 |
3727*******1010 |
188182 |
06/05/2019 |
| LEMOINE, PAMELA |
BU-7416 |
A |
166.00 |
4465********8398 |
005490 |
06/05/2019 |
| LISSARD, CHRISTINE |
BU-7217 |
A |
88.00 |
4690********8962 |
398021 |
06/05/2019 |
| LISSARD, JOE |
BU-7156 |
A |
66.00 |
4435********5894 |
985179 |
06/05/2019 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
88.00 |
4690********7896 |
398022 |
06/05/2019 |
| LOUVIERE, LAURA |
BU-9944 |
A |
88.00 |
4266********8409 |
09024D |
06/05/2019 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********0468 |
09026C |
06/05/2019 |
| MAGAR, MEGHAN |
BU-MMAGAR |
A |
88.00 |
4347********1052 |
004307 |
06/05/2019 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
4266********7904 |
09025A |
06/05/2019 |
| MANUELES, NELSON |
BU-7375 |
A |
66.00 |
5178********5662 |
09033Z |
06/05/2019 |
| MARQUET, YOLY |
BU-9952 |
A |
108.50 |
4060********8885 |
014307 |
06/05/2019 |
| MASTERS, AMANDA |
BU-7296 |
A |
445.83 |
4266********1714 |
09025B |
06/05/2019 |
| MCGHEE, MYLES |
BU-7344 |
A |
66.00 |
4355********8933 |
034037 |
06/05/2019 |
| MENDOZA, CLARA |
BU-9792 |
A |
66.00 |
4419********9568 |
016981 |
06/05/2019 |
| MEYERS, TAMMY |
BU-7338 |
A |
99.00 |
6011********8013 |
00517B |
06/05/2019 |
| MIGUES, BROOKE |
BU-7435 |
A |
94.00 |
4435********3870 |
985180 |
06/05/2019 |
| MIGUES, KALEY |
BU-7419 |
A |
66.00 |
4060********9032 |
014307 |
06/05/2019 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******4010 |
141076 |
06/05/2019 |
| MORVANT, ASHLEY |
BU-7197 |
A |
66.00 |
4690********5948 |
398024 |
06/05/2019 |
| MOSS, MICHELLE |
BU-9847 |
A |
268.00 |
4100********3292 |
83096D |
06/05/2019 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
09035A |
06/05/2019 |
| NORRIS, ASHLEE |
BU-7410 |
A |
93.50 |
5466********5074 |
01111B |
06/05/2019 |
| NORRIS, LACI |
BU-9931 |
A |
93.50 |
4690********0659 |
398023 |
06/05/2019 |
| OUBRE, GLENN |
BU-9736 |
A |
88.00 |
4147********9880 |
09035C |
06/05/2019 |
| OUBRE, MICHAEL |
BU-MOUBRE |
A |
66.00 |
4147********2883 |
09036D |
06/05/2019 |
| PACHECO, JASMIN |
BU-7179 |
A |
299.50 |
5147********7596 |
648889 |
06/05/2019 |
| PATOUT, ANGELLE |
BU-7346 |
A |
88.00 |
5238********3629 |
001132 |
06/05/2019 |
| PATOUT, MARCIE |
BU-MPATOUT |
A |
66.00 |
5238********5082 |
001133 |
06/05/2019 |
| PATTILLO, CARRIE |
BU-9805 |
A |
66.00 |
5238********8137 |
001131 |
06/05/2019 |
| PELLERIN, JOSHUA |
BU-7422 |
A |
88.00 |
4355********6250 |
034076 |
06/05/2019 |
| PORCHE, KATIE |
BU-7087 |
A |
111.00 |
4690********7305 |
398026 |
06/05/2019 |
| PRIOUX, RODNEY |
BU-9818 |
A |
68.00 |
4435********4155 |
985181 |
06/05/2019 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
66.00 |
4266********3698 |
09038B |
06/05/2019 |
| RENARD, RACHEL |
BU-9378 |
A |
71.00 |
4690********8396 |
398028 |
06/05/2019 |
| RICHIE, JOSHUA |
BU-9608 |
A |
44.00 |
5156********1238 |
090461 |
06/05/2019 |
| ROMERO, FELICIA |
BU-9959 |
A |
99.00 |
4690********3002 |
398027 |
06/05/2019 |
| ROMERO, REGINA |
BU-7500 |
A |
66.00 |
5538********4138 |
082962 |
06/05/2019 |
| RONSONET, MAGEN |
BU-9922 |
A |
66.00 |
4266********2741 |
09043B |
06/05/2019 |
| SAINTES, BRANDON |
BU-7444 |
A |
88.00 |
4060********7828 |
014307 |
06/05/2019 |
| SENETTE, MICHELLE |
BU-9732 |
A |
66.00 |
3797*******1000 |
172814 |
06/05/2019 |
| SIEGEL, BLAIR |
BU-7385 |
A |
115.50 |
4147********2946 |
09044I |
06/05/2019 |
| SKIDMORE, CLAIRE |
BU-7353 |
A |
66.00 |
4099********7052 |
09046C |
06/05/2019 |
| SORREL, SHERI |
BU-9559 |
A |
105.84 |
4266********8127 |
09044C |
06/05/2019 |
| STITTS, BIANCA |
BU-7373 |
A |
88.00 |
4347********9206 |
014307 |
06/05/2019 |
| STROUD, KATIE |
BU-7022 |
A |
66.00 |
5238********1040 |
001134 |
06/05/2019 |
| TALLEY, ALLISON |
BU-7474 |
A |
66.00 |
4690********7018 |
398029 |
06/05/2019 |
| THOMSON, BRITTANY |
BU-7228 |
A |
241.00 |
4388********3815 |
09046C |
06/05/2019 |
| TOUCHET, BEATRICE |
BU-9795 |
A |
75.00 |
5463********4352 |
09060Z |
06/05/2019 |
| TRAHAN, FANNIE |
BU-7349 |
A |
66.00 |
4435********4459 |
985182 |
06/05/2019 |
| VALLS, LINDSEY |
BU-7223 |
A |
66.00 |
4690********4647 |
398031 |
06/05/2019 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
304.00 |
5538********4171 |
082975 |
06/05/2019 |
| VIATOR, JASON |
BU-7021 |
A |
117.00 |
4355********8279 |
036054 |
06/05/2019 |
| VIATOR, TIM |
BU-9832 |
A |
364.00 |
4147********5270 |
09058D |
06/05/2019 |
| VICE, KIM |
BU-9695 |
A |
66.00 |
4690********7184 |
398030 |
06/05/2019 |
| WHITE, LISA |
BU-7520 |
A |
10.00 |
4147********7258 |
09054C |
06/05/2019 |
| WOERNER, SETH |
BU-7343 |
A |
88.00 |
4347********0090 |
024307 |
06/05/2019 |
| ZORNES, SKIP |
BU-9905 |
A |
110.00 |
4197********3352 |
09062C |
06/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
264.00 |
| 29 |
MasterCard |
2808.05 |
| 89 |
Visa |
9465.00 |
| 3 |
Discover |
224.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12761.05 |