Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
5424********8279 |
08904P |
07/05/2019 |
| AMY, BRIDGETTE |
BU-7449 |
A |
88.00 |
4060********8079 |
065307 |
07/05/2019 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
66.00 |
4147********2625 |
09183C |
07/05/2019 |
| AUGUST, ABBIE |
BU-7230 |
A |
72.00 |
4147********7747 |
09185D |
07/05/2019 |
| BELL, HAILEY |
BU-7543 |
A |
102.00 |
6011********0201 |
00545R |
07/05/2019 |
| BENOIT, JARRED |
BU-7441 |
A |
66.00 |
4690********8643 |
339904 |
07/05/2019 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
193454 |
07/05/2019 |
| BLANCHARD, KARA |
BU-9428 |
A |
66.00 |
5147********2108 |
804273 |
07/05/2019 |
| BLANCHARD, MONITE |
BU-7323 |
A |
66.00 |
4266********5917 |
09182A |
07/05/2019 |
| BOREL, MONICA |
BU-7227 |
A |
156.50 |
6011********3615 |
913022 |
07/05/2019 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
111.00 |
5538********9113 |
043501 |
07/05/2019 |
| BOURDIER, HESTER |
BU-9869 |
A |
141.00 |
4147********3410 |
09194D |
07/05/2019 |
| BOURQUE, SHAWN |
BU-7426 |
A |
163.00 |
5538********1748 |
043504 |
07/05/2019 |
| BOUTTE, CODY |
BU-7348 |
A |
88.00 |
5147********3160 |
021699 |
07/05/2019 |
| BOUTTE, LACY |
BU-7461 |
A |
66.00 |
4266********9969 |
09191C |
07/05/2019 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
065307 |
07/05/2019 |
| BREAUX, BRANDI |
BU-7527 |
A |
201.50 |
4316********6386 |
022856 |
07/05/2019 |
| BREAUX, DAVID |
BU-9296 |
A |
110.00 |
4060********4519 |
065307 |
07/05/2019 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
108024 |
07/05/2019 |
| BREAUX, KYLIE |
BU-9308 |
A |
66.00 |
4003********3842 |
09194B |
07/05/2019 |
| BREAUX, MONICA |
BU-9569 |
A |
68.00 |
4147********2311 |
09189D |
07/05/2019 |
| BRODIE, CORY |
BU-7533 |
A |
66.00 |
4355********0107 |
108022 |
07/05/2019 |
| BROUSSARD, KELSIE |
BU-11111 |
A |
22.88 |
4355********0308 |
109049 |
07/05/2019 |
| BROWN, BRITNI |
BU-7403 |
A |
73.00 |
5147********6431 |
157945 |
07/05/2019 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
09198B |
07/05/2019 |
| CARLO, BENETTI |
BU-7517 |
A |
88.00 |
4060********4211 |
065307 |
07/05/2019 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
91.65 |
4060********8115 |
065307 |
07/05/2019 |
| COLEMAN, NICOLE |
BU-7218 |
A |
66.00 |
4060********5519 |
065307 |
07/05/2019 |
| CROCHET, EMILY |
BU-9861 |
A |
68.00 |
4060********1206 |
065307 |
07/05/2019 |
| CROCHET, JENNIFER |
BU-7538 |
A |
126.50 |
5581********7848 |
2BZ0MK |
07/05/2019 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
88.00 |
4054********6738 |
065889 |
07/05/2019 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
78.50 |
4690********6276 |
339905 |
07/05/2019 |
| DELAHOUSSAYE, CRAIG |
BU-7513 |
A |
66.00 |
4435********5866 |
094318 |
07/05/2019 |
| DELAHOUSSAYE, NICOLE |
BU-7579 |
A |
146.67 |
4271********4242 |
110038 |
07/05/2019 |
| DORANTES, ASHLEY |
BU-7390 |
A |
137.50 |
4435********3687 |
094317 |
07/05/2019 |
| DORSEY, JADA |
BU-7457 |
A |
77.00 |
5238********9739 |
001170 |
07/05/2019 |
| DUHON, KEEFE |
BU-9840 |
A |
584.00 |
4246********7244 |
09206G |
07/05/2019 |
| DWYER, KATTIE |
BU-7364 |
A |
5.00 |
4552********9535 |
H65863 |
07/05/2019 |
| EDLER, PAM |
BU-9402 |
A |
66.00 |
4584********8062 |
075307 |
07/05/2019 |
| EIKEL, MARGARET |
BU-8536 |
A |
99.00 |
5424********0851 |
09238P |
07/05/2019 |
| FALGOUT, TROY |
BU-7514 |
A |
66.00 |
4435********6943 |
094321 |
07/05/2019 |
| FLORSHEIM, JAY |
BU-7042 |
A |
161.80 |
4355********4265 |
110040 |
07/05/2019 |
| FONTANE, ARTIE |
BU-7262 |
A |
66.00 |
6011********2792 |
00529B |
07/05/2019 |
| FORTIER, GRANT |
BU-7319 |
A |
67.00 |
5507********5827 |
117189 |
07/05/2019 |
| FREDERICK, KAYLA |
BU-7289 |
A |
66.00 |
4060********7187 |
075307 |
07/05/2019 |
| FREEMAN, CATHLEEN |
BU-7378 |
A |
66.00 |
5198********1790 |
043521 |
07/05/2019 |
| GARY, CHAD |
BU-7584 |
A |
146.67 |
4266********0222 |
09211C |
07/05/2019 |
| GATES, ALANNA |
BU-7561 |
A |
88.00 |
5147********3303 |
300294 |
07/05/2019 |
| GONSURON, LISA |
BU-7094 |
A |
88.00 |
5507********5244 |
114185 |
07/05/2019 |
| GRANGER, DEANNA |
BU-7020 |
A |
100.50 |
4000********8354 |
376482 |
07/05/2019 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
88.00 |
4355********5091 |
110093 |
07/05/2019 |
| GREEN, MIKE |
BU-10010 |
A |
30.00 |
4488********0201 |
201306 |
07/05/2019 |
| GUIDRY, BRIDGET |
BU-7351 |
A |
66.00 |
5538********4162 |
043527 |
07/05/2019 |
| GUIDRY, KATHRYN |
BU-9690 |
A |
12.00 |
4690********5674 |
339907 |
07/05/2019 |
| GUIDRY, REBECCA |
BU-9833 |
A |
76.60 |
4266********9058 |
09215C |
07/05/2019 |
| HAIK, TREY |
BU-9886 |
A |
98.00 |
4266********2455 |
09212A |
07/05/2019 |
| HIDALGO, JOSE |
BU-8856 |
A |
88.00 |
5466********4689 |
09222Z |
07/05/2019 |
| HOMAN, JONI |
BU-7085 |
A |
147.50 |
5147********9958 |
804275 |
07/05/2019 |
| HUFFMAN, LAURIE |
BU-9565 |
A |
13.00 |
4099********6247 |
09222C |
07/05/2019 |
| HULIN, DUSTY |
BU-9804 |
A |
66.00 |
4690********7716 |
339908 |
07/05/2019 |
| INDEST, ALEXIS |
BU-7535 |
A |
181.00 |
4060********4989 |
075307 |
07/05/2019 |
| JORDAN, PAIGE |
BU-7473 |
A |
110.00 |
4147********0514 |
09226C |
07/05/2019 |
| JUDICE, LAINE |
BU-7298 |
A |
66.00 |
4479********6337 |
005878 |
07/05/2019 |
| KIBBE, JESSICA |
BU-7548 |
A |
206.00 |
4147********7540 |
09230D |
07/05/2019 |
| LAMPEREZ, LAUREN |
BU-9925 |
A |
126.50 |
4100********3690 |
09227B |
07/05/2019 |
| LANCON, DANA |
BU-7302 |
A |
88.00 |
4690********7896 |
339909 |
07/05/2019 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
4266********4554 |
09232C |
07/05/2019 |
| LANDRY, CORRY |
BU-7148 |
A |
229.00 |
4266********1923 |
09232D |
07/05/2019 |
| LANDRY, RHONDA |
BU-7521 |
A |
306.00 |
4707********2638 |
092297 |
07/05/2019 |
| LASSALLE, KACI |
BU-7009 |
A |
88.00 |
4355********7924 |
112054 |
07/05/2019 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9901 |
09232C |
07/05/2019 |
| LEGLUE, TRAVIS |
BU-7186 |
A |
88.00 |
5147********0322 |
217018 |
07/05/2019 |
| LEGNON, JACOB |
BU-7324 |
A |
66.00 |
3727*******1010 |
129164 |
07/05/2019 |
| LEMOINE, PAMELA |
BU-7416 |
A |
286.00 |
4465********8398 |
005633 |
07/05/2019 |
| LISSARD, CHRISTINE |
BU-7217 |
A |
88.00 |
4690********8962 |
339911 |
07/05/2019 |
| LISSARD, JOE |
BU-7156 |
A |
66.00 |
4435********5894 |
094323 |
07/05/2019 |
| LOCASCIO, KAYLA |
BU-7574 |
A |
67.00 |
5538********1593 |
043539 |
07/05/2019 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
88.00 |
4690********7896 |
339910 |
07/05/2019 |
| LOUVIERE, LAURA |
BU-9944 |
A |
163.00 |
4266********8409 |
09239D |
07/05/2019 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********0468 |
09244C |
07/05/2019 |
| MAGAR, MEGHAN |
BU-MMAGAR |
A |
90.50 |
4347********1052 |
075307 |
07/05/2019 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
4266********7904 |
09241A |
07/05/2019 |
| MANUELES, NELSON |
BU-7375 |
A |
66.00 |
5178********5662 |
09244Z |
07/05/2019 |
| MARQUET, YOLY |
BU-9952 |
A |
149.00 |
4060********8885 |
085307 |
07/05/2019 |
| MASTERS, AMANDA |
BU-7296 |
A |
360.00 |
4266********1714 |
09242B |
07/05/2019 |
| MCDUFF, ALICE |
BU-9828 |
A |
67.00 |
5198********8934 |
043549 |
07/05/2019 |
| MCGHEE, MYLES |
BU-7344 |
A |
66.00 |
4355********8933 |
113091 |
07/05/2019 |
| MEAUX, GREGORY |
BU-7586 |
A |
412.96 |
4690********6319 |
339913 |
07/05/2019 |
| MENDOZA, CLARA |
BU-9792 |
A |
72.50 |
4419********9568 |
014416 |
07/05/2019 |
| MEYERS, TAMMY |
BU-7338 |
A |
99.00 |
6011********8013 |
00563B |
07/05/2019 |
| MIGUES, BROOKE |
BU-7435 |
A |
95.00 |
4435********3870 |
094324 |
07/05/2019 |
| MIGUES, KALEY |
BU-7419 |
A |
66.00 |
4060********9032 |
085307 |
07/05/2019 |
| MIGUES, LESLIE |
BU-8638 |
A |
12.50 |
4347********3641 |
085307 |
07/05/2019 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******4010 |
154142 |
07/05/2019 |
| MOSS, MICHELLE |
BU-9847 |
A |
252.00 |
4100********3292 |
99861D |
07/05/2019 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
09245A |
07/05/2019 |
| NORRIS, ASHLEE |
BU-7410 |
A |
93.50 |
5466********5074 |
01341B |
07/05/2019 |
| NORRIS, LACI |
BU-9931 |
A |
93.50 |
4690********0659 |
339914 |
07/05/2019 |
| OUBRE, GLENN |
BU-9736 |
A |
88.00 |
4147********9880 |
09243C |
07/05/2019 |
| OUBRE, MICHAEL |
BU-MOUBRE |
A |
66.00 |
4147********2883 |
09243D |
07/05/2019 |
| PACHECO, JASMIN |
BU-7179 |
A |
262.50 |
5147********7596 |
664388 |
07/05/2019 |
| PATOUT, ANGELLE |
BU-7346 |
A |
88.00 |
5238********3629 |
001172 |
07/05/2019 |
| PATOUT, MARCIE |
BU-MPATOUT |
A |
66.00 |
5238********5082 |
001174 |
07/05/2019 |
| PATTILLO, CARRIE |
BU-9805 |
A |
66.00 |
5238********8137 |
001173 |
07/05/2019 |
| PELLERIN, JOSHUA |
BU-7422 |
A |
88.00 |
4355********6250 |
115056 |
07/05/2019 |
| PORCHE, KATIE |
BU-7087 |
A |
98.00 |
4690********7305 |
339915 |
07/05/2019 |
| PRIOUX, RODNEY |
BU-9818 |
A |
68.00 |
4435********4155 |
094325 |
07/05/2019 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
66.00 |
4266********3698 |
09251B |
07/05/2019 |
| RENARD, RACHEL |
BU-9378 |
A |
39.60 |
4690********8396 |
339916 |
07/05/2019 |
| RICHARD, KYLE |
BU-7367 |
A |
137.50 |
4060********4122 |
085307 |
07/05/2019 |
| RICHIE, JOSHUA |
BU-9608 |
A |
68.00 |
5156********1238 |
092585 |
07/05/2019 |
| ROMERO, FELICIA |
BU-9959 |
A |
99.00 |
4690********3002 |
339917 |
07/05/2019 |
| ROMERO, REGINA |
BU-7500 |
A |
66.00 |
5538********4138 |
043563 |
07/05/2019 |
| RONSONET, MAGEN |
BU-9922 |
A |
144.00 |
4266********2741 |
09252B |
07/05/2019 |
| SAINTES, BRANDON |
BU-7444 |
A |
88.00 |
4060********7828 |
085307 |
07/05/2019 |
| SENETTE, MICHELLE |
BU-9732 |
A |
66.00 |
3797*******1000 |
136978 |
07/05/2019 |
| SIEGEL, BLAIR |
BU-7385 |
A |
115.50 |
4147********2946 |
09254I |
07/05/2019 |
| SKIDMORE, CLAIRE |
BU-7353 |
A |
66.00 |
4099********7052 |
09260C |
07/05/2019 |
| SOILEAU, JUSTIN |
BU-7550 |
A |
137.50 |
4060********7990 |
085307 |
07/05/2019 |
| SORREL, SHERI |
BU-9559 |
A |
124.00 |
4266********8127 |
09261C |
07/05/2019 |
| SOTO, AMANDA |
BU-9015 |
A |
66.00 |
4488********1568 |
396507 |
07/05/2019 |
| STITTS, BIANCA |
BU-7373 |
A |
88.00 |
4347********9206 |
085307 |
07/05/2019 |
| STROUD, KATIE |
BU-7022 |
A |
66.00 |
5238********1040 |
001175 |
07/05/2019 |
| TALLEY, ALLISON |
BU-7474 |
A |
66.00 |
4690********7018 |
339918 |
07/05/2019 |
| THOMSON, BRITTANY |
BU-7228 |
A |
259.38 |
4388********3815 |
09259C |
07/05/2019 |
| TOUCHET, BEATRICE |
BU-9795 |
A |
93.00 |
5463********4352 |
09272Z |
07/05/2019 |
| VALLS, LINDSEY |
BU-7223 |
A |
66.00 |
4690********4647 |
339920 |
07/05/2019 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
134.00 |
5538********3413 |
043572 |
07/05/2019 |
| VIATOR, JASON |
BU-7021 |
A |
232.00 |
4355********8279 |
116028 |
07/05/2019 |
| VIATOR, TIM |
BU-9832 |
A |
93.00 |
4147********5270 |
09266D |
07/05/2019 |
| VICE, KIM |
BU-9695 |
A |
66.00 |
4690********7184 |
339921 |
07/05/2019 |
| WHATLEY, CLAUDINE |
BU-9924 |
A |
131.50 |
5147********6633 |
300302 |
07/05/2019 |
| WOERNER, SETH |
BU-7343 |
A |
88.00 |
4347********0090 |
085307 |
07/05/2019 |
| WORICK, SERENA |
BU-7315 |
A |
66.00 |
4060********5040 |
085307 |
07/05/2019 |
| ZORNES, SKIP |
BU-9905 |
A |
110.00 |
4197********3352 |
09271C |
07/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
264.00 |
| 31 |
MasterCard |
2902.50 |
| 96 |
Visa |
10523.21 |
| 4 |
Discover |
423.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14113.21 |