Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
5424********8279 |
53345P |
09/05/2019 |
| AMY, BRIDGETTE |
BU-7449 |
A |
88.00 |
4060********8079 |
091208 |
09/05/2019 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
66.00 |
4147********2625 |
07770C |
09/05/2019 |
| AUGUST, ABBIE |
BU-7230 |
A |
67.00 |
4147********7747 |
07779D |
09/05/2019 |
| BELL, HAILEY |
BU-7543 |
A |
88.00 |
6011********0201 |
00539R |
09/05/2019 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
160762 |
09/05/2019 |
| BLANCHARD, MONITE |
BU-7323 |
A |
66.00 |
4266********5917 |
07773A |
09/05/2019 |
| BOREL, MONICA |
BU-7227 |
A |
44.90 |
6011********3615 |
461807 |
09/05/2019 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
111.00 |
5538********9113 |
004639 |
09/05/2019 |
| BOURDIER, HESTER |
BU-9869 |
A |
110.00 |
4147********3410 |
07781D |
09/05/2019 |
| BOURQUE, SHAWN |
BU-7426 |
A |
88.00 |
5538********1748 |
004634 |
09/05/2019 |
| BOUTTE, CODY |
BU-7348 |
A |
88.00 |
5147********3160 |
000571 |
09/05/2019 |
| BOUTTE, LACY |
BU-7461 |
A |
66.00 |
4266********9969 |
07773C |
09/05/2019 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
091208 |
09/05/2019 |
| BREAUX, BRANDI |
BU-7527 |
A |
3.00 |
4316********6386 |
013131 |
09/05/2019 |
| BREAUX, DAVID |
BU-9296 |
A |
110.00 |
4060********4519 |
091208 |
09/05/2019 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
102104 |
09/05/2019 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
4147********2311 |
07777D |
09/05/2019 |
| BRODIE, CORY |
BU-7533 |
A |
66.00 |
4355********0107 |
103069 |
09/05/2019 |
| BROWN, BRITNI |
BU-7403 |
A |
82.00 |
5147********6431 |
182340 |
09/05/2019 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
07784B |
09/05/2019 |
| CARLO, BENETTI |
BU-7517 |
A |
88.00 |
4060********4211 |
091208 |
09/05/2019 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
163.00 |
4060********8115 |
091208 |
09/05/2019 |
| COLEMAN, NICOLE |
BU-7218 |
A |
66.00 |
4060********5519 |
091208 |
09/05/2019 |
| COPELL, DANIELLE |
BU-7603 |
A |
66.00 |
4355********0346 |
103106 |
09/05/2019 |
| COX, KYLE |
BU-9093 |
A |
595.50 |
4400********8261 |
01567C |
09/05/2019 |
| CROCHET, JENNIFER |
BU-7538 |
A |
130.63 |
5581********7848 |
26Z5MB |
09/05/2019 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
89.00 |
4054********6738 |
075074 |
09/05/2019 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
66.00 |
4690********6276 |
793967 |
09/05/2019 |
| DELAHOUSSAYE, CRAIG |
BU-7513 |
A |
66.00 |
4435********5866 |
248583 |
09/05/2019 |
| DEROUEN, TYRA |
BU-9741 |
A |
101.60 |
4435********0640 |
248584 |
09/05/2019 |
| DORSEY, JADA |
BU-7457 |
A |
66.00 |
5238********9739 |
001183 |
09/05/2019 |
| DUHON, CASSIE |
BU-7583 |
A |
93.50 |
5147********1153 |
071300 |
09/05/2019 |
| DUHON, KEEFE |
BU-9840 |
A |
5.00 |
4246********7244 |
07789G |
09/05/2019 |
| DWYER, KATTIE |
BU-7364 |
A |
93.50 |
4552********8029 |
H80672 |
09/05/2019 |
| EDLER, PAM |
BU-9402 |
A |
66.00 |
4584********8062 |
081259 |
09/05/2019 |
| EIKEL, MARGARET |
BU-8536 |
A |
99.00 |
5424********0851 |
53554P |
09/05/2019 |
| FALGOUT, TROY |
BU-7514 |
A |
71.00 |
4435********3844 |
248585 |
09/05/2019 |
| FITCH, STEPHANIE |
BU-7551 |
A |
113.50 |
5480********1499 |
937169 |
09/05/2019 |
| FLORSHEIM, JAY |
BU-7042 |
A |
113.50 |
4355********0244 |
104054 |
09/05/2019 |
| FONTANE, ARTIE |
BU-7262 |
A |
66.00 |
6011********2792 |
00506B |
09/05/2019 |
| FORTIER, GRANT |
BU-7319 |
A |
66.00 |
5507********5827 |
213163 |
09/05/2019 |
| FREDERICK, BRITTNEY |
BU-7307 |
A |
125.31 |
5538********9085 |
004677 |
09/05/2019 |
| FREDERICK, KAYLA |
BU-7289 |
A |
66.00 |
4060********7187 |
091208 |
09/05/2019 |
| FREEMAN, CATHLEEN |
BU-7378 |
A |
66.00 |
5198********1790 |
004685 |
09/05/2019 |
| GATES, ALANNA |
BU-7561 |
A |
88.00 |
5147********3303 |
317673 |
09/05/2019 |
| GIROUARD, FAITH |
BU-7542 |
A |
66.00 |
5538********2132 |
004676 |
09/05/2019 |
| GONSURON, LISA |
BU-7094 |
A |
66.00 |
5507********5244 |
229231 |
09/05/2019 |
| GRANGER, DEANNA |
BU-7020 |
A |
99.00 |
4000********8354 |
134584 |
09/05/2019 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
204.00 |
4355********5091 |
105038 |
09/05/2019 |
| GREEN, MIKE |
BU-10010 |
A |
30.00 |
4488********0201 |
261857 |
09/05/2019 |
| GUIDRY, BRIDGET |
BU-7351 |
A |
66.00 |
5538********4162 |
004680 |
09/05/2019 |
| GUIDRY, KATHRYN |
BU-9690 |
A |
27.50 |
4690********5674 |
794484 |
09/05/2019 |
| HAIK, TREY |
BU-9886 |
A |
88.00 |
4266********2455 |
07798A |
09/05/2019 |
| HIDALGO, JOSE |
BU-8856 |
A |
64.46 |
5466********4689 |
09005Z |
09/05/2019 |
| HOMAN, JONI |
BU-7085 |
A |
113.00 |
5147********9958 |
817537 |
09/05/2019 |
| HUFFMAN, LAURIE |
BU-9565 |
A |
14.00 |
4099********6247 |
09003C |
09/05/2019 |
| HULIN, DUSTY |
BU-9804 |
A |
66.00 |
4690********7716 |
804675 |
09/05/2019 |
| INDEST, ALEXIS |
BU-7535 |
A |
66.00 |
4060********4989 |
001308 |
09/05/2019 |
| JORDAN, PAIGE |
BU-7473 |
A |
88.00 |
4147********0514 |
09005C |
09/05/2019 |
| JUDICE, LAINE |
BU-7298 |
A |
66.00 |
4479********6337 |
005656 |
09/05/2019 |
| KIBBE, JESSICA |
BU-7548 |
A |
120.20 |
4147********7540 |
09015D |
09/05/2019 |
| LAMPEREZ, LAUREN |
BU-9925 |
A |
126.50 |
4100********3690 |
09011B |
09/05/2019 |
| LANCON, DANA |
BU-7302 |
A |
88.00 |
4690********7896 |
804205 |
09/05/2019 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
4266********4554 |
09011C |
09/05/2019 |
| LANDRY, CORRY |
BU-7148 |
A |
114.00 |
4266********1923 |
09012D |
09/05/2019 |
| LANDRY, RHONDA |
BU-7521 |
A |
206.00 |
4707********2638 |
090155 |
09/05/2019 |
| LASSALLE, KACI |
BU-7009 |
A |
88.00 |
4355********7924 |
107050 |
09/05/2019 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9901 |
09011C |
09/05/2019 |
| LEGLUE, TRAVIS |
BU-7186 |
A |
103.00 |
5147********0322 |
253143 |
09/05/2019 |
| LEGNON, JACOB |
BU-7324 |
A |
66.00 |
3727*******1010 |
122695 |
09/05/2019 |
| LEMOINE, PAMELA |
BU-7416 |
A |
338.50 |
4465********8398 |
005957 |
09/05/2019 |
| LISSARD, CHRISTINE |
BU-7217 |
A |
88.00 |
4690********8962 |
800807 |
09/05/2019 |
| LISSARD, JOE |
BU-7156 |
A |
66.00 |
4435********5894 |
248587 |
09/05/2019 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
88.00 |
4690********7896 |
800940 |
09/05/2019 |
| LOUVIERE, LAURA |
BU-9944 |
A |
88.00 |
4266********8409 |
09018D |
09/05/2019 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********0468 |
09031C |
09/05/2019 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
4266********7904 |
09021A |
09/05/2019 |
| MANUELES, NELSON |
BU-7375 |
A |
66.00 |
5178********5842 |
09031Z |
09/05/2019 |
| MARQUET, YOLY |
BU-9952 |
A |
158.00 |
4060********8885 |
011308 |
09/05/2019 |
| MCDUFF, ALICE |
BU-9828 |
A |
67.00 |
5198********8934 |
004709 |
09/05/2019 |
| MCGHEE, MYLES |
BU-7344 |
A |
66.00 |
4355********8933 |
107093 |
09/05/2019 |
| MEAUX, GREGORY |
BU-7586 |
A |
411.10 |
4690********6319 |
804780 |
09/05/2019 |
| MENDOZA, CLARA |
BU-9792 |
A |
69.00 |
4419********9568 |
029477 |
09/05/2019 |
| MEYERS, KANIN |
BU-7356 |
A |
66.00 |
6011********8013 |
00516B |
09/05/2019 |
| MIGUES, BROOKE |
BU-7435 |
A |
96.00 |
4435********3870 |
248588 |
09/05/2019 |
| MIGUES, LESLIE |
BU-8638 |
A |
66.00 |
4347********3641 |
011308 |
09/05/2019 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******4010 |
153115 |
09/05/2019 |
| MOSS, MICHELLE |
BU-9847 |
A |
72.50 |
4100********3292 |
31492D |
09/05/2019 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
09030A |
09/05/2019 |
| MUFFOLETTO, EMILIE |
BU-8670 |
A |
304.50 |
4382********0291 |
081301 |
09/05/2019 |
| OUBRE, GLENN |
BU-9736 |
A |
88.00 |
4147********9880 |
09027C |
09/05/2019 |
| OUBRE, MICHAEL |
BU-MOUBRE |
A |
66.00 |
4147********2883 |
09029D |
09/05/2019 |
| PACHECO, JASMIN |
BU-7179 |
A |
329.50 |
5147********7596 |
605125 |
09/05/2019 |
| PATOUT, ANGELLE |
BU-7346 |
A |
88.00 |
5238********3629 |
001185 |
09/05/2019 |
| PATOUT, MARCIE |
BU-MPATOUT |
A |
66.00 |
5238********5082 |
001186 |
09/05/2019 |
| PATTILLO, CARRIE |
BU-9805 |
A |
66.00 |
5238********8137 |
001184 |
09/05/2019 |
| PELLERIN, JOSHUA |
BU-7422 |
A |
88.00 |
4355********6250 |
109064 |
09/05/2019 |
| PELLERIN, NOAH |
BU-NPELLERIN |
A |
66.00 |
4725********3047 |
003635 |
09/05/2019 |
| PORCHE, KATIE |
BU-7087 |
A |
88.00 |
4690********7305 |
811433 |
09/05/2019 |
| PRIOUX, RODNEY |
BU-9818 |
A |
66.00 |
4435********4155 |
248589 |
09/05/2019 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
66.00 |
4266********3698 |
09032B |
09/05/2019 |
| RICHIE, JOSHUA |
BU-9608 |
A |
94.00 |
5156********1238 |
09042Z |
09/05/2019 |
| ROMERO, FELICIA |
BU-9959 |
A |
99.00 |
4690********3002 |
811486 |
09/05/2019 |
| RONSONET, MAGEN |
BU-9922 |
A |
89.50 |
4266********2741 |
09032B |
09/05/2019 |
| SAINTES, BRANDON |
BU-7444 |
A |
88.00 |
4060********7828 |
011308 |
09/05/2019 |
| SEGURA, TABATHIA |
BU-7437 |
A |
148.50 |
4690********3410 |
816047 |
09/05/2019 |
| SENETTE, MICHELLE |
BU-9732 |
A |
67.00 |
3797*******1000 |
179071 |
09/05/2019 |
| SIEGEL, BLAIR |
BU-7385 |
A |
115.50 |
4147********2946 |
09037I |
09/05/2019 |
| SKIDMORE, CLAIRE |
BU-7353 |
A |
66.00 |
4099********7052 |
09041C |
09/05/2019 |
| SORREL, SHERI |
BU-9559 |
A |
88.00 |
4266********8127 |
09037C |
09/05/2019 |
| SOTO, AMANDA |
BU-9015 |
A |
69.00 |
4488********1568 |
357071 |
09/05/2019 |
| TALLEY, ALLISON |
BU-7474 |
A |
88.00 |
4690********7018 |
815337 |
09/05/2019 |
| THOMSON, BRITTANY |
BU-7228 |
A |
138.50 |
4388********3815 |
09038C |
09/05/2019 |
| TOUCHET, BEATRICE |
BU-9795 |
A |
66.00 |
5463********4352 |
09052Z |
09/05/2019 |
| TRAHAN, FANNIE |
BU-7349 |
A |
66.00 |
4435********4459 |
248590 |
09/05/2019 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
106.00 |
5538********3413 |
004736 |
09/05/2019 |
| VIATOR, JASON |
BU-7021 |
A |
110.00 |
4355********8279 |
110051 |
09/05/2019 |
| VIATOR, TIM |
BU-9832 |
A |
88.00 |
4147********0621 |
09046D |
09/05/2019 |
| VICE, KIM |
BU-9695 |
A |
66.00 |
4690********7184 |
811898 |
09/05/2019 |
| WAZENKEWITZ, GENNA |
BU-9172 |
A |
89.00 |
4563********3231 |
H80259 |
09/05/2019 |
| WOERNER, SETH |
BU-7343 |
A |
88.00 |
4347********0090 |
011308 |
09/05/2019 |
| WORICK, SERENA |
BU-7315 |
A |
66.00 |
4060********5040 |
011308 |
09/05/2019 |
| ZORNES, SKIP |
BU-9905 |
A |
143.00 |
4197********3352 |
09053C |
09/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
265.00 |
| 29 |
MasterCard |
2709.90 |
| 87 |
Visa |
8687.90 |
| 4 |
Discover |
264.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11927.70 |