Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
5424********8279 |
23970P |
10/07/2019 |
| AMY, BRIDGETTE |
BU-7449 |
A |
55.73 |
4060********8079 |
050308 |
10/07/2019 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
66.00 |
4147********2625 |
09771C |
10/07/2019 |
| AUCOIN, LAURIE |
BU-7588 |
A |
126.50 |
4584********9241 |
080326 |
10/07/2019 |
| AUGUST, ABBIE |
BU-7230 |
A |
105.45 |
4147********7747 |
09778D |
10/07/2019 |
| BELL, HAILEY |
BU-7543 |
A |
88.00 |
6011********0201 |
00703R |
10/07/2019 |
| BENETTI, CARLO |
BU-7594 |
A |
88.00 |
4060********4211 |
050308 |
10/07/2019 |
| BENOIT, HAYLEY |
BU-7604 |
A |
114.62 |
4584********8688 |
080325 |
10/07/2019 |
| BENOIT, JARRED |
BU-7441 |
A |
66.00 |
4690********2231 |
278391 |
10/07/2019 |
| BERNARD, MALINDA |
BU-7591 |
A |
93.50 |
5538********0664 |
084077 |
10/07/2019 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
117104 |
10/07/2019 |
| BLANCHARD, KARA |
BU-9428 |
A |
88.00 |
5147********2108 |
872946 |
10/07/2019 |
| BLANCHARD, MONITE |
BU-7323 |
A |
66.00 |
4266********5917 |
09777A |
10/07/2019 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
110.00 |
5538********9113 |
084078 |
10/07/2019 |
| BOURDIER, HESTER |
BU-9869 |
A |
110.00 |
4147********3410 |
09782D |
10/07/2019 |
| BOURQUE, SHAWN |
BU-7426 |
A |
88.00 |
5538********1748 |
084089 |
10/07/2019 |
| BOUTTE, LACY |
BU-7461 |
A |
66.00 |
4266********9969 |
09777C |
10/07/2019 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
060308 |
10/07/2019 |
| BREAUX, DAVID |
BU-9296 |
A |
110.00 |
4060********4519 |
060308 |
10/07/2019 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
062064 |
10/07/2019 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
4147********2311 |
09783D |
10/07/2019 |
| BRODIE, CORY |
BU-7533 |
A |
66.00 |
4355********0107 |
062074 |
10/07/2019 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
09792B |
10/07/2019 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
88.00 |
4060********8115 |
060308 |
10/07/2019 |
| COLEMAN, NICOLE |
BU-7218 |
A |
66.00 |
4060********5519 |
060308 |
10/07/2019 |
| COLLINS, TRENT |
BU-9302 |
A |
78.00 |
4690********0853 |
278393 |
10/07/2019 |
| COPELL, DANIELLE |
BU-7603 |
A |
66.00 |
4355********0346 |
062127 |
10/07/2019 |
| COX, KYLE |
BU-9093 |
A |
897.00 |
4400********8261 |
08210C |
10/07/2019 |
| CROCHET, JENNIFER |
BU-7538 |
A |
112.00 |
5581********7848 |
2MVZ68 |
10/07/2019 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
121.50 |
4054********6738 |
074321 |
10/07/2019 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
66.00 |
4690********6276 |
278396 |
10/07/2019 |
| DELAHOUSSAYE, CRAIG |
BU-7513 |
A |
67.00 |
5538********0990 |
084097 |
10/07/2019 |
| DEROUEN, JENEA |
BU-9901 |
A |
12.00 |
4690********9941 |
278395 |
10/07/2019 |
| DEROUEN, TYRA |
BU-9741 |
A |
109.50 |
5538********5852 |
084099 |
10/07/2019 |
| DORSEY, JADA |
BU-7457 |
A |
66.00 |
5238********9739 |
001158 |
10/07/2019 |
| DUHON, CASSIE |
BU-7583 |
A |
93.50 |
5147********1153 |
070327 |
10/07/2019 |
| DUHON, KEEFE |
BU-9840 |
A |
81.70 |
4246********7244 |
09802G |
10/07/2019 |
| DWYER, KATTIE |
BU-7364 |
A |
93.50 |
4552********8029 |
H79739 |
10/07/2019 |
| EDLER, PAM |
BU-9402 |
A |
66.00 |
4584********8062 |
080326 |
10/07/2019 |
| EIKEL, MARGARET |
BU-8536 |
A |
99.00 |
5424********0851 |
24387P |
10/07/2019 |
| FITCH, STEPHANIE |
BU-7551 |
A |
66.00 |
5480********1499 |
935348 |
10/07/2019 |
| FLORSHEIM, JAY |
BU-7042 |
A |
121.50 |
4355********0244 |
064095 |
10/07/2019 |
| FONTANE, ARTIE |
BU-7262 |
A |
66.00 |
6011********2792 |
00724B |
10/07/2019 |
| FORTIER, GRANT |
BU-7319 |
A |
66.00 |
5507********5827 |
231597 |
10/07/2019 |
| FREDERICK, KAYLA |
BU-7289 |
A |
66.00 |
4060********7187 |
070308 |
10/07/2019 |
| FREEMAN, CATHLEEN |
BU-7378 |
A |
66.00 |
5198********1790 |
084123 |
10/07/2019 |
| GATES, ALANNA |
BU-7561 |
A |
88.00 |
5147********3303 |
328486 |
10/07/2019 |
| GIROUARD, FAITH |
BU-7542 |
A |
66.00 |
5538********2132 |
084121 |
10/07/2019 |
| GONSURON, LISA |
BU-7094 |
A |
73.05 |
5507********5244 |
231601 |
10/07/2019 |
| GRANGER, DEANNA |
BU-7020 |
A |
99.00 |
4000********8354 |
573576 |
10/07/2019 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
224.00 |
4355********5091 |
065042 |
10/07/2019 |
| GREEN, MIKE |
BU-10010 |
A |
30.00 |
4488********0201 |
296044 |
10/07/2019 |
| GUIDRY, BRIDGET |
BU-7351 |
A |
66.00 |
5538********4162 |
084128 |
10/07/2019 |
| HAIK, TREY |
BU-9886 |
A |
88.00 |
4266********2455 |
09824A |
10/07/2019 |
| HOMAN, JONI |
BU-7085 |
A |
141.00 |
5147********9958 |
872951 |
10/07/2019 |
| HULIN, DUSTY |
BU-9804 |
A |
88.95 |
4690********7716 |
278399 |
10/07/2019 |
| INDEST, ALEXIS |
BU-7535 |
A |
66.00 |
4060********4989 |
070308 |
10/07/2019 |
| JORDAN, PAIGE |
BU-7473 |
A |
133.45 |
4147********0514 |
09827C |
10/07/2019 |
| JUDICE, LAINE |
BU-7298 |
A |
66.00 |
4479********6337 |
007055 |
10/07/2019 |
| KIBBE, JESSICA |
BU-7548 |
A |
88.00 |
4147********7540 |
09837D |
10/07/2019 |
| LAMPEREZ, LAUREN |
BU-9925 |
A |
126.50 |
4100********3690 |
09833B |
10/07/2019 |
| LANCON, DANA |
BU-7302 |
A |
88.00 |
4690********7896 |
278400 |
10/07/2019 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
4266********4554 |
09832C |
10/07/2019 |
| LANDRY, CORRY |
BU-7148 |
A |
106.50 |
4266********1923 |
09831D |
10/07/2019 |
| LANDRY, RHONDA |
BU-7521 |
A |
167.12 |
4707********2638 |
098344 |
10/07/2019 |
| LASSALLE, KACI |
BU-7009 |
A |
88.00 |
4355********7924 |
066119 |
10/07/2019 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9901 |
09833C |
10/07/2019 |
| LEGLUE, TRAVIS |
BU-7186 |
A |
88.00 |
5147********0322 |
226770 |
10/07/2019 |
| LEGNON, JACOB |
BU-7324 |
A |
66.00 |
3727*******1010 |
188878 |
10/07/2019 |
| LEMOINE, PAMELA |
BU-7416 |
A |
306.00 |
4465********8398 |
007610 |
10/07/2019 |
| LISSARD, CHRISTINE |
BU-7217 |
A |
88.00 |
4690********8962 |
278401 |
10/07/2019 |
| LOCASCIO, KAYLA |
BU-7574 |
A |
66.00 |
5538********1593 |
084144 |
10/07/2019 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
88.00 |
4690********7896 |
278402 |
10/07/2019 |
| LOUVIERE, LAURA |
BU-9944 |
A |
115.95 |
4266********8409 |
09836D |
10/07/2019 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********0468 |
09844D |
10/07/2019 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
4266********7904 |
09841A |
10/07/2019 |
| MANUELES, NELSON |
BU-7375 |
A |
66.00 |
5178********5842 |
09848Z |
10/07/2019 |
| MARQUET, YOLY |
BU-9952 |
A |
128.00 |
4060********8885 |
080308 |
10/07/2019 |
| MCDUFF, ALICE |
BU-9828 |
A |
67.00 |
5198********8934 |
084147 |
10/07/2019 |
| MCGHEE, MYLES |
BU-7344 |
A |
66.00 |
4355********8933 |
067052 |
10/07/2019 |
| MEAUX, GREGORY |
BU-7586 |
A |
391.00 |
4690********6319 |
278403 |
10/07/2019 |
| MENDOZA, CLARA |
BU-9792 |
A |
66.00 |
4419********9568 |
012876 |
10/07/2019 |
| MIGUES, KALEY |
BU-7419 |
A |
66.00 |
4266********4053 |
09846B |
10/07/2019 |
| MIGUES, LESLIE |
BU-8638 |
A |
66.00 |
4347********3641 |
080308 |
10/07/2019 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******4010 |
115689 |
10/07/2019 |
| MOSS, MICHELLE |
BU-9847 |
A |
66.00 |
4100********3292 |
30434D |
10/07/2019 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
09851A |
10/07/2019 |
| MUFFOLETTO, EMILIE |
BU-8670 |
A |
451.30 |
4382********0291 |
080328 |
10/07/2019 |
| OUBRE, GLENN |
BU-9736 |
A |
88.00 |
4147********9880 |
09849C |
10/07/2019 |
| OUBRE, MICHAEL |
BU-MOUBRE |
A |
66.00 |
4147********2883 |
09850D |
10/07/2019 |
| PACHECO, JASMIN |
BU-7179 |
A |
301.45 |
5147********7596 |
635785 |
10/07/2019 |
| PATOUT, MARCIE |
BU-MPATOUT |
A |
66.00 |
5238********5082 |
001159 |
10/07/2019 |
| PATTILLO, CARRIE |
BU-9805 |
A |
66.00 |
5238********8137 |
001160 |
10/07/2019 |
| PELLERIN, JOSHUA |
BU-7422 |
A |
90.00 |
4355********6250 |
067114 |
10/07/2019 |
| PELLERIN, NOAH |
BU-NPELLERIN |
A |
66.00 |
4725********3047 |
002573 |
10/07/2019 |
| PORCHE, KATIE |
BU-7087 |
A |
98.00 |
4690********7305 |
278404 |
10/07/2019 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
66.00 |
4266********3698 |
09856C |
10/07/2019 |
| RICHIE, JOSHUA |
BU-9608 |
A |
92.40 |
5156********1238 |
09866Z |
10/07/2019 |
| RONSONET, MAGEN |
BU-9922 |
A |
66.00 |
4266********2741 |
09857B |
10/07/2019 |
| SEGURA, TABATHIA |
BU-7437 |
A |
77.00 |
4690********3410 |
278405 |
10/07/2019 |
| SENETTE, MICHELLE |
BU-9732 |
A |
66.00 |
3797*******1000 |
172439 |
10/07/2019 |
| SKIDMORE, CLAIRE |
BU-7353 |
A |
66.00 |
4099********7052 |
09862C |
10/07/2019 |
| SOILEAU, JUSTIN |
BU-7550 |
A |
107.80 |
4060********7990 |
080308 |
10/07/2019 |
| SOTO, AMANDA |
BU-9015 |
A |
66.00 |
4488********1568 |
391234 |
10/07/2019 |
| TALLEY, ALLISON |
BU-7474 |
A |
88.95 |
4690********7018 |
278406 |
10/07/2019 |
| THOMSON, BRITTANY |
BU-7228 |
A |
160.95 |
4388********3815 |
09864C |
10/07/2019 |
| TOUCHET, BEATRICE |
BU-9795 |
A |
66.00 |
5463********4352 |
09875Z |
10/07/2019 |
| VIATOR, BRITTANY |
BU-9887 |
A |
160.50 |
4266********5298 |
09867B |
10/07/2019 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
99.00 |
5538********3413 |
084165 |
10/07/2019 |
| VIATOR, JASON |
BU-7021 |
A |
136.00 |
4355********8279 |
070049 |
10/07/2019 |
| VIATOR, TIM |
BU-9832 |
A |
88.00 |
4147********0621 |
09869D |
10/07/2019 |
| VICE, KIM |
BU-9695 |
A |
66.00 |
4690********7184 |
278407 |
10/07/2019 |
| WAZENKEWITZ, GENNA |
BU-9172 |
A |
88.00 |
4563********3231 |
H79187 |
10/07/2019 |
| WOERNER, SETH |
BU-7343 |
A |
88.00 |
4347********0090 |
090308 |
10/07/2019 |
| WORICK, SERENA |
BU-7315 |
A |
66.00 |
4060********5040 |
090308 |
10/07/2019 |
| ZORNES, SKIP |
BU-9905 |
A |
233.00 |
4197********3352 |
09879C |
10/07/2019 |
| |
|
|
|
|
|
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| |
|
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
264.00 |
| 29 |
MasterCard |
2602.40 |
| 81 |
Visa |
8946.47 |
| 2 |
Discover |
154.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11966.87 |