Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
5424********8279 |
73524P |
11/05/2019 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
66.00 |
4147********2625 |
00084C |
11/05/2019 |
| AUCOIN, LAURIE |
BU-7588 |
A |
126.50 |
4584********9241 |
074336 |
11/05/2019 |
| AUGUST, ABBIE |
BU-7230 |
A |
66.00 |
4147********7747 |
00091D |
11/05/2019 |
| BELL, HAILEY |
BU-7543 |
A |
91.00 |
6011********0201 |
00533R |
11/05/2019 |
| BENETTI, CARLO |
BU-7594 |
A |
88.00 |
4060********4211 |
064307 |
11/05/2019 |
| BENOIT, JARRED |
BU-7441 |
A |
66.00 |
4690********2231 |
158600 |
11/05/2019 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
107998 |
11/05/2019 |
| BLANCHARD, KARA |
BU-9428 |
A |
88.00 |
5147********2108 |
815717 |
11/05/2019 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
112.00 |
5538********9113 |
044160 |
11/05/2019 |
| BOURDIER, HESTER |
BU-9869 |
A |
110.00 |
4147********3410 |
00105D |
11/05/2019 |
| BOURQUE, SHAWN |
BU-7426 |
A |
88.00 |
5538********1748 |
044157 |
11/05/2019 |
| BOUTTE, LACY |
BU-7461 |
A |
66.00 |
4266********9969 |
00099C |
11/05/2019 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
064307 |
11/05/2019 |
| BREAUX, DAVID |
BU-9296 |
A |
110.00 |
4060********4519 |
064307 |
11/05/2019 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
089135 |
11/05/2019 |
| BREAUX, KYLIE |
BU-9308 |
A |
66.00 |
4003********3842 |
00103B |
11/05/2019 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
4147********2311 |
00100D |
11/05/2019 |
| BRENTLINGER, JULIANE |
BU-7602 |
A |
50.00 |
4147********2876 |
00106D |
11/05/2019 |
| BRODIE, CORY |
BU-7533 |
A |
66.00 |
4355********0107 |
090068 |
11/05/2019 |
| BROWN, BRITNI |
BU-7403 |
A |
147.00 |
5147********1787 |
727981 |
11/05/2019 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
00105B |
11/05/2019 |
| BURKE, STEPHANIE |
BU-7622 |
A |
81.00 |
3725*******2014 |
184551 |
11/05/2019 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
88.00 |
4060********8115 |
064307 |
11/05/2019 |
| COPELL, DANIELLE |
BU-7603 |
A |
66.00 |
4355********0346 |
090089 |
11/05/2019 |
| COX, KYLE |
BU-9093 |
A |
887.50 |
4400********8261 |
08338C |
11/05/2019 |
| CROCHET, EMILY |
BU-9861 |
A |
66.00 |
4060********1206 |
074307 |
11/05/2019 |
| CROCHET, JENNIFER |
BU-7538 |
A |
147.13 |
5581********7848 |
2WPWV2 |
11/05/2019 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
115.95 |
4054********6738 |
066577 |
11/05/2019 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
66.00 |
4690********6276 |
158601 |
11/05/2019 |
| DELAHOUSSAYE, CRAIG |
BU-7513 |
A |
66.00 |
5538********0990 |
044173 |
11/05/2019 |
| DEROUEN, JENEA |
BU-9901 |
A |
14.00 |
4690********9941 |
158602 |
11/05/2019 |
| DEROUEN, TYRA |
BU-9741 |
A |
103.00 |
5538********5852 |
044177 |
11/05/2019 |
| DUHON, CASSIE |
BU-7583 |
A |
93.50 |
5147********1153 |
064337 |
11/05/2019 |
| DUHON, KEEFE |
BU-9840 |
A |
443.50 |
4246********7244 |
00117G |
11/05/2019 |
| DWYER, KATTIE |
BU-7364 |
A |
93.50 |
4552********8029 |
H73749 |
11/05/2019 |
| EDLER, PAM |
BU-9402 |
A |
66.00 |
4584********8062 |
074337 |
11/05/2019 |
| EIKEL, MARGARET |
BU-8536 |
A |
99.00 |
5424********0851 |
74052P |
11/05/2019 |
| FALGOUT, TROY |
BU-7514 |
A |
66.00 |
4584********3557 |
074337 |
11/05/2019 |
| FITCH, STEPHANIE |
BU-7551 |
A |
66.00 |
5480********1499 |
913071 |
11/05/2019 |
| FLORSHEIM, JAY |
BU-7042 |
A |
116.00 |
4355********0244 |
091139 |
11/05/2019 |
| FONTANE, ARTIE |
BU-7262 |
A |
66.00 |
6011********2792 |
00502B |
11/05/2019 |
| FORTIER, GRANT |
BU-7319 |
A |
66.00 |
5507********5827 |
216509 |
11/05/2019 |
| FREDERICK, BRITTNEY |
BU-7307 |
A |
66.00 |
5538********8706 |
044195 |
11/05/2019 |
| FREEMAN, CATHLEEN |
BU-7378 |
A |
66.00 |
5198********1790 |
044197 |
11/05/2019 |
| GATES, ALANNA |
BU-7561 |
A |
88.00 |
5147********3303 |
394567 |
11/05/2019 |
| GIROUARD, FAITH |
BU-7542 |
A |
69.00 |
5538********2132 |
044191 |
11/05/2019 |
| GONSURON, LISA |
BU-7094 |
A |
93.95 |
5507********5244 |
216425 |
11/05/2019 |
| GRANGER, DEANNA |
BU-7020 |
A |
102.00 |
4000********8354 |
588485 |
11/05/2019 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
88.00 |
4355********5091 |
093109 |
11/05/2019 |
| GUIDRY, BRIDGET |
BU-7351 |
A |
66.00 |
5538********4162 |
044193 |
11/05/2019 |
| GUIDRY, JENNIFER |
BU-7456 |
A |
3.00 |
4100********2707 |
24869D |
11/05/2019 |
| HAIK, TREY |
BU-9886 |
A |
88.00 |
4266********2455 |
00139A |
11/05/2019 |
| HOMAN, JONI |
BU-7085 |
A |
110.00 |
5147********9958 |
815726 |
11/05/2019 |
| HULIN, DUSTY |
BU-9804 |
A |
103.95 |
4690********7716 |
158604 |
11/05/2019 |
| INDEST, ALEXIS |
BU-7535 |
A |
71.00 |
4060********4989 |
084307 |
11/05/2019 |
| JORDAN, PAIGE |
BU-7473 |
A |
160.95 |
4147********0514 |
00141C |
11/05/2019 |
| KIBBE, JESSICA |
BU-7548 |
A |
88.00 |
4147********7540 |
00144D |
11/05/2019 |
| LANCON, DANA |
BU-7302 |
A |
88.00 |
4690********7896 |
158605 |
11/05/2019 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
4266********4554 |
00141C |
11/05/2019 |
| LANDRY, CORRY |
BU-7148 |
A |
149.00 |
4266********1923 |
00142D |
11/05/2019 |
| LANDRY, RHONDA |
BU-7521 |
A |
66.00 |
4707********2638 |
001426 |
11/05/2019 |
| LASSALLE, KACI |
BU-7009 |
A |
88.00 |
4355********7924 |
094066 |
11/05/2019 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9901 |
00140C |
11/05/2019 |
| LEGLUE, TRAVIS |
BU-7186 |
A |
88.00 |
5147********0322 |
211446 |
11/05/2019 |
| LEGNON, JACOB |
BU-7324 |
A |
66.00 |
3727*******1010 |
120287 |
11/05/2019 |
| LEMOINE, PAMELA |
BU-7416 |
A |
313.50 |
4465********8398 |
005299 |
11/05/2019 |
| LISSARD, CHRISTINE |
BU-7217 |
A |
88.00 |
4690********8962 |
158608 |
11/05/2019 |
| LISSARD, JOE |
BU-7156 |
A |
66.00 |
4584********1760 |
074338 |
11/05/2019 |
| LOCASCIO, KAYLA |
BU-7574 |
A |
66.00 |
5538********1593 |
044204 |
11/05/2019 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
88.00 |
4690********7896 |
158607 |
11/05/2019 |
| LOUVIERE, LAURA |
BU-9944 |
A |
182.45 |
4266********8409 |
00154D |
11/05/2019 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********0468 |
00160D |
11/05/2019 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
4266********7904 |
00152A |
11/05/2019 |
| MANUELES, NELSON |
BU-7375 |
A |
66.00 |
5178********5842 |
00165Z |
11/05/2019 |
| MARQUET, YOLY |
BU-9952 |
A |
107.00 |
4060********8885 |
084307 |
11/05/2019 |
| MCDUFF, ALICE |
BU-9828 |
A |
66.00 |
5198********8934 |
044216 |
11/05/2019 |
| MCGHEE, MYLES |
BU-7344 |
A |
66.00 |
4355********8933 |
095131 |
11/05/2019 |
| MEAUX, GREGORY |
BU-7586 |
A |
342.00 |
4690********6319 |
158609 |
11/05/2019 |
| MENDOZA, CLARA |
BU-9792 |
A |
66.00 |
4419********9568 |
019816 |
11/05/2019 |
| MIGUES, KALEY |
BU-7419 |
A |
66.00 |
4266********4053 |
00158B |
11/05/2019 |
| MIGUES, LESLIE |
BU-8638 |
A |
66.00 |
4347********3641 |
084307 |
11/05/2019 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******4010 |
115341 |
11/05/2019 |
| MOSS, MICHELLE |
BU-9847 |
A |
66.00 |
4100********3292 |
25161D |
11/05/2019 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
00162A |
11/05/2019 |
| MUFFOLETTO, EMILIE |
BU-8670 |
A |
391.00 |
4382********0291 |
074338 |
11/05/2019 |
| OUBRE, GLENN |
BU-9736 |
A |
88.00 |
4147********9880 |
00162C |
11/05/2019 |
| PACHECO, JASMIN |
BU-7179 |
A |
155.00 |
5147********7596 |
668740 |
11/05/2019 |
| PATOUT, MARCIE |
BU-MPATOUT |
A |
66.00 |
5238********5082 |
000751 |
11/05/2019 |
| PATTILLO, CARRIE |
BU-9805 |
A |
66.00 |
5238********8137 |
000752 |
11/05/2019 |
| PELLERIN, JOSHUA |
BU-7422 |
A |
92.50 |
4355********6250 |
096074 |
11/05/2019 |
| PELLERIN, NOAH |
BU-NPELLERIN |
A |
66.00 |
4725********3047 |
007002 |
11/05/2019 |
| PORCHE, KATIE |
BU-7087 |
A |
102.00 |
4690********7305 |
158610 |
11/05/2019 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
66.00 |
4266********3698 |
00173C |
11/05/2019 |
| RONSONET, MAGEN |
BU-9922 |
A |
66.00 |
4266********2741 |
00175B |
11/05/2019 |
| SEGURA, TABATHIA |
BU-7437 |
A |
66.00 |
4690********3410 |
158611 |
11/05/2019 |
| SENETTE, MICHELLE |
BU-9732 |
A |
66.00 |
3797*******1000 |
186730 |
11/05/2019 |
| SIEGEL, BLAIR |
BU-7385 |
A |
69.30 |
4147********2946 |
00175I |
11/05/2019 |
| SKIDMORE, CLAIRE |
BU-7353 |
A |
66.00 |
4099********7052 |
00181C |
11/05/2019 |
| SOILEAU, JUSTIN |
BU-7550 |
A |
66.00 |
4060********7990 |
094307 |
11/05/2019 |
| SORREL, SHERI |
BU-9559 |
A |
66.00 |
4266********0545 |
00176C |
11/05/2019 |
| SOTO, AMANDA |
BU-9015 |
A |
66.00 |
4488********1568 |
111671 |
11/05/2019 |
| TALLEY, ALLISON |
BU-7474 |
A |
82.50 |
4690********7018 |
158612 |
11/05/2019 |
| THOMSON, BRITTANY |
BU-7228 |
A |
188.00 |
4388********3815 |
00181C |
11/05/2019 |
| TOUCHET, BEATRICE |
BU-9795 |
A |
66.00 |
5463********4352 |
00192Z |
11/05/2019 |
| TRAHAN, MATTHEW |
BU-7610 |
A |
148.50 |
4060********9092 |
094307 |
11/05/2019 |
| VIATOR, BRITTANY |
BU-9887 |
A |
210.50 |
4266********5298 |
00184B |
11/05/2019 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
113.50 |
5538********3413 |
044241 |
11/05/2019 |
| VIATOR, JASON |
BU-7021 |
A |
160.00 |
4355********8279 |
098088 |
11/05/2019 |
| VIATOR, TIM |
BU-9832 |
A |
88.00 |
4147********0621 |
00187D |
11/05/2019 |
| VICE, KIM |
BU-9695 |
A |
66.00 |
4690********7184 |
158614 |
11/05/2019 |
| WAZENKEWITZ, GENNA |
BU-9172 |
A |
92.50 |
4563********3231 |
H73647 |
11/05/2019 |
| WOERNER, SETH |
BU-7343 |
A |
88.00 |
4347********0090 |
094307 |
11/05/2019 |
| WORICK, SERENA |
BU-7315 |
A |
66.00 |
4060********5040 |
094307 |
11/05/2019 |
| ZORNES, SKIP |
BU-9905 |
A |
110.00 |
4197********3352 |
00195C |
11/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
345.00 |
| 28 |
MasterCard |
2453.08 |
| 80 |
Visa |
8845.60 |
| 2 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11800.68 |