Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
5424********8279 |
37469P |
12/05/2019 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
66.00 |
4147********2625 |
01329C |
12/05/2019 |
| AUCOIN, LAURIE |
BU-7588 |
A |
126.50 |
4584********9241 |
073711 |
12/05/2019 |
| AUGUST, ABBIE |
BU-7230 |
A |
66.00 |
4147********7747 |
01332D |
12/05/2019 |
| BELL, HAILEY |
BU-7543 |
A |
88.00 |
6011********0201 |
00514R |
12/05/2019 |
| BENETTI, CARLO |
BU-7594 |
A |
88.00 |
4060********4211 |
013707 |
12/05/2019 |
| BENOIT, JARRED |
BU-7441 |
A |
66.00 |
4690********2231 |
206933 |
12/05/2019 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
194274 |
12/05/2019 |
| BLANCHARD, KARA |
BU-9428 |
A |
88.00 |
5147********2108 |
887413 |
12/05/2019 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
110.00 |
5538********9113 |
064814 |
12/05/2019 |
| BOURDIER, HESTER |
BU-9869 |
A |
110.00 |
4147********3410 |
01345D |
12/05/2019 |
| BOURQUE, SHAWN |
BU-7426 |
A |
66.00 |
5538********1748 |
064810 |
12/05/2019 |
| BOUTTE, LACY |
BU-7461 |
A |
66.00 |
4266********9969 |
01337C |
12/05/2019 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
013707 |
12/05/2019 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
052046 |
12/05/2019 |
| BREAUX, KYLIE |
BU-9308 |
A |
66.00 |
4003********3842 |
01341B |
12/05/2019 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
4147********2311 |
01340D |
12/05/2019 |
| BRENTLINGER, JULIANE |
BU-7602 |
A |
357.50 |
4147********2876 |
01345D |
12/05/2019 |
| BRODIE, CORY |
BU-7533 |
A |
66.00 |
4355********0107 |
052039 |
12/05/2019 |
| BROUSSARD, JENEE |
BU-8711 |
A |
88.00 |
4147********2116 |
01346D |
12/05/2019 |
| BROWN, BRITNI |
BU-7403 |
A |
94.11 |
5147********1787 |
729666 |
12/05/2019 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
01347B |
12/05/2019 |
| BURKE, STEPHANIE |
BU-7622 |
A |
125.95 |
3725*******2014 |
145873 |
12/05/2019 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
88.00 |
4060********8115 |
013707 |
12/05/2019 |
| COLLINS, TRENT |
BU-9302 |
A |
24.50 |
4690********0853 |
206934 |
12/05/2019 |
| COLOMB, JAZZI |
BU-7409 |
A |
148.00 |
5340********2797 |
064829 |
12/05/2019 |
| COPELL, DANIELLE |
BU-7603 |
A |
66.00 |
4355********0346 |
053032 |
12/05/2019 |
| COX, KYLE |
BU-9093 |
A |
696.00 |
4400********8261 |
03387C |
12/05/2019 |
| CROCHET, EMILY |
BU-9861 |
A |
68.00 |
4060********1206 |
013707 |
12/05/2019 |
| CROCHET, JENNIFER |
BU-7538 |
A |
110.00 |
5581********7848 |
2KWAII |
12/05/2019 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
157.30 |
4054********6738 |
068724 |
12/05/2019 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
66.00 |
4690********6276 |
206935 |
12/05/2019 |
| DELAHOUSSAYE, CRAIG |
BU-7513 |
A |
66.00 |
5538********0990 |
064834 |
12/05/2019 |
| DEROUEN, JENEA |
BU-9901 |
A |
21.00 |
4690********9941 |
206936 |
12/05/2019 |
| DEROUEN, TYRA |
BU-9741 |
A |
102.00 |
5538********5852 |
064840 |
12/05/2019 |
| DUHON, CASSIE |
BU-7583 |
A |
93.50 |
5147********1153 |
063712 |
12/05/2019 |
| DUHON, KEEFE |
BU-9840 |
A |
52.00 |
4246********7244 |
01359G |
12/05/2019 |
| DWYER, KATTIE |
BU-7364 |
A |
93.50 |
4552********8029 |
H73124 |
12/05/2019 |
| EIKEL, MARGARET |
BU-8536 |
A |
99.00 |
5424********0851 |
37788P |
12/05/2019 |
| FALGOUT, TROY |
BU-7514 |
A |
66.00 |
4584********3557 |
073712 |
12/05/2019 |
| FITCH, STEPHANIE |
BU-7551 |
A |
66.00 |
5480********1499 |
951255 |
12/05/2019 |
| FLORSHEIM, JAY |
BU-7042 |
A |
119.25 |
4355********0244 |
053091 |
12/05/2019 |
| FONTANE, ARTIE |
BU-7262 |
A |
66.00 |
6011********2792 |
00527B |
12/05/2019 |
| FORTIER, GRANT |
BU-7319 |
A |
66.00 |
5507********5827 |
213411 |
12/05/2019 |
| FREDERICK, BRITTNEY |
BU-7307 |
A |
76.00 |
5538********8706 |
064864 |
12/05/2019 |
| FREEMAN, CATHLEEN |
BU-7378 |
A |
66.00 |
5198********1790 |
064858 |
12/05/2019 |
| GATES, ALANNA |
BU-7561 |
A |
88.00 |
5147********3303 |
063712 |
12/05/2019 |
| GIROUARD, FAITH |
BU-7542 |
A |
69.00 |
5538********2132 |
064866 |
12/05/2019 |
| GONSURON, LISA |
BU-7094 |
A |
66.00 |
5507********5244 |
221031 |
12/05/2019 |
| GRANGER, DEANNA |
BU-7020 |
A |
99.00 |
4000********8354 |
195824 |
12/05/2019 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
103.00 |
4355********5091 |
055105 |
12/05/2019 |
| GREEN, MIKE |
BU-10010 |
A |
115.00 |
4488********7606 |
338769 |
12/05/2019 |
| HAIK, TREY |
BU-9886 |
A |
88.00 |
4266********2455 |
01395A |
12/05/2019 |
| HERNANDEZ, DAISY |
BU-DHERNANDEZ |
A |
1.00 |
4914********9828 |
025124 |
12/05/2019 |
| HOMAN, JONI |
BU-7085 |
A |
110.00 |
5147********9958 |
887418 |
12/05/2019 |
| HULIN, DUSTY |
BU-9804 |
A |
66.00 |
4690********7716 |
206939 |
12/05/2019 |
| INDEST, ALEXIS |
BU-7535 |
A |
66.00 |
4060********4989 |
023707 |
12/05/2019 |
| JORDAN, PAIGE |
BU-7473 |
A |
88.00 |
4147********0514 |
01396C |
12/05/2019 |
| LANCON, DANA |
BU-7302 |
A |
88.00 |
4690********7896 |
206940 |
12/05/2019 |
| LANDRY, BOBETTE |
BU-8703 |
A |
92.50 |
4266********4554 |
01398C |
12/05/2019 |
| LANDRY, CORRY |
BU-7148 |
A |
103.50 |
4266********1923 |
01390D |
12/05/2019 |
| LANDRY, RHONDA |
BU-7521 |
A |
66.00 |
4707********2638 |
013905 |
12/05/2019 |
| LASSALLE, KACI |
BU-7009 |
A |
88.00 |
4355********7924 |
056043 |
12/05/2019 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9901 |
01415C |
12/05/2019 |
| LEGLUE, TRAVIS |
BU-7186 |
A |
88.00 |
5147********0322 |
224452 |
12/05/2019 |
| LEGNON, JACOB |
BU-7324 |
A |
66.00 |
3727*******1010 |
164535 |
12/05/2019 |
| LEMOINE, PAMELA |
BU-7416 |
A |
218.50 |
4465********8398 |
005725 |
12/05/2019 |
| LISSARD, CHRISTINE |
BU-7217 |
A |
88.00 |
4690********8962 |
206941 |
12/05/2019 |
| LISSARD, JOE |
BU-7156 |
A |
66.00 |
4584********1760 |
073713 |
12/05/2019 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
88.00 |
4690********7896 |
206942 |
12/05/2019 |
| LOUVIERE, LAURA |
BU-9944 |
A |
88.00 |
4266********8409 |
01399D |
12/05/2019 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********0468 |
01401D |
12/05/2019 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
4266********7904 |
01401A |
12/05/2019 |
| MANUELES, NELSON |
BU-7375 |
A |
104.60 |
3792*******1001 |
128476 |
12/05/2019 |
| MARQUET, YOLY |
BU-9952 |
A |
98.00 |
4060********8885 |
033707 |
12/05/2019 |
| MCDUFF, ALICE |
BU-9828 |
A |
66.00 |
5198********8934 |
064882 |
12/05/2019 |
| MCGHEE, MYLES |
BU-7344 |
A |
66.00 |
4355********8933 |
058056 |
12/05/2019 |
| MEAUX, GREGORY |
BU-7586 |
A |
241.00 |
4690********6319 |
206944 |
12/05/2019 |
| MENDOZA, CLARA |
BU-9792 |
A |
66.00 |
4419********9568 |
025150 |
12/05/2019 |
| MIGUES, KALEY |
BU-7419 |
A |
66.00 |
4266********4053 |
01405B |
12/05/2019 |
| MIGUES, LESLIE |
BU-8638 |
A |
68.00 |
4347********3641 |
033707 |
12/05/2019 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******4010 |
150938 |
12/05/2019 |
| MOSS, MICHELLE |
BU-9847 |
A |
66.00 |
4100********3292 |
32357D |
12/05/2019 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
01407A |
12/05/2019 |
| MUFFOLETTO, EMILIE |
BU-8670 |
A |
316.00 |
4382********0291 |
073713 |
12/05/2019 |
| OUBRE, GLENN |
BU-9736 |
A |
88.00 |
4147********9880 |
01410C |
12/05/2019 |
| PATOUT, MARCIE |
BU-MPATOUT |
A |
66.00 |
5238********5082 |
000923 |
12/05/2019 |
| PATTILLO, CARRIE |
BU-9805 |
A |
66.00 |
5238********8137 |
000924 |
12/05/2019 |
| PELLERIN, JOSHUA |
BU-7422 |
A |
88.00 |
4355********6250 |
059027 |
12/05/2019 |
| PELLERIN, NOAH |
BU-NPELLERIN |
A |
66.00 |
4725********3047 |
001621 |
12/05/2019 |
| PORCHE, KATIE |
BU-7087 |
A |
96.00 |
4690********7305 |
206945 |
12/05/2019 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
66.00 |
4266********3698 |
01415C |
12/05/2019 |
| RICHIE, JOSHUA |
BU-9608 |
A |
89.00 |
5156********3018 |
01420Z |
12/05/2019 |
| RONSONET, MAGEN |
BU-9922 |
A |
66.00 |
4266********2741 |
01416B |
12/05/2019 |
| SEGURA, TABATHIA |
BU-7437 |
A |
67.00 |
4690********3410 |
206946 |
12/05/2019 |
| SENETTE, MICHELLE |
BU-9732 |
A |
66.00 |
3797*******1000 |
154970 |
12/05/2019 |
| SIEGEL, BLAIR |
BU-7385 |
A |
115.50 |
4147********2946 |
01416I |
12/05/2019 |
| SKIDMORE, CLAIRE |
BU-7353 |
A |
66.00 |
4099********7052 |
01420C |
12/05/2019 |
| SOILEAU, JUSTIN |
BU-7550 |
A |
66.00 |
4060********7990 |
033707 |
12/05/2019 |
| SORREL, SHERI |
BU-9559 |
A |
66.00 |
4266********0545 |
01419C |
12/05/2019 |
| SOTO, AMANDA |
BU-9015 |
A |
66.00 |
4488********1568 |
138578 |
12/05/2019 |
| TALLEY, ALLISON |
BU-7474 |
A |
66.00 |
4690********7018 |
206947 |
12/05/2019 |
| THOMSON, BRITTANY |
BU-7228 |
A |
138.00 |
4388********3815 |
01419C |
12/05/2019 |
| TOUCHET, BEATRICE |
BU-9795 |
A |
67.00 |
5463********4352 |
01429Z |
12/05/2019 |
| TRAHAN, MATTHEW |
BU-7610 |
A |
66.00 |
4060********9092 |
043707 |
12/05/2019 |
| VIATOR, BRITTANY |
BU-9887 |
A |
137.00 |
4266********5298 |
01424B |
12/05/2019 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
134.75 |
5538********3413 |
064916 |
12/05/2019 |
| VIATOR, JASON |
BU-7021 |
A |
130.00 |
4355********8279 |
060032 |
12/05/2019 |
| VIATOR, TIM |
BU-9832 |
A |
88.00 |
4147********0621 |
01428D |
12/05/2019 |
| VINCENT, SCARLETT |
BU-10009 |
A |
66.00 |
5147********1201 |
186992 |
12/05/2019 |
| WAZENKEWITZ, GENNA |
BU-9172 |
A |
88.00 |
4563********3231 |
H72572 |
12/05/2019 |
| WOERNER, SETH |
BU-7343 |
A |
88.00 |
4347********0090 |
043707 |
12/05/2019 |
| WORICK, SERENA |
BU-7315 |
A |
66.00 |
4060********5040 |
043707 |
12/05/2019 |
| ZORNES, SKIP |
BU-9905 |
A |
111.00 |
4197********3352 |
01434C |
12/05/2019 |
| |
|
|
|
|
|
|
| |
|
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
494.55 |
| 27 |
MasterCard |
2292.36 |
| 79 |
Visa |
7782.55 |
| 2 |
Discover |
154.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10723.46 |