Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
5424********8279 |
60459P |
02/05/2020 |
| ARDENEAUX, JOAN |
BU-9761 |
A |
66.00 |
4147********2625 |
04836C |
02/05/2020 |
| AUCOIN, LAURIE |
BU-7588 |
A |
126.50 |
4584********9241 |
075826 |
02/05/2020 |
| AUGUST, ABBIE |
BU-7230 |
A |
68.00 |
4147********7747 |
04839D |
02/05/2020 |
| BELL, HAILEY |
BU-7543 |
A |
110.00 |
6011********0201 |
00573R |
02/05/2020 |
| BENETTI, CARLO |
BU-7594 |
A |
88.00 |
4060********4211 |
075807 |
02/05/2020 |
| BENOIT, JARRED |
BU-7441 |
A |
66.00 |
4690********2231 |
340545 |
02/05/2020 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
153376 |
02/05/2020 |
| BLACKWELL, JOHN |
BU-7618 |
A |
93.50 |
4625********7986 |
04838B |
02/05/2020 |
| BLANCHARD, KARA |
BU-9428 |
A |
88.00 |
5147********2108 |
854267 |
02/05/2020 |
| BOURDIER, HESTER |
BU-9869 |
A |
110.00 |
4147********3410 |
04841D |
02/05/2020 |
| BOURQUE, GUY |
BU-7646 |
A |
66.00 |
4054********2346 |
071618 |
02/05/2020 |
| BOURQUE, SHAWN |
BU-7426 |
A |
66.00 |
5538********1748 |
044433 |
02/05/2020 |
| BOUTTE, LACY |
BU-7461 |
A |
66.00 |
4266********9969 |
04839C |
02/05/2020 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
085807 |
02/05/2020 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
113075 |
02/05/2020 |
| BREAUX, KYLIE |
BU-9308 |
A |
106.00 |
4003********3842 |
04846B |
02/05/2020 |
| BREAUX, MONICA |
BU-9569 |
A |
66.00 |
4147********2311 |
04843D |
02/05/2020 |
| BRIGNAC, JESSICA |
BU-JBRIGNAC |
A |
66.00 |
5147********4878 |
065828 |
02/05/2020 |
| BRODIE, CORY |
BU-7533 |
A |
66.00 |
4355********0107 |
113077 |
02/05/2020 |
| BROUSSARD, JENEE |
BU-8711 |
A |
152.00 |
4147********2116 |
04845D |
02/05/2020 |
| BROUSSARD, VICTORIA |
BU-7627 |
A |
33.00 |
4690********7300 |
340546 |
02/05/2020 |
| BROWN, BRITNI |
BU-7403 |
A |
83.00 |
5147********1787 |
795880 |
02/05/2020 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
04845B |
02/05/2020 |
| BURKE, STEPHANIE |
BU-7622 |
A |
66.00 |
3725*******2014 |
152141 |
02/05/2020 |
| CHARPENTIER, KENDALL |
BU-7634 |
A |
110.00 |
5238********5658 |
001115 |
02/05/2020 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
88.00 |
4060********8115 |
085807 |
02/05/2020 |
| COLEMAN, NICOLE |
BU-7218 |
A |
66.00 |
4060********5519 |
085807 |
02/05/2020 |
| COLLINS, TRENT |
BU-9302 |
A |
66.00 |
5108********1122 |
065828 |
02/05/2020 |
| COLOMB, JAZZI |
BU-7409 |
A |
88.00 |
5340********2797 |
044445 |
02/05/2020 |
| COMEAUX, SAMUEL |
BU-9728 |
A |
92.00 |
5147********3834 |
421014 |
02/05/2020 |
| COPELL, DANIELLE |
BU-7603 |
A |
66.00 |
4355********0346 |
113132 |
02/05/2020 |
| COX, KYLE |
BU-9093 |
A |
827.00 |
5392********4506 |
60508Z |
02/05/2020 |
| CROCHET, EMILY |
BU-9861 |
A |
73.00 |
4060********1206 |
085807 |
02/05/2020 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
66.00 |
4054********6738 |
071625 |
02/05/2020 |
| DARDEN, PAMELA |
BU-7649 |
A |
360.00 |
3713*******3009 |
141255 |
02/05/2020 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
66.00 |
4690********6276 |
340549 |
02/05/2020 |
| DELAHOUSSAYE, CRAIG |
BU-7513 |
A |
66.00 |
5538********0990 |
044444 |
02/05/2020 |
| DEROUEN, JENEA |
BU-9901 |
A |
33.50 |
4690********9941 |
340548 |
02/05/2020 |
| DEROUEN, TYRA |
BU-9741 |
A |
108.00 |
5538********5852 |
044446 |
02/05/2020 |
| EIKEL, MARGARET |
BU-8536 |
A |
99.00 |
5424********0851 |
60695P |
02/05/2020 |
| FALGOUT, TROY |
BU-7514 |
A |
66.00 |
4584********3557 |
075827 |
02/05/2020 |
| FITCH, STEPHANIE |
BU-7551 |
A |
66.00 |
5480********1499 |
989305 |
02/05/2020 |
| FLORSHEIM, JAY |
BU-7042 |
A |
115.00 |
4355********0244 |
114078 |
02/05/2020 |
| FONTANE, ARTIE |
BU-7262 |
A |
66.00 |
6011********2792 |
00580B |
02/05/2020 |
| FORTIER, GRANT |
BU-7319 |
A |
33.00 |
5507********5827 |
221095 |
02/05/2020 |
| FREDERICK, BRITTNEY |
BU-7307 |
A |
66.00 |
5538********8706 |
044457 |
02/05/2020 |
| FREEMAN, CATHLEEN |
BU-7378 |
A |
66.00 |
5198********1790 |
044461 |
02/05/2020 |
| GATES, ALANNA |
BU-7561 |
A |
88.00 |
5147********3303 |
065829 |
02/05/2020 |
| GIROUARD, FAITH |
BU-7542 |
A |
66.00 |
5538********2132 |
044459 |
02/05/2020 |
| GONSURON, LISA |
BU-7094 |
A |
66.00 |
5507********5244 |
221098 |
02/05/2020 |
| GRANGER, DEANNA |
BU-7020 |
A |
99.00 |
4000********8354 |
681113 |
02/05/2020 |
| GRANGER, GIGI |
BU-7376 |
A |
88.00 |
4382********6514 |
075827 |
02/05/2020 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
88.00 |
4355********5091 |
115119 |
02/05/2020 |
| GREEN, MIKE |
BU-10010 |
A |
50.00 |
4488********7606 |
200648 |
02/05/2020 |
| HAIK, TREY |
BU-9886 |
A |
98.00 |
4266********2455 |
04875A |
02/05/2020 |
| HIDALGO, JOSE |
BU-8856 |
A |
30.00 |
5466********4689 |
04879Z |
02/05/2020 |
| HOMAN, JONI |
BU-7085 |
A |
110.00 |
5147********9958 |
854271 |
02/05/2020 |
| HULIN, DUSTY |
BU-9804 |
A |
111.00 |
4690********7716 |
340554 |
02/05/2020 |
| INDEST, ALEXIS |
BU-7535 |
A |
96.00 |
4060********4989 |
095807 |
02/05/2020 |
| JORDAN, PAIGE |
BU-7473 |
A |
88.00 |
4147********0514 |
04880C |
02/05/2020 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
4266********4554 |
04882C |
02/05/2020 |
| LANDRY, CORRY |
BU-7148 |
A |
267.50 |
4266********1923 |
04883D |
02/05/2020 |
| LASSALLE, KACI |
BU-7009 |
A |
88.00 |
4355********7924 |
116109 |
02/05/2020 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9901 |
04889C |
02/05/2020 |
| LEGLUE, TRAVIS |
BU-7186 |
A |
88.00 |
5147********0322 |
292271 |
02/05/2020 |
| LEGNON, JACOB |
BU-7324 |
A |
33.00 |
3727*******1010 |
185459 |
02/05/2020 |
| LEMOINE, PAMELA |
BU-7416 |
A |
428.50 |
4465********8398 |
005809 |
02/05/2020 |
| LISSARD, CHRISTINE |
BU-7217 |
A |
88.00 |
4690********8962 |
340555 |
02/05/2020 |
| LISSARD, JOE |
BU-7156 |
A |
66.00 |
4584********1760 |
075828 |
02/05/2020 |
| LOCASCIO, KAYLA |
BU-7574 |
A |
66.00 |
5538********1593 |
044482 |
02/05/2020 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
88.00 |
4690********7896 |
340556 |
02/05/2020 |
| LOUVIERE, LAURA |
BU-9944 |
A |
91.00 |
4266********8409 |
04892D |
02/05/2020 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********0468 |
04898D |
02/05/2020 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
4266********7904 |
04893A |
02/05/2020 |
| MANUELES, NELSON |
BU-7375 |
A |
88.00 |
3792*******1001 |
181251 |
02/05/2020 |
| MARQUET, YOLY |
BU-9952 |
A |
115.50 |
4060********8885 |
095807 |
02/05/2020 |
| MCDUFF, ALICE |
BU-9828 |
A |
66.00 |
5198********8934 |
044478 |
02/05/2020 |
| MCGHEE, MYLES |
BU-7344 |
A |
66.00 |
4355********8933 |
118078 |
02/05/2020 |
| MCLEAN, EMERI |
BU-7592 |
A |
103.50 |
4355********1924 |
118085 |
02/05/2020 |
| MEAUX, GREGORY |
BU-7586 |
A |
66.00 |
4690********6319 |
340557 |
02/05/2020 |
| MENDOZA, CLARA |
BU-9792 |
A |
66.00 |
4419********9568 |
014705 |
02/05/2020 |
| MIGUES, KALEY |
BU-7419 |
A |
66.00 |
4266********4053 |
04903B |
02/05/2020 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******4010 |
131914 |
02/05/2020 |
| MOSS, MICHELLE |
BU-9847 |
A |
66.00 |
4100********3292 |
93798D |
02/05/2020 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
04907A |
02/05/2020 |
| MUFFOLETTO, EMILIE |
BU-8670 |
A |
166.00 |
4382********0291 |
075828 |
02/05/2020 |
| OUBRE, GLENN |
BU-9736 |
A |
88.00 |
4147********9880 |
04905C |
02/05/2020 |
| PATTILLO, CARRIE |
BU-9805 |
A |
66.00 |
5238********7839 |
001116 |
02/05/2020 |
| PELLERIN, JOSHUA |
BU-7422 |
A |
88.00 |
4355********6250 |
119049 |
02/05/2020 |
| PORCHE, KATIE |
BU-7087 |
A |
88.00 |
4690********7305 |
340559 |
02/05/2020 |
| RAPHAEL, ROSE ANN |
BU-7081 |
A |
66.00 |
4266********3698 |
04911C |
02/05/2020 |
| RICHIE, JOSHUA |
BU-9608 |
A |
89.00 |
5156********3018 |
04920Z |
02/05/2020 |
| RONSONET, MAGEN |
BU-9922 |
A |
66.00 |
4266********2741 |
04911B |
02/05/2020 |
| SAINTES, BRANDON |
BU-7444 |
A |
17.60 |
4060********7828 |
005807 |
02/05/2020 |
| SENETTE, MICHELLE |
BU-9732 |
A |
66.00 |
3797*******1000 |
132992 |
02/05/2020 |
| SKIDMORE, CLAIRE |
BU-7353 |
A |
66.00 |
4099********7052 |
04917C |
02/05/2020 |
| SOILEAU, JUSTIN |
BU-7550 |
A |
66.00 |
4060********7990 |
005807 |
02/05/2020 |
| SORREL, SHERI |
BU-9559 |
A |
66.00 |
4266********0545 |
04915C |
02/05/2020 |
| SOTO, AMANDA |
BU-9015 |
A |
68.00 |
4488********1568 |
394067 |
02/05/2020 |
| STEVENS, SHAYE |
BU-7645 |
A |
88.00 |
4584********0889 |
075828 |
02/05/2020 |
| TALLEY, ALLISON |
BU-7474 |
A |
66.00 |
4690********7018 |
340560 |
02/05/2020 |
| THOMSON, BRITTANY |
BU-7228 |
A |
88.00 |
4388********3815 |
04919C |
02/05/2020 |
| TRAHAN, FANNIE |
BU-7349 |
A |
30.00 |
4584********2495 |
075829 |
02/05/2020 |
| TRAHAN, MATTHEW |
BU-7610 |
A |
66.00 |
4060********9092 |
005807 |
02/05/2020 |
| VIATOR, BRITTANY |
BU-9887 |
A |
131.00 |
4266********5298 |
04921B |
02/05/2020 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
99.00 |
5538********3413 |
044500 |
02/05/2020 |
| VIATOR, JASON |
BU-7021 |
A |
125.00 |
4355********8279 |
120063 |
02/05/2020 |
| VIATOR, TIM |
BU-9832 |
A |
88.00 |
4147********0621 |
04922D |
02/05/2020 |
| VICE, KIM |
BU-9695 |
A |
66.00 |
4690********5367 |
340561 |
02/05/2020 |
| VINCENT, SCARLETT |
BU-10009 |
A |
71.00 |
5147********1201 |
183699 |
02/05/2020 |
| VINCENT, THERESE |
BU-7648 |
A |
88.00 |
4690********3243 |
340562 |
02/05/2020 |
| WAZENKEWITZ, GENNA |
BU-9172 |
A |
113.00 |
4563********3231 |
H77189 |
02/05/2020 |
| WHITMAN, SYDNIE |
BU-7630 |
A |
33.00 |
4355********9673 |
120082 |
02/05/2020 |
| WOERNER, SETH |
BU-7343 |
A |
88.00 |
4347********0090 |
005807 |
02/05/2020 |
| ZORNES, SKIP |
BU-9905 |
A |
113.00 |
4197********3352 |
04928C |
02/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
745.00 |
| 29 |
MasterCard |
2961.00 |
| 78 |
Visa |
6852.10 |
| 2 |
Discover |
176.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10734.10 |