Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBO, JOE |
BU-7063 |
A |
66.00 |
5424********8279 |
90059P |
08/05/2020 |
| AUGUST, ABBIE |
BU-7230 |
A |
66.00 |
4147********7747 |
04908D |
08/05/2020 |
| BELL, HAILEY |
BU-7543 |
A |
88.00 |
6011********0201 |
00565R |
08/05/2020 |
| BENETTI, CARLO |
BU-7699 |
A |
128.50 |
4060********4211 |
011808 |
08/05/2020 |
| BENOIT, HAYLEY |
BU-7604 |
A |
98.00 |
5108********6343 |
071832 |
08/05/2020 |
| BENOIT, JARRED |
BU-7441 |
A |
66.00 |
4690********2231 |
590802 |
08/05/2020 |
| BIGLER, JIM |
BU-8733 |
A |
66.00 |
3720*******7009 |
177333 |
08/05/2020 |
| BOUDREAUX, LIESL |
BU-7268 |
A |
93.50 |
4584********7349 |
081833 |
08/05/2020 |
| BOURDIER, HESTER |
BU-9869 |
A |
110.00 |
4147********3410 |
04981D |
08/05/2020 |
| BOURQUE, GUY |
BU-7646 |
A |
66.00 |
4054********2346 |
074443 |
08/05/2020 |
| BOURQUE, SHAWN |
BU-7426 |
A |
88.00 |
5538********6831 |
039211 |
08/05/2020 |
| BOUTTE, LACY |
BU-7461 |
A |
93.00 |
4266********9969 |
05010C |
08/05/2020 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
051808 |
08/05/2020 |
| BREAUX, ALIE |
BU-7772 |
A |
18.15 |
5108********0260 |
071834 |
08/05/2020 |
| BREAUX, KAMRYN |
BU-7342 |
A |
33.00 |
4355********1780 |
156065 |
08/05/2020 |
| BREAUX, MONICA |
BU-9569 |
A |
88.00 |
4147********2311 |
05078D |
08/05/2020 |
| BROUSSARD, JENEE |
BU-8711 |
A |
123.00 |
4147********7802 |
05065D |
08/05/2020 |
| BROUSSARD, VICTORIA |
BU-7627 |
A |
33.00 |
4690********7300 |
590814 |
08/05/2020 |
| BROWN, JOSEPH |
BU-8582 |
A |
66.00 |
4100********1552 |
05098B |
08/05/2020 |
| BURKE, STEPHANIE |
BU-7622 |
A |
66.00 |
3725*******2014 |
173374 |
08/05/2020 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
88.00 |
4060********8115 |
071808 |
08/05/2020 |
| COLLINS, TRENT |
BU-9302 |
A |
92.00 |
5108********1122 |
071837 |
08/05/2020 |
| COLOMB, JAZZI |
BU-7409 |
A |
88.00 |
5538********4855 |
039321 |
08/05/2020 |
| COMEAUX, SAMUEL |
BU-9728 |
A |
88.00 |
5147********3834 |
472159 |
08/05/2020 |
| COPELL, DANIELLE |
BU-7603 |
A |
218.00 |
4355********0346 |
066149 |
08/05/2020 |
| COPELL, SHAWN |
BU-7746 |
A |
214.00 |
4147********6038 |
05190D |
08/05/2020 |
| COX, KYLE |
BU-9093 |
A |
88.00 |
5392********4506 |
70508W |
08/05/2020 |
| CROCHET, EMILY |
BU-9861 |
A |
308.00 |
4060********1206 |
091808 |
08/05/2020 |
| DAIGLE, ASHLEY |
BU-9171 |
A |
111.00 |
4054********6738 |
074818 |
08/05/2020 |
| DARDEN, PAMELA |
BU-7649 |
A |
265.50 |
3713*******3009 |
188559 |
08/05/2020 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
90.60 |
4690********6276 |
590823 |
08/05/2020 |
| DECUIR, BENJAMIN |
BU-7687 |
A |
76.00 |
4355********3098 |
073063 |
08/05/2020 |
| DELAHOUSSAYE, CRAIG |
BU-7513 |
A |
88.00 |
5538********0990 |
039424 |
08/05/2020 |
| DERISE, ALICE |
BU-7557 |
A |
186.40 |
4147********0133 |
05278D |
08/05/2020 |
| DERISE, ERICA |
BU-7662 |
A |
146.98 |
4316********7353 |
075087 |
08/05/2020 |
| DEROUEN, JENEA |
BU-9901 |
A |
42.80 |
4690********9941 |
590827 |
08/05/2020 |
| DOBSON, LARRY |
BU-7647 |
A |
66.00 |
4355********6531 |
079054 |
08/05/2020 |
| DUHON, JESSIE |
BU-7032 |
A |
178.70 |
4246********7244 |
05323G |
08/05/2020 |
| EDLER, PAM |
BU-9402 |
A |
66.00 |
4584********8062 |
081843 |
08/05/2020 |
| EIKEL, MARGARET |
BU-8536 |
A |
99.00 |
5424********0851 |
96091P |
08/05/2020 |
| FALGOUT, TROY |
BU-7514 |
A |
76.00 |
4584********6195 |
081844 |
08/05/2020 |
| FITCH, STEPHANIE |
BU-7551 |
A |
66.00 |
5480********1499 |
900000 |
08/05/2020 |
| FLORSHEIM, JAY |
BU-7042 |
A |
99.00 |
4355********0244 |
085114 |
08/05/2020 |
| FONTANE, ARTIE |
BU-7262 |
A |
66.00 |
6011********2792 |
00547B |
08/05/2020 |
| FORTIER, GRANT |
BU-7319 |
A |
35.00 |
5507********5827 |
580627 |
08/05/2020 |
| FREEMAN, CATHLEEN |
BU-7378 |
A |
97.80 |
5198********1790 |
752637 |
08/05/2020 |
| GATES, ALANNA |
BU-7561 |
A |
88.00 |
5147********3303 |
071848 |
08/05/2020 |
| GIROUARD, FAITH |
BU-7542 |
A |
66.00 |
5538********2132 |
039621 |
08/05/2020 |
| GIROUARD, MARILYN |
BU-7724 |
A |
17.00 |
4147********9124 |
05461C |
08/05/2020 |
| GONSOULIN, STEPHANIE |
BU-7655 |
A |
149.50 |
4294********8728 |
092151 |
08/05/2020 |
| GONSURON, LISA |
BU-7094 |
A |
88.00 |
5507********5244 |
551325 |
08/05/2020 |
| GOOD, ROBERT |
BU-7742 |
A |
88.00 |
4060********3910 |
081808 |
08/05/2020 |
| GREEN, MIKE |
BU-10010 |
A |
100.00 |
4488********1531 |
280486 |
08/05/2020 |
| GUIDRY, JENNIFER |
BU-7456 |
A |
66.00 |
4100********2707 |
73829D |
08/05/2020 |
| HAIK, TREY |
BU-9886 |
A |
104.50 |
5147********4753 |
071850 |
08/05/2020 |
| HEBERT, BLAKE |
BU-7709 |
A |
74.00 |
4690********9753 |
590840 |
08/05/2020 |
| HEBERT, DANNA |
BU-7747 |
A |
33.00 |
6011********2266 |
00599R |
08/05/2020 |
| HEBERT, SHANNON |
BU-9076 |
A |
88.00 |
5538********2897 |
039735 |
08/05/2020 |
| HOMAN, JONI |
BU-7085 |
A |
118.00 |
5147********9958 |
800204 |
08/05/2020 |
| HULIN, DUSTY |
BU-9804 |
A |
66.00 |
4690********7716 |
590842 |
08/05/2020 |
| JONES, MCKINLEY |
BU-7771 |
A |
5.00 |
6011********5817 |
00574R |
08/05/2020 |
| JORDAN, PAIGE |
BU-7473 |
A |
94.00 |
4147********0514 |
05611C |
08/05/2020 |
| LAKHANI, ANITA |
BU-7719 |
A |
143.50 |
3772*******1002 |
169921 |
08/05/2020 |
| LANDRY, BOBETTE |
BU-8703 |
A |
88.00 |
4266********4554 |
05635C |
08/05/2020 |
| LANDRY, DINA |
BU-7633 |
A |
70.00 |
4060********8745 |
041808 |
08/05/2020 |
| LANDRY, RHONDA |
BU-7521 |
A |
67.00 |
4919********1165 |
009493 |
08/05/2020 |
| LANDRY, SHALEE |
BU-7597 |
A |
456.00 |
5243********7253 |
00563P |
08/05/2020 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9901 |
05676C |
08/05/2020 |
| LEGLUE, TRAVIS |
BU-7186 |
A |
88.00 |
5147********0322 |
202387 |
08/05/2020 |
| LEGNON, JACOB |
BU-7324 |
A |
33.00 |
4147********7438 |
05689D |
08/05/2020 |
| LEMOINS, PAMELA |
BU-7416 |
A |
231.00 |
4465********8398 |
005621 |
08/05/2020 |
| LISSARD, JOE |
BU-7156 |
A |
66.00 |
4584********1760 |
081857 |
08/05/2020 |
| LOCASCIO, KAYLA |
BU-7574 |
A |
66.00 |
5538********1593 |
039879 |
08/05/2020 |
| LOMBARDO, KENNETH |
BU-7005 |
A |
358.00 |
4690********7896 |
590847 |
08/05/2020 |
| LOUVIERE, LAURA |
BU-9944 |
A |
99.00 |
4266********8409 |
05737D |
08/05/2020 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********0468 |
05773D |
08/05/2020 |
| MANNINA, MARIA |
BU-8779 |
A |
88.00 |
4266********7904 |
05749A |
08/05/2020 |
| MANUELES, NELSON |
BU-7375 |
A |
109.00 |
3792*******1001 |
161849 |
08/05/2020 |
| MARCEAUX, KATELYN |
BU-KMARREAUX |
A |
33.00 |
4584********3339 |
081858 |
08/05/2020 |
| MARQUET, YOLY |
BU-9952 |
A |
120.00 |
4060********8885 |
091808 |
08/05/2020 |
| MCDUFF, ALICE |
BU-9828 |
A |
74.00 |
5198********8934 |
752718 |
08/05/2020 |
| MCGHEE, MYLES |
BU-7344 |
A |
66.00 |
4355********8933 |
063040 |
08/05/2020 |
| MEAUX, GREGORY |
BU-7586 |
A |
128.00 |
4690********2862 |
590852 |
08/05/2020 |
| MENDOZA, CLARA |
BU-9792 |
A |
66.00 |
4419********9568 |
361869 |
08/05/2020 |
| MENDOZA, PHYLLIS |
BU-7714 |
A |
119.70 |
4400********8320 |
06750C |
08/05/2020 |
| MIGUES, KALEY |
BU-7419 |
A |
35.20 |
4266********4053 |
07041B |
08/05/2020 |
| MOSS, MICHELLE |
BU-9847 |
A |
66.00 |
4100********7855 |
76553D |
08/05/2020 |
| MOULIS, CARL |
BU-8544 |
A |
66.00 |
4225********0476 |
07075A |
08/05/2020 |
| MUFFOLETTO, EMILIE |
BU-8670 |
A |
69.00 |
4382********0291 |
081902 |
08/05/2020 |
| NORRIS, PATRICK |
BU-9305 |
A |
88.00 |
3793*******1012 |
108580 |
08/05/2020 |
| OUBRE, GLENN |
BU-9736 |
A |
88.00 |
4147********7615 |
07086C |
08/05/2020 |
| PELTIER, CHRIS |
BU-7690 |
A |
126.50 |
5424********0539 |
02721P |
08/05/2020 |
| PERRIN, LACEY |
BU-7659 |
A |
60.00 |
4744********3708 |
181895 |
08/05/2020 |
| PORCHE, KATIE |
BU-7017 |
A |
117.00 |
4690********7305 |
590858 |
08/05/2020 |
| RANDALL, WAYNE |
BU-7505 |
A |
33.00 |
4060********7125 |
041908 |
08/05/2020 |
| RICHIE, JOSHUA |
BU-9608 |
A |
92.00 |
5156********3018 |
07155Z |
08/05/2020 |
| ROBICHEAUX, TYLER |
BU-7673 |
A |
66.00 |
4060********8588 |
041908 |
08/05/2020 |
| ROMERO, CODY |
BU-7725 |
A |
61.50 |
4690********7799 |
590861 |
08/05/2020 |
| RONSONET, MAGEN |
BU-9922 |
A |
66.00 |
4266********2741 |
07162B |
08/05/2020 |
| SAVOIE, ONDINA |
BU-7732 |
A |
137.50 |
4690********3615 |
590862 |
08/05/2020 |
| SCOTT, ANGELINA |
BU-7693 |
A |
33.00 |
4060********8077 |
07176D |
08/05/2020 |
| SEGURA, TABATHIA |
BU-7437 |
A |
110.00 |
4347********9903 |
061908 |
08/05/2020 |
| SKIDMORE, CLAIRE |
BU-7353 |
A |
88.00 |
4099********7052 |
07205C |
08/05/2020 |
| SOILEAU, JUSTIN |
BU-7550 |
A |
66.00 |
4060********7990 |
071908 |
08/05/2020 |
| SORREL, SHERI |
BU-7675 |
A |
66.00 |
4266********0545 |
07234C |
08/05/2020 |
| SOTO, AMANDA |
BU-9015 |
A |
66.00 |
4488********1568 |
280487 |
08/05/2020 |
| STEVENS, SHAYE |
BU-7645 |
A |
88.00 |
4584********0889 |
081907 |
08/05/2020 |
| THOMSON, BRITTANY |
BU-7228 |
A |
138.00 |
4388********3815 |
07250C |
08/05/2020 |
| TRAHAN, FANNIE |
BU-7349 |
A |
30.00 |
4584********2495 |
081908 |
08/05/2020 |
| TRAHAN, MATTHEW |
BU-7610 |
A |
66.00 |
4060********9092 |
081908 |
08/05/2020 |
| TRAN, MICHAEL |
BU-7737 |
A |
33.00 |
4147********3004 |
07287B |
08/05/2020 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
88.00 |
5538********3413 |
040231 |
08/05/2020 |
| VIATOR, JASON |
BU-7021 |
A |
117.50 |
4355********8279 |
087048 |
08/05/2020 |
| VIATOR, TIM |
BU-9832 |
A |
452.00 |
4147********0621 |
07315D |
08/05/2020 |
| VICE, KIM |
BU-9695 |
A |
66.00 |
4690********5367 |
590867 |
08/05/2020 |
| VINCENT, SCARLETT |
BU-10009 |
A |
67.00 |
5147********1201 |
154831 |
08/05/2020 |
| VINCENT, THERESE |
BU-7648 |
A |
88.00 |
4690********3243 |
590870 |
08/05/2020 |
| WAZENKEWITZ, GENNA |
BU-9172 |
A |
36.00 |
4563********3231 |
H75570 |
08/05/2020 |
| WHITMAN, SYDNIE |
BU-7630 |
A |
33.00 |
4355********9673 |
093035 |
08/05/2020 |
| WINDUS, BRIAN |
BU-7733 |
A |
66.00 |
5147********9508 |
071912 |
08/05/2020 |
| WORICK, SERENA |
BU-7315 |
A |
66.00 |
5147********8726 |
071913 |
08/05/2020 |
| ZORNES, SKIP |
BU-9905 |
A |
110.00 |
4197********3352 |
07378C |
08/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
738.00 |
| 29 |
MasterCard |
2753.95 |
| 83 |
Visa |
8025.38 |
| 4 |
Discover |
192.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11709.33 |