Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELA |
BU-7857 |
A |
66.00 |
3797*******2008 |
186524 |
02/05/2021 |
| ANDRE, GRETCHEN |
BU-7833 |
A |
545.48 |
5178********0063 |
02349B |
02/05/2021 |
| BELL, HAILEY |
BU-7543 |
A |
91.52 |
6011********0201 |
00567R |
02/05/2021 |
| BENOIT, DERRICK |
BU-7792 |
A |
70.50 |
5178********9296 |
02370Z |
02/05/2021 |
| BENOIT, HAYLEY |
BU-7604 |
A |
66.00 |
5108********2159 |
052412 |
02/05/2021 |
| BIGLER, JIM |
BU-8733 |
A |
68.64 |
3720*******7009 |
166300 |
02/05/2021 |
| BLANCHARD, KARA |
BU-9428 |
A |
88.00 |
5147********3932 |
227112 |
02/05/2021 |
| BOUDREAUX, BENJAMIN |
BU-9575 |
A |
110.00 |
5538********9113 |
049377 |
02/05/2021 |
| BOUDREAUX, LIESL |
BU-7268 |
A |
66.00 |
4584********7349 |
062415 |
02/05/2021 |
| BOURDIER, SUSIE |
BU-SUSIEB |
A |
34.32 |
4147********3410 |
02459D |
02/05/2021 |
| BOURQUE, GUY |
BU-7646 |
A |
66.00 |
4054********2346 |
062270 |
02/05/2021 |
| BOUTTE, LACY |
BU-7461 |
A |
66.00 |
4266********9969 |
02455C |
02/05/2021 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
052406 |
02/05/2021 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
044087 |
02/05/2021 |
| BREAUX, KAMRYN |
BU-7342 |
A |
33.00 |
4355********8048 |
044106 |
02/05/2021 |
| BROUSSARD, JENEE |
BU-8711 |
A |
66.00 |
4147********7802 |
02515D |
02/05/2021 |
| BURKE, SKYLLAR |
BU-7822 |
A |
106.00 |
4690********0191 |
932208 |
02/05/2021 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
88.00 |
4060********8115 |
072406 |
02/05/2021 |
| COMEAUX, CONNOR |
BU-7758 |
A |
33.00 |
4355********2271 |
047042 |
02/05/2021 |
| DAVIS, ADRIENNE |
BU-9802 |
A |
15.00 |
5206********2278 |
02584Z |
02/05/2021 |
| DECOURT, MONIQUE |
BU-7761 |
A |
88.00 |
5198********7766 |
429094 |
02/05/2021 |
| DERISE, ERICA |
BU-7662 |
A |
147.00 |
4316********7353 |
052056 |
02/05/2021 |
| DESORMEAUX, JONATHON |
BU-7808 |
A |
68.64 |
4060********8344 |
092406 |
02/05/2021 |
| DRONET, NICOLE |
BU-7811 |
A |
93.50 |
5538********0318 |
049520 |
02/05/2021 |
| EDLER, PAM |
BU-9402 |
A |
66.00 |
4584********8062 |
062420 |
02/05/2021 |
| EIKEL, MARGARET |
BU-8536 |
A |
99.00 |
5424********0851 |
95640P |
02/05/2021 |
| FITCH, STEPHANIE |
BU-7551 |
A |
66.00 |
5480********1499 |
945547 |
02/05/2021 |
| FLORSHEIM, JAY |
BU-7042 |
A |
99.00 |
4355********0244 |
065109 |
02/05/2021 |
| FORTIER, GRANT |
BU-7319 |
A |
33.00 |
5507********5827 |
361536 |
02/05/2021 |
| FREEMAN, CATHLEEN |
BU-7378 |
A |
66.00 |
5198********1790 |
378092 |
02/05/2021 |
| GATES, ALANNA |
BU-7561 |
A |
88.00 |
5147********3303 |
052423 |
02/05/2021 |
| GIROUARD, FAITH |
BU-7542 |
A |
66.00 |
5538********2132 |
049595 |
02/05/2021 |
| GIROUARD, MARILYN |
BU-7724 |
A |
66.00 |
5147********2914 |
464465 |
02/05/2021 |
| GONSOULIN, STEPHANIE |
BU-7655 |
A |
124.00 |
4294********8728 |
063051 |
02/05/2021 |
| GONZALES, NICHOLAS |
BU-7768 |
A |
66.00 |
4060********6017 |
052406 |
02/05/2021 |
| GOOD, ROBERT |
BU-7742 |
A |
91.52 |
4060********3910 |
052406 |
02/05/2021 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
112.00 |
4355********5091 |
067066 |
02/05/2021 |
| GRINDLEY, CHARLES |
BU-7818 |
A |
66.00 |
4060********9890 |
052406 |
02/05/2021 |
| HEBERT, BLAKE |
BU-7709 |
A |
66.00 |
4690********0106 |
932216 |
02/05/2021 |
| HEBERT, D ANNA |
BU-7747 |
A |
33.00 |
4347********1994 |
092406 |
02/05/2021 |
| HEBERT, DAVID |
BU-7789 |
A |
68.64 |
5538********3943 |
049663 |
02/05/2021 |
| HEBERT, MARISSA |
BU-7853 |
A |
23.10 |
4060********0799 |
082406 |
02/05/2021 |
| HOLLEMAN, REBECCA |
BU-7164 |
A |
172.00 |
5538********5216 |
049674 |
02/05/2021 |
| HUFFMAN, LAURIE |
BU-9565 |
A |
131.00 |
4099********4401 |
02850C |
02/05/2021 |
| JORDAN, PAIGE |
BU-7473 |
A |
72.00 |
4147********0514 |
02860C |
02/05/2021 |
| LANDRY, DINA |
BU-7633 |
A |
33.00 |
4060********4219 |
092406 |
02/05/2021 |
| LANDRY, KARDELL |
BU-7835 |
A |
88.00 |
5147********2006 |
052429 |
02/05/2021 |
| LASSALLE, KACI |
BU-7009 |
A |
93.00 |
4355********7924 |
074121 |
02/05/2021 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
99.00 |
4266********9901 |
02915C |
02/05/2021 |
| LEGNON, JACOB |
BU-7324 |
A |
33.00 |
4147********7438 |
02920A |
02/05/2021 |
| LISSARD, JOE |
BU-7156 |
A |
66.00 |
4584********1760 |
062430 |
02/05/2021 |
| LITTLE, ABIGAIL |
BU-7820 |
A |
33.00 |
4355********5810 |
086140 |
02/05/2021 |
| LOUVIERE, KARA |
BU-8585 |
A |
88.00 |
4147********0168 |
02993D |
02/05/2021 |
| LOUVIERE, LAURA |
BU-9944 |
A |
99.00 |
4266********8409 |
03088D |
02/05/2021 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
88.00 |
4147********0468 |
03015D |
02/05/2021 |
| MANUELES, NELSON |
BU-7375 |
A |
99.00 |
3792*******1001 |
184676 |
02/05/2021 |
| MARQUET, YOLY |
BU-9952 |
A |
10.00 |
4060********8885 |
042406 |
02/05/2021 |
| MCDUFF, ALICE |
BU-9828 |
A |
66.00 |
5198********8934 |
429169 |
02/05/2021 |
| MEAUX, GREGORY |
BU-7586 |
A |
88.00 |
4690********2862 |
932234 |
02/05/2021 |
| MEYERS, MADISON |
BU-7815 |
A |
34.32 |
4690********3729 |
932238 |
02/05/2021 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******7013 |
169998 |
02/05/2021 |
| MOUTON, CHRISTOPHER |
BU-7664 |
A |
66.00 |
4690********8829 |
932235 |
02/05/2021 |
| NAUERT, AMBER |
BU-7810 |
A |
18.00 |
5507********6275 |
362387 |
02/05/2021 |
| NORRIS, PATRICK |
BU-9305 |
A |
88.00 |
3793*******1012 |
141013 |
02/05/2021 |
| PORCHE, KATIE |
BU-7017 |
A |
41.06 |
4690********7305 |
932239 |
02/05/2021 |
| RANDALL, WAYNE |
BU-7505 |
A |
33.00 |
4060********7125 |
082406 |
02/05/2021 |
| RICHIE, JOSHUA |
BU-9608 |
A |
88.00 |
5156********3018 |
03160Z |
02/05/2021 |
| ROBICHEAUX, TYLER |
BU-7673 |
A |
66.00 |
4060********8588 |
082406 |
02/05/2021 |
| ROBINSON, ROBERT |
BU-7495 |
A |
88.00 |
5147********4993 |
052439 |
02/05/2021 |
| ROMERO, CODY |
BU-7725 |
A |
66.00 |
4690********7799 |
932241 |
02/05/2021 |
| SCOTT, ANGELINA |
BU-7693 |
A |
33.00 |
4060********8077 |
03184D |
02/05/2021 |
| SKIDMORE, CLAIRE |
BU-7353 |
A |
66.00 |
4099********7052 |
03270C |
02/05/2021 |
| SOILEAU, JUSTIN |
BU-7550 |
A |
66.00 |
4060********7990 |
012406 |
02/05/2021 |
| SORREL, SHERI |
BU-7675 |
A |
108.80 |
4266********0545 |
03226C |
02/05/2021 |
| SOTO, AMANDA |
BU-9015 |
A |
66.00 |
4488********1568 |
290335 |
02/05/2021 |
| THALJI, AMY |
BU-7182 |
A |
94.50 |
4690********4175 |
932243 |
02/05/2021 |
| THOMSON, BRITTANY |
BU-7228 |
A |
138.00 |
4388********3815 |
03259C |
02/05/2021 |
| TRAN, MICHAEL |
BU-7737 |
A |
33.00 |
4147********3004 |
03275B |
02/05/2021 |
| VIATOR, BRITTANY |
BU-7829 |
A |
97.00 |
4266********8948 |
03282B |
02/05/2021 |
| VIATOR, DOMINIQUE |
BU-9783 |
A |
88.00 |
5538********3413 |
050073 |
02/05/2021 |
| VIATOR, JASON |
BU-7021 |
A |
166.00 |
4355********8279 |
107101 |
02/05/2021 |
| VIATOR, TIM |
BU-9832 |
A |
88.00 |
4147********0621 |
03298D |
02/05/2021 |
| VICE, KIM |
BU-9695 |
A |
48.40 |
4690********5367 |
932245 |
02/05/2021 |
| VINCENT, SCARLETT |
BU-10009 |
A |
71.00 |
5147********1201 |
052444 |
02/05/2021 |
| WAZENKEWITZ, GENNA |
BU-9172 |
A |
88.00 |
4563********3231 |
H61303 |
02/05/2021 |
| WHITMAN, SYDNIE |
BU-7630 |
A |
81.00 |
4355********9673 |
112076 |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
387.64 |
| 24 |
MasterCard |
2308.12 |
| 56 |
Visa |
4065.66 |
| 1 |
Discover |
91.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6852.94 |