Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELA |
BU-7857 |
A |
68.64 |
3797*******2008 |
182310 |
03/05/2021 |
| ANDRE, GRETCHEN |
BU-7833 |
A |
272.48 |
5178********0063 |
01544B |
03/05/2021 |
| BELL, HAILEY |
BU-7543 |
A |
120.12 |
6011********0201 |
00549R |
03/05/2021 |
| BIGLER, JIM |
BU-8733 |
A |
68.64 |
3720*******7009 |
126228 |
03/05/2021 |
| BLANCHARD, KARA |
BU-9428 |
A |
91.52 |
5147********3932 |
262339 |
03/05/2021 |
| BOURDIER, SUSIE |
BU-SUSIEB |
A |
34.32 |
4147********3410 |
01622D |
03/05/2021 |
| BOURQUE, GUY |
BU-7646 |
A |
66.00 |
4054********2346 |
062914 |
03/05/2021 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
022007 |
03/05/2021 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
088023 |
03/05/2021 |
| BROUSSARD, AVUN |
BU-7816 |
A |
88.00 |
4054********9820 |
062940 |
03/05/2021 |
| CHAUVIN, MEGAN |
BU-7828 |
A |
7.00 |
5178********8622 |
01640T |
03/05/2021 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
88.00 |
4060********8115 |
042007 |
03/05/2021 |
| COMEAUX, CONNOR |
BU-7758 |
A |
34.32 |
4355********2271 |
091100 |
03/05/2021 |
| DARING, MORGAN |
BU-7819 |
A |
82.32 |
4389********6034 |
851925 |
03/05/2021 |
| DECOURT, MONIQUE |
BU-7761 |
A |
143.52 |
5198********7766 |
648845 |
03/05/2021 |
| DERISE, ERICA |
BU-7662 |
A |
68.64 |
4316********7353 |
096031 |
03/05/2021 |
| DESORMEAUX, JONATHON |
BU-7808 |
A |
68.64 |
4060********8344 |
062007 |
03/05/2021 |
| FITCH, STEPHANIE |
BU-7551 |
A |
66.00 |
5480********1499 |
989463 |
03/05/2021 |
| FORTIER, GRANT |
BU-7319 |
A |
37.32 |
5507********5827 |
791765 |
03/05/2021 |
| FREEMAN, CATHLEEN |
BU-7378 |
A |
68.64 |
5198********1790 |
648867 |
03/05/2021 |
| GATES, ALANNA |
BU-7561 |
A |
88.00 |
5147********3303 |
062058 |
03/05/2021 |
| GIROUARD, FAITH |
BU-7542 |
A |
66.00 |
5538********2132 |
081425 |
03/05/2021 |
| GIROUARD, MARILYN |
BU-7724 |
A |
68.64 |
5147********2914 |
480752 |
03/05/2021 |
| GONZALES, NICHOLAS |
BU-7768 |
A |
68.64 |
4060********6017 |
012107 |
03/05/2021 |
| GOOD, ROBERT |
BU-7742 |
A |
91.52 |
4060********3910 |
092007 |
03/05/2021 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
99.52 |
4355********5091 |
106061 |
03/05/2021 |
| GRINDLEY, CHARLES |
BU-7818 |
A |
89.44 |
4060********9890 |
002107 |
03/05/2021 |
| HEBERT, BLAKE |
BU-7709 |
A |
68.64 |
4690********0106 |
156623 |
03/05/2021 |
| HEBERT, DAVID |
BU-7789 |
A |
68.64 |
5538********3943 |
081500 |
03/05/2021 |
| INDEST, ALEXIS |
BU-7535 |
A |
3.00 |
4060********0665 |
012107 |
03/05/2021 |
| LANDRY, DINA |
BU-7633 |
A |
33.00 |
4060********4219 |
012107 |
03/05/2021 |
| LASSALLE, KACI |
BU-7009 |
A |
91.52 |
4355********7924 |
114041 |
03/05/2021 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
104.96 |
4266********9901 |
03072C |
03/05/2021 |
| LEGNON, JACOB |
BU-7324 |
A |
34.32 |
4147********7438 |
03101A |
03/05/2021 |
| LISSARD, JOE |
BU-7156 |
A |
66.00 |
4584********1760 |
072103 |
03/05/2021 |
| LITTLE, ABIGAIL |
BU-7820 |
A |
34.32 |
4355********5810 |
022080 |
03/05/2021 |
| LOUVIERE, LAURA |
BU-9944 |
A |
102.96 |
4266********8409 |
03094D |
03/05/2021 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
91.52 |
4147********0468 |
03132D |
03/05/2021 |
| MANUELES, NELSON |
BU-7375 |
A |
99.00 |
3792*******1001 |
181246 |
03/05/2021 |
| MEYERS, MADISON |
BU-7815 |
A |
34.32 |
4690********3729 |
156629 |
03/05/2021 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******7013 |
178537 |
03/05/2021 |
| MOUTON, CHRISTOPHER |
BU-7664 |
A |
66.00 |
4690********8829 |
156630 |
03/05/2021 |
| NAUERT, AMBER |
BU-7810 |
A |
34.32 |
5507********6275 |
580061 |
03/05/2021 |
| RANDALL, WAYNE |
BU-7505 |
A |
33.00 |
4060********7125 |
082107 |
03/05/2021 |
| ROBICHEAUX, TYLER |
BU-7673 |
A |
68.64 |
4060********8588 |
072107 |
03/05/2021 |
| ROBINSON, ROBERT |
BU-7495 |
A |
132.00 |
5147********4993 |
062107 |
03/05/2021 |
| ROMERO, CODY |
BU-7725 |
A |
68.64 |
4690********7799 |
156640 |
03/05/2021 |
| SCOTT, ANGELINA |
BU-7693 |
A |
34.32 |
4060********8077 |
03229D |
03/05/2021 |
| SOTO, AMANDA |
BU-9015 |
A |
66.00 |
4488********1568 |
212961 |
03/05/2021 |
| THOMSON, BRITTANY |
BU-7228 |
A |
143.52 |
4388********3815 |
03267C |
03/05/2021 |
| TRAN, MICHAEL |
BU-7737 |
A |
34.32 |
4147********3004 |
03283B |
03/05/2021 |
| VIATOR, BRITTANY |
BU-7829 |
A |
120.64 |
4266********8948 |
03277B |
03/05/2021 |
| VIATOR, TIM |
BU-9832 |
A |
91.52 |
4147********0621 |
03293D |
03/05/2021 |
| WAZENKEWITZ, GENNA |
BU-9172 |
A |
92.52 |
4563********3231 |
H71419 |
03/05/2021 |
| WHITMAN, SYDNIE |
BU-7630 |
A |
34.32 |
4355********9673 |
052060 |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
302.28 |
| 13 |
MasterCard |
1144.08 |
| 37 |
Visa |
2529.36 |
| 1 |
Discover |
120.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4095.84 |