Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELA |
BU-7857 |
A |
68.64 |
3797*******2008 |
101580 |
04/05/2021 |
| ANDRE, GRETCHEN |
BU-7833 |
A |
2.14 |
5178********0063 |
07357B |
04/05/2021 |
| BELL, HAILEY |
BU-7543 |
A |
91.52 |
6011********0201 |
00584R |
04/05/2021 |
| BIGLER, JIM |
BU-8733 |
A |
68.64 |
3720*******7009 |
121400 |
04/05/2021 |
| BOURDIER, SUSIE |
BU-SUSIEB |
A |
34.32 |
4147********3410 |
07391D |
04/05/2021 |
| BOURGEOIS, NICHOLAS |
BU-NBOURGEOIS |
A |
120.12 |
4100********1631 |
07381B |
04/05/2021 |
| BOURQUE, GUY |
BU-7646 |
A |
66.00 |
4054********2346 |
069063 |
04/05/2021 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
031907 |
04/05/2021 |
| BREAUX, JOEL |
BU-7206 |
A |
66.00 |
4355********7681 |
067053 |
04/05/2021 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
88.00 |
4060********8115 |
041907 |
04/05/2021 |
| COMEAUX, CONNOR |
BU-7758 |
A |
34.32 |
4355********2271 |
067096 |
04/05/2021 |
| DARING, MORGAN |
BU-7819 |
A |
34.32 |
4389********6034 |
361253 |
04/05/2021 |
| DESORMEAUX, JONATHON |
BU-7808 |
A |
91.52 |
4060********8344 |
041907 |
04/05/2021 |
| DOBSON, LARRY |
BU-7886 |
A |
163.28 |
4355********6531 |
079048 |
04/05/2021 |
| FITCH, STEPHANIE |
BU-7551 |
A |
66.00 |
5480********1499 |
942245 |
04/05/2021 |
| FORTIER, GRANT |
BU-7319 |
A |
34.32 |
5507********5827 |
791732 |
04/05/2021 |
| GATES, ALANNA |
BU-7561 |
A |
88.00 |
5147********3303 |
061923 |
04/05/2021 |
| GIROUARD, FAITH |
BU-7542 |
A |
66.00 |
5538********2132 |
091837 |
04/05/2021 |
| GOOD, ROBERT |
BU-7742 |
A |
91.52 |
4060********3910 |
031907 |
04/05/2021 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
105.08 |
4355********5091 |
090101 |
04/05/2021 |
| GRINDLEY, CHARLES |
BU-7818 |
A |
68.64 |
4060********9890 |
011907 |
04/05/2021 |
| HEBERT, DAVID |
BU-7789 |
A |
68.64 |
5538********3943 |
091907 |
04/05/2021 |
| INDEST, ALEXIS |
BU-7535 |
A |
75.40 |
4060********0665 |
041907 |
04/05/2021 |
| LANDRY, DINA |
BU-7633 |
A |
33.00 |
4060********4219 |
041907 |
04/05/2021 |
| LASSALLE, KACI |
BU-7009 |
A |
91.52 |
4355********7924 |
092105 |
04/05/2021 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
102.96 |
4266********9901 |
07744C |
04/05/2021 |
| LEGNON, JACOB |
BU-7324 |
A |
34.32 |
4147********7438 |
07752A |
04/05/2021 |
| LISSARD, JOE |
BU-7156 |
A |
66.00 |
4584********1760 |
071925 |
04/05/2021 |
| LITTLE, ABIGAIL |
BU-7820 |
A |
34.32 |
4355********5810 |
092086 |
04/05/2021 |
| LOUVIERE, LAURA |
BU-9944 |
A |
102.96 |
4266********8409 |
07812D |
04/05/2021 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
91.52 |
4147********0468 |
07780D |
04/05/2021 |
| MANUELES, NELSON |
BU-7375 |
A |
99.00 |
3792*******1001 |
120359 |
04/05/2021 |
| MEYERS, MADISON |
BU-7815 |
A |
34.32 |
4690********3729 |
391970 |
04/05/2021 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******7013 |
175114 |
04/05/2021 |
| MOUTON, CHRISTOPHER |
BU-7664 |
A |
66.00 |
4690********8829 |
391973 |
04/05/2021 |
| NAUERT, AMBER |
BU-7810 |
A |
34.32 |
5507********6275 |
791737 |
04/05/2021 |
| OLIVIER, BETSY |
BU-7619 |
A |
153.40 |
4690********9251 |
391974 |
04/05/2021 |
| RANDALL, WAYNE |
BU-7505 |
A |
33.00 |
4060********7125 |
071907 |
04/05/2021 |
| ROBINSON, ROBERT |
BU-7495 |
A |
124.52 |
5147********4993 |
061928 |
04/05/2021 |
| ROMERO, CODY |
BU-7725 |
A |
68.64 |
4690********7799 |
391971 |
04/05/2021 |
| SCOTT, ANGELINA |
BU-7693 |
A |
34.32 |
4060********8077 |
07872D |
04/05/2021 |
| SOTO, AMANDA |
BU-9015 |
A |
66.00 |
4488********1568 |
266262 |
04/05/2021 |
| THOMSON, SCOTT |
BU-STHOMSON |
A |
135.51 |
4388********3815 |
07891C |
04/05/2021 |
| TRAN, MICHAEL |
BU-7737 |
A |
34.32 |
4147********3004 |
07912B |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
302.28 |
| 8 |
MasterCard |
483.94 |
| 31 |
Visa |
2286.63 |
| 1 |
Discover |
91.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3164.37 |