Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELA |
BU-7857 |
A |
68.64 |
3797*******2008 |
137338 |
05/05/2021 |
| ANDRE, GRETCHEN |
BU-7833 |
A |
68.64 |
5178********0063 |
02265B |
05/05/2021 |
| BELL, HAILEY |
BU-7543 |
A |
92.52 |
6011********0201 |
00534R |
05/05/2021 |
| BIGLER, JIM |
BU-8733 |
A |
68.64 |
3720*******7009 |
182242 |
05/05/2021 |
| BOURDIER, SUSIE |
BU-SUSIEB |
A |
34.32 |
4147********3410 |
02477D |
05/05/2021 |
| BOURGEOIS, NICHOLAS |
BU-7902 |
A |
71.72 |
4100********1631 |
02472B |
05/05/2021 |
| BOURQUE, GUY |
BU-7646 |
A |
66.00 |
4054********2346 |
077110 |
05/05/2021 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
010408 |
05/05/2021 |
| BREAUX, ALIE |
BU-7772 |
A |
18.10 |
5108********0260 |
070412 |
05/05/2021 |
| BREAUX, JOEL |
BU-7907 |
A |
66.00 |
4355********7681 |
071046 |
05/05/2021 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
88.00 |
4060********8115 |
030408 |
05/05/2021 |
| COMEAUX, CONNOR |
BU-7758 |
A |
34.32 |
4355********2271 |
074123 |
05/05/2021 |
| DARING, MORGAN |
BU-7819 |
A |
34.32 |
4389********6034 |
550827 |
05/05/2021 |
| DOBSON, LARRY |
BU-7886 |
A |
79.04 |
4355********6531 |
077037 |
05/05/2021 |
| FITCH, STEPHANIE |
BU-7551 |
A |
66.00 |
5480********1499 |
938908 |
05/05/2021 |
| GATES, ALANNA |
BU-7561 |
A |
88.00 |
5147********3303 |
070416 |
05/05/2021 |
| GIROUARD, FAITH |
BU-7542 |
A |
66.00 |
5538********2132 |
027914 |
05/05/2021 |
| GOOD, ROBERT |
BU-7742 |
A |
91.52 |
4060********3910 |
000408 |
05/05/2021 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
98.80 |
4355********5091 |
091099 |
05/05/2021 |
| GRINDLEY, CHARLES |
BU-7818 |
A |
68.64 |
4060********9890 |
070408 |
05/05/2021 |
| HEBERT, DAVID |
BU-7789 |
A |
68.64 |
5538********3943 |
027989 |
05/05/2021 |
| LANDRY, DINA |
BU-7633 |
A |
83.00 |
4060********4219 |
000408 |
05/05/2021 |
| LASSALLE, MICHAEL |
BU-8504 |
A |
3.96 |
4266********9901 |
02644A |
05/05/2021 |
| LEGNON, JACOB |
BU-7324 |
A |
34.32 |
4147********7438 |
02620A |
05/05/2021 |
| LITTLE, ABIGAIL |
BU-7820 |
A |
34.32 |
4355********5810 |
100097 |
05/05/2021 |
| LOUVIERE, LAURA |
BU-9944 |
A |
102.96 |
4266********8409 |
02664D |
05/05/2021 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
91.52 |
4147********0468 |
02672D |
05/05/2021 |
| MANUELES, NELSON |
BU-7375 |
A |
99.00 |
3792*******1001 |
160001 |
05/05/2021 |
| MCGOWAN, IAN |
BU-7878 |
A |
91.52 |
6011********4668 |
00523B |
05/05/2021 |
| MEYERS, MADISON |
BU-7815 |
A |
34.32 |
4690********3729 |
457710 |
05/05/2021 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
66.00 |
3713*******7013 |
123203 |
05/05/2021 |
| MOUTON, CHRISTOPHER |
BU-7664 |
A |
66.00 |
4690********8829 |
457712 |
05/05/2021 |
| NAUERT, AMBER |
BU-7810 |
A |
34.32 |
5507********6275 |
730244 |
05/05/2021 |
| OLIVIER, BETSY |
BU-7619 |
A |
153.00 |
4690********9251 |
457714 |
05/05/2021 |
| RANDALL, WAYNE |
BU-7505 |
A |
33.00 |
4060********7125 |
050408 |
05/05/2021 |
| ROBINSON, ROBERT |
BU-7495 |
A |
143.00 |
5147********4993 |
070426 |
05/05/2021 |
| ROMERO, CODY |
BU-7725 |
A |
68.64 |
4690********7799 |
457717 |
05/05/2021 |
| SCOTT, ANGELINA |
BU-7693 |
A |
34.32 |
4060********8077 |
02854D |
05/05/2021 |
| TRAN, MICHAEL |
BU-7737 |
A |
34.32 |
4147********3004 |
02828B |
05/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
302.28 |
| 8 |
MasterCard |
552.70 |
| 25 |
Visa |
1572.36 |
| 2 |
Discover |
184.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2611.38 |