Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELA |
BU-7857 |
A |
68.64 |
3797*******2008 |
175573 |
06/07/2021 |
| ANDRE, GRETCHEN |
BU-7833 |
A |
141.64 |
5178********0063 |
04237B |
06/07/2021 |
| BELL, HAILEY |
BU-7543 |
A |
94.64 |
6011********0201 |
00708R |
06/07/2021 |
| BIGLER, JIM |
BU-8733 |
A |
68.64 |
3720*******7009 |
103928 |
06/07/2021 |
| BOURDIER, SUSIE |
BU-SUSIEB |
A |
34.32 |
4147********3410 |
04264D |
06/07/2021 |
| BOURGEOIS, NICHOLAS |
BU-7902 |
A |
92.52 |
4100********1631 |
04248B |
06/07/2021 |
| BOURQUE, GUY |
BU-7937 |
A |
66.00 |
4054********2346 |
063442 |
06/07/2021 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
023107 |
06/07/2021 |
| BREAUX, JOEL |
BU-7907 |
A |
66.00 |
4355********7681 |
072088 |
06/07/2021 |
| CHAUVIN, MEGAN |
BU-7828 |
A |
10.00 |
5178********8622 |
04288T |
06/07/2021 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
88.00 |
4060********8115 |
033107 |
06/07/2021 |
| COMEAUX, CONNOR |
BU-7758 |
A |
34.32 |
4355********2271 |
072111 |
06/07/2021 |
| DARING, MORGAN |
BU-7819 |
A |
34.32 |
4389********6034 |
321821 |
06/07/2021 |
| DOBSON, LARRY |
BU-7886 |
A |
68.64 |
4355********6531 |
074095 |
06/07/2021 |
| FAUL, AMBER |
BU-AFAUL |
A |
27.50 |
5178********7643 |
04338B |
06/07/2021 |
| FITCH, STEPHANIE |
BU-7551 |
A |
66.00 |
5480********1499 |
960871 |
06/07/2021 |
| GATES, ALANNA |
BU-7561 |
A |
88.00 |
5147********3303 |
063145 |
06/07/2021 |
| GIROUARD, FAITH |
BU-7542 |
A |
66.00 |
5538********2132 |
069176 |
06/07/2021 |
| GOOD, ROBERT |
BU-7742 |
A |
91.52 |
4060********3910 |
053107 |
06/07/2021 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
103.52 |
4355********5091 |
081129 |
06/07/2021 |
| GRINDLEY, CHARLES |
BU-7818 |
A |
79.04 |
4060********9890 |
063107 |
06/07/2021 |
| HEBERT, DAVID |
BU-7789 |
A |
68.64 |
5538********3943 |
069214 |
06/07/2021 |
| INDEST, ALEXIS |
BU-7535 |
A |
77.64 |
4060********0665 |
073107 |
06/07/2021 |
| LITTLE, ABIGAIL |
BU-7820 |
A |
34.32 |
4355********5810 |
083126 |
06/07/2021 |
| LOUVIERE, LAURA |
BU-9944 |
A |
102.96 |
4266********8409 |
04435D |
06/07/2021 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
91.52 |
4147********0468 |
04451D |
06/07/2021 |
| MANUELES, NELSON |
BU-7375 |
A |
99.00 |
3792*******1001 |
107846 |
06/07/2021 |
| MEYERS, MADISON |
BU-7815 |
A |
34.32 |
4690********3729 |
969784 |
06/07/2021 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
88.00 |
3713*******7013 |
119855 |
06/07/2021 |
| MOUTON, CHRISTOPHER |
BU-7664 |
A |
66.00 |
4690********8829 |
969785 |
06/07/2021 |
| NAUERT, AMBER |
BU-7810 |
A |
34.32 |
5507********6275 |
550188 |
06/07/2021 |
| RANDALL, WAYNE |
BU-7505 |
A |
33.00 |
4060********7125 |
003107 |
06/07/2021 |
| ROBINSON, ROBERT |
BU-7495 |
A |
132.00 |
5147********4993 |
063150 |
06/07/2021 |
| ROMERO, CODY |
BU-7725 |
A |
68.64 |
4690********7799 |
969787 |
06/07/2021 |
| SCOTT, ANGELINA |
BU-7693 |
A |
34.32 |
4060********8077 |
04542D |
06/07/2021 |
| TRAN, MICHAEL |
BU-7737 |
A |
34.32 |
4147********3004 |
04557B |
06/07/2021 |
| VIATOR, BRITTANY |
BU-7829 |
A |
2.64 |
4266********8948 |
04542B |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
324.28 |
| 9 |
MasterCard |
634.10 |
| 23 |
Visa |
1403.88 |
| 1 |
Discover |
94.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2456.90 |