Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELA |
BU-7857 |
A |
68.64 |
3797*******2008 |
113803 |
10/05/2021 |
| ANDRE, GRETCHEN |
BU-7833 |
A |
20.80 |
4389********8474 |
851643 |
10/05/2021 |
| BELL, HAILEY |
BU-7543 |
A |
150.80 |
4266********6646 |
04267C |
10/05/2021 |
| BIGLER, JIM |
BU-8733 |
A |
68.64 |
3720*******7009 |
153975 |
10/05/2021 |
| BOURDIER, SUSIE |
BU-SUSIEB |
A |
34.32 |
4147********3410 |
04291D |
10/05/2021 |
| BOURGEOIS, NICHOLAS |
BU-7902 |
A |
91.52 |
4100********1631 |
04311D |
10/05/2021 |
| BOURQUE, GUY |
BU-7937 |
A |
66.00 |
4054********2346 |
063614 |
10/05/2021 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
040107 |
10/05/2021 |
| BREAUX, JOEL |
BU-7907 |
A |
66.00 |
4355********7681 |
106121 |
10/05/2021 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
88.00 |
4060********8115 |
040107 |
10/05/2021 |
| COMEAUX, CONNOR |
BU-7758 |
A |
34.32 |
4355********2271 |
108106 |
10/05/2021 |
| DARING, MORGAN |
BU-7819 |
A |
34.32 |
4389********6034 |
322229 |
10/05/2021 |
| GATES, ALANNA |
BU-7561 |
A |
88.00 |
5147********3303 |
060145 |
10/05/2021 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
94.64 |
4355********5091 |
112108 |
10/05/2021 |
| GRINDLEY, CHARLES |
BU-7818 |
A |
102.96 |
4060********9890 |
060107 |
10/05/2021 |
| INDEST, ALEXIS |
BU-7535 |
A |
68.64 |
4060********0665 |
070107 |
10/05/2021 |
| LITTLE, ABIGAIL |
BU-7820 |
A |
34.32 |
4355********5810 |
113071 |
10/05/2021 |
| LOUVIERE, LAURA |
BU-9944 |
A |
102.96 |
4266********8409 |
04443D |
10/05/2021 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
91.52 |
4147********0468 |
04428D |
10/05/2021 |
| MANUELES, NELSON |
BU-7375 |
A |
114.40 |
3792*******1001 |
127480 |
10/05/2021 |
| MEYERS, MADISON |
BU-7815 |
A |
6.86 |
4690********3729 |
566222 |
10/05/2021 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
88.00 |
3713*******7013 |
135948 |
10/05/2021 |
| NAUERT, AMBER |
BU-7810 |
A |
34.32 |
5507********6275 |
851930 |
10/05/2021 |
| ORTIZ BERMUDEZ, RAQUEL |
BU-8038 |
A |
143.00 |
4060********1637 |
090107 |
10/05/2021 |
| RANDALL, WAYNE |
BU-7505 |
A |
33.00 |
4060********7125 |
000107 |
10/05/2021 |
| ROBINSON, ROBERT |
BU-7495 |
A |
88.00 |
5147********4993 |
060151 |
10/05/2021 |
| ROMERO, CODY |
BU-7725 |
A |
68.64 |
4690********7799 |
566226 |
10/05/2021 |
| SCOTT, MARIA |
BU-7735 |
A |
1.00 |
4147********0356 |
04556C |
10/05/2021 |
| TRAN, MICHAEL |
BU-7737 |
A |
34.32 |
4147********3004 |
04541C |
10/05/2021 |
| VIATOR, BRITTANY |
BU-7829 |
A |
68.64 |
4266********8948 |
04570B |
10/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
339.68 |
| 3 |
MasterCard |
210.32 |
| 23 |
Visa |
1502.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2052.58 |