Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELA |
BU-7857 |
A |
68.64 |
3797*******2008 |
171351 |
11/05/2021 |
| BELL, HAILEY |
BU-7543 |
A |
91.52 |
4266********6646 |
06720C |
11/05/2021 |
| BIGLER, JIM |
BU-8733 |
A |
68.64 |
3720*******7009 |
129163 |
11/05/2021 |
| BOURDIER, SUSIE |
BU-SUSIEB |
A |
34.32 |
4147********3410 |
06740D |
11/05/2021 |
| BOURQUE, GUY |
BU-7937 |
A |
66.00 |
4054********2346 |
071302 |
11/05/2021 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
052207 |
11/05/2021 |
| BOWLES, HAILLIE |
BU-HBOWLES |
A |
25.00 |
3791*******1003 |
184028 |
11/05/2021 |
| BREAUX, JOEL |
BU-7907 |
A |
78.00 |
4355********7681 |
109139 |
11/05/2021 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
88.00 |
4060********8115 |
072207 |
11/05/2021 |
| COMEAUX, CONNOR |
BU-7758 |
A |
34.32 |
4355********2271 |
111117 |
11/05/2021 |
| DARING, MORGAN |
BU-7819 |
A |
34.32 |
4389********6034 |
581005 |
11/05/2021 |
| GATES, ALANNA |
BU-7561 |
A |
88.00 |
5147********3303 |
062228 |
11/05/2021 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
103.36 |
4355********5091 |
115122 |
11/05/2021 |
| GRINDLEY, CHARLES |
BU-7818 |
A |
137.77 |
4060********9890 |
082207 |
11/05/2021 |
| GUIDRY, KATHRYN |
BU-9690 |
A |
10.00 |
4690********5674 |
654913 |
11/05/2021 |
| HARDEN, AMANDA |
BU-7921 |
A |
97.24 |
4347********4803 |
092207 |
11/05/2021 |
| HARTMAN, GARY |
BU-7954 |
A |
150.33 |
4147********2531 |
06894C |
11/05/2021 |
| INDEST, ALEXIS |
BU-7535 |
A |
140.40 |
4060********0665 |
092207 |
11/05/2021 |
| LITTLE, ABIGAIL |
BU-7820 |
A |
21.84 |
4355********5810 |
124129 |
11/05/2021 |
| LOUVIERE, LAURA |
BU-9944 |
A |
102.96 |
4266********8409 |
06908D |
11/05/2021 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
91.52 |
4147********0468 |
06931D |
11/05/2021 |
| MANUELES, NELSON |
BU-7375 |
A |
114.40 |
3792*******1001 |
144182 |
11/05/2021 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
88.00 |
3713*******7013 |
124829 |
11/05/2021 |
| NAUERT, AMBER |
BU-7810 |
A |
34.32 |
5507********6275 |
320503 |
11/05/2021 |
| PRADOS, PAIGE |
BU-7898 |
A |
91.52 |
4147********6317 |
06968D |
11/05/2021 |
| RANDALL, WAYNE |
BU-7505 |
A |
33.00 |
4060********7125 |
022207 |
11/05/2021 |
| ROBINSON, ROBERT |
BU-7495 |
A |
88.00 |
5147********4993 |
062233 |
11/05/2021 |
| ROMERO, CODY |
BU-7725 |
A |
68.64 |
4690********7799 |
654921 |
11/05/2021 |
| TRAN, MICHAEL |
BU-7737 |
A |
34.32 |
4147********3004 |
07002C |
11/05/2021 |
| VIATOR, BRITTANY |
BU-7829 |
A |
68.64 |
4266********8948 |
07034B |
11/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
364.68 |
| 3 |
MasterCard |
210.32 |
| 22 |
Visa |
1644.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2219.02 |