Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELA |
BU-7857 |
A |
68.64 |
3797*******2008 |
156981 |
12/06/2021 |
| AMPHONEPHONG, ALYSSA |
BU-7700 |
A |
33.00 |
6011********0837 |
00605R |
12/06/2021 |
| BELL, HAILEY |
BU-7543 |
A |
91.52 |
4266********6646 |
00015C |
12/06/2021 |
| BIGLER, JIM |
BU-8733 |
A |
68.64 |
3720*******7009 |
143814 |
12/06/2021 |
| BOURDIER, SUSIE |
BU-SUSIEB |
A |
34.32 |
4147********3410 |
00035D |
12/06/2021 |
| BOURGEOIS, NICHOLAS |
BU-7902 |
A |
79.39 |
4100********8865 |
00049D |
12/06/2021 |
| BOURQUE, GUY |
BU-7937 |
A |
66.00 |
4054********2346 |
065410 |
12/06/2021 |
| BOUTTE, NORRIS |
BU-9708 |
A |
66.00 |
4427********9823 |
025007 |
12/06/2021 |
| BOWLES, HAILLIE |
BU-7850 |
A |
61.40 |
3791*******1003 |
146298 |
12/06/2021 |
| BREAUX, JOEL |
BU-7907 |
A |
66.00 |
4355********7681 |
092036 |
12/06/2021 |
| CHRISTENSEN, LESLIE |
BU-9817 |
A |
88.00 |
4060********8115 |
025007 |
12/06/2021 |
| COMEAUX, CONNOR |
BU-7758 |
A |
34.32 |
4355********2271 |
094117 |
12/06/2021 |
| DUGAN, MONICA |
BU-7985 |
A |
68.64 |
4266********1722 |
00110C |
12/06/2021 |
| GATES, ALANNA |
BU-7561 |
A |
88.00 |
5147********3303 |
065004 |
12/06/2021 |
| GRAVOIS, BRENDEN |
BU-7293 |
A |
91.52 |
4355********5091 |
098076 |
12/06/2021 |
| GRINDLEY, CHARLES |
BU-7818 |
A |
91.52 |
4060********9890 |
045007 |
12/06/2021 |
| HARDEN, AMANDA |
BU-7921 |
A |
115.74 |
4347********4803 |
045007 |
12/06/2021 |
| HARTMAN, GARY |
BU-7954 |
A |
123.93 |
4147********2531 |
00154C |
12/06/2021 |
| LABAUVE, BECKY |
BU-8026 |
A |
49.40 |
5239********1648 |
00178S |
12/06/2021 |
| LOUVIERE, LAURA |
BU-9944 |
A |
102.96 |
4266********8409 |
00168D |
12/06/2021 |
| LOUVIERE, THOMAS |
BU-8721 |
A |
91.52 |
4147********0468 |
00197D |
12/06/2021 |
| MANUELES, NELSON |
BU-7375 |
A |
114.40 |
3792*******1001 |
166077 |
12/06/2021 |
| MINVIELLE, JENNIFER |
BU-10007 |
A |
88.00 |
3713*******7013 |
134539 |
12/06/2021 |
| RANDALL, WAYNE |
BU-7505 |
A |
33.00 |
4060********7125 |
075007 |
12/06/2021 |
| ROBINSON, ROBERT |
BU-7495 |
A |
88.00 |
5147********4993 |
065007 |
12/06/2021 |
| SOTO, AMANDA |
BU-9015 |
A |
2.64 |
4488********4554 |
362899 |
12/06/2021 |
| TRAN, MICHAEL |
BU-7737 |
A |
34.32 |
4147********3004 |
00249C |
12/06/2021 |
| VIATOR, BRITTANY |
BU-7829 |
A |
68.64 |
4266********8948 |
00274B |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
401.08 |
| 3 |
MasterCard |
225.40 |
| 19 |
Visa |
1349.98 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2009.46 |