| 03/15/2012 |
| 05:08:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| MAGGARWAL UTTAM | BR-SV08035L | 1 | 149.00 | 4388********6987 | 06348C |
| MALONSO JACOB | BR-SV09042 | 1 | 165.00 | 4342********2203 | 439872 |
| MASHWIN NEHA | BR-SV10087 | 1 | 149.00 | 3772*******1009 | 163820 |
| MBALFE KEEGAN | BR-SV10112 | 1 | 149.00 | 4388********8929 | 06361D |
| MBRAMBILA JAVIER | BR-SV11071 | 1 | 149.00 | 4465********7178 | 01599B |
| MCROMARTY SOPHIA | BR-SV12021 | 1 | 149.00 | 4313********6665 | 00558C |
| MDINSMORE WILL | BR-SV11032 | 1 | 149.00 | 4559********0058 | 06367A |
| MDUFFY AVERY | BR-SV11072 | 1 | 75.00 | 5466********1137 | 66879P |
| MGOVINDARAJAN SUNDARAVADIVEL | BR-SV10073 | 1 | 149.00 | 4313********2990 | 00552B |
| MHARRISON CARTER | BR-SV110811 | 1 | 75.00 | 4217********4366 | 003054 |
| MHEGBLOM KATHERINE | BR-SV11097 | 1 | 75.00 | 5398********5951 | 66921P |
| MHEGBLOM NATALIE | BR-SV11087 | 1 | 75.00 | 5398********5951 | 66949P |
| MHUGHES LIAM | BR-SV10062 | 1 | 75.00 | 5438********8363 | 451733 |
| MJACOME MICHAEL | BR-SV11105 | 1 | 109.00 | 4217********5894 | 003054 |
| MJOHNSON ELLIE | BR-SV10054 | 1 | 75.00 | 5418********7745 | 06400Z |
| MKADAMBI TEJAS | BR-SV080214 | 1 | 149.00 | 4417********0932 | 06403C |
| MKHANOUKAEV BEN | BR-SV09011 | 1 | 155.00 | 4342********3577 | 329357 |
| MKUMAR VIGNESH | BR-SV10124 | 1 | 75.00 | 4342********7120 | 364888 |
| MKWASNEY ANNE | BR-SV10085 | 1 | 165.00 | 5466********9439 | 67018P |
| MLARKIN ASHLYNNE | BR-SV12015 | 1 | 139.00 | 4843********6685 | 030029 |
| MLINDE SANDIJA | BR-SV11103 | 1 | 139.00 | 4217********6747 | 003054 |
| MMCCAFFERY CONNOR | BR-SV11076 | 1 | 149.00 | 4313********4508 | 00550C |
| MMCCAFFERY SINEAD | BR-SV11075 | 1 | 139.00 | 4313********4508 | 00557C |
| MNUDELMAN CONNOR | BR-SV10033 | 1 | 74.50 | 4342********8643 | 364891 |
| MPARULIKER ROSHNI | BR-SV10113 | 1 | 75.00 | 5466********0019 | 67060P |
| MPHILLIPS-STOCK DAXTYN | BR-SV1112-1 | 1 | 109.00 | 5200********3946 | 00559B |
| MPHILLIPS-STOCK RYLIE | BR-SV1112-2 | 1 | 99.00 | 5200********3946 | 00559B |
| MRAMIREZ ALEX | BR-SV09121 | 1 | 139.00 | 6011********4298 | 01556Q |
| MRAMIREZ DANIEL | BR-SV09122 | 1 | 149.00 | 6011********4298 | 01557Q |
| MRAMIREZ LYDIA | BR-SV09123 | 1 | 129.00 | 6011********4298 | 01578Q |
| MRAO DIYA | BR-SV12011 | 1 | 109.00 | 5490********3819 | 00556B |
| MSCUDDER ANIKA | BR-SV11053 | 1 | 109.00 | 4465********7470 | 01505B |
| MSPIVEY JEANETTE | BR-SV100614 | 1 | 109.00 | 4342********2974 | 342077 |
| MSUGIBUCHI UTA | BR-SV11091 | 1 | 75.00 | 4388********5239 | 06482C |
| MTAMHANKAR NEIL | BR-SV10053 | 1 | 75.00 | 5466********5526 | 67213Z |
| MVENKATESH SIDDHAARTH | BR-SV11083 | 1 | 75.00 | 4185********3228 | 06489A |
| MVERMA DIYA | BR-SV10065 | 1 | 75.00 | 3713*******1014 | 188610 |
| Count | Card Type | Total |
| 2 | American Express | 224.00 |
| 11 | MasterCard | 1007.00 |
| 21 | Visa | 2630.50 |
| 3 | Discover | 417.00 |
| 0 | Other | 0.00 |
| 4278.50 |