| 03/27/2012 |
| 13:29:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MJENA, GAURAV | BR-SV11098 | 2 | 109.00 | 3772*******3017 | 129856 | 03/27/12 |
| MKHORANA, ROHIT | BR-SV11092 | 2 | 75.00 | 3723*******6001 | 148294 | 03/27/12 |
| MWONG, DEVIN | BR-SV11033 | 2 | 75.00 | 3723*******1000 | 104526 | 03/27/12 |
| Count | Card Type | Total |
| 3 | American Express | 259.00 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.00 |