03/27/2012

12:41:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KASHYAP, VARUN	BR-SV11082	2	75.00	5452********9197	03573Z	03/27/12
MBANDLA, RAYAN	BR-SV11025	2	75.00	5403********5710	113757	03/27/12
MBHASATH, MAITREYI	BR-SV110812	2	75.00	4264********1840	03579B	03/27/12
MCAO, ELAINE	BR-SV11094	2	119.00	5582********7885	02794Z	03/27/12
MCAO, PAUL	BR-SV09063	2	149.00	4342********1385	129261	03/27/12
MCRUZ, LUIS	BR-SV100611	2	149.00	5491********2730	546104	03/27/12
MDRIGGETT, CAITLIN	BR-SV09095	2	149.00	4282********9131	093712	03/27/12
MDRIGGETT, NATHAN	BR-SV09096	2	149.00	4282********9131	083712	03/27/12
MGUPTA, SHRESTH	BR-SV08056	2	149.00	4264********2168	03571A	03/27/12
MLARKIN, BRENNAN	BR-SV08061	2	149.00	4843********6685	390424	03/27/12
MLINDE, MADARA	BR-SV11014	2	119.00	4217********6747	009375	03/27/12
MMCMULLEN, GEORGE	BR-SV08063L	2	179.00	4417********2487	02785B	03/27/12
MMEITAV, ROYE	BR-SV09051	2	360.00	5424********5005	62748P	03/27/12
MMIYAKI, LUKE	BR-SV10122	2	165.00	4342********6325	275166	03/27/12
MMOHAN, SIONA	BR-SV11093	2	75.00	4388********6496	02784C	03/27/12
MPANDEY, OMKAR	BR-SV11077	2	119.00	4465********9555	02703B	03/27/12
MRAHARDJA, RACHEL	BR-SV11084	2	119.00	4217********5768	009375	03/27/12
MSENTHIL, NEERAJ	BR-SV11061	2	287.00	4028********5887	131253	03/27/12
MSHEPPARD, ELENORA	BR-SV11052	2	149.00	4313********3776	03572D	03/27/12
MSPIVEY, NICHOLAS	BR-SV07107L	2	149.00	4342********2974	164328	03/27/12
MUTTURKAR, YASH	BR-SV110910	2	119.00	5466********7652	62609Z	03/27/12
SJOGALEKAR, ANUSHKA	BR-SV07052	2	173.40	5466********6686	02788Z	03/27/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	1070.40
15	Visa	2181.00
0	Discover	0.00
0	Other	0.00
		3251.40