| 04/10/2012 |
| 08:36:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAGGARWAL, UTTAM | BR-SV08035L | 1 | 149.00 | 4388********6987 | 08607C | 04/10/12 |
| MALONSO, JACOB | BR-SV09042 | 1 | 165.00 | 4342********2203 | 377791 | 04/10/12 |
| MANDERSON, PATRICK | BR-SV09124 | 1 | 165.00 | 4313********0762 | 01562C | 04/10/12 |
| MASHWIN, NEHA | BR-SV10087 | 1 | 149.00 | 3772*******1009 | 142156 | 04/10/12 |
| MBALFE, KEEGAN | BR-SV10112 | 1 | 149.00 | 4388********8929 | 09083D | 04/10/12 |
| MBRAMBILA, JAVIER | BR-SV11071 | 1 | 149.00 | 4465********7178 | 01025B | 04/10/12 |
| MCROMARTY, SOPHIA | BR-SV12021 | 1 | 149.00 | 4313********6665 | 01569C | 04/10/12 |
| MDINSMORE, WILL | BR-SV11032 | 1 | 149.00 | 4559********0058 | 08620B | 04/10/12 |
| MDUFFY, AVERY | BR-SV11072 | 1 | 75.00 | 5466********1137 | 08282P | 04/10/12 |
| MGANDHI, KRISHAV | BR-SV10103 | 1 | 75.00 | 5466********6887 | 75516Z | 04/10/12 |
| MGOVINDARAJAN, SUNDARAVADIVE | BR-SV10073 | 1 | 149.00 | 4313********2990 | 01563B | 04/10/12 |
| MHARRISON, CARTER | BR-SV110811 | 1 | 75.00 | 4217********4366 | 004162 | 04/10/12 |
| MHEGBLOM, KATHERINE | BR-SV11097 | 1 | 75.00 | 5398********5951 | 10464P | 04/10/12 |
| MHEGBLOM, NATALIE | BR-SV11087 | 1 | 75.00 | 5398********5951 | 10450P | 04/10/12 |
| MJACOME, MICHAEL | BR-SV11105 | 1 | 109.00 | 4217********5894 | 004163 | 04/10/12 |
| MJOHNSON, ELLIE | BR-SV10054 | 1 | 75.00 | 5418********7745 | 09060Z | 04/10/12 |
| MKADAMBI, TEJAS | BR-SV080214 | 1 | 149.00 | 4417********0932 | 08614C | 04/10/12 |
| MKUMAR, VIGNESH | BR-SV10124 | 1 | 75.00 | 4342********7120 | 376090 | 04/10/12 |
| MKUMMERFELD, ARIANA | BR-SV10101 | 1 | 75.00 | 6011********2793 | 01098B | 04/10/12 |
| MKUMMERFELD, STEFAN | BR-SV10102 | 1 | 75.00 | 6011********2793 | 01038B | 04/10/12 |
| MKWASNEY, ANNE | BR-SV10085 | 1 | 165.00 | 5466********9439 | 08212P | 04/10/12 |
| MLARKIN, ASHLYNNE | BR-SV12015 | 1 | 139.00 | 4843********6685 | 738456 | 04/10/12 |
| MMCCAFFERY, CONNOR | BR-SV11076 | 1 | 149.00 | 4313********4508 | 01564C | 04/10/12 |
| MMCCAFFERY, SINEAD | BR-SV11075 | 1 | 139.00 | 4313********4508 | 01566C | 04/10/12 |
| MNUDELMAN, CONNOR | BR-SV10033 | 1 | 74.50 | 4342********8643 | 411223 | 04/10/12 |
| MPANICKER, JOSHUA | BR-SV12034 | 1 | 109.00 | 4418********4378 | 14430A | 04/10/12 |
| MPANICKER, JOSJUA | BR-SV12035 | 1 | 109.00 | 3772*******1007 | 197834 | 04/10/12 |
| MPARULIKER, ROSHNI | BR-SV10113 | 1 | 75.00 | 5466********0019 | 08309P | 04/10/12 |
| MRAGHU, GAUTUM | BR-SV11016 | 1 | 165.00 | 3797*******1001 | 122482 | 04/10/12 |
| MRAMIREZ, ALEX | BR-SV09121 | 1 | 139.00 | 6011********4298 | 01051Q | 04/10/12 |
| MRAMIREZ, DANIEL | BR-SV09122 | 1 | 149.00 | 6011********4298 | 01079Q | 04/10/12 |
| MRAMIREZ, LYDIA | BR-SV09123 | 1 | 129.00 | 6011********4298 | 01049Q | 04/10/12 |
| MRAO, DIYA | BR-SV12011 | 1 | 109.00 | 5490********3819 | 01566B | 04/10/12 |
| MSAJITH, PRANAV | BR-SV12014 | 1 | 109.00 | 4264********9650 | 01567A | 04/10/12 |
| MSCUDDER, ANIKA | BR-SV11053 | 1 | 109.00 | 4465********7470 | 01053B | 04/10/12 |
| MSPIVEY, JEANETTE | BR-SV100614 | 1 | 109.00 | 4342********2974 | 499861 | 04/10/12 |
| MVENKATESH, SIDDHAARTH | BR-SV11083 | 1 | 75.00 | 4185********3228 | 08637B | 04/10/12 |
| MVERMA, DIYA | BR-SV10065 | 1 | 75.00 | 3713*******1014 | 139795 | 04/10/12 |
| Count | Card Type | Total |
| 4 | American Express | 498.00 |
| 8 | MasterCard | 724.00 |
| 21 | Visa | 2644.50 |
| 5 | Discover | 567.00 |
| 0 | Other | 0.00 |
| 4433.50 |