05/10/2012

08:53:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MAGGARWAL, UTTAM	BR-SV08035L	1	149.00	4388********6987	03736C	05/10/12
MALONSO, JACOB	BR-SV09042	1	165.00	4342********2203	300351	05/10/12
MANDERSON, PATRICK	BR-SV09124	1	165.00	4313********0762	04544C	05/10/12
MASHWIN, NEHA	BR-SV10087	1	149.00	3772*******1009	108254	05/10/12
MBALFE, KEEGAN	BR-SV10112	1	149.00	4388********8929	03706D	05/10/12
MBRAMBILA, JAVIER	BR-SV11071	1	149.00	4465********7178	01064B	05/10/12
MCROMARTY, SOPHIA	BR-SV12021	1	149.00	4313********6665	04542C	05/10/12
MDINSMORE, WILL	BR-SV11032	1	149.00	4559********0058	03684B	05/10/12
MDUFFY, AVERY	BR-SV11072	1	75.00	5466********1137	31177P	05/10/12
MGANDHI, KRISHAV	BR-SV10103	1	75.00	5466********6887	56813Z	05/10/12
MHARRISON, CARTER	BR-SV110811	1	75.00	4217********4366	006445	05/10/12
MHEGBLOM, KATHERINE	BR-SV11097	1	75.00	5398********5951	30899P	05/10/12
MHEGBLOM, NATALIE	BR-SV11087	1	75.00	5398********5951	30941P	05/10/12
MHIXSON, CAMERON	BR-SV12041	1	149.00	4750********6639	074409	05/10/12
MHUGHES, LIAM	BR-SV10062	1	75.00	5465********1675	H92022	05/10/12
MJACOME, MICHAEL	BR-SV11105	1	109.00	4342********4353	215050	05/10/12
MJOHNSON, ELLIE	BR-SV10054	1	75.00	5418********7745	03715Z	05/10/12
MKADAMBI, TEJAS	BR-SV080214	1	149.00	4417********0932	03734C	05/10/12
MKHANOUKAEV, BEN	BR-SV09011	1	155.00	4342********3577	216587	05/10/12
MKUMAR, PRANAV	BR-SV11101	1	149.00	4388********4579	03706C	05/10/12
MKUMAR, VIGNESH	BR-SV10124	1	75.00	4342********7120	189194	05/10/12
MKUMMERFELD, ARIANA	BR-SV10101	1	75.00	6011********2793	01088B	05/10/12
MKUMMERFELD, STEFAN	BR-SV10102	1	75.00	6011********2793	01044B	05/10/12
MKWASNEY, ANNE	BR-SV10085	1	165.00	5466********9439	31330P	05/10/12
MLARKIN, ASHLYNNE	BR-SV12015	1	139.00	4843********6685	493578	05/10/12
MLINDE, SANDIJA	BR-SV11103	1	139.00	4217********6747	006445	05/10/12
MMCCAFFERY, CONNOR	BR-SV11076	1	149.00	4313********4508	04541C	05/10/12
MMCCAFFERY, SINEAD	BR-SV11075	1	139.00	4313********4508	04546C	05/10/12
MNUDELMAN, CONNOR	BR-SV10033	1	74.50	4342********8643	301303	05/10/12
MPANICKER, JOSHUA	BR-SV12034	1	109.00	4418********4378	27304A	05/10/12
MPANICKER, JOSJUA	BR-SV12035	1	109.00	3772*******1007	143888	05/10/12
MPARULIKER, ROSHNI	BR-SV10113	1	75.00	5466********0019	31344P	05/10/12
MPHILLIPS-STOCK, DAXTYN	BR-SV1112-1	1	139.00	5200********3946	04541B	05/10/12
MPHILLIPS-STOCK, RYLIE	BR-SV1112-2	1	149.00	5200********3946	04545B	05/10/12
MRAGHU, GAUTUM	BR-SV11016	1	165.00	3797*******1001	109418	05/10/12
MRAMIREZ, ALEX	BR-SV09121	1	139.00	6011********4298	01041Q	05/10/12
MRAMIREZ, DANIEL	BR-SV09122	1	149.00	6011********4298	01042Q	05/10/12
MRAMIREZ, LYDIA	BR-SV09123	1	129.00	6011********4298	01085Q	05/10/12
MRAO, DIYA	BR-SV12011	1	109.00	5490********3819	04540B	05/10/12
MSAJITH, PRANAV	BR-SV12014	1	109.00	4264********9575	04545A	05/10/12
MSCUDDER, ANIKA	BR-SV11053	1	109.00	4465********7470	01082B	05/10/12
MSPIVEY, JEANETTE	BR-SV100614	1	109.00	4342********2974	299508	05/10/12
MSUGIBUCHI, UTA	BR-SV11091	1	75.00	4388********5239	03717C	05/10/12
MVENKATESH, SIDDHAARTH	BR-SV11083	1	75.00	4185********3228	03738B	05/10/12

Totals

Count	Card Type	Total
3	American Express	423.00
11	MasterCard	1087.00
25	Visa	3162.50
5	Discover	567.00
0	Other	0.00
		5239.50