05/25/2012

08:59:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KASHYAP, VARUN	BR-SV11082	2	75.00	5452********9197	02587Z	05/25/12
MBANDLA, RAYAN	BR-SV11025	2	75.00	5403********5710	082857	05/25/12
MBATEK, MARGARET	BR-SV11024	2	287.35	4313********4677	02581A	05/25/12
MBHASATH, MAITREYI	BR-SV110812	2	75.00	4264********1840	02582B	05/25/12
MBHUVA, YASH	BR-SV12047	2	109.00	4301********3325	05737B	05/25/12
MCAO, ELAINE	BR-SV11094	2	119.00	5582********7885	05743Z	05/25/12
MCAO, PAUL	BR-SV09063	2	149.00	4342********1385	664501	05/25/12
MCHEN, HARISH	BR-SV12045	2	109.00	4640********9926	05732C	05/25/12
MCRUZ, LUIS	BR-SV100611	2	149.00	5491********2730	560502	05/25/12
MDRIGGETT, CAITLIN	BR-SV09095	2	149.00	4282********9131	072809	05/25/12
MDRIGGETT, NATHAN	BR-SV09096	2	149.00	4282********9131	072809	05/25/12
MGUPTA, SHRESTH	BR-SV08056	2	149.00	4264********2168	02582A	05/25/12
MJENA, GAURAV	BR-SV11098	2	149.00	3772*******3017	189236	05/25/12
MKHORANA, ROHIT	BR-SV11092	2	75.00	3723*******6001	182316	05/25/12
MLARKIN, BRENNAN	BR-SV08061	2	149.00	4843********6685	876689	05/25/12
MLINDE, MADARA	BR-SV11014	2	119.00	4217********6747	152988	05/25/12
MMCMULLEN, GEORGE	BR-SV08063L	2	179.00	4417********2487	05739B	05/25/12
MMEITAV, ROYE	BR-SV09051	2	360.00	5424********5005	10283P	05/25/12
MMOHAN, SIONA	BR-SV11093	2	75.00	4388********6496	05729C	05/25/12
MOSORIO, LEONARDO	BR-SV09044	2	149.00	4217********0123	152888	05/25/12
MPANDEY, OMKAR	BR-SV11077	2	119.00	4465********9555	02589B	05/25/12
MRAGHU, KAUSHAL	BR-SV11015	2	149.00	4789********6411	062857	05/25/12
MRAHARDJA, RACHEL	BR-SV11084	2	119.00	4217********5768	122380	05/25/12
MRAJ, AADITYA	BR-SV12018	2	109.00	4640********4091	05741D	05/25/12
MSAHU, AAYAN	BR-SV12043	2	109.00	3772*******2008	186675	05/25/12
MSAIJU, BHARAT	BR-SV11034	2	149.00	5466********9944	10061Z	05/25/12
MSALAZAR, ELIAS	BR-SV12027	2	149.00	5491********5522	02562B	05/25/12
MSARABU, JATIN	BR-SV12046	2	109.00	3772*******4002	107901	05/25/12
MSENTHIL, NIKITA	BR-SV11062	2	268.00	4028********5887	103238	05/25/12
MSHEPPARD, ELENORA	BR-SV11052	2	149.00	4313********3776	02580D	05/25/12
MSPIVEY, NICHOLAS	BR-SV07107L	2	149.00	4342********2974	786858	05/25/12
MUTTURKAR, YASH	BR-SV110910	2	119.00	5466********7652	10297Z	05/25/12
MWONG, DEVIN	BR-SV11033	2	75.00	3723*******1000	145953	05/25/12

Totals

Count	Card Type	Total
5	American Express	517.00
8	MasterCard	1195.00
20	Visa	2909.35
0	Discover	0.00
0	Other	0.00
		4621.35