07/10/2012

06:03:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MAGGARWAL, UTTAM	BR-SV08035L	1	149.00	4266********0548	05183C	07/10/12
MALONSO, JACOB	BR-SV09042	1	165.00	4342********2203	725132	07/10/12
MANDERSON, PATRICK	BR-SV09124	1	165.00	4313********0762	05554C	07/10/12
MASHWIN, NEHA	BR-SV10087	1	149.00	3772*******1009	162579	07/10/12
MBALFE, KEEGAN	BR-SV10112	1	149.00	4388********8929	05214D	07/10/12
MBRAMBILA, JAVIER	BR-SV11071	1	149.00	4465********7178	01028B	07/10/12
MCROMARTY, BARBARA	BR-SV12054	1	129.00	4313********6665	05559C	07/10/12
MDINSMORE, WILL	BR-SV11032	1	149.00	4266********8775	05184B	07/10/12
MGANDHI, KRISHAV	BR-SV10103	1	75.00	5466********6887	00842Z	07/10/12
MGRASS, SHAMUS	BR-SV10051	1	119.00	4397********3525	05236C	07/10/12
MHARRISON, CARTER	BR-SV110811	1	75.00	4217********4366	115758	07/10/12
MHEGBLOM, KATHERINE	BR-SV11097	1	75.00	5398********5951	98208P	07/10/12
MHEGBLOM, NATALIE	BR-SV11087	1	75.00	5398********5951	98195P	07/10/12
MHERAUD, JORGE	BR-SV10034	1	165.00	4147********4593	01028C	07/10/12
MHIXSON, CAMERON	BR-SV12041	1	149.00	4750********6639	065506	07/10/12
MHUGHES, LIAM	BR-SV10062	1	75.00	5465********1675	H63072	07/10/12
MJOHNSON, ELLIE	BR-SV10054	1	75.00	5418********7745	05201Z	07/10/12
MKADAMBI, TEJAS	BR-SV080214	1	149.00	4417********0932	05201C	07/10/12
MKHANOUKAEV, BEN	BR-SV09011	1	155.00	4342********3577	634198	07/10/12
MKUMAR, PRANAV	BR-SV11101	1	149.00	4388********4579	05184C	07/10/12
MKUMAR, VIGNESH	BR-SV10124	1	75.00	4342********7120	615700	07/10/12
MKUMMERFELD, ARIANA	BR-SV10101	1	149.00	6011********2793	01000B	07/10/12
MKUMMERFELD, STEFAN	BR-SV10102	1	139.00	6011********2793	01095B	07/10/12
MLINDE, SANDIJA	BR-SV11103	1	139.00	4217********6747	115750	07/10/12
MMCCAFFERY, CONNOR	BR-SV11076	1	149.00	4313********4508	05553C	07/10/12
MMCCAFFERY, SINEAD	BR-SV11075	1	139.00	4313********4508	05558C	07/10/12
MNAGAYAMA, JULIAN	BR-SV12062	1	109.00	4623********1380	50015D	07/10/12
MNUDELMAN, CONNOR	BR-SV10033	1	74.50	4342********8643	595926	07/10/12
MPANICKER, JOSHUA	BR-SV12034	1	109.00	4418********4378	58814A	07/10/12
MPANICKER, JOSJUA	BR-SV12035	1	109.00	3772*******1007	102972	07/10/12
MPARULIKER, ROSHNI	BR-SV10113	1	75.00	5466********0019	98083P	07/10/12
MPHILLIPS-STOCK, DAXTYN	BR-SV1112-1	1	139.00	5200********3946	05557B	07/10/12
MPHILLIPS-STOCK, RYLIE	BR-SV1112-2	1	149.00	5200********3946	05553B	07/10/12
MPOBLANO, YOSEF	BR-SV12051	1	109.00	4342********8353	617624	07/10/12
MRAGHU, GAUTUM	BR-SV11016	1	165.00	3797*******1001	144364	07/10/12
MRAMIREZ, ALEX	BR-SV09121	1	139.00	6011********4298	01024Q	07/10/12
MRAMIREZ, DANIEL	BR-SV09122	1	149.00	6011********4298	01003Q	07/10/12
MRAMIREZ, LYDIA	BR-SV09123	1	129.00	6011********4298	01099Q	07/10/12
MRAO, DIYA	BR-SV12011	1	109.00	5490********3819	05558B	07/10/12
MSAJITH, PRANAV	BR-SV12014	1	109.00	4264********9575	05554A	07/10/12
MSCUDDER, ANIKA	BR-SV11053	1	109.00	4412********3392	847813	07/10/12
MSPIVEY, JEANETTE	BR-SV100614	1	109.00	4342********2974	695149	07/10/12
MSUGIBUCHI, UTA	BR-SV11091	1	75.00	4388********5239	05187C	07/10/12
MVENKATESH, SIDDHAARTH	BR-SV11083	1	75.00	4185********3228	05200B	07/10/12
MVERMA, DIYA	BR-SV10065	1	75.00	3713*******2012	183229	07/10/12
MWILLIAMS, MARLEY	BR-SV12055	1	109.00	4342********6329	631374	07/10/12
MWONG, CYRUS	BR-SV12042	1	149.00	5466********1883	98139Z	07/10/12

Totals

Count	Card Type	Total
4	American Express	498.00
10	MasterCard	996.00
28	Visa	3505.50
5	Discover	705.00
0	Other	0.00
		5704.50