08/10/2012

06:06:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MAGGARWAL, UTTAM	BR-SV08035L	1	149.00	4266********0548	00328C	08/10/12
MALONSO, JACOB	BR-SV09042	1	165.00	4342********2203	618308	08/10/12
MANDERSON, PATRICK	BR-SV09124	1	165.00	4313********0762	05535C	08/10/12
MASHWIN, NEHA	BR-SV10087	1	149.00	3772*******1009	120682	08/10/12
MBALFE, KEEGAN	BR-SV10112	1	149.00	4388********8929	00342D	08/10/12
MCLEMENTS, BRADEN	BR-SV12071	1	109.00	4147********6033	00334C	08/10/12
MCROMARTY, BARBARA	BR-SV12054	1	129.00	4313********6665	05539C	08/10/12
MDINSMORE, WILL	BR-SV11032	1	149.00	4266********8775	00337B	08/10/12
MGANDHI, KRISHAV	BR-SV10103	1	75.00	5466********6887	40980Z	08/10/12
MGRASS, SHAMUS	BR-SV10051	1	119.00	4397********3525	00355C	08/10/12
MHARRISON, CARTER	BR-SV110811	1	75.00	4217********4366	135539	08/10/12
MHEGBLOM, KATHERINE	BR-SV11097	1	75.00	5398********5951	60510P	08/10/12
MHEGBLOM, NATALIE	BR-SV11087	1	75.00	5398********5951	60469P	08/10/12
MHERAUD, JORGE	BR-SV10034	1	165.00	4147********4593	01085C	08/10/12
MHIXSON, CAMERON	BR-SV12041	1	149.00	4750********6639	045306	08/10/12
MHUGHES, LIAM	BR-SV10062	1	75.00	5465********1675	H62910	08/10/12
MJOHNSON, ELLIE	BR-SV10054	1	75.00	5418********7745	00338Z	08/10/12
MKADAMBI, TEJAS	BR-SV080214	1	149.00	4417********0932	00342C	08/10/12
MKHANOUKAEV, BEN	BR-SV09011	1	155.00	4342********3577	370604	08/10/12
MKUMAR, PRANAV	BR-SV11101	1	149.00	4388********4579	00331C	08/10/12
MKUMAR, VIGNESH	BR-SV10124	1	75.00	4342********7120	271653	08/10/12
MKUMMERFELD, ARIANA	BR-SV10101	1	149.00	6011********2793	01036B	08/10/12
MKUMMERFELD, STEFAN	BR-SV10102	1	139.00	6011********2793	01021B	08/10/12
MLARKIN, ASHLYNNE	BR-SV12015	1	130.66	4843********6685	867298	08/10/12
MLINDE, SANDIJA	BR-SV11103	1	139.00	4217********6747	185338	08/10/12
MMIRANDA, ALEXIS	BR-SV11041	1	149.00	4217********0445	145530	08/10/12
MNUDELMAN, CONNOR	BR-SV10033	1	74.50	4342********8643	271652	08/10/12
MPANICKER, JOSHUA	BR-SV12034	1	109.00	4418********4378	14543A	08/10/12
MPANICKER, JOSJUA	BR-SV12035	1	109.00	3772*******1007	184000	08/10/12
MPARULIKER, ROSHNI	BR-SV10113	1	75.00	5466********0019	60483P	08/10/12
MPHILLIPS-STOCK, DAXTYN	BR-SV1112-1	1	139.00	5200********3946	05531B	08/10/12
MPHILLIPS-STOCK, RYLIE	BR-SV1112-2	1	149.00	5200********3946	05539B	08/10/12
MPOBLANO, YOSEF	BR-SV12051	1	109.00	4342********8353	476028	08/10/12
MRAGHU, GAUTUM	BR-SV11016	1	165.00	3797*******1001	127657	08/10/12
MRAMIREZ, ALEX	BR-SV09121	1	139.00	6011********4298	01079Q	08/10/12
MRAMIREZ, DANIEL	BR-SV09122	1	149.00	6011********4298	01034Q	08/10/12
MRAMIREZ, LYDIA	BR-SV09123	1	129.00	6011********4298	01018Q	08/10/12
MRAO, DIYA	BR-SV12011	1	109.00	5490********3819	05539B	08/10/12
MSAJITH, PRANAV	BR-SV12014	1	109.00	4264********9575	05535A	08/10/12
MSCUDDER, ANIKA	BR-SV11053	1	109.00	4412********3392	966449	08/10/12
MSPIVEY, JEANETTE	BR-SV100614	1	109.00	4342********2974	302604	08/10/12
MSUGIBUCHI, UTA	BR-SV11091	1	75.00	4388********5239	00345C	08/10/12
MVENKATESH, SIDDHAARTH	BR-SV11083	1	75.00	4185********3228	00336B	08/10/12
MVERMA, DIYA	BR-SV10065	1	75.00	3713*******2012	123514	08/10/12
MWILLIAMS, MARLEY	BR-SV12055	1	109.00	4342********6329	301827	08/10/12
MWONG, CYRUS	BR-SV12042	1	149.00	5466********1883	60524Z	08/10/12

Totals

Count	Card Type	Total
4	American Express	498.00
10	MasterCard	996.00
27	Visa	3348.16
5	Discover	705.00
0	Other	0.00
		5547.16