08/27/2012

06:07:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KASHYAP, VARUN	BR-SV11082	2	75.00	5452********9197	05590Z	08/27/12
MBANDLA, RAYAN	BR-SV11025	2	75.00	5403********5710	055916	08/27/12
MBANSD, KEYA	BR-SV12064	2	99.00	4640********7802	07495C	08/27/12
MBANSD, NEEV	BR-SV12063	2	109.00	4640********7802	07503C	08/27/12
MBATEK, MARGARET	BR-SV11024	2	287.35	4313********4677	05595A	08/27/12
MBHASATH, MAITREYI	BR-SV110812	2	75.00	4264********1840	05597B	08/27/12
MBHUVA, YASH	BR-SV12047	2	109.00	4301********3325	07495B	08/27/12
MCAO, ELAINE	BR-SV11094	2	119.00	5582********7885	07507Z	08/27/12
MCAO, PAUL	BR-SV09063	2	149.00	4342********1385	877223	08/27/12
MCHEN, HARISH	BR-SV12045	2	109.00	4640********9926	07497C	08/27/12
MCHIN, BELOU	BR-SV10013	2	149.00	5178********8062	07527Z	08/27/12
MCRUZ, LUIS	BR-SV100611	2	149.00	5491********2730	589773	08/27/12
MDRIGGETT, CAITLIN	BR-SV09095	2	149.00	4282********9131	065906	08/27/12
MDRIGGETT, NATHAN	BR-SV09096	2	149.00	4282********9131	065906	08/27/12
MGUPTA, VIDHI	BR-SV12053	2	75.00	5466********9238	07997P	08/27/12
MJENA, GAURAV	BR-SV11098	2	149.00	3772*******3017	160718	08/27/12
MKHORANA, ROHIT	BR-SV11092	2	75.00	3723*******6001	181143	08/27/12
MLINDE, MADARA	BR-SV11014	2	119.00	4217********6747	195896	08/27/12
MMCMULLEN, GEORGE	BR-SV08063L	2	149.00	4266********5927	07497B	08/27/12
MMOHAN, SIONA	BR-SV11093	2	75.00	4388********6496	07496C	08/27/12
MOSORIO, LEONARDO	BR-SV09044	2	149.00	4217********0123	115597	08/27/12
MPANDEY, OMKAR	BR-SV11077	2	119.00	4465********9555	02740B	08/27/12
MRAGHU, KAUSHAL	BR-SV11015	2	149.00	4789********6411	035847	08/27/12
MRAHARDJA, RACHEL	BR-SV11084	2	119.00	4217********5768	185596	08/27/12
MRAJ, AADITYA	BR-SV12018	2	109.00	4640********4091	07495D	08/27/12
MSAHU, AAYAN	BR-SV12043	2	109.00	3772*******2008	184773	08/27/12
MSAIJU, BHARAT	BR-SV11034	2	149.00	5466********9944	06467Z	08/27/12
MSARABU, JATIN	BR-SV12046	2	109.00	3772*******4002	129120	08/27/12
MSENTHIL, NIKITA	BR-SV11062	2	268.00	4028********5887	843199	08/27/12
MSHEPPARD, ELENORA	BR-SV11052	2	149.00	4313********3776	05590D	08/27/12
MSPIVEY, NICHOLAS	BR-SV07107L	2	149.00	4342********2974	722202	08/27/12
MUTTURKAR, YASH	BR-SV110910	2	119.00	5466********7652	06495P	08/27/12

Totals

Count	Card Type	Total
4	American Express	442.00
8	MasterCard	910.00
20	Visa	2789.35
0	Discover	0.00
0	Other	0.00
		4141.35