09/25/2012

05:45:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MAZEMOON, YASHAR	BR-SV10094	2	321.00	4313********2040	03561C	09/25/12
MBANDLA, RAYAN	BR-SV11025	2	75.00	5403********5710	053647	09/25/12
MBANSD, KEYA	BR-SV12064	2	99.00	4640********7802	09417C	09/25/12
MBANSD, NEEV	BR-SV12063	2	109.00	4640********7802	09425C	09/25/12
MBATEK, MARGARET	BR-SV11024	2	287.35	4313********4677	03562A	09/25/12
MBHASATH, MAITREYI	BR-SV110812	2	75.00	4264********1840	03561B	09/25/12
MCAO, ELAINE	BR-SV11094	2	119.00	5582********7885	09423Z	09/25/12
MCAO, PAUL	BR-SV09063	2	149.00	4342********1385	976177	09/25/12
MCHEN, HARISH	BR-SV12045	2	109.00	4640********9926	09423C	09/25/12
MCRUZ, LUIS	BR-SV100611	2	149.00	5491********2730	572545	09/25/12
MDRIGGETT, CAITLIN	BR-SV09095	2	149.00	4282********9131	063606	09/25/12
MDRIGGETT, NATHAN	BR-SV09096	2	149.00	4282********9131	063606	09/25/12
MGUPTA, VIDHI	BR-SV12053	2	75.00	5466********9238	03112P	09/25/12
MJENA, GAURAV	BR-SV11098	2	149.00	3772*******3017	128644	09/25/12
MKHORANA, ROHIT	BR-SV11092	2	75.00	3723*******6001	141704	09/25/12
MLARKIN, BRENNAN	BR-SV08061	2	149.00	4843********6685	055459	09/25/12
MLINDE, MADARA	BR-SV11014	2	119.00	4217********6747	123067	09/25/12
MMCMULLEN, GEORGE	BR-SV08063L	2	149.00	4266********5927	09421B	09/25/12
MMILLAR, LIAM	BR-SV12085	2	149.00	4868********3085	09450D	09/25/12
MMOHAN, SIONA	BR-SV11093	2	75.00	4388********6496	09423C	09/25/12
MOSORIO, LEONARDO	BR-SV09044	2	149.00	4217********0123	163768	09/25/12
MPANDEY, OMKAR	BR-SV11077	2	119.00	4465********9555	02504B	09/25/12
MRAHARDJA, RACHEL	BR-SV11084	2	119.00	4217********5768	193868	09/25/12
MRAJ, AADITYA	BR-SV12018	2	109.00	4640********4091	09423D	09/25/12
MSAHU, AAYAN	BR-SV12043	2	109.00	3772*******2008	180224	09/25/12
MSAIJU, BHARAT	BR-SV11034	2	149.00	5466********9944	65687Z	09/25/12
MSARABU, JATIN	BR-SV12046	2	109.00	3772*******4002	188090	09/25/12
MSENTHIL, NEERAJ	BR-SV11061	2	287.00	4028********5887	613888	09/25/12
MSENTHIL, NIKITA	BR-SV11062	2	268.00	4028********5887	613889	09/25/12
MSHEPPARD, ELENORA	BR-SV11052	2	149.00	4313********3776	03567D	09/25/12
MSPIVEY, NICHOLAS	BR-SV07107L	2	149.00	4342********2974	935387	09/25/12
MUTTURKAR, YASH	BR-SV110910	2	119.00	5466********7652	65701P	09/25/12

Totals

Count	Card Type	Total
4	American Express	442.00
6	MasterCard	686.00
22	Visa	3437.35
0	Discover	0.00
0	Other	0.00
		4565.35