Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MAGGARWAL, UTTAM |
BR-SV08035L |
1 |
149.00 |
4266********0548 |
08837C |
10/10/12 |
| MALONSO, JACOB |
BR-SV09042 |
1 |
165.00 |
4342********2203 |
395801 |
10/10/12 |
| MANDERSON, PATRICK |
BR-SV09124 |
1 |
165.00 |
4313********0762 |
03564C |
10/10/12 |
| MASHWIN, NEHA |
BR-SV10087 |
1 |
149.00 |
3772*******1009 |
166988 |
10/10/12 |
| MBALFE, KEEGAN |
BR-SV10112 |
1 |
149.00 |
4388********8929 |
08828D |
10/10/12 |
| MBRAMBILA, JAVIER |
BR-SV11071 |
1 |
149.00 |
4465********8733 |
01060B |
10/10/12 |
| MCLEMENTS, BRADEN |
BR-SV12071 |
1 |
109.00 |
4147********6033 |
08841C |
10/10/12 |
| MDINSMORE, WILL |
BR-SV11032 |
1 |
149.00 |
4266********8775 |
08830B |
10/10/12 |
| MGANDHI, KRISHAV |
BR-SV10103 |
1 |
75.00 |
5466********6887 |
53923Z |
10/10/12 |
| MGUPTA, SHRESTH |
BR-SV08056 |
1 |
149.00 |
4264********0456 |
03560A |
10/10/12 |
| MHARRISON, CARTER |
BR-SV110811 |
1 |
75.00 |
4217********4366 |
173966 |
10/10/12 |
| MHUGHES, LIAM |
BR-SV10062 |
1 |
75.00 |
3715*******1009 |
121604 |
10/10/12 |
| MHUGHES, MATEO |
BR-SV12072 |
1 |
99.00 |
3715*******1009 |
101265 |
10/10/12 |
| MJOHNSON, ELLIE |
BR-SV10054 |
1 |
75.00 |
5418********7745 |
08834Z |
10/10/12 |
| MKADAMBI, TEJAS |
BR-SV080214 |
1 |
149.00 |
4417********0932 |
08831C |
10/10/12 |
| MKHANOUKAEV, BEN |
BR-SV09011 |
1 |
155.00 |
4342********3577 |
466737 |
10/10/12 |
| MKUMAR, PRANAV |
BR-SV11101 |
1 |
149.00 |
4388********4579 |
08829C |
10/10/12 |
| MKUMAR, VIGNESH |
BR-SV10124 |
1 |
75.00 |
4342********7120 |
824332 |
10/10/12 |
| MKUMMERFELD, ARIANA |
BR-SV10101 |
1 |
149.00 |
6011********2793 |
01058B |
10/10/12 |
| MKUMMERFELD, STEFAN |
BR-SV10102 |
1 |
139.00 |
6011********2793 |
01073B |
10/10/12 |
| MLARKIN, ASHLYNNE |
BR-SV12015 |
1 |
130.66 |
4843********6685 |
449376 |
10/10/12 |
| MLINDE, SANDIJA |
BR-SV11103 |
1 |
139.00 |
4217********6747 |
163764 |
10/10/12 |
| MMEITAV, ROYE |
BR-SV09051 |
1 |
360.00 |
5424********5005 |
01611P |
10/10/12 |
| MMIRANDA, ALEXIS |
BR-SV11041 |
1 |
149.00 |
4217********0445 |
173169 |
10/10/12 |
| MNAGAYAMA, JULIAN |
BR-SV12062 |
1 |
109.00 |
3772*******4004 |
127524 |
10/10/12 |
| MNUDELMAN, CONNOR |
BR-SV10033 |
1 |
74.50 |
4342********8643 |
501832 |
10/10/12 |
| MPARULIKER, ROSHNI |
BR-SV10113 |
1 |
75.00 |
5466********0019 |
01528P |
10/10/12 |
| MPOBLANO, YOSEF |
BR-SV12051 |
1 |
109.00 |
4342********8353 |
757977 |
10/10/12 |
| MRAO, DIYA |
BR-SV12011 |
1 |
109.00 |
5490********3819 |
03568B |
10/10/12 |
| MSAJITH, PRANAV |
BR-SV12014 |
1 |
109.00 |
4264********9575 |
03561A |
10/10/12 |
| MSALAZAR, ELIAS |
BR-SV12027 |
1 |
149.00 |
5491********5522 |
01015B |
10/10/12 |
| MSCUDDER, ANIKA |
BR-SV11053 |
1 |
109.00 |
4412********3392 |
082658 |
10/10/12 |
| MSPIVEY, JEANETTE |
BR-SV100614 |
1 |
109.00 |
4342********2974 |
396959 |
10/10/12 |
| MSUGIBUCHI, UTA |
BR-SV11091 |
1 |
75.00 |
4388********5239 |
08835C |
10/10/12 |
| MVENKATESH, SIDDHAARTH |
BR-SV11083 |
1 |
109.00 |
4185********3228 |
08838B |
10/10/12 |
| MVERMA, DIYA |
BR-SV10065 |
1 |
75.00 |
3713*******2012 |
109360 |
10/10/12 |
| MWILLIAMS, MARLEY |
BR-SV12055 |
1 |
109.00 |
4342********6329 |
467528 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
507.00 |
| 6 |
MasterCard |
843.00 |
| 24 |
Visa |
3009.16 |
| 2 |
Discover |
288.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4647.16 |