Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MAGGARWAL, UTTAM |
BR-SV08035L |
1 |
149.00 |
4266********0548 |
09591C |
12/10/12 |
| MALONSO, JACOB |
BR-SV09042 |
1 |
165.00 |
4342********2203 |
254753 |
12/10/12 |
| MANDERSON, PATRICK |
BR-SV09124 |
1 |
165.00 |
4313********0762 |
015688 |
12/10/12 |
| MASHWIN, NEHA |
BR-SV10087 |
1 |
149.00 |
3772*******1009 |
101620 |
12/10/12 |
| MBALFE, KEEGAN |
BR-SV10112 |
1 |
149.00 |
4388********8929 |
09594D |
12/10/12 |
| MBHASATH, MAITREYI |
BR-SV110812 |
1 |
136.50 |
4313********0424 |
015655 |
12/10/12 |
| MBRAMBILA, JAVIER |
BR-SV11071 |
1 |
149.00 |
4465********8733 |
010481 |
12/10/12 |
| MCLEMENTS, BRADEN |
BR-SV12071 |
1 |
109.00 |
4147********6033 |
09597C |
12/10/12 |
| MCROMARTY, SOPHIA |
BR-SV12021 |
1 |
149.00 |
4388********5717 |
09591C |
12/10/12 |
| MDEEPAK, VISHRESH |
BR-SV12016 |
1 |
109.00 |
5424********6839 |
92779B |
12/10/12 |
| MGANDHI, KRISHAV |
BR-SV10103 |
1 |
149.00 |
5466********6887 |
32532Z |
12/10/12 |
| MGUPTA, SHRESTH |
BR-SV08056 |
1 |
149.00 |
4264********0456 |
015635 |
12/10/12 |
| MHARRISON, CARTER |
BR-SV110811 |
1 |
75.00 |
4815********2973 |
111861 |
12/10/12 |
| MHEGBLOM, KATHERINE |
BR-SV11097 |
1 |
139.00 |
5398********9465 |
92752P |
12/10/12 |
| MHEGBLOM, NATALIE |
BR-SV11087 |
1 |
75.00 |
5398********9465 |
92724P |
12/10/12 |
| MHERAUD, JORGE |
BR-SV10034 |
1 |
165.00 |
4147********4593 |
010486 |
12/10/12 |
| MHUGHES, LIAM |
BR-SV10062 |
1 |
75.00 |
3715*******1009 |
141683 |
12/10/12 |
| MJOHNSON, ELLIE |
BR-SV10054 |
1 |
75.00 |
5418********7745 |
09607Z |
12/10/12 |
| MKADAMBI, TEJAS |
BR-SV080214 |
1 |
149.00 |
4417********0932 |
09599C |
12/10/12 |
| MKARTHIK, DIYA |
BR-SV12093 |
1 |
109.00 |
5466********1032 |
01562Z |
12/10/12 |
| MKHANOUKAEV, BEN |
BR-SV09011 |
1 |
155.00 |
4342********3577 |
363226 |
12/10/12 |
| MKUMAR, PRANAV |
BR-SV11101 |
1 |
149.00 |
4388********4579 |
09592C |
12/10/12 |
| MKUMAR, VIGNESH |
BR-SV10124 |
1 |
75.00 |
4342********7120 |
126849 |
12/10/12 |
| MLARKIN, ASHLYNNE |
BR-SV12015 |
1 |
130.66 |
4843********6685 |
080992 |
12/10/12 |
| MLINDE, SANDIJA |
BR-SV11103 |
1 |
139.00 |
4217********6747 |
131266 |
12/10/12 |
| MMCCAFFERY, CONNOR |
BR-SV11076 |
1 |
165.00 |
4313********4508 |
015666 |
12/10/12 |
| MMEITAV, ROYE |
BR-SV09051 |
1 |
360.00 |
5424********5005 |
92877P |
12/10/12 |
| MNAGAYAMA, JULIAN |
BR-SV12062 |
1 |
109.00 |
3772*******4004 |
186711 |
12/10/12 |
| MNUDELMAN, CONNOR |
BR-SV10033 |
1 |
74.50 |
4342********0311 |
279564 |
12/10/12 |
| MPARULIKER, ROSHNI |
BR-SV10113 |
1 |
75.00 |
5466********0019 |
92932P |
12/10/12 |
| MRAMIREZ, ALEX |
BR-SV09121 |
1 |
139.00 |
6011********4298 |
01008Q |
12/10/12 |
| MRAMIREZ, LYDIA |
BR-SV09123 |
1 |
129.00 |
6011********4298 |
01094Q |
12/10/12 |
| MRAO, DIYA |
BR-SV12011 |
1 |
109.00 |
5490********3819 |
01565B |
12/10/12 |
| MSALAZAR, ELIAS |
BR-SV12027 |
1 |
149.00 |
5491********5522 |
01034B |
12/10/12 |
| MSCUDDER, ANIKA |
BR-SV11053 |
1 |
109.00 |
4412********3392 |
004153 |
12/10/12 |
| MSPIVEY, JEANETTE |
BR-SV100614 |
1 |
109.00 |
4342********2974 |
125974 |
12/10/12 |
| MSUGIBUCHI, UTA |
BR-SV11091 |
1 |
149.00 |
4388********5239 |
09588C |
12/10/12 |
| MVENGALAM, CHAITRA |
BR-SV12102 |
1 |
109.00 |
4888********5176 |
015682 |
12/10/12 |
| MVENKATESH, SIDDHAARTH |
BR-SV11083 |
1 |
109.00 |
4185********3228 |
09590B |
12/10/12 |
| MVERMA, DIYA |
BR-SV10065 |
1 |
75.00 |
3713*******2012 |
182136 |
12/10/12 |
| MWILLIAMS, MARLEY |
BR-SV12055 |
1 |
109.00 |
4342********6329 |
404184 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
408.00 |
| 10 |
MasterCard |
1349.00 |
| 25 |
Visa |
3291.66 |
| 2 |
Discover |
268.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5316.66 |