12/25/2012

07:51:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MAZEMOON, YASHAR	BR-SV10094	2	321.00	4313********2040	045281	12/25/12
MBANDLA, RAYAN	BR-SV11025	2	75.00	5403********5710	074259	12/25/12
MBANSD, KEYA	BR-SV12064	2	109.00	4640********7802	07781D	12/25/12
MBATEK, MARGARET	BR-SV11024	2	287.35	4313********4677	045250	12/25/12
MBHUVA, YASH	BR-SV12047	2	109.00	4266********5560	07788B	12/25/12
MCAO, PAUL	BR-SV09063	2	149.00	4342********1385	887992	12/25/12
MCHEN, HARISH	BR-SV12045	2	109.00	4640********9926	07792C	12/25/12
MCHORDIA, PRANAY	BR-SV12105	2	109.00	3797*******1000	109864	12/25/12
MCRUZ, LUIS	BR-SV100611	2	149.00	5491********2730	599482	12/25/12
MDRIGGETT, CAITLIN	BR-SV09095	2	149.00	4282********9131	094208	12/25/12
MDRIGGETT, NATHAN	BR-SV09096	2	149.00	4282********9131	094208	12/25/12
MGARCIA, ANDY	BR-SV12107	2	149.00	4744********0300	124028	12/25/12
MGUPTA, VIDHI	BR-SV12053	2	75.00	5466********9238	36219P	12/25/12
MKASHYAP, VARUN	BR-SV11082	2	75.00	5452********9419	09026Z	12/25/12
MKHORANA, ROHIT	BR-SV11092	2	75.00	3723*******6001	164121	12/25/12
MLARKIN, BRENNAN	BR-SV08061	2	149.00	4843********6685	542982	12/25/12
MLINDE, MADARA	BR-SV11014	2	119.00	4217********6747	174929	12/25/12
MMCMULLEN, GEORGE	BR-SV08063L	2	149.00	4266********5927	07783B	12/25/12
MMILLAR, LIAM	BR-SV12085	2	149.00	4868********3085	09030D	12/25/12
MMOHAN, SIONA	BR-SV11093	2	75.00	4388********6496	07786C	12/25/12
MNAIK, DEVINA	BR-SV12104	2	149.00	5466********7021	65534P	12/25/12
MOSORIO, LEONARDO	BR-SV09044	2	149.00	4217********0123	154628	12/25/12
MPANDEY, OMKAR	BR-SV11077	2	119.00	4465********9555	025271	12/25/12
MPRASANTH, DIYA	BR-SV12103	2	149.00	4264********6832	045249	12/25/12
MRAHARDJA, RACHEL	BR-SV11084	2	119.00	4217********5768	154228	12/25/12
MRAJ, AADITYA	BR-SV12018	2	109.00	4640********4091	07789D	12/25/12
MSAHU, AAYAN	BR-SV12043	2	109.00	3772*******2008	149236	12/25/12
MSAIJU, BHARAT	BR-SV11034	2	149.00	5466********9944	65493Z	12/25/12
MSARABU, JATIN	BR-SV12046	2	109.00	3772*******4002	100132	12/25/12
MSENTHIL, NEERAJ	BR-SV11061	2	287.00	4028********5887	425937	12/25/12
MSENTHIL, NIKITA	BR-SV11062	2	268.00	4028********5887	425938	12/25/12
MSHEPPARD, ELENORA	BR-SV11052	2	149.00	4313********1023	045221	12/25/12
MSPIVEY, NICHOLAS	BR-SV07107L	2	149.00	4342********2974	887274	12/25/12
MUTTURKAR, YASH	BR-SV110910	2	119.00	5466********7652	65521P	12/25/12

Totals

Count	Card Type	Total
4	American Express	402.00
7	MasterCard	791.00
23	Visa	3670.35
0	Discover	0.00
0	Other	0.00
		4863.35