Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MAGGARWAL, UTTAM |
BR-SV08035L |
1 |
149.00 |
4266********0548 |
02003C |
01/10/13 |
| MALONSO, JACOB |
BR-SV09042 |
1 |
165.00 |
4342********2203 |
326397 |
01/10/13 |
| MANDERSON, PATRICK |
BR-SV09124 |
1 |
165.00 |
4313********0762 |
045767 |
01/10/13 |
| MASHWIN, NEHA |
BR-SV10087 |
1 |
149.00 |
3772*******1009 |
161786 |
01/10/13 |
| MBALFE, KEEGAN |
BR-SV10112 |
1 |
149.00 |
4388********8929 |
01992D |
01/10/13 |
| MBHASATH, MAITREYI |
BR-SV110812 |
1 |
136.50 |
4313********0424 |
045769 |
01/10/13 |
| MBRAMBILA, JAVIER |
BR-SV11071 |
1 |
149.00 |
4465********8733 |
010288 |
01/10/13 |
| MCLEMENTS, BRADEN |
BR-SV12071 |
1 |
109.00 |
4147********6033 |
01985C |
01/10/13 |
| MCROMARTY, SOPHIA |
BR-SV12021 |
1 |
149.00 |
4388********5717 |
01985C |
01/10/13 |
| MDEEPAK, VISHRESH |
BR-SV12016 |
1 |
109.00 |
5424********6839 |
80143B |
01/10/13 |
| MGANDHI, KRISHAV |
BR-SV10103 |
1 |
149.00 |
5466********6887 |
54204Z |
01/10/13 |
| MGUPTA, SHRESTH |
BR-SV08056 |
1 |
149.00 |
4264********0456 |
045734 |
01/10/13 |
| MHARRISON, CARTER |
BR-SV110811 |
1 |
75.00 |
4815********2973 |
114876 |
01/10/13 |
| MHEGBLOM, KATHERINE |
BR-SV11097 |
1 |
139.00 |
5398********9465 |
80171P |
01/10/13 |
| MHEGBLOM, NATALIE |
BR-SV11087 |
1 |
75.00 |
5398********9465 |
80227P |
01/10/13 |
| MHERAUD, JORGE |
BR-SV10034 |
1 |
165.00 |
4147********4593 |
010438 |
01/10/13 |
| MHUGHES, LIAM |
BR-SV10062 |
1 |
75.00 |
3715*******1009 |
187043 |
01/10/13 |
| MJOHNSON, ELLIE |
BR-SV10054 |
1 |
75.00 |
5418********7745 |
01989Z |
01/10/13 |
| MKADAMBI, TEJAS |
BR-SV080214 |
1 |
149.00 |
4417********0932 |
01980C |
01/10/13 |
| MKARTHIK, DIYA |
BR-SV12093 |
1 |
109.00 |
5466********1032 |
04573Z |
01/10/13 |
| MKHANOUKAEV, BEN |
BR-SV09011 |
1 |
155.00 |
4342********3577 |
246094 |
01/10/13 |
| MKUMAR, PRANAV |
BR-SV11101 |
1 |
149.00 |
4388********4579 |
02002C |
01/10/13 |
| MKUMAR, VIGNESH |
BR-SV10124 |
1 |
75.00 |
4342********7120 |
161349 |
01/10/13 |
| MLINDE, SANDIJA |
BR-SV11103 |
1 |
139.00 |
4217********6747 |
194973 |
01/10/13 |
| MMCCAFFERY, CONNOR |
BR-SV11076 |
1 |
165.00 |
4217********1682 |
104877 |
01/10/13 |
| MMEITAV, ROYE |
BR-SV09051 |
1 |
360.00 |
5424********5005 |
80213P |
01/10/13 |
| MNAGAYAMA, JULIAN |
BR-SV12062 |
1 |
109.00 |
3772*******4004 |
154381 |
01/10/13 |
| MNUDELMAN, CONNOR |
BR-SV10033 |
1 |
74.50 |
4342********0311 |
325675 |
01/10/13 |
| MPARULIKER, ROSHNI |
BR-SV10113 |
1 |
75.00 |
5466********0019 |
80185P |
01/10/13 |
| MRAMIREZ, ALEX |
BR-SV09121 |
1 |
139.00 |
6011********4298 |
01001Q |
01/10/13 |
| MRAMIREZ, LYDIA |
BR-SV09123 |
1 |
129.00 |
6011********4298 |
01052Q |
01/10/13 |
| MRAO, DIYA |
BR-SV12011 |
1 |
109.00 |
5490********3819 |
04572B |
01/10/13 |
| MSAJITH, PRANAV |
BR-SV12014 |
1 |
109.00 |
4264********9575 |
045766 |
01/10/13 |
| MSALAZAR, ELIAS |
BR-SV12027 |
1 |
149.00 |
5491********5522 |
01045B |
01/10/13 |
| MSCUDDER, ANIKA |
BR-SV11053 |
1 |
109.00 |
4412********3392 |
070007 |
01/10/13 |
| MSPIVEY, JEANETTE |
BR-SV100614 |
1 |
109.00 |
4342********2974 |
348684 |
01/10/13 |
| MSUGIBUCHI, UTA |
BR-SV11091 |
1 |
149.00 |
4388********5239 |
01988C |
01/10/13 |
| MVENGALAM, CHAITRA |
BR-SV12102 |
1 |
109.00 |
4888********5176 |
045747 |
01/10/13 |
| MVENKATESH, SIDDHAARTH |
BR-SV11083 |
1 |
109.00 |
4185********3228 |
02002B |
01/10/13 |
| MVERMA, DIYA |
BR-SV10065 |
1 |
75.00 |
3713*******2012 |
164414 |
01/10/13 |
| MWILLIAMS, MARLEY |
BR-SV12055 |
1 |
109.00 |
4342********6329 |
474927 |
01/10/13 |
| MYAKOVETS, VERONIKA |
BR-SV12121 |
1 |
109.00 |
4465********8287 |
010294 |
01/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
408.00 |
| 10 |
MasterCard |
1349.00 |
| 26 |
Visa |
3379.00 |
| 2 |
Discover |
268.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5404.00 |