Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MAGGARWAL, UTTAM |
BR-SV08035L |
1 |
149.00 |
4266********0548 |
08127C |
02/11/13 |
| MALONSO, JACOB |
BR-SV09042 |
1 |
165.00 |
4342********2203 |
418488 |
02/11/13 |
| MANDERSON, PATRICK |
BR-SV09124 |
1 |
165.00 |
4313********0762 |
045978 |
02/11/13 |
| MASHWIN, NEHA |
BR-SV10087 |
1 |
149.00 |
3772*******1009 |
162276 |
02/11/13 |
| MBALFE, KEEGAN |
BR-SV10112 |
1 |
149.00 |
4388********8929 |
08127D |
02/11/13 |
| MBHASATH, MAITREYI |
BR-SV110812 |
1 |
136.50 |
4313********0424 |
045979 |
02/11/13 |
| MCLEMENTS, BRADEN |
BR-SV12071 |
1 |
109.00 |
4147********6033 |
08143C |
02/11/13 |
| MDEEPAK, VISHRESH |
BR-SV12016 |
1 |
109.00 |
5424********6839 |
06441B |
02/11/13 |
| MDINSMORE, WILL |
BR-SV11032 |
1 |
149.00 |
4217********0376 |
124197 |
02/11/13 |
| MGANDHI, KRISHAV |
BR-SV10103 |
1 |
149.00 |
5466********6887 |
92781Z |
02/11/13 |
| MGUPTA, SHRESTH |
BR-SV08056 |
1 |
149.00 |
4264********0456 |
045981 |
02/11/13 |
| MHARRISON, CARTER |
BR-SV110811 |
1 |
75.00 |
4815********2973 |
144598 |
02/11/13 |
| MHEGBLOM, KATHERINE |
BR-SV11097 |
1 |
139.00 |
5398********9465 |
06413P |
02/11/13 |
| MHEGBLOM, NATALIE |
BR-SV11087 |
1 |
75.00 |
5398********9465 |
06358P |
02/11/13 |
| MHERAUD, JORGE |
BR-SV10034 |
1 |
165.00 |
4147********4593 |
011028 |
02/11/13 |
| MHUGHES, LIAM |
BR-SV10062 |
1 |
75.00 |
3715*******1009 |
182362 |
02/11/13 |
| MJOHNSON, ELLIE |
BR-SV10054 |
1 |
149.00 |
5418********7745 |
08136Z |
02/11/13 |
| MKADAMBI, TEJAS |
BR-SV080214 |
1 |
149.00 |
4417********0932 |
08139C |
02/11/13 |
| MKARTHIK, DIYA |
BR-SV12093 |
1 |
109.00 |
5466********1032 |
04591Z |
02/11/13 |
| MKHANOUKAEV, BEN |
BR-SV09011 |
1 |
155.00 |
4342********3577 |
505631 |
02/11/13 |
| MKUMAR, PRANAV |
BR-SV11101 |
1 |
149.00 |
4388********4579 |
08140C |
02/11/13 |
| MKUMAR, VIGNESH |
BR-SV10124 |
1 |
75.00 |
4342********7120 |
538234 |
02/11/13 |
| MKWASNEY, ANNE |
BR-SV10085 |
1 |
165.00 |
4147********1180 |
08143C |
02/11/13 |
| MLARKIN, ASHLYNNE |
BR-SV12015 |
1 |
139.00 |
4843********6685 |
786841 |
02/11/13 |
| MLINDE, SANDIJA |
BR-SV11103 |
1 |
139.00 |
4217********6747 |
114397 |
02/11/13 |
| MMCCAFFERY, CONNOR |
BR-SV11076 |
1 |
165.00 |
4217********1682 |
144195 |
02/11/13 |
| MMEITAV, ROYE |
BR-SV09051 |
1 |
360.00 |
5424********5005 |
06399P |
02/11/13 |
| MMILLAR, ANNA |
BR-SV13012 |
1 |
139.00 |
4868********3085 |
08153D |
02/11/13 |
| MNAGAYAMA, JULIAN |
BR-SV12062 |
1 |
109.00 |
3772*******4004 |
166318 |
02/11/13 |
| MNUDELMAN, CONNOR |
BR-SV10033 |
1 |
74.50 |
4342********0311 |
689958 |
02/11/13 |
| MPARULIKER, ROSHNI |
BR-SV10113 |
1 |
75.00 |
5466********0019 |
06344P |
02/11/13 |
| MRAMIREZ, ALEX |
BR-SV09121 |
1 |
139.00 |
6011********4298 |
01136Q |
02/11/13 |
| MRAMIREZ, LYDIA |
BR-SV09123 |
1 |
129.00 |
6011********4298 |
01114Q |
02/11/13 |
| MRAO, DIYA |
BR-SV12011 |
1 |
109.00 |
5490********3819 |
04595B |
02/11/13 |
| MROBERTS, MILES |
BR-SV13013 |
1 |
109.00 |
4282********4929 |
074906 |
02/11/13 |
| MSADHU, AVYAY |
BR-SV13014 |
1 |
109.00 |
4640********6022 |
08132B |
02/11/13 |
| MSAJITH, PRANAV |
BR-SV12014 |
1 |
109.00 |
4264********9575 |
045932 |
02/11/13 |
| MSALAZAR, ELIAS |
BR-SV12027 |
1 |
149.00 |
5491********5522 |
01103B |
02/11/13 |
| MSCUDDER, ANIKA |
BR-SV11053 |
1 |
149.00 |
4412********3392 |
017256 |
02/11/13 |
| MSPIVEY, JEANETTE |
BR-SV100614 |
1 |
109.00 |
4342********2974 |
460022 |
02/11/13 |
| MSUGIBUCHI, UTA |
BR-SV11091 |
1 |
149.00 |
4388********5239 |
08130C |
02/11/13 |
| MVENGALAM, CHAITRA |
BR-SV12102 |
1 |
109.00 |
4888********5176 |
045959 |
02/11/13 |
| MVENKATESH, SIDDHAARTH |
BR-SV11083 |
1 |
109.00 |
4185********3228 |
08127B |
02/11/13 |
| MVERMA, DIYA |
BR-SV10065 |
1 |
75.00 |
3713*******2012 |
164987 |
02/11/13 |
| MWILLIAMS, MARLEY |
BR-SV12055 |
1 |
109.00 |
4342********6329 |
505629 |
02/11/13 |
| MXU, ALAN |
BR-SV11102 |
1 |
165.00 |
5466********7509 |
92809Z |
02/11/13 |
| MYAKOVETS, VERONIKA |
BR-SV12121 |
1 |
109.00 |
4465********8287 |
011021 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
408.00 |
| 11 |
MasterCard |
1588.00 |
| 30 |
Visa |
3931.00 |
| 2 |
Discover |
268.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6195.00 |