Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MAGGARWAL, ADVAY |
BR-SV13022 |
1 |
99.00 |
4266********0548 |
07227C |
04/10/13 |
| MAGGARWAL, UTTAM |
BR-SV08035L |
1 |
149.00 |
4266********0548 |
07232C |
04/10/13 |
| MALONSO, JACOB |
BR-SV09042 |
1 |
165.00 |
4342********2203 |
405635 |
04/10/13 |
| MANDERSON, PATRICK |
BR-SV09124 |
1 |
165.00 |
4313********8354 |
015273 |
04/10/13 |
| MASHWIN, NEHA |
BR-SV10087 |
1 |
149.00 |
3772*******1009 |
104057 |
04/10/13 |
| MBALFE, KEEGAN |
BR-SV10112 |
1 |
149.00 |
4388********8929 |
07231D |
04/10/13 |
| MBHASATH, MAITREYI |
BR-SV110812 |
1 |
136.50 |
4313********0424 |
015272 |
04/10/13 |
| MCLEMENTS, BRADEN |
BR-SV12071 |
1 |
109.00 |
4147********6033 |
07229D |
04/10/13 |
| MCROMARTY, SOPHIA |
BR-SV12021 |
1 |
149.00 |
4388********5717 |
07228C |
04/10/13 |
| MDEEPAK, VISHRESH |
BR-SV12016 |
1 |
109.00 |
5424********6839 |
94726B |
04/10/13 |
| MDINSMORE, WILL |
BR-SV11032 |
1 |
149.00 |
4815********8581 |
101329 |
04/10/13 |
| MDOHADWALA, ABBAS |
BR-SV12083 |
1 |
149.00 |
4301********0703 |
522361 |
04/10/13 |
| MFOMIN, DAVID |
BR-SV13023 |
1 |
149.00 |
4217********2581 |
181427 |
04/10/13 |
| MFOMIN, LEONARD |
BR-SV13024 |
1 |
139.00 |
4217********2581 |
121924 |
04/10/13 |
| MGANDHI, KRISHAV |
BR-SV10103 |
1 |
149.00 |
5466********6887 |
78722Z |
04/10/13 |
| MGUHA, TANVI |
BR-SV12031 |
1 |
109.00 |
4217********2296 |
161623 |
04/10/13 |
| MGUHA, TARUN |
BR-SV12032 |
1 |
99.00 |
4217********2296 |
101820 |
04/10/13 |
| MGUNDLURI, HEMISH |
BR-SV13032 |
1 |
109.00 |
4465********5592 |
010448 |
04/10/13 |
| MGUPTA, SHRESTH |
BR-SV08056 |
1 |
149.00 |
4264********0456 |
015225 |
04/10/13 |
| MHARRISON, CARTER |
BR-SV110811 |
1 |
75.00 |
4815********2973 |
161228 |
04/10/13 |
| MHEGBLOM, KATHERINE |
BR-SV11097 |
1 |
139.00 |
5398********9465 |
94782P |
04/10/13 |
| MHEGBLOM, NATALIE |
BR-SV11087 |
1 |
75.00 |
5398********9465 |
94879P |
04/10/13 |
| MHERAUD, JORGE |
BR-SV10034 |
1 |
165.00 |
4147********4593 |
010452 |
04/10/13 |
| MHUGHES, LIAM |
BR-SV10062 |
1 |
75.00 |
3715*******1009 |
106902 |
04/10/13 |
| MHUGHES, MATEO |
BR-SV12072 |
1 |
99.00 |
3715*******1009 |
165814 |
04/10/13 |
| MJILES, NIKOLAS |
BR-SV13026 |
1 |
109.00 |
4266********7888 |
07220C |
04/10/13 |
| MJOHNSON, ELLIE |
BR-SV10054 |
1 |
149.00 |
5418********7745 |
07221Z |
04/10/13 |
| MKARTHIK, DIYA |
BR-SV12093 |
1 |
109.00 |
5466********1032 |
01526Z |
04/10/13 |
| MKHANOUKAEV, BEN |
BR-SV09011 |
1 |
155.00 |
4342********3577 |
491949 |
04/10/13 |
| MKUMAR, PRANAV |
BR-SV11101 |
1 |
149.00 |
4388********4579 |
07215C |
04/10/13 |
| MKUMAR, VIGNESH |
BR-SV10124 |
1 |
75.00 |
4342********7120 |
275999 |
04/10/13 |
| MKWASNEY, ANNE |
BR-SV10085 |
1 |
165.00 |
4147********1180 |
07218C |
04/10/13 |
| MLARKIN, ASHLYNNE |
BR-SV12015 |
1 |
139.00 |
4843********6685 |
429622 |
04/10/13 |
| MLINDE, SANDIJA |
BR-SV11103 |
1 |
139.00 |
4217********6747 |
151829 |
04/10/13 |
| MMCCAFFERY, CONNOR |
BR-SV11076 |
1 |
165.00 |
4217********1682 |
141025 |
04/10/13 |
| MNAGAYAMA, JULIAN |
BR-SV12062 |
1 |
109.00 |
3772*******4004 |
107778 |
04/10/13 |
| MNUDELMAN, CONNOR |
BR-SV10033 |
1 |
74.50 |
4342********0311 |
404845 |
04/10/13 |
| MNUDELMAN, CONNOR |
BR-SV100332 |
1 |
74.50 |
4342********2900 |
382422 |
04/10/13 |
| MPARULIKER, ROSHNI |
BR-SV10113 |
1 |
149.00 |
5466********0019 |
94740P |
04/10/13 |
| MRAO, DIYA |
BR-SV12011 |
1 |
109.00 |
5490********3819 |
01527B |
04/10/13 |
| MROBERTS, MILES |
BR-SV13013 |
1 |
109.00 |
4282********4929 |
001209 |
04/10/13 |
| MSAJITH, PRANAV |
BR-SV12014 |
1 |
109.00 |
4264********9733 |
015277 |
04/10/13 |
| MSALAZAR, ELIAS |
BR-SV12027 |
1 |
149.00 |
5491********5522 |
01046B |
04/10/13 |
| MSCUDDER, ANIKA |
BR-SV11053 |
1 |
149.00 |
4412********3392 |
074165 |
04/10/13 |
| MSPIVEY, JEANETTE |
BR-SV100614 |
1 |
109.00 |
4342********2974 |
404840 |
04/10/13 |
| MVENGALAM, CHAITRA |
BR-SV12102 |
1 |
109.00 |
4888********5176 |
015296 |
04/10/13 |
| MVENKATESH, SIDDHAARTH |
BR-SV11083 |
1 |
109.00 |
4185********3228 |
07223B |
04/10/13 |
| MVERMA, DIYA |
BR-SV10065 |
1 |
149.00 |
3713*******2012 |
186978 |
04/10/13 |
| MWILLIAMS, MARLEY |
BR-SV12055 |
1 |
109.00 |
4342********6329 |
275996 |
04/10/13 |
| MXU, ALAN |
BR-SV11102 |
1 |
165.00 |
5466********7509 |
78764Z |
04/10/13 |
| MYAKOVETS, VERONIKA |
BR-SV12121 |
1 |
109.00 |
4465********8287 |
010871 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
581.00 |
| 10 |
MasterCard |
1302.00 |
| 36 |
Visa |
4570.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6453.50 |