Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MAGGARWAL, ADVAY |
BR-SV13022 |
1 |
99.00 |
4266********0548 |
02610C |
05/10/13 |
| MAGGARWAL, UTTAM |
BR-SV08035L |
1 |
149.00 |
4266********0548 |
02605C |
05/10/13 |
| MALONSO, JACOB |
BR-SV09042 |
1 |
165.00 |
4342********2203 |
730660 |
05/10/13 |
| MANDERSON, PATRICK |
BR-SV09124 |
1 |
165.00 |
4313********8354 |
045439 |
05/10/13 |
| MASHWIN, NEHA |
BR-SV10087 |
1 |
149.00 |
3772*******1009 |
103420 |
05/10/13 |
| MAZGOMI, ALI |
BR-SV13042 |
1 |
149.00 |
4147********2000 |
010343 |
05/10/13 |
| MAZIGOMI, MARYAM |
BR-SV13044 |
1 |
139.00 |
4147********2000 |
010336 |
05/10/13 |
| MBALFE, KEEGAN |
BR-SV10112 |
1 |
149.00 |
4388********2286 |
02616D |
05/10/13 |
| MBRAMBILA, JAVIER |
BR-SV11071 |
1 |
149.00 |
4465********5102 |
010849 |
05/10/13 |
| MCLEMENTS, BRADEN |
BR-SV12071 |
1 |
109.00 |
4147********6033 |
02598D |
05/10/13 |
| MCROMARTY, SOPHIA |
BR-SV12021 |
1 |
149.00 |
4388********5717 |
02612C |
05/10/13 |
| MDOHADWALA, ABBAS |
BR-SV12083 |
1 |
149.00 |
4301********0703 |
513461 |
05/10/13 |
| MFOMIN, DAVID |
BR-SV13023 |
1 |
149.00 |
4217********2581 |
114143 |
05/10/13 |
| MFOMIN, LEONARD |
BR-SV13024 |
1 |
139.00 |
4217********2581 |
104342 |
05/10/13 |
| MGUHA, TANVI |
BR-SV12031 |
1 |
109.00 |
4217********2296 |
124942 |
05/10/13 |
| MGUHA, TARUN |
BR-SV12032 |
1 |
99.00 |
4217********2296 |
154343 |
05/10/13 |
| MGUNDLURI, HEMISH |
BR-SV13032 |
1 |
109.00 |
4465********5592 |
010859 |
05/10/13 |
| MGUPTA, SHRESTH |
BR-SV08056 |
1 |
149.00 |
4264********0456 |
045411 |
05/10/13 |
| MHARRISON, CARTER |
BR-SV110811 |
1 |
75.00 |
4815********2973 |
134146 |
05/10/13 |
| MHEGBLOM, KATHERINE |
BR-SV11097 |
1 |
139.00 |
5398********9465 |
25370P |
05/10/13 |
| MHEGBLOM, NATALIE |
BR-SV11087 |
1 |
75.00 |
5398********9465 |
25384P |
05/10/13 |
| MHERAUD, JORGE |
BR-SV10034 |
1 |
165.00 |
4147********4593 |
010846 |
05/10/13 |
| MHIXSON, CAMERON |
BR-SV12041 |
1 |
335.00 |
4750********6639 |
004406 |
05/10/13 |
| MHUGHES, LIAM |
BR-SV10062 |
1 |
75.00 |
3715*******1009 |
103120 |
05/10/13 |
| MHUGHES, MATEO |
BR-SV12072 |
1 |
99.00 |
3715*******1009 |
100541 |
05/10/13 |
| MJILES, NIKOLAS |
BR-SV13026 |
1 |
109.00 |
4266********7888 |
02608C |
05/10/13 |
| MJOHNSON, ELLIE |
BR-SV10054 |
1 |
149.00 |
5418********7745 |
02604Z |
05/10/13 |
| MKADAMBI, TEJAS |
BR-SV080214 |
1 |
149.00 |
4147********8545 |
02610C |
05/10/13 |
| MKARTHIK, DIYA |
BR-SV12093 |
1 |
109.00 |
5466********1032 |
04542Z |
05/10/13 |
| MKUMAR, PRANAV |
BR-SV11101 |
1 |
149.00 |
4388********4579 |
02614C |
05/10/13 |
| MKUMAR, VIGNESH |
BR-SV10124 |
1 |
75.00 |
4342********7120 |
840789 |
05/10/13 |
| MKWASNEY, ANNE |
BR-SV10085 |
1 |
165.00 |
4147********1180 |
02607C |
05/10/13 |
| MLARKIN, ASHLYNNE |
BR-SV12015 |
1 |
139.00 |
4843********6685 |
474076 |
05/10/13 |
| MMCCAFFERY, CONNOR |
BR-SV11076 |
1 |
165.00 |
4217********1682 |
144448 |
05/10/13 |
| MMOHOLE, SHUBHAM |
BR-SV13043 |
1 |
149.00 |
5260********0726 |
02608B |
05/10/13 |
| MNAGAYAMA, JULIAN |
BR-SV12062 |
1 |
109.00 |
3772*******4004 |
113348 |
05/10/13 |
| MNUDELMAN, CONNOR |
BR-SV10033 |
1 |
74.50 |
4342********0311 |
733074 |
05/10/13 |
| MNUDELMAN, CONNOR |
BR-SV100332 |
1 |
74.50 |
4342********2900 |
733072 |
05/10/13 |
| MPARULIKER, ROSHNI |
BR-SV10113 |
1 |
149.00 |
5466********0019 |
25426P |
05/10/13 |
| MROBERTS, MILES |
BR-SV13013 |
1 |
109.00 |
4282********4929 |
094406 |
05/10/13 |
| MSADHU, AVYAY |
BR-SV13014 |
1 |
109.00 |
4640********6022 |
02604B |
05/10/13 |
| MSAJITH, PRANAV |
BR-SV12014 |
1 |
109.00 |
4264********9733 |
045415 |
05/10/13 |
| MSALAZAR, ELIAS |
BR-SV12027 |
1 |
149.00 |
5491********5522 |
01084B |
05/10/13 |
| MSCUDDER, ANIKA |
BR-SV11053 |
1 |
149.00 |
4412********3392 |
001074 |
05/10/13 |
| MSPIVEY, JEANETTE |
BR-SV100614 |
1 |
109.00 |
4342********2974 |
690714 |
05/10/13 |
| MSUBRAMANIAN, KARTHIKEAN |
BR-SV12092 |
1 |
165.00 |
4888********6798 |
045411 |
05/10/13 |
| MVENKATESH, SIDDHAARTH |
BR-SV11083 |
1 |
109.00 |
4185********3228 |
02606B |
05/10/13 |
| MVERMA, DIYA |
BR-SV10065 |
1 |
149.00 |
3713*******2012 |
100190 |
05/10/13 |
| MWILLIAMS, MARLEY |
BR-SV12055 |
1 |
109.00 |
4342********6329 |
659516 |
05/10/13 |
| MXU, ALAN |
BR-SV11102 |
1 |
165.00 |
5466********7509 |
07809Z |
05/10/13 |
| MYAKOVETS, VERONIKA |
BR-SV12121 |
1 |
109.00 |
4465********8287 |
010345 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
581.00 |
| 8 |
MasterCard |
1084.00 |
| 38 |
Visa |
5077.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6742.00 |