Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MBALFE, KIERA |
BR-SV12036 |
2 |
139.00 |
4388********2286 |
01378D |
06/25/13 |
| MBANDLA, RAYAN |
BR-SV11025 |
2 |
75.00 |
5403********5710 |
061712 |
06/25/13 |
| MBANSD, KEYA |
BR-SV12064 |
2 |
109.00 |
4147********2555 |
01379D |
06/25/13 |
| MBHUVA, YASH |
BR-SV12047 |
2 |
109.00 |
4388********0621 |
01386D |
06/25/13 |
| MCAO, ELAINE |
BR-SV11094 |
2 |
149.00 |
5466********8745 |
01579Z |
06/25/13 |
| MCAO, PAUL |
BR-SV09063 |
2 |
149.00 |
4342********1385 |
801633 |
06/25/13 |
| MCHEN, HARISH |
BR-SV12045 |
2 |
109.00 |
4640********9926 |
01381D |
06/25/13 |
| MCHEN, KEVIN |
BR-SV13057 |
2 |
109.00 |
3723*******1014 |
108762 |
06/25/13 |
| MCHORDIA, PRANAY |
BR-SV12105 |
2 |
109.00 |
3797*******1000 |
105447 |
06/25/13 |
| MCOLEMAN, NATHAN |
BR-SV13015 |
2 |
109.00 |
4640********2000 |
01376C |
06/25/13 |
| MDRIGGETT, CAITLIN |
BR-SV09095 |
2 |
149.00 |
4282********9131 |
021707 |
06/25/13 |
| MDRIGGETT, NATHAN |
BR-SV09096 |
2 |
149.00 |
4282********9131 |
021707 |
06/25/13 |
| MGARCIA, ANDY |
BR-SV12107 |
2 |
149.00 |
4744********0300 |
101578 |
06/25/13 |
| MGUPTA, VIDHI |
BR-SV12053 |
2 |
75.00 |
5466********9238 |
47767P |
06/25/13 |
| MHSU, HANK |
BR-SV10061 |
2 |
149.00 |
4313********0103 |
015752 |
06/25/13 |
| MKASHYAP, VARUN |
BR-SV11082 |
2 |
75.00 |
5452********9419 |
01418Z |
06/25/13 |
| MKHORANA, RAHUL |
BR-SV06124 |
2 |
149.00 |
3723*******6001 |
186215 |
06/25/13 |
| MKHORANA, ROHIT |
BR-SV11092 |
2 |
139.00 |
3723*******6001 |
167210 |
06/25/13 |
| MKOTECHA, KAVYA |
BR-SV13058 |
2 |
99.00 |
4388********5659 |
01385D |
06/25/13 |
| MKOTECHA, KRISH |
BR-SV13045 |
2 |
109.00 |
4388********5659 |
01382D |
06/25/13 |
| MLARKIN, BRENNAN |
BR-SV08061 |
2 |
149.00 |
4843********6685 |
222516 |
06/25/13 |
| MLINDE, MADARA |
BR-SV11014 |
2 |
119.00 |
4217********6747 |
141279 |
06/25/13 |
| MLIU, LUCAS |
BR-SV13056 |
2 |
109.00 |
4147********2887 |
01382C |
06/25/13 |
| MMARTIN, NINA |
BR-SV13036 |
2 |
109.00 |
6011********0565 |
02508R |
06/25/13 |
| MNAIK, DEVINA |
BR-SV12104 |
2 |
149.00 |
5466********7021 |
46541P |
06/25/13 |
| MOSORIO, LEONARDO |
BR-SV09044 |
2 |
149.00 |
4217********0123 |
141278 |
06/25/13 |
| MPANDEY, OMKAR |
BR-SV11077 |
2 |
119.00 |
4465********9555 |
025262 |
06/25/13 |
| MSAIJU, BHARAT |
BR-SV11034 |
2 |
149.00 |
5466********9944 |
46527Z |
06/25/13 |
| MSARABU, JATIN |
BR-SV12046 |
2 |
109.00 |
3772*******4002 |
142133 |
06/25/13 |
| MSPIVEY, NICHOLAS |
BR-SV07107L |
2 |
149.00 |
4342********2974 |
714970 |
06/25/13 |
| MSTAUFFER, COOPER |
BR-SV13017 |
2 |
109.00 |
4388********2992 |
01385D |
06/25/13 |
| MTORRES, ALEXANDER |
BR-SV13054 |
2 |
149.00 |
4342********7894 |
676073 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
615.00 |
| 6 |
MasterCard |
672.00 |
| 20 |
Visa |
2580.00 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3976.00 |