Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MAGGARWAL, ADVAY |
BR-SV13022 |
1 |
99.00 |
4266********0548 |
05782C |
07/10/13 |
| MAGGARWAL, UTTAM |
BR-SV08035L |
1 |
149.00 |
4266********0548 |
05777C |
07/10/13 |
| MALONSO, JACOB |
BR-SV09042 |
1 |
165.00 |
4342********2203 |
929831 |
07/10/13 |
| MALURU, AAYUAH |
BR-SV13062 |
1 |
109.00 |
6011********4085 |
01022R |
07/10/13 |
| MANDERSON, PATRICK |
BR-SV09124 |
1 |
165.00 |
4313********8354 |
035853 |
07/10/13 |
| MASHWIN, NEHA |
BR-SV10087 |
1 |
149.00 |
3772*******1009 |
124232 |
07/10/13 |
| MAZGOMI, ALI |
BR-SV13042 |
1 |
149.00 |
4147********2000 |
010142 |
07/10/13 |
| MAZGOMI, MARYAM |
BR-SV13044 |
1 |
139.00 |
4147********2000 |
010989 |
07/10/13 |
| MBALFE, KEEGAN |
BR-SV10112 |
1 |
149.00 |
4388********2286 |
05782D |
07/10/13 |
| MBASCONCELLO, IGNACIO |
BR-SV13053 |
1 |
149.00 |
5466********8021 |
10308Z |
07/10/13 |
| MBOLLEDDULA, CHETAN |
BR-SV13051 |
1 |
109.00 |
6011********0224 |
01081B |
07/10/13 |
| MBRAMBILA, JAVIER |
BR-SV11071 |
1 |
149.00 |
4465********5102 |
010013 |
07/10/13 |
| MCLEMENTS, BRADEN |
BR-SV12071 |
1 |
109.00 |
4147********6033 |
05794D |
07/10/13 |
| MCROMARTY, SOPHIA |
BR-SV12021 |
1 |
149.00 |
4388********5717 |
05788C |
07/10/13 |
| MD SOUZA, CANDRIA |
BR-SV13063 |
1 |
109.00 |
4640********0296 |
05800B |
07/10/13 |
| MDOHADWALA, ABBAS |
BR-SV12083 |
1 |
149.00 |
4301********0703 |
516741 |
07/10/13 |
| MFENG, MIRABELLE |
BR-SV13052 |
1 |
109.00 |
5466********2172 |
05792Z |
07/10/13 |
| MFOMIN, DAVID |
BR-SV13023 |
1 |
149.00 |
4217********2581 |
183587 |
07/10/13 |
| MFOMIN, LEONARD |
BR-SV13024 |
1 |
139.00 |
4217********2581 |
123093 |
07/10/13 |
| MGHODKE, SANISA |
BR-SV13059 |
1 |
218.00 |
3797*******1004 |
102924 |
07/10/13 |
| MGUNDLURI, HEMISH |
BR-SV13032 |
1 |
109.00 |
4465********5592 |
010093 |
07/10/13 |
| MGUPTA, SHRESTH |
BR-SV08056 |
1 |
149.00 |
4264********0456 |
035858 |
07/10/13 |
| MHARRISON, CARTER |
BR-SV110811 |
1 |
75.00 |
4815********2973 |
123197 |
07/10/13 |
| MHEGBLOM, KATHERINE |
BR-SV11097 |
1 |
139.00 |
5398********9465 |
10377P |
07/10/13 |
| MHERAUD, JORGE |
BR-SV10034 |
1 |
165.00 |
4147********3958 |
010996 |
07/10/13 |
| MHIXSON, CAMERON |
BR-SV12041 |
1 |
335.00 |
4750********6639 |
093807 |
07/10/13 |
| MHUGHES, MATEO |
BR-SV12072 |
1 |
99.00 |
3715*******1009 |
146543 |
07/10/13 |
| MJILES, NIKOLAS |
BR-SV13026 |
1 |
109.00 |
4266********7888 |
05787C |
07/10/13 |
| MKADAMBI, TEJAS |
BR-SV080214 |
1 |
149.00 |
4147********8545 |
05796C |
07/10/13 |
| MKARTHIK, DIYA |
BR-SV12093 |
1 |
109.00 |
5466********1032 |
03587Z |
07/10/13 |
| MKIRAN, NEERAJ |
BR-SV13064 |
1 |
149.00 |
4313********0124 |
035861 |
07/10/13 |
| MKUMAR, PRANAV |
BR-SV11101 |
1 |
149.00 |
4388********4579 |
05796C |
07/10/13 |
| MMCCAFFERY, CONNOR |
BR-SV11076 |
1 |
165.00 |
4217********1682 |
103396 |
07/10/13 |
| MMCMULLEN, GEORGE |
BR-SV08063L |
1 |
149.00 |
4833********0146 |
093807 |
07/10/13 |
| MMOHOLE, SHUBHAM |
BR-SV13043 |
1 |
149.00 |
5260********0726 |
05782B |
07/10/13 |
| MNAGAYAMA, JULIAN |
BR-SV12062 |
1 |
109.00 |
3772*******4004 |
166974 |
07/10/13 |
| MNUDELMAN, CONNOR |
BR-SV10033 |
1 |
74.50 |
4342********0311 |
039334 |
07/10/13 |
| MNUDELMAN, CONNOR |
BR-SV100332 |
1 |
74.50 |
4342********2900 |
929833 |
07/10/13 |
| MPARULIKER, ROSHNI |
BR-SV10113 |
1 |
149.00 |
5466********0019 |
10197P |
07/10/13 |
| MPATIL, TANUSH |
BR-SV130511 |
1 |
109.00 |
3723*******2002 |
113336 |
07/10/13 |
| MROBERTS, MILES |
BR-SV13013 |
1 |
109.00 |
4282********4929 |
093807 |
07/10/13 |
| MSADHU, AVYAY |
BR-SV13014 |
1 |
109.00 |
4640********1909 |
05789B |
07/10/13 |
| MSAJITH, PRANAV |
BR-SV12014 |
1 |
109.00 |
4264********9733 |
035850 |
07/10/13 |
| MSCUDDER, ANIKA |
BR-SV11053 |
1 |
149.00 |
4412********3392 |
065598 |
07/10/13 |
| MSPIVEY, JEANETTE |
BR-SV100614 |
1 |
109.00 |
4342********2974 |
751138 |
07/10/13 |
| MSUGIBUCHI, UTA |
BR-SV11091 |
1 |
165.00 |
4388********5239 |
05782C |
07/10/13 |
| MSUISH, ABHINAV |
BR-SV130510 |
1 |
218.00 |
4313********6405 |
035804 |
07/10/13 |
| MVENKATESH, SIDDHAARTH |
BR-SV11083 |
1 |
109.00 |
4185********3228 |
05790B |
07/10/13 |
| MVERMA, DIYA |
BR-SV10065 |
1 |
149.00 |
3713*******2012 |
164740 |
07/10/13 |
| MYAKOVETS, VERONIKA |
BR-SV12121 |
1 |
109.00 |
4465********8287 |
010120 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
833.00 |
| 6 |
MasterCard |
804.00 |
| 36 |
Visa |
5006.00 |
| 2 |
Discover |
218.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6861.00 |