Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , HARSHITH |
BR-SV13074 |
1 |
109.00 |
4313********1712 |
015880 |
08/12/13 |
| MALONSO, JACOB |
BR-SV09042 |
1 |
165.00 |
4342********2203 |
979287 |
08/12/13 |
| MANDERSON, PATRICK |
BR-SV09124 |
1 |
165.00 |
4313********8354 |
015879 |
08/12/13 |
| MASHWIN, NEHA |
BR-SV10087 |
1 |
149.00 |
3772*******1009 |
184764 |
08/12/13 |
| MAZGOMI, ALI |
BR-SV13042 |
1 |
149.00 |
4147********2000 |
012098 |
08/12/13 |
| MAZGOMI, MARYAM |
BR-SV13044 |
1 |
139.00 |
4147********2000 |
012097 |
08/12/13 |
| MBALFE, KEEGAN |
BR-SV10112 |
1 |
149.00 |
4388********2286 |
05061D |
08/12/13 |
| MBASCONCELLO, IGNACIO |
BR-SV13053 |
1 |
149.00 |
5466********8021 |
52568Z |
08/12/13 |
| MBOLLEDDULA, CHETAN |
BR-SV13051 |
1 |
109.00 |
6011********0224 |
01269B |
08/12/13 |
| MBRAMBILA, JAVIER |
BR-SV11071 |
1 |
149.00 |
4465********5102 |
012099 |
08/12/13 |
| MCLEMENTS, BRADEN |
BR-SV12071 |
1 |
109.00 |
4147********6033 |
05061D |
08/12/13 |
| MD SOUZA, CANDRIA |
BR-SV13063 |
1 |
109.00 |
4640********0296 |
05056B |
08/12/13 |
| MDOHADWALA, ABBAS |
BR-SV12083 |
1 |
149.00 |
4301********0703 |
515515 |
08/12/13 |
| MFENG, MIRABELLE |
BR-SV13052 |
1 |
109.00 |
5466********2172 |
05064Z |
08/12/13 |
| MGHODKE, SANISA |
BR-SV13059 |
1 |
218.00 |
3797*******1004 |
149796 |
08/12/13 |
| MGUNDLURI, HEMISH |
BR-SV13032 |
1 |
109.00 |
4465********5592 |
012095 |
08/12/13 |
| MGUPTA, SHRESTH |
BR-SV08056 |
1 |
149.00 |
4264********0456 |
015895 |
08/12/13 |
| MHEGBLOM, KATHERINE |
BR-SV11097 |
1 |
139.00 |
5398********9465 |
52484P |
08/12/13 |
| MHERAUD, JORGE |
BR-SV10034 |
1 |
165.00 |
4147********3958 |
012543 |
08/12/13 |
| MHERRON, GAGE |
BR-SV130710 |
1 |
109.00 |
4991********7958 |
077872 |
08/12/13 |
| MHIXSON, CAMERON |
BR-SV12041 |
1 |
335.00 |
4750********6639 |
041807 |
08/12/13 |
| MHUGHES, MATEO |
BR-SV12072 |
1 |
99.00 |
3715*******1009 |
102121 |
08/12/13 |
| MIRELAND, FINLEY |
BR-SV13073 |
1 |
149.00 |
4423********6563 |
325361 |
08/12/13 |
| MJILES, NIKOLAS |
BR-SV13026 |
1 |
109.00 |
4266********7888 |
05055C |
08/12/13 |
| MKADAMBI, TEJAS |
BR-SV080214 |
1 |
149.00 |
4147********8545 |
05059C |
08/12/13 |
| MKARTHIK, DIYA |
BR-SV12093 |
1 |
109.00 |
5466********1032 |
01589Z |
08/12/13 |
| MKIRAN, NEERAJ |
BR-SV13064 |
1 |
149.00 |
4313********0124 |
015841 |
08/12/13 |
| MKUMAR, PRANAV |
BR-SV11101 |
1 |
149.00 |
4388********4579 |
05050C |
08/12/13 |
| MLARKIN, ASHLYNNE |
BR-SV12015 |
1 |
139.00 |
4843********6685 |
921748 |
08/12/13 |
| MMCCAFFERY, CONNOR |
BR-SV11076 |
1 |
165.00 |
4217********1682 |
121089 |
08/12/13 |
| MMCMULLEN, GEORGE |
BR-SV08063L |
1 |
149.00 |
4833********0146 |
051807 |
08/12/13 |
| MMCRITCHIE, IVAR |
BR-SV13068 |
1 |
109.00 |
4465********5921 |
012532 |
08/12/13 |
| MMOHOLE, SHUBHAM |
BR-SV13043 |
1 |
149.00 |
5260********0726 |
05055B |
08/12/13 |
| MNAGAYAMA, JULIAN |
BR-SV12062 |
1 |
109.00 |
3772*******4004 |
130580 |
08/12/13 |
| MNUDELMAN, CONNOR |
BR-SV10033 |
1 |
74.50 |
4342********0311 |
650417 |
08/12/13 |
| MNUDELMAN, CONNOR |
BR-SV100332 |
1 |
74.50 |
4342********2900 |
573538 |
08/12/13 |
| MPATIL, TANUSH |
BR-SV130511 |
1 |
109.00 |
3723*******2002 |
129246 |
08/12/13 |
| MPRASANTH, DIYA |
BR-SV13071 |
1 |
165.00 |
4264********7615 |
015896 |
08/12/13 |
| MSADHU, AVYAY |
BR-SV13014 |
1 |
109.00 |
4640********1909 |
05046B |
08/12/13 |
| MSAJITH, PRANAV |
BR-SV12014 |
1 |
109.00 |
4264********9733 |
015824 |
08/12/13 |
| MSPIVEY, JEANETTE |
BR-SV100614 |
1 |
109.00 |
4342********2974 |
915450 |
08/12/13 |
| MSUGIBUCHI, UTA |
BR-SV11091 |
1 |
165.00 |
4388********5239 |
05057C |
08/12/13 |
| MSUISH, ABHINAV |
BR-SV130510 |
1 |
218.00 |
4313********6405 |
015824 |
08/12/13 |
| MSUTTON, DYLAN |
BR-SV13066 |
1 |
149.00 |
4465********2253 |
012531 |
08/12/13 |
| MTANHA, ASHLEY |
BR-SV13061 |
1 |
149.00 |
4833********7138 |
041807 |
08/12/13 |
| MUTTURKAR, YASH |
BR-SV110910 |
1 |
149.00 |
5466********7652 |
52456P |
08/12/13 |
| MVENKATESH, SIDDHAARTH |
BR-SV11083 |
1 |
109.00 |
4185********3228 |
05041B |
08/12/13 |
| MXU, ALAN |
BR-SV11102 |
1 |
149.00 |
5466********7509 |
76056Z |
08/12/13 |
| MYAKOVETS, VERONIKA |
BR-SV12121 |
1 |
109.00 |
4465********8287 |
012088 |
08/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
684.00 |
| 7 |
MasterCard |
953.00 |
| 36 |
Visa |
5066.00 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6812.00 |