Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MBALFE, KIERA |
BR-SV12036 |
2 |
139.00 |
4388********2286 |
04648D |
08/25/13 |
| MBANSD, KEYA |
BR-SV12064 |
2 |
109.00 |
4147********2555 |
04652D |
08/25/13 |
| MCAO, ELAINE |
BR-SV11094 |
2 |
149.00 |
5466********8745 |
02582Z |
08/25/13 |
| MCAO, PAUL |
BR-SV09063 |
2 |
149.00 |
4342********1385 |
330722 |
08/25/13 |
| MCHEN, KEVIN |
BR-SV13057 |
2 |
109.00 |
3723*******1014 |
141292 |
08/25/13 |
| MCHORDIA, PRANAY |
BR-SV12105 |
2 |
109.00 |
3797*******1000 |
129500 |
08/25/13 |
| MCLARIN, FRANZGERARD |
BR-SV09064 |
2 |
149.00 |
4342********1899 |
939072 |
08/25/13 |
| MCOLEMAN, NATHAN |
BR-SV13015 |
2 |
109.00 |
4640********2000 |
04645C |
08/25/13 |
| MDRIGGETT, CAITLIN |
BR-SV09095 |
2 |
149.00 |
4282********9131 |
012807 |
08/25/13 |
| MDRIGGETT, NATHAN |
BR-SV09096 |
2 |
149.00 |
4282********9131 |
012807 |
08/25/13 |
| MESSON, CONNOR |
BR-SV13067 |
2 |
109.00 |
4147********7467 |
04643C |
08/25/13 |
| MFAN, LEYOU |
BR-SV13069 |
2 |
109.00 |
5466********1165 |
03177Z |
08/25/13 |
| MGARCIA, ANDY |
BR-SV12107 |
2 |
149.00 |
4744********0300 |
192088 |
08/25/13 |
| MGUPTA, VIDHI |
BR-SV12053 |
2 |
75.00 |
5466********9238 |
30518P |
08/25/13 |
| MHSU, HANK |
BR-SV10061 |
2 |
149.00 |
4313********0103 |
025863 |
08/25/13 |
| MKASHYAP, VARUN |
BR-SV11082 |
2 |
75.00 |
5452********5765 |
04667Z |
08/25/13 |
| MKHORANA, RAHUL |
BR-SV06124 |
2 |
149.00 |
3723*******6001 |
109464 |
08/25/13 |
| MKHORANA, ROHIT |
BR-SV11092 |
2 |
139.00 |
3723*******6001 |
185739 |
08/25/13 |
| MKOTECHA, KAVYA |
BR-SV13058 |
2 |
99.00 |
4388********5659 |
04642D |
08/25/13 |
| MKOTECHA, KRISH |
BR-SV13045 |
2 |
109.00 |
4388********5659 |
04650D |
08/25/13 |
| MLARKIN, BRENNAN |
BR-SV08061 |
2 |
149.00 |
4843********6685 |
383854 |
08/25/13 |
| MLINDE, MADARA |
BR-SV11014 |
2 |
119.00 |
4217********6747 |
192388 |
08/25/13 |
| MMARTIN, NINA |
BR-SV13036 |
2 |
109.00 |
6011********0565 |
02583R |
08/25/13 |
| MNAIK, DEVINA |
BR-SV12104 |
2 |
149.00 |
5466********7021 |
03260P |
08/25/13 |
| MOSORIO, LEONARDO |
BR-SV09044 |
2 |
149.00 |
4217********0123 |
162582 |
08/25/13 |
| MPANDEY, OMKAR |
BR-SV11077 |
2 |
119.00 |
4465********9555 |
025327 |
08/25/13 |
| MRAMANAN, ASHISH |
BR-SV13078 |
2 |
149.00 |
4342********4271 |
286481 |
08/25/13 |
| MSAIJU, BHARAT |
BR-SV11034 |
2 |
149.00 |
5466********9944 |
03079Z |
08/25/13 |
| MSARABU, JATIN |
BR-SV12046 |
2 |
109.00 |
3772*******4002 |
102232 |
08/25/13 |
| MSNOEBERGER, HOLLY |
BR-SV12065 |
2 |
165.00 |
5466********2000 |
03066P |
08/25/13 |
| MSPIVEY, NICHOLAS |
BR-SV07107L |
2 |
149.00 |
4342********2974 |
877815 |
08/25/13 |
| MSUBRAMANIAN, KARTHIKEAN |
BR-SV12092 |
2 |
165.00 |
4888********6798 |
025876 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
615.00 |
| 7 |
MasterCard |
871.00 |
| 19 |
Visa |
2567.00 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4162.00 |