Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MBALFE, KIERA |
BR-SV12036 |
2 |
139.00 |
4388********2286 |
09713D |
09/25/13 |
| MBANSD, KEYA |
BR-SV12064 |
2 |
109.00 |
4147********2555 |
09714D |
09/25/13 |
| MBELZER, BENNET |
BR-SV13082 |
2 |
99.00 |
4347********0284 |
030307 |
09/25/13 |
| MBELZER, SILAS |
BR-SV13081 |
2 |
109.00 |
4347********0284 |
030307 |
09/25/13 |
| MCAO, ELAINE |
BR-SV11094 |
2 |
149.00 |
5466********8745 |
00539Z |
09/25/13 |
| MCAO, JAQELYN |
BR-SV13084 |
2 |
139.00 |
5466********8745 |
00530Z |
09/25/13 |
| MCAO, PAUL |
BR-SV09063 |
2 |
149.00 |
4342********1385 |
325200 |
09/25/13 |
| MCHEN, KEVIN |
BR-SV13057 |
2 |
109.00 |
3723*******1014 |
185644 |
09/25/13 |
| MCHORDIA, PRANAY |
BR-SV12105 |
2 |
109.00 |
3797*******1000 |
141324 |
09/25/13 |
| MCLARIN, FRANZGERARD |
BR-SV09064 |
2 |
149.00 |
4342********1899 |
040446 |
09/25/13 |
| MCOLEMAN, NATHAN |
BR-SV13015 |
2 |
109.00 |
4640********2000 |
09718C |
09/25/13 |
| MDRIGGETT, CAITLIN |
BR-SV09095 |
2 |
149.00 |
4282********9131 |
030307 |
09/25/13 |
| MESSON, CONNOR |
BR-SV13067 |
2 |
109.00 |
4147********7467 |
09718C |
09/25/13 |
| MFAN, LEYOU |
BR-SV13069 |
2 |
109.00 |
5466********1165 |
95292Z |
09/25/13 |
| MGARCIA, ANDY |
BR-SV12107 |
2 |
149.00 |
4744********0300 |
170439 |
09/25/13 |
| MHSU, HANK |
BR-SV10061 |
2 |
149.00 |
4313********0103 |
005354 |
09/25/13 |
| MKHORANA, RAHUL |
BR-SV06124 |
2 |
79.00 |
3723*******6001 |
160426 |
09/25/13 |
| MKHORANA, ROHIT |
BR-SV11092 |
2 |
79.00 |
3723*******6001 |
126747 |
09/25/13 |
| MKOTECHA, KAVYA |
BR-SV13058 |
2 |
99.00 |
4388********5659 |
09721D |
09/25/13 |
| MKOTECHA, KRISH |
BR-SV13045 |
2 |
109.00 |
4388********5659 |
09720D |
09/25/13 |
| MLARKIN, BRENNAN |
BR-SV08061 |
2 |
149.00 |
4843********6685 |
458883 |
09/25/13 |
| MLINDE, MADARA |
BR-SV11014 |
2 |
119.00 |
4217********6747 |
110139 |
09/25/13 |
| MMARTIN, NINA |
BR-SV13036 |
2 |
109.00 |
6011********0565 |
02512R |
09/25/13 |
| MNAIK, DEVINA |
BR-SV12104 |
2 |
149.00 |
5466********7021 |
95222P |
09/25/13 |
| MOSORIO, LEONARDO |
BR-SV09044 |
2 |
149.00 |
4217********0123 |
150839 |
09/25/13 |
| MPANDEY, OMKAR |
BR-SV11077 |
2 |
149.00 |
4465********9555 |
025367 |
09/25/13 |
| MSAIJU, BHARAT |
BR-SV11034 |
2 |
149.00 |
5466********9944 |
95208Z |
09/25/13 |
| MSAJITH, PRANAV |
BR-SV12014 |
2 |
149.00 |
4264********9733 |
005341 |
09/25/13 |
| MSARABU, JATIN |
BR-SV12046 |
2 |
109.00 |
3772*******4002 |
160543 |
09/25/13 |
| MSNOEBERGER, HOLLY |
BR-SV12065 |
2 |
165.00 |
5466********2000 |
95167P |
09/25/13 |
| MSUBRAMANIAN, KARTHIKEAN |
BR-SV12092 |
2 |
165.00 |
4888********6798 |
005361 |
09/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
485.00 |
| 6 |
MasterCard |
860.00 |
| 19 |
Visa |
2507.00 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3961.00 |