Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARVIND, SHRUTI |
BR-SV130711 |
2 |
109.00 |
5401********5375 |
04100P |
10/25/13 |
| MBALFE, KIERA |
BR-SV12036 |
2 |
139.00 |
4388********2286 |
04100D |
10/25/13 |
| MBANSD, KEYA |
BR-SV12064 |
2 |
109.00 |
4147********2555 |
04087D |
10/25/13 |
| MBELZER, BENNET |
BR-SV13082 |
2 |
99.00 |
4347********0284 |
024812 |
10/25/13 |
| MBELZER, SILAS |
BR-SV13081 |
2 |
109.00 |
4347********0284 |
034812 |
10/25/13 |
| MCAO, ELAINE |
BR-SV11094 |
2 |
149.00 |
5466********8745 |
04583Z |
10/25/13 |
| MCAO, JAQELYN |
BR-SV13084 |
2 |
139.00 |
5466********8745 |
04586Z |
10/25/13 |
| MCAO, PAUL |
BR-SV09063 |
2 |
149.00 |
4342********1385 |
697589 |
10/25/13 |
| MCLARIN, FRANZGERARD |
BR-SV09064 |
2 |
149.00 |
4342********1899 |
697568 |
10/25/13 |
| MCOLEMAN, NATHAN |
BR-SV13015 |
2 |
109.00 |
4640********2000 |
04079D |
10/25/13 |
| MDRIGGETT, NATHAN |
BR-SV09096 |
2 |
149.00 |
4282********9131 |
034812 |
10/25/13 |
| MESSON, CONNOR |
BR-SV13067 |
2 |
109.00 |
4147********7467 |
04128C |
10/25/13 |
| MFAN, LEYOU |
BR-SV13069 |
2 |
109.00 |
5466********1165 |
16935Z |
10/25/13 |
| MGARCIA, ANDY |
BR-SV12107 |
2 |
149.00 |
4744********0300 |
114486 |
10/25/13 |
| MGUPTA, VIDHI |
BR-SV12053 |
2 |
149.00 |
5466********9238 |
56486P |
10/25/13 |
| MHSU, HANK |
BR-SV10061 |
2 |
149.00 |
4313********0103 |
045848 |
10/25/13 |
| MKOTECHA, KAVYA |
BR-SV13058 |
2 |
99.00 |
4388********5659 |
04128D |
10/25/13 |
| MKOTECHA, KRISH |
BR-SV13045 |
2 |
109.00 |
4388********5659 |
04091D |
10/25/13 |
| MLARKIN, BRENNAN |
BR-SV08061 |
2 |
149.00 |
4843********6685 |
513744 |
10/25/13 |
| MPANDEY, OMKAR |
BR-SV11077 |
2 |
149.00 |
4465********9555 |
025735 |
10/25/13 |
| MSAIJU, BHARAT |
BR-SV11034 |
2 |
149.00 |
5466********9944 |
16851Z |
10/25/13 |
| MSAJITH, PRANAV |
BR-SV12014 |
2 |
149.00 |
4264********9733 |
045850 |
10/25/13 |
| MSHEPPARD, ELENORA |
BR-SV11052 |
2 |
149.00 |
4313********0057 |
045869 |
10/25/13 |
| MSNOEBERGER, HOLLY |
BR-SV12065 |
2 |
165.00 |
5466********2000 |
16726P |
10/25/13 |
| MSUBRAMANIAN, KARTHIKEAN |
BR-SV12092 |
2 |
165.00 |
4888********6798 |
045847 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
969.00 |
| 18 |
Visa |
2388.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3357.00 |