Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARVIND, SHRUTI |
BR-SV130711 |
2 |
109.00 |
5401********5375 |
06348P |
11/25/13 |
| MBALFE, KIERA |
BR-SV12036 |
2 |
139.00 |
4388********2286 |
06346D |
11/25/13 |
| MBELZER, BENNET |
BR-SV13082 |
2 |
99.00 |
4347********0284 |
042507 |
11/25/13 |
| MBELZER, SILAS |
BR-SV13081 |
2 |
109.00 |
4347********0284 |
042507 |
11/25/13 |
| MCAO, ELAINE |
BR-SV11094 |
2 |
149.00 |
5466********8745 |
02553Z |
11/25/13 |
| MCAO, JAQELYN |
BR-SV13084 |
2 |
139.00 |
5466********8745 |
02555Z |
11/25/13 |
| MCAO, PAUL |
BR-SV09063 |
2 |
149.00 |
4342********1385 |
243204 |
11/25/13 |
| MCHEN, KEVIN |
BR-SV13057 |
2 |
109.00 |
3723*******1014 |
124499 |
11/25/13 |
| MCHORDIA, PRANAY |
BR-SV12105 |
2 |
109.00 |
3797*******1000 |
123926 |
11/25/13 |
| MCLARIN, FRANZGERARD |
BR-SV09064 |
2 |
149.00 |
4342********1899 |
044268 |
11/25/13 |
| MCOLEMAN, NATHAN |
BR-SV13015 |
2 |
109.00 |
4640********2000 |
06351D |
11/25/13 |
| MDRIGGETT, CAITLIN |
BR-SV09095 |
2 |
149.00 |
4282********9131 |
042507 |
11/25/13 |
| MDRIGGETT, NATHAN |
BR-SV09096 |
2 |
149.00 |
4282********9131 |
042507 |
11/25/13 |
| MESSON, CONNOR |
BR-SV13067 |
2 |
109.00 |
4147********7467 |
06345C |
11/25/13 |
| MFAN, LEYOU |
BR-SV13069 |
2 |
109.00 |
5466********1165 |
36534Z |
11/25/13 |
| MGARCIA, ANDY |
BR-SV12107 |
2 |
149.00 |
4744********0300 |
172955 |
11/25/13 |
| MGULATI, ANAYA |
BR-SV13101 |
2 |
109.00 |
4313********4094 |
025559 |
11/25/13 |
| MGUPTA, VIDHI |
BR-SV12053 |
2 |
149.00 |
5466********9238 |
36897P |
11/25/13 |
| MHSU, HANK |
BR-SV10061 |
2 |
149.00 |
4313********0103 |
025570 |
11/25/13 |
| MKOTECHA, KAVYA |
BR-SV13058 |
2 |
99.00 |
4388********5659 |
06357D |
11/25/13 |
| MKOTECHA, KRISH |
BR-SV13045 |
2 |
109.00 |
4388********5659 |
06347D |
11/25/13 |
| MLARKIN, BRENNAN |
BR-SV08061 |
2 |
149.00 |
4843********6685 |
600086 |
11/25/13 |
| MMARTIN, NINA |
BR-SV13036 |
2 |
109.00 |
6011********0565 |
02550R |
11/25/13 |
| MMURALIDHARAN, ANISH |
BR-SV13108 |
2 |
109.00 |
6011********9554 |
02549B |
11/25/13 |
| MNAIK, DEVINA |
BR-SV12104 |
2 |
149.00 |
5466********7021 |
36548P |
11/25/13 |
| MNUDELMAN, CONNOR |
BR-SV10033 |
2 |
74.50 |
4342********0311 |
815841 |
11/25/13 |
| MNUDELMAN, CONNOR |
BR-SV100332 |
2 |
74.50 |
4342********2900 |
044273 |
11/25/13 |
| MPANDEY, OMKAR |
BR-SV11077 |
2 |
149.00 |
4465********9555 |
025569 |
11/25/13 |
| MPULLUS, ARVIND |
BR-SV13106 |
2 |
109.00 |
4147********9102 |
06344C |
11/25/13 |
| MROBINET, SAMUEL |
BR-SV13109 |
2 |
109.00 |
4147********5682 |
06352C |
11/25/13 |
| MSAHU, AAYAN |
BR-SV12043 |
2 |
149.00 |
3772*******2008 |
109104 |
11/25/13 |
| MSAIJU, BHARAT |
BR-SV11034 |
2 |
149.00 |
5466********9944 |
36589Z |
11/25/13 |
| MSAJITH, PRANAV |
BR-SV12014 |
2 |
149.00 |
4264********9733 |
025532 |
11/25/13 |
| MSHEPPARD, ELENORA |
BR-SV11052 |
2 |
149.00 |
4313********0057 |
025507 |
11/25/13 |
| MSNOEBERGER, HOLLY |
BR-SV12065 |
2 |
165.00 |
5466********2000 |
36603P |
11/25/13 |
| MSPIVEY, NICHOLAS |
BR-SV07107L |
2 |
149.00 |
4342********2974 |
114797 |
11/25/13 |
| MSUBRAMANIAN, KARTHIKEAN |
BR-SV12092 |
2 |
165.00 |
4888********6798 |
025577 |
11/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
367.00 |
| 8 |
MasterCard |
1118.00 |
| 24 |
Visa |
3053.00 |
| 2 |
Discover |
218.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4756.00 |