Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , HARSHITH |
BR-SV13074 |
1 |
109.00 |
4313********1712 |
005610 |
12/10/13 |
| MALONSO, JACOB |
BR-SV09042 |
1 |
165.00 |
4465********2365 |
010386 |
12/10/13 |
| MANDERSON, PATRICK |
BR-SV09124 |
1 |
165.00 |
4313********8354 |
005643 |
12/10/13 |
| MASHWIN, NEHA |
BR-SV10087 |
1 |
149.00 |
3772*******1009 |
161833 |
12/10/13 |
| MAZGOMI, ALI |
BR-SV13042 |
1 |
155.00 |
4147********2000 |
010746 |
12/10/13 |
| MAZGOMI, MARYAM |
BR-SV13044 |
1 |
165.00 |
4147********2000 |
010396 |
12/10/13 |
| MBALFE, KEEGAN |
BR-SV10112 |
1 |
149.00 |
4388********2286 |
08417D |
12/10/13 |
| MBANSAL, MILAN |
BR-SV13098 |
1 |
109.00 |
3715*******2011 |
195073 |
12/10/13 |
| MBOLLEDDULA, CHETAN |
BR-SV13051 |
1 |
109.00 |
6011********0224 |
01074B |
12/10/13 |
| MCHARD, CARYS |
BR-SV13083 |
1 |
149.00 |
4640********0458 |
08412C |
12/10/13 |
| MCHEN, KEVIN |
BR-SV13113 |
1 |
109.00 |
4313********4624 |
005699 |
12/10/13 |
| MCOLEMAN, EVAN |
BR-SV13111 |
1 |
99.00 |
4640********2000 |
08430D |
12/10/13 |
| MDOHADWALA, ABBAS |
BR-SV12083 |
1 |
149.00 |
4301********0703 |
514774 |
12/10/13 |
| MEICHNER, NICOLAS |
BR-SV130910 |
1 |
149.00 |
4342********7060 |
165964 |
12/10/13 |
| MFENG, MIRABELLE |
BR-SV13052 |
1 |
109.00 |
5466********2172 |
08422Z |
12/10/13 |
| MFOMIN, DAVID |
BR-SV13023 |
1 |
149.00 |
4815********7350 |
160362 |
12/10/13 |
| MFOMIN, LEONARD |
BR-SV13024 |
1 |
139.00 |
4815********7350 |
130369 |
12/10/13 |
| MGANDHI, KRISHAV |
BR-SV10103 |
1 |
165.00 |
5466********6887 |
10288P |
12/10/13 |
| MGHODKE, SANISA |
BR-SV13059 |
1 |
218.00 |
3797*******1004 |
142457 |
12/10/13 |
| MGUPTA, SHRESTH |
BR-SV08056 |
1 |
149.00 |
4264********7325 |
005602 |
12/10/13 |
| MHEGBLOM, KATHERINE |
BR-SV11097 |
1 |
139.00 |
5398********9465 |
37451P |
12/10/13 |
| MHERAUD, JORGE |
BR-SV10034 |
1 |
165.00 |
4147********3958 |
010415 |
12/10/13 |
| MHERRON, GAGE |
BR-SV130710 |
1 |
109.00 |
4991********7958 |
661116 |
12/10/13 |
| MHIXSON, CAMERON |
BR-SV12041 |
1 |
335.00 |
4750********2070 |
030607 |
12/10/13 |
| MHUGHES, MATEO |
BR-SV12072 |
1 |
99.00 |
3715*******1009 |
142029 |
12/10/13 |
| MJILES, NIKOLAS |
BR-SV13026 |
1 |
109.00 |
4266********7888 |
08416C |
12/10/13 |
| MJOHNSON, ELLIE |
BR-SV10054 |
1 |
149.00 |
5418********7745 |
08413Z |
12/10/13 |
| MJOHNSON, SOPHIA |
BR-SV13097 |
1 |
109.00 |
4815********3413 |
110963 |
12/10/13 |
| MKADAMBI, TEJAS |
BR-SV080214 |
1 |
149.00 |
4147********8545 |
08418C |
12/10/13 |
| MKARTHIK, DIYA |
BR-SV12093 |
1 |
109.00 |
5466********1032 |
00564Z |
12/10/13 |
| MKEDIA, MIHIKA |
BR-SV13025 |
1 |
109.00 |
4640********8602 |
08410C |
12/10/13 |
| MKOTWAL, SAAHIL |
BR-SV13077 |
1 |
149.00 |
5466********2359 |
10232P |
12/10/13 |
| MLE, MARCUS |
BR-SV13037 |
1 |
344.00 |
4003********2634 |
08426D |
12/10/13 |
| MLINDE, SANDIJA |
BR-SV11103 |
1 |
139.00 |
4217********6747 |
150667 |
12/10/13 |
| MMCCAFFERY, CONNOR |
BR-SV11076 |
1 |
165.00 |
4217********1682 |
180063 |
12/10/13 |
| MMCMULLEN, GEORGE |
BR-SV08063L |
1 |
149.00 |
4833********0146 |
030607 |
12/10/13 |
| MMCRITCHIE, IVAR |
BR-SV13068 |
1 |
109.00 |
4465********5921 |
010393 |
12/10/13 |
| MMOHOLE, SHUBHAM |
BR-SV13043 |
1 |
165.00 |
5260********0726 |
08434B |
12/10/13 |
| MMURPHY, AIDAN |
BR-SV13096 |
1 |
109.00 |
5424********3109 |
10218P |
12/10/13 |
| MPARULIKER, ROSHNI |
BR-SV10113 |
1 |
149.00 |
5466********0019 |
37326P |
12/10/13 |
| MPATIL, TANUSH |
BR-SV130511 |
1 |
109.00 |
3723*******2002 |
180494 |
12/10/13 |
| MPILLAR, MATT |
BR-SV13079 |
1 |
149.00 |
4888********2313 |
005603 |
12/10/13 |
| MRAMACHANDRAN, DHEESHIK |
BR-SV130913 |
1 |
149.00 |
3797*******1009 |
145238 |
12/10/13 |
| MRAMANAN, ASHISH |
BR-SV13078 |
1 |
149.00 |
4342********4271 |
093494 |
12/10/13 |
| MRAVINARAYANAN, KALPANA |
BR-SV13072 |
1 |
129.00 |
5452********5765 |
08431Z |
12/10/13 |
| MSADHU, AVYAY |
BR-SV13014 |
1 |
109.00 |
4640********1909 |
08416B |
12/10/13 |
| MSAINI, HARMAN |
BR-SV13115 |
1 |
149.00 |
4342********7489 |
832235 |
12/10/13 |
| MSHARMA, AARAV |
BR-SV13112 |
1 |
109.00 |
3772*******1000 |
188668 |
12/10/13 |
| MSPIVEY, JEANETTE |
BR-SV100614 |
1 |
109.00 |
4342********2974 |
960578 |
12/10/13 |
| MSTEBER, NADAV |
BR-SV13095 |
1 |
109.00 |
4226********2176 |
08410D |
12/10/13 |
| MSUGIBUCHI, UTA |
BR-SV11091 |
1 |
149.00 |
4388********5239 |
08427C |
12/10/13 |
| MSUISH, ABHINAV |
BR-SV130510 |
1 |
109.00 |
4313********6405 |
005689 |
12/10/13 |
| MUTTURKAR, YASH |
BR-SV110910 |
1 |
149.00 |
5466********7652 |
37257P |
12/10/13 |
| MVENKATESH, SIDDHAARTH |
BR-SV11083 |
1 |
109.00 |
4266********3693 |
08418B |
12/10/13 |
| MVERGARA, HELENA |
BR-SV13102 |
1 |
149.00 |
4342********0907 |
293317 |
12/10/13 |
| MXU, ALAN |
BR-SV11102 |
1 |
149.00 |
5466********7509 |
10413Z |
12/10/13 |
| MYAKOVETS, VERONIKA |
BR-SV12121 |
1 |
109.00 |
4465********8287 |
010725 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
942.00 |
| 12 |
MasterCard |
1670.00 |
| 37 |
Visa |
5390.00 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8111.00 |