Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARVIND, SHRUTI |
BR-SV130711 |
2 |
109.00 |
5401********5375 |
00294P |
12/26/13 |
| MBALFE, KIERA |
BR-SV12036 |
2 |
139.00 |
4388********2286 |
00295D |
12/26/13 |
| MBELZER, BENNET |
BR-SV13082 |
2 |
99.00 |
4347********0284 |
025307 |
12/26/13 |
| MBELZER, SILAS |
BR-SV13081 |
2 |
109.00 |
4347********0284 |
025307 |
12/26/13 |
| MCAO, ELAINE |
BR-SV11094 |
2 |
149.00 |
5466********8745 |
05534Z |
12/26/13 |
| MCAO, JAQELYN |
BR-SV13084 |
2 |
139.00 |
5466********8745 |
05537Z |
12/26/13 |
| MCAO, PAUL |
BR-SV09063 |
2 |
149.00 |
4342********1385 |
228705 |
12/26/13 |
| MCHEN, KEVIN |
BR-SV13057 |
2 |
109.00 |
3723*******1014 |
168303 |
12/26/13 |
| MCHORDIA, PRANAY |
BR-SV12105 |
2 |
109.00 |
3797*******1000 |
125969 |
12/26/13 |
| MCLARIN, FRANZGERARD |
BR-SV09064 |
2 |
149.00 |
4342********1899 |
530264 |
12/26/13 |
| MDRIGGETT, CAITLIN |
BR-SV09095 |
2 |
149.00 |
4282********9131 |
025307 |
12/26/13 |
| MDRIGGETT, NATHAN |
BR-SV09096 |
2 |
149.00 |
4282********9131 |
025307 |
12/26/13 |
| MESSON, CONNOR |
BR-SV13067 |
2 |
109.00 |
4147********7467 |
00287C |
12/26/13 |
| MFAN, LEYOU |
BR-SV13069 |
2 |
109.00 |
3747*******6807 |
755534 |
12/26/13 |
| MGARCIA, ANDY |
BR-SV12107 |
2 |
149.00 |
4744********0300 |
135636 |
12/26/13 |
| MGULATI, ANAYA |
BR-SV13101 |
2 |
109.00 |
4313********4094 |
055387 |
12/26/13 |
| MGUPTA, VIDHI |
BR-SV12053 |
2 |
149.00 |
5466********9238 |
33426P |
12/26/13 |
| MGUTHULA, SHAURYA |
BR-SV13118 |
2 |
109.00 |
3723*******2018 |
162650 |
12/26/13 |
| MHSU, HANK |
BR-SV10061 |
2 |
149.00 |
4313********0103 |
055310 |
12/26/13 |
| MKOTECHA, KAVYA |
BR-SV13058 |
2 |
99.00 |
4388********5659 |
00290D |
12/26/13 |
| MKOTECHA, KRISH |
BR-SV13045 |
2 |
109.00 |
4388********5659 |
00286D |
12/26/13 |
| MKRISHNAN, ADARSH |
BR-SV13055 |
2 |
149.00 |
3717*******2004 |
123379 |
12/26/13 |
| MMARTIN, NINA |
BR-SV13036 |
2 |
109.00 |
6011********0565 |
02699R |
12/26/13 |
| MMURALIDHARAN, ANISH |
BR-SV13108 |
2 |
109.00 |
6011********9554 |
02661B |
12/26/13 |
| MNAIK, DEVINA |
BR-SV12104 |
2 |
149.00 |
5466********7021 |
55837P |
12/26/13 |
| MNUDELMAN, CONNOR |
BR-SV10033 |
2 |
74.50 |
4342********0311 |
685889 |
12/26/13 |
| MNUDELMAN, CONNOR |
BR-SV100332 |
2 |
74.50 |
4342********2900 |
684992 |
12/26/13 |
| MNUDELMAN, LIEL |
BR-SV131111 |
2 |
109.00 |
3725*******1000 |
107199 |
12/26/13 |
| MPANDEY, OMKAR |
BR-SV11077 |
2 |
149.00 |
4465********9555 |
026936 |
12/26/13 |
| MPOND, CLAYTON |
BR-SV13119 |
2 |
109.00 |
5466********8072 |
55850Z |
12/26/13 |
| MPULLUS, ARVIND |
BR-SV13106 |
2 |
109.00 |
4147********9102 |
00293C |
12/26/13 |
| MROBINET, SAMUEL |
BR-SV13109 |
2 |
109.00 |
4147********5682 |
00288C |
12/26/13 |
| MSAHU, AAYAN |
BR-SV12043 |
2 |
149.00 |
3772*******2008 |
169902 |
12/26/13 |
| MSAIJU, BHARAT |
BR-SV11034 |
2 |
149.00 |
5466********9944 |
55864Z |
12/26/13 |
| MSAJITH, PRANAV |
BR-SV12014 |
2 |
149.00 |
4264********9733 |
055351 |
12/26/13 |
| MSHEPPARD, ELENORA |
BR-SV11052 |
2 |
149.00 |
4313********0057 |
055367 |
12/26/13 |
| MSPIVEY, NICHOLAS |
BR-SV07107L |
2 |
149.00 |
4342********2974 |
601860 |
12/26/13 |
| MSUBRAMANIAN, KARTHIKEAN |
BR-SV12092 |
2 |
165.00 |
4888********6798 |
055385 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
843.00 |
| 7 |
MasterCard |
953.00 |
| 22 |
Visa |
2795.00 |
| 2 |
Discover |
218.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4809.00 |