01/10/2014

05:40:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, HARSHITH	BR-SV13074	1	109.00	4313********1712	035176	01/10/14
MALONSO, JACOB	BR-SV09042	1	165.00	4465********2365	010861	01/10/14
MANDERSON, PATRICK	BR-SV09124	1	165.00	4313********8354	035122	01/10/14
MASHWIN, NEHA	BR-SV10087	1	149.00	3772*******1009	101413	01/10/14
MAZGOMI, ALI	BR-SV13042	1	155.00	4147********2000	010718	01/10/14
MAZGOMI, MARYAM	BR-SV13044	1	165.00	4147********2000	010873	01/10/14
MBALFE, KEEGAN	BR-SV10112	1	149.00	4388********2286	03453D	01/10/14
MBANSAL, MILAN	BR-SV13098	1	109.00	3715*******2011	177837	01/10/14
MCHARD, CARYS	BR-SV13083	1	149.00	4640********0458	03445C	01/10/14
MCHEN, KEVIN	BR-SV13113	1	109.00	4313********4624	035120	01/10/14
MCOLEMAN, EVAN	BR-SV13111	1	99.00	4640********2000	03456D	01/10/14
MDOHADWALA, ABBAS	BR-SV12083	1	149.00	4301********0703	512676	01/10/14
MEICHNER, NICOLAS	BR-SV130910	1	149.00	4342********7060	199964	01/10/14
MFENG, MIRABELLE	BR-SV13052	1	109.00	5466********2172	03461Z	01/10/14
MFOMIN, DAVID	BR-SV13023	1	149.00	4815********7350	183918	01/10/14
MFOMIN, LEONARD	BR-SV13024	1	139.00	4815********7350	193610	01/10/14
MGUPTA, SHRESTH	BR-SV08056	1	149.00	4264********7325	035174	01/10/14
MHEGBLOM, KATHERINE	BR-SV11097	1	139.00	5398********9465	63342P	01/10/14
MHERAUD, JORGE	BR-SV10034	1	165.00	4147********3958	010725	01/10/14
MHIXSON, CAMERON	BR-SV12041	1	335.00	4750********2070	053106	01/10/14
MHUGHES, LIAM	BR-SV10062	1	165.00	4388********4150	03459D	01/10/14
MHUGHES, MATEO	BR-SV12072	1	99.00	3715*******1009	185224	01/10/14
MJILES, NIKOLAS	BR-SV13026	1	109.00	4266********7888	03458C	01/10/14
MJOHNSON, ELLIE	BR-SV10054	1	149.00	5418********7745	03462Z	01/10/14
MJOHNSON, SOPHIA	BR-SV13097	1	109.00	4815********3413	183811	01/10/14
MKADAMBI, TEJAS	BR-SV080214	1	149.00	4147********8545	03458C	01/10/14
MKARTHIK, DIYA	BR-SV12093	1	109.00	5466********1032	03517Z	01/10/14
MKEDIA, MIHIKA	BR-SV13025	1	109.00	4640********8602	03438C	01/10/14
MLARKIN, ASHLYNNE	BR-SV12015	1	139.00	4843********0781	282098	01/10/14
MLE, MARCUS	BR-SV13037	1	344.00	4003********2634	03459D	01/10/14
MLINDE, SANDIJA	BR-SV11103	1	139.00	4217********6747	143817	01/10/14
MMCCAFFERY, CONNOR	BR-SV11076	1	165.00	4217********1682	173119	01/10/14
MMCMULLEN, GEORGE	BR-SV08063L	1	149.00	4833********0146	043106	01/10/14
MMCRITCHIE, IVAR	BR-SV13068	1	109.00	4465********5921	010720	01/10/14
MMOHOLE, SHUBHAM	BR-SV13043	1	165.00	5260********0726	03459B	01/10/14
MMURPHY, AIDAN	BR-SV13096	1	109.00	5424********3109	15972P	01/10/14
MNARAYANAN, ADARSH	BR-SV131114	1	109.00	5401********1049	03449B	01/10/14
MNARAYANAN, KRISH	BR-SV131113	1	99.00	5401********1049	03457B	01/10/14
MPARULIKER, ROSHNI	BR-SV10113	1	149.00	5466********0019	63203P	01/10/14
MPATIL, TANUSH	BR-SV130511	1	109.00	3723*******2002	135923	01/10/14
MRAMACHANDRAN, DHEESHIK	BR-SV130913	1	149.00	3797*******1009	171415	01/10/14
MRAMANAN, ASHISH	BR-SV13078	1	149.00	4342********4271	045147	01/10/14
MSADHU, AVYAY	BR-SV13014	1	109.00	4640********1909	03445B	01/10/14
MSHARMA, AARAV	BR-SV13112	1	109.00	3772*******1000	135712	01/10/14
MSPIVEY, JEANETTE	BR-SV100614	1	109.00	4342********2974	145460	01/10/14
MSTEBER, NADAV	BR-SV13095	1	109.00	4226********2176	03454D	01/10/14
MSUGIBUCHI, UTA	BR-SV11091	1	149.00	4388********5239	03446C	01/10/14
MTANHA, ASHLEY	BR-SV13061	1	149.00	4833********9526	043106	01/10/14
MUTTURKAR, YASH	BR-SV110910	1	149.00	5466********7652	63273P	01/10/14
MVENKATESH, SIDDHAARTH	BR-SV11083	1	109.00	4266********3693	03447B	01/10/14
MVERGARA, HELENA	BR-SV13102	1	149.00	4342********0907	145462	01/10/14
MXU, ALAN	BR-SV11102	1	149.00	5466********7509	15930Z	01/10/14
MYAKOVETS, VERONIKA	BR-SV12121	1	109.00	4465********8287	010862	01/10/14

Totals

Count	Card Type	Total
6	American Express	724.00
11	MasterCard	1435.00
36	Visa	5327.00
0	Discover	0.00
0	Other	0.00
		7486.00