01/27/2014

08:25:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, FAKHARUDDIN	BR-SV13122	2	183.00	4266********7369	09081B	01/27/14
MARVIND, SHRUTI	BR-SV130711	2	109.00	5401********5375	09074P	01/27/14
MBELZER, BENNET	BR-SV13082	2	99.00	4347********0284	023307	01/27/14
MBELZER, SILAS	BR-SV13081	2	109.00	4347********0284	023307	01/27/14
MCAO, ELAINE	BR-SV11094	2	149.00	5466********8745	03539Z	01/27/14
MCAO, JAQELYN	BR-SV13084	2	139.00	5466********8745	03538Z	01/27/14
MCAO, PAUL	BR-SV09063	2	149.00	4342********1385	185642	01/27/14
MCHEN, KEVIN	BR-SV13057	2	109.00	3723*******1014	124982	01/27/14
MCHORDIA, PRANAY	BR-SV12105	2	109.00	3797*******1000	107519	01/27/14
MCLARIN, FRANZGERARD	BR-SV09064	2	149.00	4342********1899	830039	01/27/14
MDRIGGETT, CAITLIN	BR-SV09095	2	149.00	4282********9131	013307	01/27/14
MDRIGGETT, NATHAN	BR-SV09096	2	149.00	4282********9131	023307	01/27/14
MESSON, CONNOR	BR-SV13067	2	109.00	4147********7467	09071C	01/27/14
MFAN, LEYOU	BR-SV13069	2	109.00	3747*******6807	945330	01/27/14
MGARCIA, ANDY	BR-SV12107	2	149.00	4744********0300	183530	01/27/14
MGULATI, ANAYA	BR-SV13101	2	109.00	4313********4094	035307	01/27/14
MGUPTA, VIDHI	BR-SV12053	2	149.00	5466********9238	62561P	01/27/14
MGUTHULA, SHAURYA	BR-SV13118	2	109.00	3723*******2018	109774	01/27/14
MHERRON, GAGE	BR-SV130710	2	149.00	4991********7958	640698	01/27/14
MHSU, HANK	BR-SV10061	2	149.00	4313********0103	035319	01/27/14
MKOTECHA, KAVYA	BR-SV13058	2	99.00	4388********5456	09076D	01/27/14
MKOTECHA, KRISH	BR-SV13045	2	109.00	4388********5456	09080D	01/27/14
MKRISHNAN, ADARSH	BR-SV13055	2	149.00	3717*******2004	189846	01/27/14
MMARTIN, NINA	BR-SV13036	2	109.00	6011********0565	02796R	01/27/14
MMURALIDHARAN, ANISH	BR-SV13108	2	109.00	6011********9554	02724B	01/27/14
MNAIK, DEVINA	BR-SV12104	2	149.00	5466********7021	94896P	01/27/14
MNUDELMAN, CONNOR	BR-SV10033	2	74.50	4342********0311	056110	01/27/14
MNUDELMAN, CONNOR	BR-SV100332	2	74.50	4342********2900	026770	01/27/14
MNUDELMAN, LIEL	BR-SV131111	2	109.00	3725*******1000	185885	01/27/14
MPANDEY, OMKAR	BR-SV11077	2	149.00	4465********9555	027696	01/27/14
MPOND, CLAYTON	BR-SV13119	2	109.00	5466********8072	94965Z	01/27/14
MPULLUS, ARVIND	BR-SV13106	2	109.00	4147********9102	09078C	01/27/14
MROBINET, SAMUEL	BR-SV13109	2	109.00	4147********5682	09070C	01/27/14
MSAHU, AAYAN	BR-SV12043	2	149.00	3772*******2008	103670	01/27/14
MSAIJU, BHARAT	BR-SV11034	2	149.00	5466********9944	94882Z	01/27/14
MSHEPPARD, ELENORA	BR-SV11052	2	149.00	4313********0057	035355	01/27/14
MSPIVEY, NICHOLAS	BR-SV07107L	2	149.00	4342********2974	725305	01/27/14
MSUBRAMANIAN, KARTHIKEAN	BR-SV12092	2	165.00	4888********6798	035306	01/27/14

Totals

Count	Card Type	Total
7	American Express	843.00
7	MasterCard	953.00
22	Visa	2839.00
2	Discover	218.00
0	Other	0.00
		4853.00