Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MANDERSON, PATRICK |
BR-SV09124 |
1 |
165.00 |
4313********8354 |
015912 |
02/10/14 |
| MAZGOMI, ALI |
BR-SV13042 |
1 |
155.00 |
4147********2000 |
010277 |
02/10/14 |
| MAZGOMI, MARYAM |
BR-SV13044 |
1 |
165.00 |
4147********2000 |
010346 |
02/10/14 |
| MCHEN, KEVIN |
BR-SV13113 |
1 |
109.00 |
4313********4624 |
015985 |
02/10/14 |
| MCOLEMAN, EVAN |
BR-SV13111 |
1 |
99.00 |
4640********2000 |
08423D |
02/10/14 |
| MEICHNER, NICOLAS |
BR-SV130910 |
1 |
149.00 |
4342********7060 |
695681 |
02/10/14 |
| MFOMIN, DAVID |
BR-SV13023 |
1 |
149.00 |
4815********7350 |
131497 |
02/10/14 |
| MFOMIN, LEONARD |
BR-SV13024 |
1 |
139.00 |
4815********7350 |
191196 |
02/10/14 |
| MGANDHI, KRISHAV |
BR-SV10103 |
1 |
165.00 |
5466********2232 |
58099P |
02/10/14 |
| MGUPTA, SHRESTH |
BR-SV08056 |
1 |
149.00 |
4264********7325 |
015987 |
02/10/14 |
| MHEGBLOM, KATHERINE |
BR-SV11097 |
1 |
139.00 |
5398********9465 |
84502P |
02/10/14 |
| MHERAUD, JORGE |
BR-SV10034 |
1 |
165.00 |
4147********3958 |
010285 |
02/10/14 |
| MHIXSON, CAMERON |
BR-SV12041 |
1 |
335.00 |
4750********2070 |
071907 |
02/10/14 |
| MHUGHES, LIAM |
BR-SV10062 |
1 |
165.00 |
4388********4150 |
08438D |
02/10/14 |
| MHUGHES, MATEO |
BR-SV12072 |
1 |
99.00 |
3715*******1009 |
185488 |
02/10/14 |
| MJAGANNATHA, SPORTI |
BR-SV13011 |
1 |
149.00 |
3713*******2007 |
148623 |
02/10/14 |
| MJOHNSON, ELLIE |
BR-SV10054 |
1 |
149.00 |
5418********7745 |
08441Z |
02/10/14 |
| MJOHNSON, SOPHIA |
BR-SV13097 |
1 |
109.00 |
4815********3413 |
121991 |
02/10/14 |
| MKADAMBI, TEJAS |
BR-SV080214 |
1 |
149.00 |
4147********8545 |
08434C |
02/10/14 |
| MKARTHIK, DIYA |
BR-SV12093 |
1 |
109.00 |
5466********1032 |
01594Z |
02/10/14 |
| MKEDIA, MIHIKA |
BR-SV13025 |
1 |
109.00 |
4640********8602 |
08430C |
02/10/14 |
| MKUMAR, PRANAV |
BR-SV11101 |
1 |
165.00 |
4388********4579 |
08434C |
02/10/14 |
| MKURT, ELA |
BR-SV14015 |
1 |
149.00 |
4888********0284 |
015963 |
02/10/14 |
| MLARKIN, ASHLYNNE |
BR-SV12015 |
1 |
139.00 |
4843********0781 |
326479 |
02/10/14 |
| MLE, MARCUS |
BR-SV13037 |
1 |
344.00 |
4003********2634 |
08450D |
02/10/14 |
| MLINDE, MADARA |
BR-SV11103 |
1 |
139.00 |
4217********6747 |
191590 |
02/10/14 |
| MLIU, LUCAS |
BR-SV13056 |
1 |
109.00 |
4147********0911 |
08422C |
02/10/14 |
| MMCCAFFERY, CONNOR |
BR-SV11076 |
1 |
165.00 |
4217********1682 |
101195 |
02/10/14 |
| MMCMULLEN, GEORGE |
BR-SV08063L |
1 |
149.00 |
4833********0146 |
071907 |
02/10/14 |
| MMCRITCHIE, IVAR |
BR-SV13068 |
1 |
109.00 |
4465********5921 |
010345 |
02/10/14 |
| MMOHOLE, SHUBHAM |
BR-SV13043 |
1 |
165.00 |
5260********0726 |
08427B |
02/10/14 |
| MMUMMIDIVARAPU, HARSHITH |
BR-SV13074 |
1 |
109.00 |
4313********1712 |
015928 |
02/10/14 |
| MMURPHY, AIDAN |
BR-SV13096 |
1 |
109.00 |
5424********3109 |
57988P |
02/10/14 |
| MNARAYANAN, ADARSH |
BR-SV131114 |
1 |
109.00 |
5401********1049 |
08430B |
02/10/14 |
| MNARAYANAN, KRISH |
BR-SV131113 |
1 |
99.00 |
5401********1049 |
08433B |
02/10/14 |
| MNEGOITA, ALEXANDER |
BR-SV14013 |
1 |
109.00 |
3746*******1141 |
745194 |
02/10/14 |
| MPARULIKER, ROSHNI |
BR-SV10113 |
1 |
149.00 |
5466********0019 |
84474P |
02/10/14 |
| MPATIL, TANUSH |
BR-SV130511 |
1 |
109.00 |
3723*******2002 |
134751 |
02/10/14 |
| MRAMACHANDRAN, DHEESHIK |
BR-SV130913 |
1 |
149.00 |
3797*******1009 |
194353 |
02/10/14 |
| MRAMANAN, ASHISH |
BR-SV13078 |
1 |
149.00 |
4342********4271 |
637603 |
02/10/14 |
| MSADHU, AVYAY |
BR-SV13014 |
1 |
109.00 |
4640********1909 |
08443B |
02/10/14 |
| MSHARMA, AARAV |
BR-SV13112 |
1 |
109.00 |
3772*******1000 |
130393 |
02/10/14 |
| MSPIVEY, JEANETTE |
BR-SV100614 |
1 |
109.00 |
4342********2974 |
736474 |
02/10/14 |
| MSTAUFFER, WESTON |
BR-SV13076 |
1 |
139.00 |
4388********2992 |
08428D |
02/10/14 |
| MSUGIBUCHI, UTA |
BR-SV11091 |
1 |
149.00 |
4388********5239 |
08432C |
02/10/14 |
| MSUISH, ABHINAV |
BR-SV130510 |
1 |
109.00 |
4313********6405 |
015986 |
02/10/14 |
| MSUTTON, DYLAN |
BR-SV13066 |
1 |
165.00 |
4465********2253 |
010282 |
02/10/14 |
| MTANHA, ASHLEY |
BR-SV13061 |
1 |
149.00 |
4833********9526 |
071907 |
02/10/14 |
| MUTTURKAR, YASH |
BR-SV110910 |
1 |
149.00 |
5466********7652 |
84460P |
02/10/14 |
| MVENKATESH, SIDDHAARTH |
BR-SV11083 |
1 |
109.00 |
4266********3693 |
08441B |
02/10/14 |
| MVERGARA, HELENA |
BR-SV13102 |
1 |
149.00 |
4342********0907 |
596959 |
02/10/14 |
| MXU, ALAN |
BR-SV11102 |
1 |
149.00 |
5466********7509 |
58141Z |
02/10/14 |
| MYAKOVETS, VERONIKA |
BR-SV12121 |
1 |
109.00 |
4465********8287 |
010271 |
02/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
724.00 |
| 11 |
MasterCard |
1491.00 |
| 36 |
Visa |
5333.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7548.00 |