02/25/2014

09:42:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, FAKHARUDDIN	BR-SV13122	2	183.00	4266********7369	01414B	02/25/14
COHEN, BENNY	BR-SV14019	2	149.00	4313********6620	035060	02/25/14
MARVIND, SHRUTI	BR-SV130711	2	109.00	5401********5375	01415P	02/25/14
MBELZER, BENNET	BR-SV13082	2	99.00	4347********0284	063010	02/25/14
MBELZER, SILAS	BR-SV13081	2	109.00	4347********0284	063010	02/25/14
MCAO, ELAINE	BR-SV11094	2	149.00	5466********8745	03508Z	02/25/14
MCAO, JAQELYN	BR-SV13084	2	139.00	5466********8745	03506Z	02/25/14
MCAO, PAUL	BR-SV09063	2	149.00	4342********1385	427883	02/25/14
MCHEN, KEVIN	BR-SV13057	2	109.00	3723*******1014	147409	02/25/14
MCHORDIA, PRANAY	BR-SV12105	2	109.00	3797*******1000	145194	02/25/14
MCLARIN, FRANZGERARD	BR-SV09064	2	149.00	4342********1899	691535	02/25/14
MCOLEMAN, NATHAN	BR-SV13015	2	109.00	4640********2000	01407D	02/25/14
MDIXIT, ADITYA	BR-SV14016	2	109.00	3767*******3016	147391	02/25/14
MDRIGGETT, CAITLIN	BR-SV09095	2	149.00	4282********9131	063010	02/25/14
MDRIGGETT, NATHAN	BR-SV09096	2	149.00	4282********9131	063010	02/25/14
MESSON, CONNOR	BR-SV13067	2	109.00	4147********7467	01404C	02/25/14
MFAN, LEYOU	BR-SV13069	2	109.00	3747*******6807	635304	02/25/14
MFLORENTIN, NATE	BR-SV140113	2	109.00	5178********2760	193930	02/25/14
MFOLEY, DECLAN	BR-SV140115	2	149.00	4266********9777	01402D	02/25/14
MFREIBERG, BRANDON	BR-SV140112	2	149.00	4313********2781	035060	02/25/14
MGARCIA, ANDY	BR-SV12107	2	149.00	4744********0300	193809	02/25/14
MGULATI, ANAYA	BR-SV13101	2	109.00	4313********4094	035074	02/25/14
MGUPTA, VIDHI	BR-SV12053	2	149.00	5466********9238	84108P	02/25/14
MGUTHULA, SHAURYA	BR-SV13118	2	109.00	3723*******2018	137159	02/25/14
MHSU, HANK	BR-SV10061	2	149.00	4313********0103	035058	02/25/14
MKALAVAR, ROHAN	BR-SV14018	2	109.00	3723*******2013	123248	02/25/14
MKOTECHA, KAVYA	BR-SV13058	2	99.00	4388********5456	01409D	02/25/14
MKOTECHA, KRISH	BR-SV13045	2	109.00	4388********5456	01416D	02/25/14
MKRISHNAN, ADARSH	BR-SV13055	2	149.00	3717*******2004	166661	02/25/14
MLARKIN, BRENNAN	BR-SV08061	2	149.00	4843********0781	849286	02/25/14
MMARTIN, NINA	BR-SV13036	2	109.00	6011********0565	02522R	02/25/14
MMURALIDHARAN, ANISH	BR-SV13108	2	109.00	6011********9554	02580B	02/25/14
MNAIK, DEVINA	BR-SV12104	2	149.00	5466********7021	91565P	02/25/14
MNUDELMAN, CONNOR	BR-SV10033	2	74.50	4342********0311	400140	02/25/14
MNUDELMAN, CONNOR	BR-SV100332	2	74.50	4342********2900	269493	02/25/14
MNUDELMAN, LIEL	BR-SV131111	2	109.00	3725*******1000	126324	02/25/14
MPANDEY, OMKAR	BR-SV11077	2	149.00	4465********9555	025100	02/25/14
MPULLUS, ARVIND	BR-SV13106	2	109.00	4147********9102	01405C	02/25/14
MROBINET, SAMUEL	BR-SV13109	2	109.00	4147********5682	01404C	02/25/14
MSAHU, AAYAN	BR-SV12043	2	149.00	3772*******2008	168591	02/25/14
MSAIJU, BHARAT	BR-SV11034	2	149.00	5466********9944	91551Z	02/25/14
MSATRABOINA, VIHAAN	BR-SV140116	2	109.00	4313********1066	035065	02/25/14
MSHEPPARD, ELENORA	BR-SV11052	2	149.00	4313********0057	035087	02/25/14
MSINHA, ARCHIT	BR-SV14017	2	109.00	4313********8945	035061	02/25/14
MSNOEBERGER, HOLLY	BR-SV12065	2	165.00	5466********8166	91746P	02/25/14
MSPIVEY, NICHOLAS	BR-SV07107L	2	149.00	4342********2974	724084	02/25/14
MVEMULIAPALLI, ANEESH	BR-SV140111	2	109.00	3743*******8046	975304	02/25/14
MYAKOVLEV, GREGORY	BR-SV070715	2	165.00	4388********0841	01413C	02/25/14

Totals

Count	Card Type	Total
10	American Express	1170.00
8	MasterCard	1118.00
28	Visa	3613.00
2	Discover	218.00
0	Other	0.00
		6119.00