Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MANDERSON, PATRICK |
BR-SV09124 |
1 |
165.00 |
4313********8354 |
035790 |
03/10/14 |
| MAZGOMI, ALI |
BR-SV13042 |
1 |
155.00 |
4147********2000 |
010082 |
03/10/14 |
| MAZGOMI, MARYAM |
BR-SV13044 |
1 |
165.00 |
4147********2000 |
010094 |
03/10/14 |
| MBANDLA, RAYAN |
BR-SV11025 |
1 |
149.00 |
3772*******1008 |
185747 |
03/10/14 |
| MBANSAL, MILAN |
BR-SV13098 |
1 |
109.00 |
3715*******3019 |
142468 |
03/10/14 |
| MBHARADWAJ, AYUSH |
BR-SV14025 |
1 |
149.00 |
4490********3054 |
856040 |
03/10/14 |
| MCACERES, ISABELLA |
BR-SV14022 |
1 |
109.00 |
5458********3700 |
01009P |
03/10/14 |
| MCHEN, KEVIN |
BR-SV13113 |
1 |
109.00 |
4313********4624 |
035792 |
03/10/14 |
| MCOLEMAN, EVAN |
BR-SV13111 |
1 |
99.00 |
4147********0620 |
02113D |
03/10/14 |
| MDOHADWALA, ABBAS |
BR-SV12083 |
1 |
149.00 |
4301********4614 |
516658 |
03/10/14 |
| MFOMIN, DAVID |
BR-SV13023 |
1 |
149.00 |
4815********7350 |
123679 |
03/10/14 |
| MFOMIN, LEONARD |
BR-SV13024 |
1 |
139.00 |
4815********7350 |
143074 |
03/10/14 |
| MGANDHI, KRISHAV |
BR-SV10103 |
1 |
165.00 |
5466********2232 |
78297P |
03/10/14 |
| MGUPTA, SHRESTH |
BR-SV08056 |
1 |
149.00 |
4264********7325 |
035746 |
03/10/14 |
| MHARRISON, CARTER |
BR-SV110811 |
1 |
149.00 |
4815********7685 |
143578 |
03/10/14 |
| MHEGBLOM, KATHERINE |
BR-SV11097 |
1 |
139.00 |
5398********9465 |
97429P |
03/10/14 |
| MHERAUD, JORGE |
BR-SV10034 |
1 |
165.00 |
4147********3958 |
010716 |
03/10/14 |
| MHIXSON, CAMERON |
BR-SV12041 |
1 |
335.00 |
4750********2070 |
073707 |
03/10/14 |
| MHUGHES, LIAM |
BR-SV10062 |
1 |
165.00 |
4388********4150 |
02120D |
03/10/14 |
| MHUGHES, MATEO |
BR-SV12072 |
1 |
99.00 |
3715*******1009 |
129622 |
03/10/14 |
| MJAGANNATHA, SPORTI |
BR-SV13011 |
1 |
149.00 |
3713*******2007 |
186690 |
03/10/14 |
| MJOHNSON, SOPHIA |
BR-SV13097 |
1 |
109.00 |
4815********3413 |
173874 |
03/10/14 |
| MKADAMBI, TEJAS |
BR-SV080214 |
1 |
149.00 |
4147********8545 |
02112C |
03/10/14 |
| MKANWAR, SIDDHANT |
BR-SV14023 |
1 |
149.00 |
5410********9316 |
78352P |
03/10/14 |
| MKARTHIK, DIYA |
BR-SV12093 |
1 |
109.00 |
5466********1032 |
03579Z |
03/10/14 |
| MKEDIA, MIHIKA |
BR-SV13025 |
1 |
109.00 |
4147********8709 |
02120C |
03/10/14 |
| MKOTWAL, SAAHIL |
BR-SV13077 |
1 |
287.00 |
5466********6180 |
78380P |
03/10/14 |
| MKURT, ELA |
BR-SV14015 |
1 |
149.00 |
4888********0284 |
035769 |
03/10/14 |
| MLARKIN, ASHLYNNE |
BR-SV12015 |
1 |
139.00 |
4843********0781 |
308908 |
03/10/14 |
| MLE, MARCUS |
BR-SV13037 |
1 |
344.00 |
4003********2634 |
02129D |
03/10/14 |
| MLINDE, MADARA |
BR-SV11103 |
1 |
139.00 |
4217********6747 |
183271 |
03/10/14 |
| MLIU, LUCAS |
BR-SV13056 |
1 |
109.00 |
4147********0911 |
02120C |
03/10/14 |
| MMCCAFFERY, CONNOR |
BR-SV11076 |
1 |
165.00 |
4217********1682 |
153271 |
03/10/14 |
| MMCMULLEN, GEORGE |
BR-SV08063L |
1 |
149.00 |
4833********0146 |
073707 |
03/10/14 |
| MMCRITCHIE, IVAR |
BR-SV13068 |
1 |
109.00 |
4465********5921 |
010081 |
03/10/14 |
| MMOHOLE, SHUBHAM |
BR-SV13043 |
1 |
165.00 |
5260********0726 |
02114B |
03/10/14 |
| MMUMMIDIVARAPU, HARSHITH |
BR-SV13074 |
1 |
109.00 |
4313********1712 |
035713 |
03/10/14 |
| MNEGOITA, ALEXANDER |
BR-SV14013 |
1 |
109.00 |
3746*******1141 |
905373 |
03/10/14 |
| MPATIL, TANUSH |
BR-SV130511 |
1 |
109.00 |
3723*******2002 |
145807 |
03/10/14 |
| MRAMACHANDRAN, DHEESHIK |
BR-SV130913 |
1 |
149.00 |
3797*******1009 |
171978 |
03/10/14 |
| MRAMAKRISHNAN, KRISHNA |
BR-SV14012 |
1 |
109.00 |
4399********8938 |
002694 |
03/10/14 |
| MRAVINARAYANAN, KALPANA |
BR-SV13072 |
1 |
129.00 |
5452********5765 |
02149Z |
03/10/14 |
| MSADHU, AVYAY |
BR-SV13014 |
1 |
109.00 |
4640********1909 |
02137B |
03/10/14 |
| MSEELINGER, NATHAN |
BR-SV130110 |
1 |
149.00 |
5466********5222 |
97374Z |
03/10/14 |
| MSHARMA, AARAV |
BR-SV13112 |
1 |
109.00 |
3772*******1000 |
156542 |
03/10/14 |
| MSTAUFFER, WESTON |
BR-SV13076 |
1 |
139.00 |
4388********1632 |
02105D |
03/10/14 |
| MSUGIBUCHI, UTA |
BR-SV11091 |
1 |
149.00 |
4388********5239 |
02115C |
03/10/14 |
| MSUISH, ABHINAV |
BR-SV130510 |
1 |
109.00 |
4313********6405 |
035714 |
03/10/14 |
| MSUTTON, DYLAN |
BR-SV13066 |
1 |
165.00 |
4465********2253 |
010717 |
03/10/14 |
| MTANHA, ASHLEY |
BR-SV13061 |
1 |
149.00 |
4833********9526 |
073707 |
03/10/14 |
| MUTTURKAR, YASH |
BR-SV110910 |
1 |
149.00 |
5466********7652 |
97332P |
03/10/14 |
| MVADLAMUDI, KAUSHAL |
BR-SV140117 |
1 |
109.00 |
3772*******1001 |
125965 |
03/10/14 |
| MVERGARA, HELENA |
BR-SV13102 |
1 |
149.00 |
4342********0907 |
556798 |
03/10/14 |
| MXU, ALAN |
BR-SV11102 |
1 |
149.00 |
5466********7509 |
78463Z |
03/10/14 |
| MYAKOVETS, VERONIKA |
BR-SV12121 |
1 |
109.00 |
4465********8287 |
010090 |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1091.00 |
| 11 |
MasterCard |
1699.00 |
| 35 |
Visa |
5208.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7998.00 |