Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COHEN, BENNY |
BR-SV14019 |
2 |
149.00 |
4313********6620 |
055182 |
03/25/14 |
| MARVIND, SHRUTI |
BR-SV130711 |
2 |
109.00 |
5401********5375 |
04363P |
03/25/14 |
| MCAO, ELAINE |
BR-SV11094 |
2 |
149.00 |
5466********8745 |
05517Z |
03/25/14 |
| MCAO, JAQELYN |
BR-SV13084 |
2 |
139.00 |
5466********8745 |
05518Z |
03/25/14 |
| MCAO, PAUL |
BR-SV09063 |
2 |
149.00 |
4342********1385 |
838034 |
03/25/14 |
| MCHEN, KEVIN |
BR-SV13057 |
2 |
109.00 |
3723*******1014 |
167973 |
03/25/14 |
| MCHORDIA, PRANAY |
BR-SV12105 |
2 |
109.00 |
3797*******1000 |
101617 |
03/25/14 |
| MCLARIN, FRANZGERARD |
BR-SV09064 |
2 |
149.00 |
4342********1899 |
838037 |
03/25/14 |
| MCOLEMAN, NATHAN |
BR-SV13015 |
2 |
109.00 |
4147********0620 |
04352D |
03/25/14 |
| MFAN, LEYOU |
BR-SV13069 |
2 |
109.00 |
3747*******6807 |
745514 |
03/25/14 |
| MFLORENTIN, NATE |
BR-SV140113 |
2 |
109.00 |
5178********2760 |
802620 |
03/25/14 |
| MFOLEY, DECLAN |
BR-SV140115 |
2 |
149.00 |
4147********9098 |
04357D |
03/25/14 |
| MFREIBERG, BRANDON |
BR-SV140112 |
2 |
149.00 |
4313********2781 |
055165 |
03/25/14 |
| MGARCIA, ANDY |
BR-SV12107 |
2 |
149.00 |
4744********0300 |
125212 |
03/25/14 |
| MGULATI, ANAYA |
BR-SV13101 |
2 |
109.00 |
4313********4094 |
055177 |
03/25/14 |
| MGUTHULA, SHAURYA |
BR-SV13118 |
2 |
109.00 |
3723*******2018 |
160610 |
03/25/14 |
| MHERRON, GAGE |
BR-SV130710 |
2 |
149.00 |
4991********7958 |
889482 |
03/25/14 |
| MHSU, HANK |
BR-SV10061 |
2 |
149.00 |
4313********0103 |
055116 |
03/25/14 |
| MKALAVAR, ROHAN |
BR-SV14018 |
2 |
109.00 |
3723*******2013 |
159153 |
03/25/14 |
| MKASHYAP, VARUN |
BR-SV11082 |
2 |
149.00 |
5452********5765 |
04369Z |
03/25/14 |
| MKOTECHA, KAVYA |
BR-SV13058 |
2 |
99.00 |
4388********5456 |
04362D |
03/25/14 |
| MKOTECHA, KRISH |
BR-SV13045 |
2 |
109.00 |
4388********5456 |
04348D |
03/25/14 |
| MKRISHNAN, ADARSH |
BR-SV13055 |
2 |
149.00 |
3717*******2004 |
167721 |
03/25/14 |
| MLARKIN, BRENNAN |
BR-SV08061 |
2 |
149.00 |
4843********0781 |
841176 |
03/25/14 |
| MMARTIN, NINA |
BR-SV13036 |
2 |
109.00 |
6011********0565 |
02523R |
03/25/14 |
| MMURALIDHARAN, ANISH |
BR-SV13108 |
2 |
109.00 |
6011********9554 |
02576B |
03/25/14 |
| MNAIK, DEVINA |
BR-SV12104 |
2 |
149.00 |
5466********7021 |
45326P |
03/25/14 |
| MNUDELMAN, CONNOR |
BR-SV10033 |
2 |
74.50 |
4342********0311 |
044570 |
03/25/14 |
| MNUDELMAN, CONNOR |
BR-SV100332 |
2 |
74.50 |
4342********2900 |
838036 |
03/25/14 |
| MNUDELMAN, LIEL |
BR-SV131111 |
2 |
109.00 |
3725*******1000 |
186233 |
03/25/14 |
| MPANDEY, OMKAR |
BR-SV11077 |
2 |
149.00 |
4465********9555 |
025306 |
03/25/14 |
| MPOND, CLAYTON |
BR-SV13119 |
2 |
109.00 |
5466********3053 |
45270Z |
03/25/14 |
| MPULLUR, ARVIND |
BR-SV13106 |
2 |
109.00 |
4147********4344 |
04350C |
03/25/14 |
| MROBINET, SAMUEL |
BR-SV13109 |
2 |
109.00 |
4147********5682 |
04351C |
03/25/14 |
| MSAHU, AAYAN |
BR-SV12043 |
2 |
149.00 |
3772*******2008 |
106185 |
03/25/14 |
| MSAIJU, BHARAT |
BR-SV11034 |
2 |
149.00 |
5466********9944 |
45437Z |
03/25/14 |
| MSHEPPARD, ELENORA |
BR-SV11052 |
2 |
149.00 |
4313********0057 |
055108 |
03/25/14 |
| MSINHA, ARCHIT |
BR-SV14017 |
2 |
109.00 |
4313********8945 |
055117 |
03/25/14 |
| MSNOEBERGER, HOLLY |
BR-SV12065 |
2 |
165.00 |
5466********8166 |
45257P |
03/25/14 |
| MSPIVEY, NICHOLAS |
BR-SV07107L |
2 |
149.00 |
4342********2974 |
998649 |
03/25/14 |
| MVEMULIAPALLI, ANEESH |
BR-SV140111 |
2 |
109.00 |
3743*******8046 |
175514 |
03/25/14 |
| MYAKOVLEV, GREGORY |
BR-SV070715 |
2 |
165.00 |
4388********1066 |
04356C |
03/25/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1061.00 |
| 9 |
MasterCard |
1227.00 |
| 22 |
Visa |
2855.00 |
| 2 |
Discover |
218.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5361.00 |