04/10/2014

10:23:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MANDERSON, PATRICK	BR-SV09124	1	165.00	4313********9495	035376	04/10/14
MAZGOMI, ALI	BR-SV13042	1	155.00	4147********2000	010571	04/10/14
MBANDLA, RAYAN	BR-SV11025	1	149.00	3772*******1008	186725	04/10/14
MBANSAL, MILAN	BR-SV13098	1	109.00	3715*******3019	122787	04/10/14
MBASCONCELLO, IGNACIO	BR-SV13053	1	149.00	5466********8021	38820Z	04/10/14
MBAWA, ARJUN	BR-SV14034	1	109.00	3723*******2005	198193	04/10/14
MBHARADWAJ, AYUSH	BR-SV14025	1	149.00	4490********3054	449534	04/10/14
MBHAUDARKAR, SHAUNAK	BR-SV14031	1	149.00	4147********0021	010584	04/10/14
MCACERES, ISABELLA	BR-SV14022	1	109.00	5458********3700	01059P	04/10/14
MCAMPBELL, OWEN	BR-SV13092	1	149.00	4147********5697	09178D	04/10/14
MCHARD, CARYS	BR-SV13083	1	149.00	4640********0458	09188C	04/10/14
MCHEN, KEVIN	BR-SV13113	1	109.00	4266********3175	09187B	04/10/14
MCOLEMAN, EVAN	BR-SV13111	1	99.00	4147********0620	09176D	04/10/14
MDOHADWALA, ABBAS	BR-SV12083	1	149.00	4301********4614	527186	04/10/14
MFOMIN, DAVID	BR-SV13023	1	149.00	4815********7350	193038	04/10/14
MFOMIN, LEONARD	BR-SV13024	1	139.00	4815********7350	113038	04/10/14
MGOTTIMUKKULA, AKSHARA	BR-SV14032	1	109.00	4147********7615	09178D	04/10/14
MGUPTA, SHRESTH	BR-SV08056	1	149.00	4264********7325	035397	04/10/14
MHARRISON, CARTER	BR-SV110811	1	149.00	4815********7685	193232	04/10/14
MHEGBLOM, KATHERINE	BR-SV11097	1	139.00	5398********9465	39056P	04/10/14
MHERAUD, JORGE	BR-SV10034	1	165.00	4147********3958	010537	04/10/14
MHUGHES, LIAM	BR-SV10062	1	165.00	4388********5317	09177D	04/10/14
MHUGHES, MATEO	BR-SV12072	1	99.00	3715*******1009	106494	04/10/14
MJAGANNATHA, SPORTI	BR-SV13011	1	149.00	3713*******2007	138548	04/10/14
MJOHNSON, ELLIE	BR-SV10054	1	149.00	3797*******1008	197176	04/10/14
MJOHNSON, SOPHIA	BR-SV13097	1	109.00	4815********3413	183432	04/10/14
MKADAMBI, TEJAS	BR-SV080214	1	149.00	4147********8545	09186C	04/10/14
MKANWAR, SIDDHANT	BR-SV14023	1	149.00	5410********9316	41325P	04/10/14
MKARTHIK, DIYA	BR-SV12093	1	109.00	5466********1032	03533Z	04/10/14
MKOTWAL, SAAHIL	BR-SV13077	1	287.00	5466********6180	40964P	04/10/14
MKURT, ELA	BR-SV14015	1	149.00	4888********0284	035361	04/10/14
MLARKIN, ASHLYNNE	BR-SV12015	1	139.00	4843********0781	418555	04/10/14
MLE, MARCUS	BR-SV13037	1	344.00	4003********2634	09203D	04/10/14
MLINDE, MADARA	BR-SV11103	1	139.00	4313********5134	035399	04/10/14
MLIU, LUCAS	BR-SV13056	1	109.00	4147********0911	09196C	04/10/14
MMCMULLEN, GEORGE	BR-SV08063L	1	149.00	4833********0146	053310	04/10/14
MMCRITCHIE, IVAR	BR-SV13068	1	109.00	4465********5921	010765	04/10/14
MMUMMIDIVARAPU, HARSHITH	BR-SV13074	1	109.00	4313********1712	035362	04/10/14
MNEGOITA, ALEXANDER	BR-SV14013	1	109.00	3746*******1141	945330	04/10/14
MPATIL, TANUSH	BR-SV130511	1	109.00	3723*******2002	186175	04/10/14
MRAMAKRISHNAN, KRISHNA	BR-SV14012	1	109.00	4399********8938	007931	04/10/14
MRAVINARAYANAN, KALPANA	BR-SV13072	1	129.00	5452********5765	09212Z	04/10/14
MSADHU, AVYAY	BR-SV13014	1	109.00	4640********1909	09180B	04/10/14
MSALAZAR, ELIAS	BR-SV12027	1	149.00	5109********3450	H08263	04/10/14
MSEELINGER, NATHAN	BR-SV130110	1	149.00	5466********5222	38848Z	04/10/14
MSTAUFFER, WESTON	BR-SV13076	1	139.00	4388********1632	09191D	04/10/14
MSUISH, ABHINAV	BR-SV130510	1	109.00	4313********6405	035343	04/10/14
MSUTTON, DYLAN	BR-SV13066	1	165.00	4465********2253	010782	04/10/14
MTANHA, ASHLEY	BR-SV13061	1	149.00	4833********9526	053310	04/10/14
MUTTURKAR, YASH	BR-SV110910	1	149.00	5466********7652	38945P	04/10/14
MVADLAMUDI, KAUSHAL	BR-SV140117	1	109.00	3772*******1001	168805	04/10/14
MXU, ALAN	BR-SV11102	1	149.00	5466********7509	41131Z	04/10/14
MYAKOVETS, VERONIKA	BR-SV12121	1	109.00	4465********8287	010764	04/10/14

Totals

Count	Card Type	Total
9	American Express	1091.00
11	MasterCard	1667.00
33	Visa	4692.00
0	Discover	0.00
0	Other	0.00
		7450.00