04/25/2014

08:41:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COHEN, BENNY	BR-SV14019	2	149.00	4313********6620	025036	04/25/14
MARVIND, SHRUTI	BR-SV130711	2	109.00	5401********5375	00277Z	04/25/14
MCAO, ELAINE	BR-SV11094	2	149.00	5466********8745	02506Z	04/25/14
MCAO, JAQELYN	BR-SV13084	2	139.00	5466********8745	02507Z	04/25/14
MCAO, PAUL	BR-SV09063	2	149.00	4342********1385	785151	04/25/14
MCHEN, KEVIN	BR-SV13057	2	109.00	3723*******1014	148154	04/25/14
MCLARIN, FRANZGERARD	BR-SV09064	2	149.00	4342********1899	784388	04/25/14
MDRIGGETT, CAITLIN	BR-SV09095	2	149.00	4833********8217	092008	04/25/14
MDRIGGETT, NATHAN	BR-SV09096	2	149.00	4833********8217	092008	04/25/14
MESSON, CONNOR	BR-SV13067	2	109.00	4147********5978	00286C	04/25/14
MFAN, LEYOU	BR-SV13069	2	109.00	3747*******6807	385200	04/25/14
MFLORENTIN, NATE	BR-SV140113	2	109.00	5178********2760	991530	04/25/14
MFOLEY, DECLAN	BR-SV140115	2	149.00	4147********9098	00289D	04/25/14
MFREIBERG, BRANDON	BR-SV140112	2	149.00	4313********2781	025062	04/25/14
MGARCIA, ANDY	BR-SV12107	2	149.00	4744********0300	122101	04/25/14
MGINJUPALLI, SANJANA	BR-SV140310	2	109.00	4147********6652	00280C	04/25/14
MGULATI, ANAYA	BR-SV13101	2	109.00	4313********4094	025094	04/25/14
MGUPTA, VIDHI	BR-SV12053	2	149.00	5466********9238	06261P	04/25/14
MGUTHULA, SHAURYA	BR-SV13118	2	109.00	3723*******2018	157518	04/25/14
MHERRON, GAGE	BR-SV130710	2	149.00	4991********7958	600523	04/25/14
MHSU, HANK	BR-SV10061	2	149.00	4313********0103	025011	04/25/14
MKALAVAR, ROHAN	BR-SV14018	2	109.00	3723*******2013	174091	04/25/14
MKOTECHA, KAVYA	BR-SV13058	2	99.00	4388********5456	00292D	04/25/14
MKOTECHA, KRISH	BR-SV13045	2	109.00	4388********5456	00285D	04/25/14
MKRICHEVSKY, MARK	BR-SV14039	2	149.00	4640********8444	00276B	04/25/14
MKRISHNAN, ADARSH	BR-SV13055	2	149.00	3772*******2015	152105	04/25/14
MLARKIN, BRENNAN	BR-SV08061	2	149.00	4843********0781	959148	04/25/14
MMARTIN, NINA	BR-SV13036	2	109.00	6011********0565	02537R	04/25/14
MNARAYAN, DHRUV	BR-SV14036	2	109.00	3717*******5028	113089	04/25/14
MNGUYEN, TESSA	BR-SV14035	2	109.00	4460********6129	097727	04/25/14
MNUDELMAN, LIEL	BR-SV131111	2	109.00	3725*******1000	106876	04/25/14
MPANDEY, OMKAR	BR-SV11077	2	149.00	4465********9555	025978	04/25/14
MPOND, CLAYTON	BR-SV13119	2	109.00	5466********3053	65651Z	04/25/14
MPULLUR, ARVIND	BR-SV13106	2	109.00	4147********4344	00289C	04/25/14
MROBINET, SAMUEL	BR-SV13109	2	109.00	4147********5682	00277C	04/25/14
MSAHU, AAYAN	BR-SV12043	2	149.00	3772*******2008	148400	04/25/14
MSAIJU, BHARAT	BR-SV11034	2	149.00	5466********9944	65665Z	04/25/14
MSAJITH, PRANAV	BR-SV12014	2	165.00	4388********0366	00293C	04/25/14
MSHEPPARD, ELENORA	BR-SV11052	2	149.00	4313********0057	025099	04/25/14
MSINHA, ARCHIT	BR-SV14017	2	109.00	4313********8945	025066	04/25/14
MSNOEBERGER, HOLLY	BR-SV12065	2	165.00	5466********8166	65692P	04/25/14
MSPIVEY, NICHOLAS	BR-SV07107L	2	149.00	4342********2974	097724	04/25/14
MVEMULIAPALLI, ANEESH	BR-SV140111	2	109.00	3743*******8046	605200	04/25/14
MYAKOVLEV, GREGORY	BR-SV070715	2	165.00	4388********1066	00286C	04/25/14
RAVI, ANANYA	BR-SV14038	2	109.00	4147********8803	00282C	04/25/14

Totals

Count	Card Type	Total
9	American Express	1061.00
8	MasterCard	1078.00
27	Visa	3645.00
1	Discover	109.00
0	Other	0.00
		5893.00