Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MANDERSON, PATRICK |
BR-SV09124 |
1 |
165.00 |
4313********9495 |
005911 |
05/11/14 |
| MBANDLA, RAYAN |
BR-SV11025 |
1 |
149.00 |
3772*******1008 |
107533 |
05/11/14 |
| MBANSAL, MILAN |
BR-SV13098 |
1 |
109.00 |
3715*******3019 |
104807 |
05/11/14 |
| MBASCONCELLO, IGNACIO |
BR-SV13053 |
1 |
149.00 |
5466********8021 |
66895Z |
05/11/14 |
| MBAWA, ARJUN |
BR-SV14034 |
1 |
109.00 |
3723*******2005 |
144660 |
05/11/14 |
| MBHARADWAJ, AYUSH |
BR-SV14025 |
1 |
149.00 |
4490********3054 |
433581 |
05/11/14 |
| MBHAUDARKAR, SHAUNAK |
BR-SV14031 |
1 |
149.00 |
4147********0021 |
011913 |
05/11/14 |
| MBIBIK, ALEXANDER |
BR-SV14043 |
1 |
109.00 |
3727*******4014 |
179976 |
05/11/14 |
| MCACERES, ISABELLA |
BR-SV14022 |
1 |
109.00 |
5458********3700 |
01113P |
05/11/14 |
| MCAMPBELL, OWEN |
BR-SV13092 |
1 |
149.00 |
4147********5697 |
07922D |
05/11/14 |
| MCHARD, CARYS |
BR-SV13083 |
1 |
149.00 |
4640********0458 |
07912C |
05/11/14 |
| MCHEN, KEVIN |
BR-SV13113 |
1 |
109.00 |
4266********3175 |
07923B |
05/11/14 |
| MCOLEMAN, EVAN |
BR-SV13111 |
1 |
99.00 |
4266********8763 |
07917C |
05/11/14 |
| MDOHADWALA, ABBAS |
BR-SV12083 |
1 |
149.00 |
4301********4614 |
522171 |
05/11/14 |
| MFOMIN, DAVID |
BR-SV13023 |
1 |
149.00 |
4815********5317 |
180598 |
05/11/14 |
| MFOMIN, LEONARD |
BR-SV13024 |
1 |
139.00 |
4815********5317 |
110895 |
05/11/14 |
| MGUPTA, SHRESTH |
BR-SV08056 |
1 |
149.00 |
4264********6767 |
005953 |
05/11/14 |
| MHARRISON, CARTER |
BR-SV110811 |
1 |
149.00 |
4815********7685 |
100292 |
05/11/14 |
| MHEGBLOM, KATHERINE |
BR-SV11097 |
1 |
139.00 |
5398********9465 |
66964P |
05/11/14 |
| MHUGHES, MATEO |
BR-SV12072 |
1 |
99.00 |
4388********5317 |
07923D |
05/11/14 |
| MJAGANNATHA, SPORTI |
BR-SV13011 |
1 |
149.00 |
3713*******2007 |
115502 |
05/11/14 |
| MJOHNSON, ELLIE |
BR-SV10054 |
1 |
149.00 |
3797*******1008 |
134930 |
05/11/14 |
| MJOHNSON, SOPHIA |
BR-SV13097 |
1 |
109.00 |
4815********3413 |
140695 |
05/11/14 |
| MKADAMBI, TEJAS |
BR-SV080214 |
1 |
149.00 |
4147********8545 |
07923C |
05/11/14 |
| MKANWAR, SIDDHANT |
BR-SV14023 |
1 |
149.00 |
5410********9316 |
33827P |
05/11/14 |
| MKARTHIK, DIYA |
BR-SV12093 |
1 |
109.00 |
5466********1032 |
00595Z |
05/11/14 |
| MKOTWAL, SAAHIL |
BR-SV13077 |
1 |
287.00 |
5466********6180 |
33841P |
05/11/14 |
| MKUMAR, PRANAV |
BR-SV11101 |
1 |
165.00 |
4388********0366 |
07918C |
05/11/14 |
| MKURT, ELA |
BR-SV14015 |
1 |
149.00 |
4888********0284 |
005927 |
05/11/14 |
| MLARKIN, ASHLYNNE |
BR-SV12015 |
1 |
139.00 |
4843********0781 |
554690 |
05/11/14 |
| MLE, MARCUS |
BR-SV13037 |
1 |
344.00 |
4003********2634 |
07923D |
05/11/14 |
| MLINDE, MADARA |
BR-SV11103 |
1 |
139.00 |
4313********5134 |
005952 |
05/11/14 |
| MLIU, LUCAS |
BR-SV13056 |
1 |
109.00 |
4147********0911 |
07906C |
05/11/14 |
| MMCMULLEN, GEORGE |
BR-SV08063L |
1 |
149.00 |
4833********0146 |
000909 |
05/11/14 |
| MMCRITCHIE, IVAR |
BR-SV13068 |
1 |
109.00 |
4465********5921 |
011135 |
05/11/14 |
| MMOHOLE, SHUBHAM |
BR-SV13043 |
1 |
165.00 |
5260********0726 |
07918B |
05/11/14 |
| MNEGOITA, ALEXANDER |
BR-SV14013 |
1 |
109.00 |
3746*******1141 |
155093 |
05/11/14 |
| MPARULIKER, ROSHNI |
BR-SV10113 |
1 |
165.00 |
5466********0019 |
66923P |
05/11/14 |
| MQUADROS, DEION |
BR-SV14041 |
1 |
109.00 |
3772*******1014 |
185356 |
05/11/14 |
| MRAMAKRISHNAN, KRISHNA |
BR-SV14012 |
1 |
109.00 |
4399********8938 |
006544 |
05/11/14 |
| MRAVINARAYANAN, KALPANA |
BR-SV13072 |
1 |
129.00 |
5452********9048 |
07954Z |
05/11/14 |
| MSADHU, AVYAY |
BR-SV13014 |
1 |
109.00 |
4640********1909 |
07919B |
05/11/14 |
| MSALAZAR, ELIAS |
BR-SV12027 |
1 |
149.00 |
5109********3450 |
H95887 |
05/11/14 |
| MSEELINGER, NATHAN |
BR-SV130110 |
1 |
149.00 |
5466********5222 |
66881Z |
05/11/14 |
| MSTAUFFER, WESTON |
BR-SV13076 |
1 |
139.00 |
4388********1632 |
07924D |
05/11/14 |
| MSUISH, ABHINAV |
BR-SV130510 |
1 |
109.00 |
4313********6405 |
005913 |
05/11/14 |
| MSUTTON, DYLAN |
BR-SV13066 |
1 |
165.00 |
4465********2253 |
011920 |
05/11/14 |
| MTANHA, ASHLEY |
BR-SV13061 |
1 |
149.00 |
4833********9526 |
000909 |
05/11/14 |
| MUTTURKAR, YASH |
BR-SV110910 |
1 |
149.00 |
5466********7652 |
66951P |
05/11/14 |
| MVADLAMUDI, KAUSHAL |
BR-SV140117 |
1 |
109.00 |
3772*******1001 |
149403 |
05/11/14 |
| MVERGARA, HELENA |
BR-SV13102 |
1 |
165.00 |
4342********0907 |
258678 |
05/11/14 |
| MVILLAMOR, LANCE |
BR-SV13107 |
1 |
149.00 |
5424********7144 |
67020B |
05/11/14 |
| MXU, ALAN |
BR-SV11102 |
1 |
149.00 |
5466********7509 |
33855Z |
05/11/14 |
| MYAKOVETS, VERONIKA |
BR-SV12121 |
1 |
109.00 |
4465********8287 |
011149 |
05/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1101.00 |
| 14 |
MasterCard |
2146.00 |
| 31 |
Visa |
4418.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7665.00 |