05/27/2014

08:30:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, SUKANYA	BR-SV140410	2	149.00	4815********5242	153132	05/27/14
COHEN, BENNY	BR-SV14019	2	149.00	4313********6620	035397	05/27/14
MARVIND, SHRUTI	BR-SV130711	2	109.00	5401********5375	00329Z	05/27/14
MCAO, ELAINE	BR-SV11094	2	149.00	5466********8745	03536Z	05/27/14
MCAO, JAQELYN	BR-SV13084	2	139.00	5466********8745	03537Z	05/27/14
MCAO, PAUL	BR-SV09063	2	149.00	4342********1385	371563	05/27/14
MCHEN, KEVIN	BR-SV13057	2	109.00	3723*******1014	166192	05/27/14
MCLARIN, FRANZGERARD	BR-SV09064	2	149.00	4342********1899	038670	05/27/14
MDRIGGETT, CAITLIN	BR-SV09095	2	149.00	4833********8217	033307	05/27/14
MDRIGGETT, NATHAN	BR-SV09096	2	149.00	4833********8217	043307	05/27/14
MEICHNER, NICOLAS	BR-SV130910	2	165.00	4128********5322	55561B	05/27/14
MESSON, CONNOR	BR-SV13067	2	109.00	4147********5978	00333C	05/27/14
MFAN, LEYOU	BR-SV13069	2	109.00	3747*******6807	725334	05/27/14
MFLORENTIN, NATE	BR-SV140113	2	109.00	5178********2760	224480	05/27/14
MFOLEY, DECLAN	BR-SV140115	2	149.00	4147********9098	00335D	05/27/14
MFREIBERG, BRANDON	BR-SV140112	2	149.00	4313********4198	035354	05/27/14
MGANDHI, KRISHAV	BR-SV10103	2	149.00	5466********2232	51432P	05/27/14
MGARCIA, ANDY	BR-SV12107	2	149.00	4744********0300	193134	05/27/14
MGINJUPALLI, SANJANA	BR-SV140310	2	109.00	4147********6652	00329C	05/27/14
MGULATI, ANAYA	BR-SV13101	2	109.00	4313********4094	035378	05/27/14
MGUPTA, VIDHI	BR-SV12053	2	149.00	5466********9238	51404P	05/27/14
MGUTHULA, SHAURYA	BR-SV13118	2	109.00	3723*******2018	129089	05/27/14
MHSU, HANK	BR-SV10061	2	149.00	4313********0103	035375	05/27/14
MKALAVAR, ROHAN	BR-SV14018	2	109.00	3723*******2013	173430	05/27/14
MKASHYAP, VARUN	BR-SV11082	2	149.00	5452********9048	00359Z	05/27/14
MKOTECHA, KAVYA	BR-SV13058	2	99.00	4388********5456	00323D	05/27/14
MKOTECHA, KRISH	BR-SV13045	2	109.00	4388********5456	00325D	05/27/14
MKRICHEVSKY, MARK	BR-SV14039	2	149.00	4640********8444	00328B	05/27/14
MKRISHNAN, ADARSH	BR-SV13055	2	149.00	3772*******2015	130398	05/27/14
MLARKIN, BRENNAN	BR-SV08061	2	149.00	4843********0781	127515	05/27/14
MMARTIN, NINA	BR-SV13036	2	109.00	6011********0565	02783R	05/27/14
MMCCAFFERY, CONNOR	BR-SV11076	2	165.00	4217********1682	163532	05/27/14
MNAIK, DEVINA	BR-SV12104	2	149.00	5466********7021	06969P	05/27/14
MNARAYAN, DHRUV	BR-SV14036	2	109.00	3717*******5028	173977	05/27/14
MNGUYEN, TESSA	BR-SV14035	2	109.00	4460********6129	081527	05/27/14
MNUDELMAN, LIEL	BR-SV131111	2	109.00	3725*******1000	129154	05/27/14
MPANDEY, OMKAR	BR-SV11077	2	149.00	4465********9555	027184	05/27/14
MPOND, CLAYTON	BR-SV13119	2	109.00	5466********3053	06871Z	05/27/14
MPULLUR, ARVIND	BR-SV13106	2	109.00	4147********4344	00328C	05/27/14
MRAVI, ANANYA	BR-SV14038	2	109.00	4147********8803	00339C	05/27/14
MROBINET, SAMUEL	BR-SV13109	2	109.00	4147********5682	00336C	05/27/14
MSAHU, AAYAN	BR-SV12043	2	149.00	3772*******2008	167358	05/27/14
MSAIJU, BHARAT	BR-SV11034	2	149.00	5466********9944	06899Z	05/27/14
MSAJITH, PRANAV	BR-SV12014	2	165.00	4388********0366	00331C	05/27/14
MSARABU, JATIN	BR-SV12046	2	149.00	3772*******4002	146957	05/27/14
MSHEPPARD, ELENORA	BR-SV11052	2	149.00	4313********0057	035356	05/27/14
MSINHA, ARCHIT	BR-SV14017	2	109.00	4313********8945	035380	05/27/14
MSNOEBERGER, HOLLY	BR-SV12065	2	165.00	5466********8166	06885P	05/27/14
MSPIVEY, NICHOLAS	BR-SV07107L	2	149.00	4342********2974	427029	05/27/14
MSURIBHATA, HARSHA	BR-SV13104	2	165.00	6011********9615	02798R	05/27/14
MSURIBHATLA, MADHURIMA	BR-SV13103	2	149.00	6011********9615	02782R	05/27/14
MVEMULIAPALLI, ANEESH	BR-SV140111	2	109.00	3743*******8046	845334	05/27/14
MYAKOVLEV, GREGORY	BR-SV070715	2	165.00	4388********1066	00346C	05/27/14

Totals

Count	Card Type	Total
10	American Express	1210.00
11	MasterCard	1525.00
29	Visa	3975.00
3	Discover	423.00
0	Other	0.00
		7133.00