Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MANDERSON, PATRICK |
BR-SV09124 |
1 |
165.00 |
4313********9495 |
055450 |
06/10/14 |
| MBANDLA, RAYAN |
BR-SV11025 |
1 |
149.00 |
3772*******1008 |
105911 |
06/10/14 |
| MBANSAL, MILAN |
BR-SV13098 |
1 |
109.00 |
3715*******3019 |
168700 |
06/10/14 |
| MBAWA, ARJUN |
BR-SV14034 |
1 |
109.00 |
3723*******2005 |
176470 |
06/10/14 |
| MBHARADWAJ, AYUSH |
BR-SV14025 |
1 |
149.00 |
4490********3054 |
211643 |
06/10/14 |
| MBHAUDARKAR, SHAUNAK |
BR-SV14031 |
1 |
149.00 |
4147********0021 |
010212 |
06/10/14 |
| MBIBIK, ALEXANDER |
BR-SV14043 |
1 |
109.00 |
3727*******4014 |
184063 |
06/10/14 |
| MCAMPBELL, OWEN |
BR-SV13092 |
1 |
149.00 |
4147********5697 |
02388D |
06/10/14 |
| MCHARD, CARYS |
BR-SV13083 |
1 |
149.00 |
4640********0458 |
02372C |
06/10/14 |
| MCHEN, KEVIN |
BR-SV13113 |
1 |
109.00 |
4266********3175 |
02398B |
06/10/14 |
| MCOLEMAN, EVAN |
BR-SV13111 |
1 |
99.00 |
4266********8763 |
02385C |
06/10/14 |
| MDOHADWALA, ABBAS |
BR-SV12083 |
1 |
149.00 |
4301********4614 |
517654 |
06/10/14 |
| MFOMIN, DAVID |
BR-SV13023 |
1 |
149.00 |
4815********5317 |
125248 |
06/10/14 |
| MFOMIN, LEONARD |
BR-SV13024 |
1 |
139.00 |
4815********5317 |
165446 |
06/10/14 |
| MGUPTA, SHRESTH |
BR-SV08056 |
1 |
149.00 |
4264********6767 |
055472 |
06/10/14 |
| MHEGBLOM, KATHERINE |
BR-SV11097 |
1 |
139.00 |
5398********9465 |
47803P |
06/10/14 |
| MHERAUD, JORGE |
BR-SV10034 |
1 |
165.00 |
4147********3958 |
010200 |
06/10/14 |
| MHUGHES, MATEO |
BR-SV12072 |
1 |
99.00 |
4388********5317 |
02423D |
06/10/14 |
| MJAGANNATHA, SPORTI |
BR-SV13011 |
1 |
149.00 |
3713*******2007 |
108254 |
06/10/14 |
| MJOHNSON, ELLIE |
BR-SV10054 |
1 |
149.00 |
3797*******1008 |
135584 |
06/10/14 |
| MJOHNSON, SOPHIA |
BR-SV13097 |
1 |
109.00 |
4815********3413 |
145744 |
06/10/14 |
| MKADAMBI, TEJAS |
BR-SV080214 |
1 |
149.00 |
4147********8545 |
02388C |
06/10/14 |
| MKANWAR, SIDDHANT |
BR-SV14023 |
1 |
149.00 |
5410********9316 |
74871P |
06/10/14 |
| MKARTHIK, DIYA |
BR-SV12093 |
1 |
109.00 |
5466********1032 |
05548Z |
06/10/14 |
| MKOTWAL, SAAHIL |
BR-SV13077 |
1 |
287.00 |
5466********6180 |
74329P |
06/10/14 |
| MKUMAR, PRANAV |
BR-SV11101 |
1 |
165.00 |
4388********0366 |
02406C |
06/10/14 |
| MLARKIN, ASHLYNNE |
BR-SV12015 |
1 |
139.00 |
4843********0781 |
642914 |
06/10/14 |
| MLINDE, MADARA |
BR-SV11103 |
1 |
139.00 |
4313********5134 |
055445 |
06/10/14 |
| MLIU, LUCAS |
BR-SV13056 |
1 |
109.00 |
4147********0911 |
02431C |
06/10/14 |
| MMCMULLEN, GEORGE |
BR-SV08063L |
1 |
149.00 |
4833********0146 |
025407 |
06/10/14 |
| MMCRITCHIE, IVAR |
BR-SV13068 |
1 |
109.00 |
4465********5921 |
010905 |
06/10/14 |
| MMOHOLE, SHUBHAM |
BR-SV13043 |
1 |
165.00 |
5260********0726 |
02418B |
06/10/14 |
| MMUMMIDIVARAPU, HARSHITH |
BR-SV13074 |
1 |
109.00 |
4313********1712 |
055449 |
06/10/14 |
| MNEGOITA, ALEXANDER |
BR-SV14013 |
1 |
109.00 |
3746*******1141 |
435541 |
06/10/14 |
| MPARULIKER, ROSHNI |
BR-SV10113 |
1 |
165.00 |
5466********0019 |
47483P |
06/10/14 |
| MQUADROS, DEION |
BR-SV14041 |
1 |
109.00 |
3772*******1014 |
180356 |
06/10/14 |
| MRAMAKRISHNAN, KRISHNA |
BR-SV14012 |
1 |
109.00 |
4399********8938 |
001740 |
06/10/14 |
| MRAVINARAYANAN, KALPANA |
BR-SV13072 |
1 |
129.00 |
5452********9048 |
02426Z |
06/10/14 |
| MSADHU, AVYAY |
BR-SV13014 |
1 |
109.00 |
4640********1909 |
02379B |
06/10/14 |
| MSALAZAR, ELIAS |
BR-SV12027 |
1 |
149.00 |
5109********3450 |
H80370 |
06/10/14 |
| MSEELINGER, NATHAN |
BR-SV130110 |
1 |
149.00 |
5466********5222 |
48025Z |
06/10/14 |
| MSTAUFFER, WESTON |
BR-SV13076 |
1 |
139.00 |
4388********1632 |
02384D |
06/10/14 |
| MSUISH, ABHINAV |
BR-SV130510 |
1 |
109.00 |
4313********6405 |
055475 |
06/10/14 |
| MSUNG, TYLER |
BR-SV14044 |
1 |
109.00 |
3725*******1009 |
143830 |
06/10/14 |
| MTANHA, ASHLEY |
BR-SV13061 |
1 |
149.00 |
4833********9526 |
035407 |
06/10/14 |
| MUTTURKAR, YASH |
BR-SV110910 |
1 |
149.00 |
5466********7652 |
47956P |
06/10/14 |
| MVADLAMUDI, KAUSHAL |
BR-SV140117 |
1 |
109.00 |
3772*******1001 |
101372 |
06/10/14 |
| MVERGARA, HELENA |
BR-SV13102 |
1 |
165.00 |
4342********0907 |
706213 |
06/10/14 |
| MVILLAMOR, LANCE |
BR-SV13107 |
1 |
149.00 |
5424********7144 |
47303B |
06/10/14 |
| MXU, ALAN |
BR-SV11102 |
1 |
149.00 |
5466********7509 |
74218Z |
06/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1210.00 |
| 12 |
MasterCard |
1888.00 |
| 28 |
Visa |
3776.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6874.00 |