Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , SUKANYA |
BR-SV140410 |
2 |
149.00 |
4815********5242 |
144154 |
06/25/14 |
| MARVIND, SHRUTI |
BR-SV130711 |
2 |
109.00 |
5401********5375 |
05066Z |
06/25/14 |
| MCAO, ELAINE |
BR-SV11094 |
2 |
149.00 |
5466********8745 |
04551Z |
06/25/14 |
| MCAO, JAQELYN |
BR-SV13084 |
2 |
139.00 |
5466********8745 |
04551Z |
06/25/14 |
| MCHEN, KEVIN |
BR-SV13057 |
2 |
109.00 |
3723*******1014 |
166639 |
06/25/14 |
| MCLARIN, FRANZGERARD |
BR-SV09064 |
2 |
149.00 |
4342********1899 |
839837 |
06/25/14 |
| MDRIGGETT, CAITLIN |
BR-SV09095 |
2 |
149.00 |
4833********8217 |
024507 |
06/25/14 |
| MDRIGGETT, NATHAN |
BR-SV09096 |
2 |
149.00 |
4833********8217 |
014507 |
06/25/14 |
| MEICHNER, NICOLAS |
BR-SV130910 |
2 |
165.00 |
4128********5322 |
40659B |
06/25/14 |
| MESSON, CONNOR |
BR-SV13067 |
2 |
109.00 |
4147********5978 |
05073C |
06/25/14 |
| MFAN, LEYOU |
BR-SV13069 |
2 |
109.00 |
3747*******6807 |
495450 |
06/25/14 |
| MFANEY, EVAN |
BR-SV14054 |
2 |
109.00 |
5424********9303 |
88271P |
06/25/14 |
| MFLORENTIN, NATE |
BR-SV140113 |
2 |
109.00 |
5178********2760 |
154357 |
06/25/14 |
| MGANDHI, KRISHAV |
BR-SV10103 |
2 |
149.00 |
5466********2232 |
84959P |
06/25/14 |
| MGARCIA, ANDY |
BR-SV12107 |
2 |
149.00 |
4744********0300 |
124152 |
06/25/14 |
| MGINJUPALLI, SANJANA |
BR-SV140310 |
2 |
109.00 |
4147********5338 |
05069C |
06/25/14 |
| MGULATI, ANAYA |
BR-SV13101 |
2 |
109.00 |
4313********4094 |
045572 |
06/25/14 |
| MGUPTA, VIDHI |
BR-SV12053 |
2 |
149.00 |
5466********9238 |
85029P |
06/25/14 |
| MGUTHULA, SHAURYA |
BR-SV13118 |
2 |
109.00 |
3723*******2018 |
193339 |
06/25/14 |
| MKALAVAR, ROHAN |
BR-SV14018 |
2 |
109.00 |
3723*******2013 |
188835 |
06/25/14 |
| MKASHYAP, VARUN |
BR-SV11082 |
2 |
149.00 |
5452********9048 |
05075Z |
06/25/14 |
| MKOTECHA, KAVYA |
BR-SV13058 |
2 |
99.00 |
4388********5456 |
05072D |
06/25/14 |
| MKOTECHA, KRISH |
BR-SV13045 |
2 |
109.00 |
4388********5456 |
05066D |
06/25/14 |
| MKRICHEVSKY, MARK |
BR-SV14039 |
2 |
149.00 |
4640********8444 |
05070B |
06/25/14 |
| MKRISHNAN, ADARSH |
BR-SV13055 |
2 |
149.00 |
3772*******2015 |
128420 |
06/25/14 |
| MLARKIN, BRENNAN |
BR-SV08061 |
2 |
149.00 |
4843********0781 |
188163 |
06/25/14 |
| MMARTIN, NINA |
BR-SV13036 |
2 |
109.00 |
6011********0565 |
02545R |
06/25/14 |
| MNAIK, DEVINA |
BR-SV12104 |
2 |
149.00 |
5466********7021 |
88118P |
06/25/14 |
| MNARAYAN, DHRUV |
BR-SV14036 |
2 |
109.00 |
3717*******5028 |
160488 |
06/25/14 |
| MNGUYEN, TESSA |
BR-SV14035 |
2 |
109.00 |
4460********6129 |
966146 |
06/25/14 |
| MNUDELMAN, LIEL |
BR-SV131111 |
2 |
109.00 |
3725*******1000 |
180621 |
06/25/14 |
| MPANDEY, OMKAR |
BR-SV11077 |
2 |
149.00 |
4465********9555 |
025427 |
06/25/14 |
| MPARTHASARATHY, ANJAY |
BR-SV12057 |
2 |
99.00 |
3772*******3012 |
104974 |
06/25/14 |
| MPARTHASARATHY, SHREYA |
BR-SV14056 |
2 |
149.00 |
3772*******3012 |
117574 |
06/25/14 |
| MPOND, CLAYTON |
BR-SV13119 |
2 |
109.00 |
5466********3053 |
88146Z |
06/25/14 |
| MPULLUR, ARVIND |
BR-SV13106 |
2 |
109.00 |
4147********4344 |
05063C |
06/25/14 |
| MRAVI, ANANYA |
BR-SV14038 |
2 |
109.00 |
4147********8803 |
05070C |
06/25/14 |
| MROBINET, SAMUEL |
BR-SV13109 |
2 |
109.00 |
4147********5682 |
05072C |
06/25/14 |
| MSAHU, AAYAN |
BR-SV12043 |
2 |
149.00 |
3772*******2008 |
165788 |
06/25/14 |
| MSAIJU, BHARAT |
BR-SV11034 |
2 |
149.00 |
5466********9944 |
88174Z |
06/25/14 |
| MSAJITH, PRANAV |
BR-SV12014 |
2 |
165.00 |
4388********0366 |
05071C |
06/25/14 |
| MSARABU, JATIN |
BR-SV12046 |
2 |
149.00 |
3772*******4002 |
123185 |
06/25/14 |
| MSHEPPARD, ELENORA |
BR-SV11052 |
2 |
149.00 |
4313********0057 |
045533 |
06/25/14 |
| MSINHA, ARCHIT |
BR-SV14017 |
2 |
109.00 |
4313********9432 |
045531 |
06/25/14 |
| MSPIVEY, NICHOLAS |
BR-SV07107L |
2 |
149.00 |
4342********2974 |
666822 |
06/25/14 |
| MSURIBHATA, HARSHA |
BR-SV13104 |
2 |
165.00 |
6011********9615 |
02551R |
06/25/14 |
| MSURIBHATLA, MADHURIMA |
BR-SV13103 |
2 |
149.00 |
6011********9615 |
02553R |
06/25/14 |
| MYAKOVLEV, GREGORY |
BR-SV070715 |
2 |
165.00 |
4388********1066 |
05063C |
06/25/14 |
| MYU, MOSES |
BR-SV14053 |
2 |
109.00 |
4266********4167 |
05076B |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1349.00 |
| 11 |
MasterCard |
1469.00 |
| 24 |
Visa |
3174.00 |
| 3 |
Discover |
423.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6415.00 |