Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MANDERSON, PATRICK |
BR-SV09124 |
1 |
165.00 |
4313********9495 |
005576 |
07/10/14 |
| MBANSAL, MILAN |
BR-SV13098 |
1 |
109.00 |
3715*******3019 |
160726 |
07/10/14 |
| MBAWA, ARJUN |
BR-SV14034 |
1 |
109.00 |
3723*******2005 |
156500 |
07/10/14 |
| MBHAUDARKAR, SHAUNAK |
BR-SV14031 |
1 |
149.00 |
4147********0021 |
010946 |
07/10/14 |
| MBIBIK, ALEXANDER |
BR-SV14043 |
1 |
109.00 |
3727*******4014 |
159923 |
07/10/14 |
| MCAMPBELL, OWEN |
BR-SV13092 |
1 |
149.00 |
4147********5697 |
06139D |
07/10/14 |
| MCHARD, CARYS |
BR-SV13083 |
1 |
149.00 |
4640********0458 |
06157C |
07/10/14 |
| MCHEN, KEVIN |
BR-SV13113 |
1 |
109.00 |
4266********3175 |
06161B |
07/10/14 |
| MCOLEMAN, EVAN |
BR-SV13111 |
1 |
99.00 |
4266********8763 |
06174C |
07/10/14 |
| MDOHADWALA, ABBAS |
BR-SV12083 |
1 |
149.00 |
4301********4614 |
521940 |
07/10/14 |
| MDONG, JAKE |
BR-SV140510 |
1 |
109.00 |
3772*******2000 |
182434 |
07/10/14 |
| MFOMIN, DAVID |
BR-SV13023 |
1 |
149.00 |
4815********5317 |
180457 |
07/10/14 |
| MFOMIN, LEONARD |
BR-SV13024 |
1 |
139.00 |
4815********5317 |
130750 |
07/10/14 |
| MHERAUD, JORGE |
BR-SV10034 |
1 |
165.00 |
4147********3958 |
010154 |
07/10/14 |
| MHUGHES, LIAM |
BR-SV10062 |
1 |
165.00 |
4388********5317 |
06131D |
07/10/14 |
| MHUGHES, MATEO |
BR-SV12072 |
1 |
99.00 |
4388********5317 |
06179D |
07/10/14 |
| MJAGANNATHA, SPORTI |
BR-SV13011 |
1 |
149.00 |
3713*******2007 |
127980 |
07/10/14 |
| MJOHNSON, ELLIE |
BR-SV10054 |
1 |
149.00 |
3797*******1008 |
137381 |
07/10/14 |
| MJOHNSON, SOPHIA |
BR-SV13097 |
1 |
109.00 |
4815********3413 |
150756 |
07/10/14 |
| MKARTHIK, DIYA |
BR-SV12093 |
1 |
109.00 |
5466********1032 |
00553Z |
07/10/14 |
| MKOTWAL, SAAHIL |
BR-SV13077 |
1 |
287.00 |
5466********6180 |
51649P |
07/10/14 |
| MKUMAR, PRANAV |
BR-SV11101 |
1 |
165.00 |
4388********0366 |
06179C |
07/10/14 |
| MLE, MARCUS |
BR-SV13037 |
1 |
344.00 |
4003********2887 |
06177D |
07/10/14 |
| MLINDE, MADARA |
BR-SV11103 |
1 |
139.00 |
4313********5134 |
005564 |
07/10/14 |
| MLIU, LUCAS |
BR-SV13056 |
1 |
109.00 |
4147********0911 |
06139C |
07/10/14 |
| MMCRITCHIE, IVAR |
BR-SV13068 |
1 |
109.00 |
4465********5921 |
010991 |
07/10/14 |
| MMOHOLE, SHUBHAM |
BR-SV13043 |
1 |
165.00 |
5260********0726 |
06141B |
07/10/14 |
| MMUMMIDIVARAPU, HARSHITH |
BR-SV13074 |
1 |
109.00 |
4313********1712 |
005567 |
07/10/14 |
| MNARAYANAN, ADARSH |
BR-SV131114 |
1 |
109.00 |
5401********1049 |
06139B |
07/10/14 |
| MNARAYANAN, KRISH |
BR-SV131113 |
1 |
99.00 |
5401********1049 |
06134B |
07/10/14 |
| MNEGOITA, ALEXANDER |
BR-SV14013 |
1 |
109.00 |
3746*******1141 |
815053 |
07/10/14 |
| MPARULIKER, ROSHNI |
BR-SV10113 |
1 |
165.00 |
5466********0019 |
90654P |
07/10/14 |
| MQUADROS, DEION |
BR-SV14041 |
1 |
109.00 |
3772*******1014 |
123244 |
07/10/14 |
| MRAMAKRISHNAN, KRISHNA |
BR-SV14012 |
1 |
109.00 |
4399********8938 |
007609 |
07/10/14 |
| MRAVINARAYANAN, KALPANA |
BR-SV13072 |
1 |
129.00 |
5452********9048 |
06225Z |
07/10/14 |
| MSADHU, AVYAY |
BR-SV13014 |
1 |
109.00 |
4640********1909 |
06152B |
07/10/14 |
| MSALAZAR, ELIAS |
BR-SV12027 |
1 |
149.00 |
5109********3450 |
H95495 |
07/10/14 |
| MSEELINGER, NATHAN |
BR-SV130110 |
1 |
149.00 |
5466********5222 |
90598Z |
07/10/14 |
| MSTAUFFER, WESTON |
BR-SV13076 |
1 |
139.00 |
4388********1632 |
06173D |
07/10/14 |
| MSTEBER, YAEL |
BR-SV14059 |
1 |
129.00 |
4226********7482 |
06153D |
07/10/14 |
| MSUISH, ABHINAV |
BR-SV130510 |
1 |
109.00 |
4313********6405 |
005549 |
07/10/14 |
| MVADLAMUDI, KAUSHAL |
BR-SV140117 |
1 |
109.00 |
3772*******1001 |
104064 |
07/10/14 |
| MVERGARA, HELENA |
BR-SV13102 |
1 |
165.00 |
4342********0907 |
952667 |
07/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1061.00 |
| 9 |
MasterCard |
1361.00 |
| 25 |
Visa |
3530.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5952.00 |