Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MDRIGGETT, CAITLIN |
BR-SV09095 |
2 |
149.00 |
4833********8217 |
031008 |
07/25/14 |
| MDRIGGETT, NATHAN |
BR-SV09096 |
2 |
149.00 |
4833********8217 |
031008 |
07/25/14 |
| MKRISHNAN, ADARSH |
BR-SV13055 |
2 |
149.00 |
3772*******2015 |
140629 |
07/25/14 |
| MSAHU, AAYAN |
BR-SV12043 |
2 |
149.00 |
3772*******2008 |
146897 |
07/25/14 |
| MSAIJU, BHARAT |
BR-SV11034 |
2 |
149.00 |
5466********9944 |
39467Z |
07/25/14 |
| MSAJITH, PRANAV |
BR-SV12014 |
2 |
165.00 |
4388********0366 |
01017C |
07/25/14 |
| MSARABU, JATIN |
BR-SV12046 |
2 |
149.00 |
3772*******4002 |
129986 |
07/25/14 |
| MSINHA, ARCHIT |
BR-SV14017 |
2 |
109.00 |
4313********9432 |
015037 |
07/25/14 |
| MSPIVEY, NICHOLAS |
BR-SV07107L |
2 |
149.00 |
4342********2974 |
151417 |
07/25/14 |
| MSURIBHATA, HARSHA |
BR-SV13104 |
2 |
165.00 |
6011********9615 |
02550R |
07/25/14 |
| MSURIBHATLA, MADHURIMA |
BR-SV13103 |
2 |
149.00 |
6011********9615 |
02560R |
07/25/14 |
| MYAKOVLEV, GREGORY |
BR-SV070715 |
2 |
165.00 |
4388********1066 |
01015C |
07/25/14 |
| MYU, MOSES |
BR-SV14053 |
2 |
109.00 |
4266********4167 |
01015B |
07/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
447.00 |
| 1 |
MasterCard |
149.00 |
| 7 |
Visa |
995.00 |
| 2 |
Discover |
314.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1905.00 |