Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOSE, AVANTIKA, |
VM-AL13081 |
1 |
209.00 |
4888********1089 |
025095 |
02/10/14 |
| ABOSE, SHRIJAT |
VM-AL13091 |
1 |
209.00 |
4888********1089 |
025006 |
02/10/14 |
| AREN, AIDEN |
VM-AL10117 |
1 |
189.00 |
4388********6815 |
01124C |
02/10/14 |
| ASASSANI, KIAN |
VM-AL13058 |
1 |
209.00 |
4313********9313 |
025097 |
02/10/14 |
| SCHANDRUPATLA, RUSHIL |
VM-SC140101 |
1 |
1075.00 |
3712*******4007 |
106479 |
02/10/14 |
| SGUERRERO, GABRIELLE |
VM-SC140204 |
1 |
149.00 |
4264********4023 |
025038 |
02/10/14 |
| SNANDAKUMAR, SNEHA |
VM-SC140202 |
1 |
189.00 |
5466********2825 |
01126Z |
02/10/14 |
| STULIAO, RYLEN |
VM-SC01131 |
1 |
846.50 |
4342********9269 |
637033 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1075.00 |
| 1 |
MasterCard |
189.00 |
| 6 |
Visa |
1811.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3075.50 |