Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOSE, AVANTIKA, |
VM-AL13081 |
1 |
209.00 |
4888********1089 |
035805 |
03/10/14 |
| ABOSE, SHRIJAT |
VM-AL13091 |
1 |
209.00 |
4888********1089 |
035859 |
03/10/14 |
| ABUKHARII, TAREK |
VM-AL13083 |
1 |
846.50 |
5490********5354 |
01056B |
03/10/14 |
| ADRING, MASON |
VM-AL12103 |
1 |
189.00 |
5452********2632 |
05072Z |
03/10/14 |
| APHILLIPS, HUGH |
VM-VM14021 |
1 |
229.00 |
4758********8278 |
308912 |
03/10/14 |
| APHILLIPS, SARAH |
VM-VM14022 |
1 |
229.00 |
4758********8278 |
308913 |
03/10/14 |
| APLAZOLA, ISAIAH |
VM-AL13072 |
1 |
189.00 |
4815********4603 |
163482 |
03/10/14 |
| AREN, AIDEN |
VM-AL10117 |
1 |
189.00 |
4388********6815 |
05031C |
03/10/14 |
| ATHIARA, LUKE |
VM-VM14023 |
1 |
229.00 |
4479********2797 |
010262 |
03/10/14 |
| SAGARWAL, AYUSH |
VM-SC140203 |
1 |
199.00 |
3725*******1023 |
166574 |
03/10/14 |
| SBRIDLE, MIA |
VM-SC140210 |
1 |
149.00 |
5494********8068 |
01056Z |
03/10/14 |
| SCHANDRUPATLA, RUSHIL |
VM-SC140101 |
1 |
1075.00 |
3712*******4007 |
182756 |
03/10/14 |
| SGARG, KESHAV |
VM-SC140207 |
1 |
189.00 |
3797*******3018 |
120801 |
03/10/14 |
| SGARG, MAYA |
VM-SC140206 |
1 |
189.00 |
3797*******3018 |
100545 |
03/10/14 |
| SGUERRERO, GABRIELLE |
VM-SC140204 |
1 |
149.00 |
4264********4023 |
035804 |
03/10/14 |
| SNANDAKUMAR, SNEHA |
VM-SC140202 |
1 |
189.00 |
5466********2825 |
05031Z |
03/10/14 |
| SSHARMA, AYUSH |
VM-SC140201 |
1 |
229.00 |
3772*******2011 |
119244 |
03/10/14 |
| STULIAO, RYLEN |
VM-SC01131 |
1 |
846.50 |
4342********9269 |
610651 |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1881.00 |
| 4 |
MasterCard |
1373.50 |
| 9 |
Visa |
2478.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5733.00 |