Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADESAI, KAVYA |
VM-AL131106 |
2 |
209.00 |
4147********1492 |
09555C |
03/25/14 |
| AGANDHI, OM |
VM-AL130213 |
2 |
229.00 |
4264********7245 |
055383 |
03/25/14 |
| AHASAN, ADAM |
VM-AL130211 |
2 |
135.00 |
4313********8201 |
055382 |
03/25/14 |
| AIPSER, KATRINA |
VM-AL060803 |
2 |
189.00 |
4313********8945 |
055343 |
03/25/14 |
| ALEEB, RALPH |
VM-AL13098 |
2 |
209.00 |
3772*******2006 |
182189 |
03/25/14 |
| ASAMARTH, RISHI |
VM-AL070910 |
2 |
189.00 |
4147********6016 |
48956C |
03/25/14 |
| ATOWNSEND, ANDREW |
VM-AL10097 |
2 |
189.00 |
4313********6523 |
055305 |
03/25/14 |
| PCHON, KRIS |
VM-P13022 |
2 |
50.00 |
3746*******6288 |
145531 |
03/25/14 |
| PCOHEN, DEBRA |
VM-P1401 |
2 |
80.00 |
4147********2608 |
09552C |
03/25/14 |
| PLIU, HELEN |
VM-P13021 |
2 |
80.00 |
4388********6685 |
09557C |
03/25/14 |
| SMAHAMMAD, AMAAN |
VM-SC140102 |
2 |
1075.00 |
4147********6818 |
025410 |
03/25/14 |
| SNAIR, MADHAV |
VM-SC140209 |
2 |
90.00 |
4465********9605 |
025409 |
03/25/14 |
| SNAIR, MYTHILI |
VM-SC140208 |
2 |
209.00 |
4465********9605 |
025220 |
03/25/14 |
| SORUGANTI, SUHAS |
VM-SC0205 |
2 |
229.00 |
4313********0188 |
055381 |
03/25/14 |
| SPHAN, KENDRICK |
VM-SC13053 |
2 |
189.00 |
4479********3209 |
025834 |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
259.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
3092.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3351.00 |