04/25/2014
08:41:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALMIN, AARON VM-AL14041 2 229.00 4147********9241 04670C 04/25/14
ABALMIN, JOSHUA VM-AL14042 2 229.00 4147********9241 04670C 04/25/14
ADESAI, KAVYA VM-AL131106 2 194.00 4147********1492 04674C 04/25/14
AGORMAN, BENJI VM-AL130212 2 135.00 4388********5625 04678C 04/25/14
AHARTNETT, LUKE VM-AL14039 2 95.00 4128********8138 84134C 04/25/14
AHASAN, ADAM VM-AL130211 2 135.00 4313********8201 025170 04/25/14
AIPSER, KATRINA VM-AL060803 2 189.00 4313********8945 025171 04/25/14
ALEEB, RALPH VM-AL13098 2 209.00 3772*******2006 183601 04/25/14
ASAMARTH, RISHI VM-AL070910 2 189.00 4147********6016 84175C 04/25/14
ASCHNITTKER, AIDAN VM-AL14044 2 139.00 4147********2391 04672C 04/25/14
ASHAN, ALAN VM-AL130913 2 75.00 4147********3829 04675C 04/25/14
ATOWNSEND, ANDREW VM-AL10097 2 189.00 4313********6523 025173 04/25/14
AZHOU, LEO VM-AL140310 2 95.00 4313********9633 025181 04/25/14
PCHON, KRIS VM-P13022 2 50.00 3746*******6288 545215 04/25/14
PCOHEN, DEBRA VM-P1401 2 80.00 4147********2608 04669C 04/25/14
PLIU, HELEN VM-P13021 2 80.00 4388********6685 04673C 04/25/14
SMAHAMMAD, SHAHELA VM-SC140415 2 199.00 4147********6818 025054 04/25/14
SNAIR, MADHAV VM-SC140209 2 90.00 4465********9605 025879 04/25/14
SNAIR, MYTHILI VM-SC140208 2 209.00 4465********9605 025877 04/25/14
SORUGANTI, SUHAS VM-SC0205 2 229.00 4313********0188 025170 04/25/14
SPHAN, KENDRICK VM-SC13053 2 189.00 4479********3209 025806 04/25/14
SSWAMINATHAN, PRANAV VM-SC040114 2 95.00 5424********4997 01832B 04/25/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 259.00
1 MasterCard 95.00
19 Visa 2969.00
0 Discover 0.00
0 Other 0.00
     
    3323.00