Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANDREACCHI, ASHLEY |
VM-AL13022 |
1 |
189.00 |
3797*******1004 |
129766 |
05/11/14 |
| AANDREACCHI, KELLY |
VM-AL13021 |
1 |
189.00 |
3797*******1004 |
150967 |
05/11/14 |
| AAPPS, DOMINIC |
VM-AL12111 |
1 |
189.00 |
5466********5549 |
03247P |
05/11/14 |
| ABACHRA, ANGAD |
VM-AL13062 |
1 |
199.00 |
5424********2128 |
92235P |
05/11/14 |
| ABOSE, AVANTIKA, |
VM-AL13081 |
1 |
209.00 |
4888********1089 |
015126 |
05/11/14 |
| ABOSE, SHRIJAT |
VM-AL13091 |
1 |
209.00 |
4888********1089 |
015197 |
05/11/14 |
| ACHEN, ETHAN |
VM-VM14032 |
1 |
199.00 |
4147********3913 |
03250C |
05/11/14 |
| ADRING, MASON |
VM-AL12103 |
1 |
189.00 |
5452********2632 |
03262Z |
05/11/14 |
| AGIACCONE, ELENA |
VM-AL130914 |
1 |
608.94 |
5466********2659 |
92193Z |
05/11/14 |
| AGREEN, HANNAH |
VM-VM14024 |
1 |
229.00 |
4342********6681 |
188596 |
05/11/14 |
| AGREEN, NATALIE |
VM-VM14025 |
1 |
229.00 |
4342********6681 |
959915 |
05/11/14 |
| AMOLE, SOPHIA |
VM-AL140407 |
1 |
139.00 |
3725*******2009 |
124066 |
05/11/14 |
| AREN, AIDEN |
VM-AL10117 |
1 |
189.00 |
4388********6815 |
03236C |
05/11/14 |
| ASASSANI, KIAN |
VM-AL13058 |
1 |
209.00 |
4313********9313 |
015136 |
05/11/14 |
| ASO, KALEB |
VM-AL140406 |
1 |
229.00 |
3723*******1002 |
168686 |
05/11/14 |
| ATHIARA, LUKE |
VM-VM14023 |
1 |
229.00 |
4479********2797 |
011762 |
05/11/14 |
| PKUO, ELAINE |
VM-P14045 |
1 |
80.00 |
4147********8109 |
011932 |
05/11/14 |
| SAGARWAL, AYUSH |
VM-SC140203 |
1 |
199.00 |
3725*******1023 |
194511 |
05/11/14 |
| SBADDEPUDI, SREEKAR |
VM-SC040214 |
1 |
95.00 |
3725*******2001 |
102094 |
05/11/14 |
| SBRIDLE, MIA |
VM-SC140210 |
1 |
189.00 |
5494********8068 |
01194S |
05/11/14 |
| SCHIOU, RYAN |
VM-SC140403 |
1 |
1693.00 |
4266********3612 |
03253B |
05/11/14 |
| SFORTES, DAVID |
VM-SC040414 |
1 |
129.00 |
4128********0806 |
89957B |
05/11/14 |
| SFORTES, ELLA |
VM-SC040314 |
1 |
75.00 |
4128********0806 |
89929B |
05/11/14 |
| SGARG, KESHAV |
VM-SC140207 |
1 |
189.00 |
3797*******3018 |
102261 |
05/11/14 |
| SGARG, MAYA |
VM-SC140206 |
1 |
189.00 |
3797*******3018 |
104469 |
05/11/14 |
| SHSU, AUSTIN |
VM-SC140407 |
1 |
1075.00 |
4388********3719 |
03235D |
05/11/14 |
| SNANDAKUMAR, SNEHA |
VM-SC140202 |
1 |
189.00 |
5466********2825 |
03249Z |
05/11/14 |
| SPATTEKAR, RIA |
VM-SC14032 |
1 |
229.00 |
4147********7261 |
03257D |
05/11/14 |
| SPREESHL, BRAYDEN |
VM-SC140406 |
1 |
229.00 |
5157********0809 |
68341P |
05/11/14 |
| SSHARMA, AYUSH |
VM-SC140201 |
1 |
229.00 |
3772*******2011 |
105554 |
05/11/14 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
1 |
199.00 |
4266********3642 |
03240A |
05/11/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1647.00 |
| 7 |
MasterCard |
1792.94 |
| 15 |
Visa |
5182.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8621.94 |