Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALMIN, AARON |
VM-AL14041 |
2 |
229.00 |
4147********9241 |
06526C |
05/27/14 |
| ABALMIN, JOSHUA |
VM-AL14042 |
2 |
229.00 |
4147********9241 |
06525C |
05/27/14 |
| ADESAI, KAVYA |
VM-AL131106 |
2 |
176.00 |
4147********1492 |
06528C |
05/27/14 |
| AGAO, NATALIE |
VM-AL110312 |
2 |
189.00 |
3797*******2013 |
107562 |
05/27/14 |
| AGORMAN, BENJI |
VM-AL130212 |
2 |
135.00 |
4388********5625 |
06529C |
05/27/14 |
| AHARTNETT, LUKE |
VM-AL14039 |
2 |
95.00 |
4128********8138 |
61677C |
05/27/14 |
| AHASAN, ADAM |
VM-AL130211 |
2 |
229.00 |
4313********8201 |
035578 |
05/27/14 |
| AIPSER, KATRINA |
VM-AL060803 |
2 |
189.00 |
4313********8945 |
035554 |
05/27/14 |
| ALEEB, RALPH |
VM-AL13098 |
2 |
209.00 |
3772*******2006 |
186875 |
05/27/14 |
| AMARENA, ENZO |
VM-AL140409 |
2 |
209.00 |
5490********3185 |
03551B |
05/27/14 |
| AMELISBEK, MAXIM |
VM-AL13116 |
2 |
119.00 |
4388********2802 |
06521D |
05/27/14 |
| AMURPHY, QUINN |
VM-AL140410 |
2 |
95.00 |
5466********9956 |
32253P |
05/27/14 |
| ASAMARTH, RISHI |
VM-AL070910 |
2 |
189.00 |
4147********6016 |
61691C |
05/27/14 |
| ASCHNITTKER, AIDAN |
VM-AL14044 |
2 |
139.00 |
4147********2391 |
06532C |
05/27/14 |
| ASHAN, ALAN |
VM-AL130913 |
2 |
75.00 |
4147********3829 |
06529C |
05/27/14 |
| ATOWNSEND, ANDREW |
VM-AL10097 |
2 |
189.00 |
4313********6523 |
035594 |
05/27/14 |
| AZHOU, LEO |
VM-AL140310 |
2 |
31.66 |
4313********9633 |
035577 |
05/27/14 |
| PCHON, KRIS |
VM-P13022 |
2 |
50.00 |
3746*******6288 |
595355 |
05/27/14 |
| PCOHEN, DEBRA |
VM-P1401 |
2 |
80.00 |
4147********2608 |
06532C |
05/27/14 |
| PLIU, HELEN |
VM-P13021 |
2 |
80.00 |
4388********6685 |
06527C |
05/27/14 |
| PSPANJAART, ANNA |
VM-P14046 |
2 |
50.00 |
4888********2416 |
035581 |
05/27/14 |
| SLE, ETHAN |
VM-SC140416 |
2 |
149.00 |
3713*******4011 |
141483 |
05/27/14 |
| SMAHAMMAD, SHAHELA |
VM-SC140415 |
2 |
199.00 |
4147********6818 |
027670 |
05/27/14 |
| SNAIR, MADHAV |
VM-SC140209 |
2 |
90.00 |
4465********9605 |
027606 |
05/27/14 |
| SNAIR, MYTHILI |
VM-SC140208 |
2 |
209.00 |
4465********9605 |
027668 |
05/27/14 |
| SORUGANTI, SUHAS |
VM-SC0205 |
2 |
229.00 |
4313********0188 |
035593 |
05/27/14 |
| SPHAN, KENDRICK |
VM-SC13053 |
2 |
189.00 |
4479********3209 |
027005 |
05/27/14 |
| SRASTI, JOSEPH |
VM-SC140414 |
2 |
139.00 |
4465********0733 |
027612 |
05/27/14 |
| SRASTOGI, SHUBHAN |
VM-SC140417 |
2 |
846.50 |
3767*******2004 |
160880 |
05/27/14 |
| SSOHN, JASMINE |
VM-SC140420 |
2 |
199.00 |
4147********6764 |
607253 |
05/27/14 |
| SSOHN, RICHIE |
VM-SC140419 |
2 |
199.00 |
4147********6764 |
607253 |
05/27/14 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
2 |
95.00 |
5424********4997 |
32322B |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1443.50 |
| 3 |
MasterCard |
399.00 |
| 24 |
Visa |
3687.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5530.16 |