Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANDREACCHI, ASHLEY |
VM-AL13022 |
1 |
189.00 |
3797*******1004 |
139544 |
06/11/14 |
| AANDREACCHI, KELLY |
VM-AL13021 |
1 |
189.00 |
3797*******1004 |
150940 |
06/11/14 |
| AAPPS, DOMINIC |
VM-AL12111 |
1 |
189.00 |
5466********5549 |
06418P |
06/11/14 |
| ABACHRA, ANGAD |
VM-AL13062 |
1 |
199.00 |
5424********2128 |
65622P |
06/11/14 |
| ABOSE, AVANTIKA, |
VM-AL13081 |
1 |
209.00 |
4888********1089 |
025555 |
06/11/14 |
| ABOSE, SHRIJAT |
VM-AL13091 |
1 |
209.00 |
4888********1089 |
025512 |
06/11/14 |
| ACHEN, ETHAN |
VM-VM14032 |
1 |
199.00 |
4147********3913 |
06466C |
06/11/14 |
| ADRING, MASON |
VM-AL12103 |
1 |
189.00 |
5452********2632 |
06449Z |
06/11/14 |
| AESQUIVEL, VANESSA |
VM-AL080119 |
1 |
189.00 |
4815********5946 |
162759 |
06/11/14 |
| AGIACCONE, ELENA |
VM-AL130914 |
1 |
608.94 |
5466********2659 |
66206Z |
06/11/14 |
| AGREEN, HANNAH |
VM-VM14024 |
1 |
229.00 |
4342********6681 |
959784 |
06/11/14 |
| AGREEN, NATALIE |
VM-VM14025 |
1 |
229.00 |
4342********6681 |
108919 |
06/11/14 |
| AHARTMAN, ALEX |
VM-AL140403 |
1 |
229.00 |
4147********9163 |
06377C |
06/11/14 |
| AMOLE, SOPHIA |
VM-AL140407 |
1 |
139.00 |
3725*******2009 |
185051 |
06/11/14 |
| ANAIK, RHEA |
VM-AL140507 |
1 |
846.45 |
4306********3498 |
011117 |
06/11/14 |
| APLAZOLA, ISAIAH |
VM-AL13072 |
1 |
189.00 |
5312********7272 |
102158 |
06/11/14 |
| AREN, AIDEN |
VM-AL10117 |
1 |
189.00 |
4388********6815 |
06449C |
06/11/14 |
| ASASSANI, KIAN |
VM-AL13058 |
1 |
209.00 |
4313********9313 |
025548 |
06/11/14 |
| ASO, KALEB |
VM-AL140406 |
1 |
229.00 |
3723*******1002 |
130593 |
06/11/14 |
| ATHIARA, LUKE |
VM-VM14023 |
1 |
229.00 |
4479********2797 |
011331 |
06/11/14 |
| ELLA, SKIM |
VM-SC140506 |
1 |
1611.90 |
3713*******1001 |
183313 |
06/11/14 |
| PCOX, JOIA |
VM-P14061 |
1 |
50.00 |
4778********9504 |
686481 |
06/11/14 |
| SAGARWAL, AYUSH |
VM-SC140203 |
1 |
199.00 |
3725*******1023 |
138783 |
06/11/14 |
| SBADDEPUDI, SREEKAR |
VM-SC040214 |
1 |
95.00 |
3725*******2001 |
145265 |
06/11/14 |
| SBRIDLE, MIA |
VM-SC140210 |
1 |
189.00 |
5494********8068 |
01191S |
06/11/14 |
| SFORTES, DAVID |
VM-SC040414 |
1 |
129.00 |
4128********0806 |
88067B |
06/11/14 |
| SFORTES, ELLA |
VM-SC040314 |
1 |
75.00 |
4128********0806 |
88290B |
06/11/14 |
| SGARG, KESHAV |
VM-SC140207 |
1 |
189.00 |
3797*******3018 |
140129 |
06/11/14 |
| SGARG, MAYA |
VM-SC140206 |
1 |
189.00 |
3797*******3018 |
102518 |
06/11/14 |
| SHSU, AUSTIN |
VM-SC140407 |
1 |
985.00 |
4388********3719 |
06427D |
06/11/14 |
| SKALIPATNAPU, PRANAVA |
VM-SC140411 |
1 |
229.00 |
4640********6452 |
06468C |
06/11/14 |
| SKALIPATNAPU, SIDDHARTH |
VM-SC140410 |
1 |
229.00 |
4640********6452 |
06381C |
06/11/14 |
| SNANDAKUMAR, SNEHA |
VM-SC140202 |
1 |
189.00 |
4147********8346 |
06439D |
06/11/14 |
| SNGUYEN, KAYLA |
VM-SC051401 |
1 |
139.00 |
3797*******2003 |
180201 |
06/11/14 |
| SNGUYEN, TREVOR |
VM-SC140502 |
1 |
139.00 |
3797*******2003 |
186509 |
06/11/14 |
| SPATTEKAR, RIA |
VM-SC14032 |
1 |
229.00 |
4147********7261 |
06380D |
06/11/14 |
| SPREESHL, BRAYDEN |
VM-SC140406 |
1 |
229.00 |
5157********0809 |
42440P |
06/11/14 |
| SRAMAN, SANJITH |
VM-SC140505 |
1 |
209.00 |
4313********9487 |
025551 |
06/11/14 |
| SSHARMA, AYUSH |
VM-SC140201 |
1 |
229.00 |
3772*******2011 |
129403 |
06/11/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
3536.90 |
| 7 |
MasterCard |
1792.94 |
| 20 |
Visa |
5290.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10620.29 |