Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALMIN, AARON |
VM-AL14041 |
2 |
229.00 |
4147********9241 |
09675C |
06/25/14 |
| ABALMIN, JOSHUA |
VM-AL14042 |
2 |
229.00 |
4147********9241 |
09666C |
06/25/14 |
| ABUKHARI, LYLA |
VM-AL14015 |
2 |
75.00 |
5490********5354 |
02514B |
06/25/14 |
| ADESAI, KAVYA |
VM-AL131106 |
2 |
176.00 |
4147********1492 |
09669C |
06/25/14 |
| AGAO, NATALIE |
VM-AL110312 |
2 |
189.00 |
3797*******2013 |
106923 |
06/25/14 |
| AHARTNETT, LUKE |
VM-AL14039 |
2 |
95.00 |
4128********8138 |
47011C |
06/25/14 |
| AHASAN, ADAM |
VM-AL130211 |
2 |
229.00 |
4313********9904 |
045675 |
06/25/14 |
| AIPSER, KATRINA |
VM-AL060803 |
2 |
189.00 |
4313********8945 |
045695 |
06/25/14 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
2 |
75.00 |
4147********5819 |
025143 |
06/25/14 |
| ALEEB, RALPH |
VM-AL13098 |
2 |
209.00 |
3772*******2006 |
104577 |
06/25/14 |
| ALIN, JET |
VM-AL110310 |
2 |
189.00 |
6011********2446 |
02573P |
06/25/14 |
| AMARENA, ENZO |
VM-AL140409 |
2 |
209.00 |
5490********3185 |
04563B |
06/25/14 |
| AMELISBEK, MAXIM |
VM-AL13116 |
2 |
119.00 |
4388********2802 |
09663D |
06/25/14 |
| AMURPHY, QUINN |
VM-AL140410 |
2 |
95.00 |
5466********9956 |
30902P |
06/25/14 |
| ASAMARTH, RISHI |
VM-AL070910 |
2 |
189.00 |
4147********6016 |
47025C |
06/25/14 |
| ASCHNITTKER, AIDAN |
VM-AL14044 |
2 |
69.50 |
4147********2391 |
09668C |
06/25/14 |
| ASHAN, ALAN |
VM-AL130913 |
2 |
75.00 |
4147********9297 |
09681C |
06/25/14 |
| ATOWNSEND, ANDREW |
VM-AL10097 |
2 |
189.00 |
4313********6523 |
045602 |
06/25/14 |
| AVELIDANDLA, UDITHA |
VM-AL10069 |
2 |
189.00 |
4313********8549 |
045668 |
06/25/14 |
| AWU, DAILING |
VM-AL140501 |
2 |
199.00 |
4147********8314 |
09682C |
06/25/14 |
| AYANG, KENNETH |
VM-AL130711 |
2 |
1020.60 |
5466********5054 |
31069Z |
06/25/14 |
| PCHON, KRIS |
VM-P13022 |
2 |
25.00 |
3746*******6288 |
735465 |
06/25/14 |
| PCOHEN, DEBRA |
VM-P1401 |
2 |
80.00 |
4147********2608 |
09668C |
06/25/14 |
| PLIU, HELEN |
VM-P13021 |
2 |
50.00 |
4388********6685 |
09678C |
06/25/14 |
| PSPANJAART, ANNA |
VM-P14046 |
2 |
50.00 |
4888********2416 |
045656 |
06/25/14 |
| SAYYADEVARA, APARNA |
VM-SC140418 |
2 |
75.00 |
4147********7096 |
025131 |
06/25/14 |
| SBASS, AIDEN |
VM-SC140508 |
2 |
135.00 |
4264********0574 |
045673 |
06/25/14 |
| SGHARSE, NEEL |
VM-SC140509 |
2 |
75.00 |
5494********4303 |
09670B |
06/25/14 |
| SHUA, ETHAN |
VM-SC140606 |
2 |
1692.00 |
5466********3262 |
31055P |
06/25/14 |
| SLE, ETHAN |
VM-SC140416 |
2 |
149.00 |
3713*******4011 |
160551 |
06/25/14 |
| SNAIR, MADHAV |
VM-SC140209 |
2 |
90.00 |
4465********9605 |
025252 |
06/25/14 |
| SNAIR, MYTHILI |
VM-SC140208 |
2 |
209.00 |
4465********9605 |
025142 |
06/25/14 |
| SORUGANTI, SUHAS |
VM-SC0205 |
2 |
229.00 |
4313********0188 |
045654 |
06/25/14 |
| SPHAN, KENDRICK |
VM-SC13053 |
2 |
189.00 |
4479********3209 |
025285 |
06/25/14 |
| SRASTI, JOSEPH |
VM-SC140414 |
2 |
139.00 |
4465********0733 |
025231 |
06/25/14 |
| SSOHN, JASMINE |
VM-SC140420 |
2 |
199.00 |
4147********6764 |
605264 |
06/25/14 |
| SSOHN, RICHIE |
VM-SC140419 |
2 |
199.00 |
4147********6764 |
605264 |
06/25/14 |
| SSPIVAK, POLINA |
VM-SC140601 |
2 |
182.00 |
4266********3642 |
09671A |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
572.00 |
| 6 |
MasterCard |
3166.60 |
| 27 |
Visa |
4077.50 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8005.10 |