Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANDREACCHI, ASHLEY |
VM-AL13022 |
1 |
189.00 |
3797*******1004 |
162726 |
07/10/14 |
| AANDREACCHI, KELLY |
VM-AL13021 |
1 |
189.00 |
3797*******1004 |
196775 |
07/10/14 |
| AAPPS, DOMINIC |
VM-AL12111 |
1 |
189.00 |
5466********5549 |
09197P |
07/10/14 |
| ABOSE, AVANTIKA, |
VM-AL13081 |
1 |
209.00 |
4888********1089 |
005631 |
07/10/14 |
| ABOSE, SHRIJAT |
VM-AL13091 |
1 |
209.00 |
4888********1089 |
005662 |
07/10/14 |
| ACHEN, CLAIRE |
VM-AL140601 |
1 |
75.00 |
3747*******4256 |
105063 |
07/10/14 |
| ACHEN, ETHAN |
VM-VM14032 |
1 |
199.00 |
4147********3913 |
09195C |
07/10/14 |
| ADRING, MASON |
VM-AL12103 |
1 |
189.00 |
5452********2632 |
09239Z |
07/10/14 |
| AESQUIVEL, VANESSA |
VM-AL080119 |
1 |
189.00 |
4815********5946 |
110660 |
07/10/14 |
| AGREEN, HANNAH |
VM-VM14024 |
1 |
229.00 |
4342********6681 |
119902 |
07/10/14 |
| AGREEN, NATALIE |
VM-VM14025 |
1 |
229.00 |
4342********6681 |
150508 |
07/10/14 |
| AHARTMAN, ALEX |
VM-AL140403 |
1 |
229.00 |
4147********9163 |
09202C |
07/10/14 |
| AINDELLI, JACOPO |
VM-AL11066 |
1 |
140.00 |
4266********0404 |
09195C |
07/10/14 |
| AMOLE, SOPHIA |
VM-AL140407 |
1 |
139.00 |
3725*******2009 |
102936 |
07/10/14 |
| ANAIK, RHEA |
VM-AL140507 |
1 |
846.45 |
4306********3498 |
010876 |
07/10/14 |
| APHILLIPS, HUGH |
VM-VM14021 |
1 |
171.75 |
4758********0009 |
735737 |
07/10/14 |
| APHILLIPS, SARAH |
VM-VM14022 |
1 |
171.75 |
4758********0009 |
735736 |
07/10/14 |
| APLAZOLA, ISAIAH |
VM-AL13072 |
1 |
189.00 |
5312********7272 |
190269 |
07/10/14 |
| ASO, KALEB |
VM-AL140406 |
1 |
229.00 |
3723*******1002 |
119574 |
07/10/14 |
| ATHIARA, LUKE |
VM-VM14023 |
1 |
229.00 |
4479********2797 |
010002 |
07/10/14 |
| PCOX, JOIA |
VM-P14061 |
1 |
50.00 |
4778********9504 |
735735 |
07/10/14 |
| SAGARWAL, AYUSH |
VM-SC140203 |
1 |
199.00 |
3725*******1023 |
166154 |
07/10/14 |
| SBADDEPUDI, SREEKAR |
VM-SC040214 |
1 |
95.00 |
3725*******2001 |
156903 |
07/10/14 |
| SBRIDLE, MIA |
VM-SC140210 |
1 |
189.00 |
5494********8068 |
01089S |
07/10/14 |
| SFORTES, DAVID |
VM-SC040414 |
1 |
129.00 |
4128********0806 |
58302B |
07/10/14 |
| SFORTES, ELLA |
VM-SC040314 |
1 |
75.00 |
4128********0806 |
58330B |
07/10/14 |
| SGARG, KESHAV |
VM-SC140207 |
1 |
189.00 |
3797*******3018 |
187561 |
07/10/14 |
| SGARG, MAYA |
VM-SC140206 |
1 |
189.00 |
3797*******3018 |
102674 |
07/10/14 |
| SKALIPATNAPU, PRANAVA |
VM-SC140411 |
1 |
229.00 |
4640********6452 |
09192C |
07/10/14 |
| SKALIPATNAPU, SIDDHARTH |
VM-SC140410 |
1 |
229.00 |
4640********6452 |
09190C |
07/10/14 |
| SLI, JAYDEN |
VM-SC140611 |
1 |
229.00 |
3772*******1015 |
162732 |
07/10/14 |
| SNANDAKUMAR, SNEHA |
VM-SC140202 |
1 |
189.00 |
4147********8346 |
09188D |
07/10/14 |
| SNGUYEN, KAYLA |
VM-SC051401 |
1 |
139.00 |
3797*******2003 |
145803 |
07/10/14 |
| SNGUYEN, TREVOR |
VM-SC140502 |
1 |
139.00 |
3797*******2003 |
153157 |
07/10/14 |
| SPATTEKAR, RIA |
VM-SC14032 |
1 |
229.00 |
4147********7261 |
09202D |
07/10/14 |
| SPOOSARLA, HIRESH |
VM-SC140605 |
1 |
229.00 |
4815********6019 |
180963 |
07/10/14 |
| SPREESHL, BRAYDEN |
VM-SC140406 |
1 |
229.00 |
5157********0809 |
80422P |
07/10/14 |
| SRAMAN, SANJITH |
VM-SC140505 |
1 |
209.00 |
4313********9487 |
005640 |
07/10/14 |
| SSHARMA, AYUSH |
VM-SC140201 |
1 |
229.00 |
3772*******2011 |
104976 |
07/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2229.00 |
| 5 |
MasterCard |
985.00 |
| 21 |
Visa |
4619.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7833.95 |