Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUKHARI, LYLA |
VM-AL14015 |
2 |
75.00 |
5490********5354 |
02576B |
07/25/14 |
| ADESAI, KAVYA |
VM-AL131106 |
2 |
176.00 |
4147********8495 |
06448C |
07/25/14 |
| AGAO, NATALIE |
VM-AL110312 |
2 |
189.00 |
3797*******2013 |
165553 |
07/25/14 |
| AHALL, SIMON |
VM-AL131001 |
2 |
199.00 |
4388********8584 |
06446D |
07/25/14 |
| AHALL, SOPHIA AND CA |
VM-AL131002 |
2 |
199.00 |
4388********8584 |
06438D |
07/25/14 |
| AHARTNETT, LUKE |
VM-AL14039 |
2 |
95.00 |
4266********0815 |
06448B |
07/25/14 |
| AIPSER, KATRINA |
VM-AL060803 |
2 |
189.00 |
4313********8945 |
015279 |
07/25/14 |
| AIYER, AYUSH |
VM-AL131111 |
2 |
199.00 |
4147********9184 |
06448C |
07/25/14 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
2 |
75.00 |
4147********5819 |
025589 |
07/25/14 |
| AKITAJIMA, LUKE |
VM-AL10062 |
2 |
189.00 |
4640********1851 |
06436C |
07/25/14 |
| ALEEB, RALPH |
VM-AL13098 |
2 |
209.00 |
3772*******2006 |
168079 |
07/25/14 |
| ALIN, JET |
VM-AL110310 |
2 |
189.00 |
6011********2446 |
02569P |
07/25/14 |
| AMARENA, ENZO |
VM-AL140409 |
2 |
209.00 |
5490********3185 |
01523B |
07/25/14 |
| AMELISBEK, MAXIM |
VM-AL13116 |
2 |
119.00 |
4388********2802 |
06438D |
07/25/14 |
| AMISHRA, ISHAAN |
VM-AL13054 |
2 |
1190.70 |
4388********6897 |
06439D |
07/25/14 |
| AMOYER, WILLIAM |
VM-AL13106 |
2 |
209.00 |
5490********5138 |
01523B |
07/25/14 |
| AMURPHY, QUINN |
VM-AL140410 |
2 |
95.00 |
5466********9956 |
67225P |
07/25/14 |
| APATEL, SAHIL |
VM-AL11064 |
2 |
189.00 |
3717*******3000 |
144462 |
07/25/14 |
| ASAMARTH, RISHI |
VM-AL070910 |
2 |
189.00 |
4147********6016 |
36227C |
07/25/14 |
| ASARIN, DIYA |
VM-AL-11032 |
2 |
189.00 |
3713*******4017 |
161873 |
07/25/14 |
| ASHAN, ALAN |
VM-AL130913 |
2 |
75.00 |
4147********9297 |
06451C |
07/25/14 |
| ATOWNSEND, ANDREW |
VM-AL10097 |
2 |
189.00 |
4313********6523 |
015251 |
07/25/14 |
| AVELIDANDLA, UDITHA |
VM-AL10069 |
2 |
189.00 |
4313********8549 |
015280 |
07/25/14 |
| AWU, DAILING |
VM-AL140501 |
2 |
199.00 |
4147********8314 |
06443C |
07/25/14 |
| PCOHEN, DEBRA |
VM-P1401 |
2 |
80.00 |
4147********2608 |
06444C |
07/25/14 |
| PLIU, HELEN |
VM-P13021 |
2 |
50.00 |
4388********6685 |
06443C |
07/25/14 |
| PSPANJAART, ANNA |
VM-P14046 |
2 |
80.00 |
4888********2416 |
015285 |
07/25/14 |
| SAGUSTIN, HAILEY |
VM-SC140609 |
2 |
139.00 |
4815********3208 |
181429 |
07/25/14 |
| SAYYADEVARA, APARNA |
VM-SC140418 |
2 |
75.00 |
4147********7096 |
025730 |
07/25/14 |
| SBASS, AIDEN |
VM-SC140508 |
2 |
30.75 |
4264********0574 |
015261 |
07/25/14 |
| SGHARSE, NEEL |
VM-SC140509 |
2 |
75.00 |
5494********4303 |
06453Z |
07/25/14 |
| SHUA, ETHAN |
VM-SC140606 |
2 |
1692.00 |
5466********3262 |
67184P |
07/25/14 |
| SLE, ETHAN |
VM-SC140416 |
2 |
149.00 |
3713*******4011 |
164051 |
07/25/14 |
| SLI, ALLYSON |
VM-SC140610 |
2 |
229.00 |
3772*******1015 |
137395 |
07/25/14 |
| SMAHAMMAD, SHAHELA |
VM-SC140415 |
2 |
199.00 |
4147********5407 |
025735 |
07/25/14 |
| SNAIR, MADHAV |
VM-SC140209 |
2 |
90.00 |
4465********9605 |
025605 |
07/25/14 |
| SNAIR, MYTHILI |
VM-SC140208 |
2 |
209.00 |
4465********9605 |
025750 |
07/25/14 |
| SORUGANTI, SUHAS |
VM-SC0205 |
2 |
229.00 |
4313********0188 |
015239 |
07/25/14 |
| SPHAN, KENDRICK |
VM-SC13053 |
2 |
189.00 |
4479********3209 |
025781 |
07/25/14 |
| SRASTI, JOSEPH |
VM-SC140414 |
2 |
139.00 |
4465********0733 |
025615 |
07/25/14 |
| SSOHN, JASMINE |
VM-SC140420 |
2 |
199.00 |
4147********6764 |
705221 |
07/25/14 |
| SSOHN, RICHIE |
VM-SC140419 |
2 |
199.00 |
4147********6764 |
705221 |
07/25/14 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
2 |
199.00 |
4266********3642 |
06440A |
07/25/14 |
| SSPIVAK, POLINA |
VM-SC140601 |
2 |
182.00 |
4266********3642 |
06443A |
07/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1154.00 |
| 6 |
MasterCard |
2355.00 |
| 31 |
Visa |
5760.45 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9458.45 |