Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANDREACCHI, ASHLEY |
VM-AL13022 |
1 |
189.00 |
3797*******1004 |
101466 |
08/11/14 |
| AANDREACCHI, KELLY |
VM-AL13021 |
1 |
189.00 |
3797*******1004 |
142237 |
08/11/14 |
| AAPPS, DOMINIC |
VM-AL12111 |
1 |
189.00 |
5466********5549 |
07925P |
08/11/14 |
| ABOSE, AVANTIKA, |
VM-AL13081 |
1 |
209.00 |
4888********1089 |
045985 |
08/11/14 |
| ABOSE, SHRIJAT |
VM-AL13091 |
1 |
209.00 |
4888********1089 |
045997 |
08/11/14 |
| ABUTCHER, OLIVER |
VM-AL11071 |
1 |
189.00 |
4266********4156 |
07940D |
08/11/14 |
| ACHEN, CLAIRE |
VM-AL140601 |
1 |
75.00 |
3747*******4256 |
565493 |
08/11/14 |
| ACHEN, ETHAN |
VM-VM14032 |
1 |
199.00 |
4147********3913 |
07930C |
08/11/14 |
| ADESAI, ISHAAN |
VM-AL131105 |
1 |
199.00 |
4147********8495 |
07940C |
08/11/14 |
| ADOUGLAS, AIDAN |
VM-AL140701 |
1 |
209.00 |
4833********5869 |
014909 |
08/11/14 |
| ADRING, MASON |
VM-AL12103 |
1 |
189.00 |
5452********2632 |
07952Z |
08/11/14 |
| AESQUIVEL, VANESSA |
VM-AL080119 |
1 |
189.00 |
4815********5946 |
124797 |
08/11/14 |
| AGEISSMA-WHITE, GRACE |
VM-AL11074 |
1 |
189.00 |
4313********0430 |
045921 |
08/11/14 |
| AGREEN, HANNAH |
VM-VM14024 |
1 |
229.00 |
4342********6681 |
248257 |
08/11/14 |
| AGREEN, NATALIE |
VM-VM14025 |
1 |
229.00 |
4342********6681 |
971281 |
08/11/14 |
| AHARTMAN, ALEX |
VM-AL140403 |
1 |
229.00 |
4147********9163 |
07931C |
08/11/14 |
| AINDELLI, JACOPO |
VM-AL11066 |
1 |
189.00 |
4266********0404 |
07926C |
08/11/14 |
| AMOLE, SOPHIA |
VM-AL140407 |
1 |
139.00 |
3725*******2009 |
147326 |
08/11/14 |
| AOULD, CODY |
VM-AL140101 |
1 |
75.00 |
4147********9015 |
011068 |
08/11/14 |
| APLAZOLA, ISAIAH |
VM-AL13072 |
1 |
189.00 |
5312********7272 |
134996 |
08/11/14 |
| ARANDO, JO |
VM-AL12071 |
1 |
199.00 |
4313********0413 |
045945 |
08/11/14 |
| ASO, KALEB |
VM-AL140406 |
1 |
229.00 |
3723*******1002 |
169032 |
08/11/14 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
1 |
194.00 |
4465********1378 |
011066 |
08/11/14 |
| ATHAYAPARAN, SNEHA |
VM-SC13096 |
1 |
194.00 |
4465********1378 |
011087 |
08/11/14 |
| ATHIARA, LUKE |
VM-VM14023 |
1 |
229.00 |
4479********2797 |
011407 |
08/11/14 |
| PCOX, JOIA |
VM-P14061 |
1 |
50.00 |
4778********9504 |
915533 |
08/11/14 |
| SAGARWAL, AYUSH |
VM-SC140203 |
1 |
199.00 |
3725*******1023 |
157775 |
08/11/14 |
| SANNAVAJJHALA, PRANAV |
VM-SC140703 |
1 |
149.00 |
4794********5920 |
528123 |
08/11/14 |
| SBRIDLE, MIA |
VM-SC140210 |
1 |
189.00 |
5494********8068 |
01109S |
08/11/14 |
| SDEO, NEIL |
VM-SC140602 |
1 |
239.00 |
5466********6624 |
44047P |
08/11/14 |
| SFORTES, DAVID |
VM-SC040414 |
1 |
129.00 |
4128********0806 |
02440B |
08/11/14 |
| SFORTES, ELLA |
VM-SC040314 |
1 |
75.00 |
4128********0806 |
02426B |
08/11/14 |
| SGARG, KESHAV |
VM-SC140207 |
1 |
189.00 |
3797*******3018 |
167552 |
08/11/14 |
| SGARG, MAYA |
VM-SC140206 |
1 |
189.00 |
3797*******3018 |
128205 |
08/11/14 |
| SKALIPATNAPU, PRANAVA |
VM-SC140411 |
1 |
229.00 |
4640********6452 |
07939C |
08/11/14 |
| SKALIPATNAPU, SIDDHARTH |
VM-SC140410 |
1 |
229.00 |
4640********6452 |
07938C |
08/11/14 |
| SKHONG, ETHAN |
VM-SC140707 |
1 |
239.00 |
4147********2805 |
011699 |
08/11/14 |
| SLI, JAYDEN |
VM-SC140611 |
1 |
229.00 |
3772*******1015 |
167626 |
08/11/14 |
| SNANDAKUMAR, SNEHA |
VM-SC140202 |
1 |
189.00 |
4147********8346 |
07938D |
08/11/14 |
| SNGUYEN, KAYLA |
VM-SC051401 |
1 |
139.00 |
3797*******2003 |
170172 |
08/11/14 |
| SNGUYEN, TREVOR |
VM-SC140502 |
1 |
139.00 |
3797*******2003 |
129008 |
08/11/14 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
229.00 |
4388********8208 |
07930C |
08/11/14 |
| SPATTEKAR, RIA |
VM-SC14032 |
1 |
229.00 |
4147********7261 |
07923D |
08/11/14 |
| SPREESHL, BRAYDEN |
VM-SC140406 |
1 |
229.00 |
5157********0809 |
15736P |
08/11/14 |
| SRAMAN, SANJITH |
VM-SC140505 |
1 |
199.00 |
4313********9487 |
045962 |
08/11/14 |
| SSENTHILKUMARAN, SHIVANE |
VM-SC140705 |
1 |
229.00 |
3717*******2017 |
188622 |
08/11/14 |
| SSHARMA, AYUSH |
VM-SC140201 |
1 |
229.00 |
3772*******2011 |
119087 |
08/11/14 |
| STU, JUSTIN |
VM-SC140701 |
1 |
229.00 |
3715*******3005 |
121372 |
08/11/14 |
| STU, RYAN |
VM-SC140702 |
1 |
229.00 |
3715*******3005 |
144845 |
08/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2821.00 |
| 6 |
MasterCard |
1224.00 |
| 28 |
Visa |
5305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9350.00 |