Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALMIN, AARON |
VM-AL14041 |
2 |
229.00 |
4147********9241 |
05391C |
08/25/14 |
| ABALMIN, JOSHUA |
VM-AL14042 |
2 |
229.00 |
4147********9241 |
05408C |
08/25/14 |
| ABANERJEE, LEO |
VM-AL140703 |
2 |
75.00 |
4339********3195 |
05375G |
08/25/14 |
| ABUKHARI, LYLA |
VM-AL14015 |
2 |
75.00 |
5490********5354 |
02587B |
08/25/14 |
| ADESAI, KAVYA |
VM-AL131106 |
2 |
176.00 |
4147********8495 |
05403C |
08/25/14 |
| AFANG, GRACE |
VM-AL13046 |
2 |
209.00 |
3713*******3018 |
162084 |
08/25/14 |
| AGAO, NATALIE |
VM-AL110312 |
2 |
189.00 |
3797*******2013 |
128641 |
08/25/14 |
| AHALL, SIMON |
VM-AL131001 |
2 |
199.00 |
4388********8584 |
05411D |
08/25/14 |
| AHALL, SOPHIA AND CA |
VM-AL131002 |
2 |
199.00 |
4388********8584 |
05408D |
08/25/14 |
| AHARTNETT, LUKE |
VM-AL14039 |
2 |
95.00 |
4266********0815 |
05406B |
08/25/14 |
| AIPSER, KATRINA |
VM-AL060803 |
2 |
189.00 |
4313********8945 |
055815 |
08/25/14 |
| AIYER, AYUSH |
VM-AL131111 |
2 |
199.00 |
4147********9184 |
05403C |
08/25/14 |
| AJANAKIRAMA, VIKRAM |
VM-AL140704 |
2 |
75.00 |
4313********8108 |
055801 |
08/25/14 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
2 |
75.00 |
4147********5819 |
025342 |
08/25/14 |
| AKIM, JEFF |
VM-AL140702 |
2 |
564.30 |
3713*******2005 |
137931 |
08/25/14 |
| AKITAJIMA, LUKE |
VM-AL10062 |
2 |
189.00 |
4640********1851 |
05396C |
08/25/14 |
| ALEEB, RALPH |
VM-AL13098 |
2 |
209.00 |
3772*******2006 |
149890 |
08/25/14 |
| ALIN, JET |
VM-AL110310 |
2 |
189.00 |
6011********2446 |
02507P |
08/25/14 |
| AMARENA, ENZO |
VM-AL140409 |
2 |
137.25 |
5490********3185 |
05582B |
08/25/14 |
| AMELISBEK, MAXIM |
VM-AL13116 |
2 |
119.00 |
4388********2802 |
05416D |
08/25/14 |
| AMENON, NIKHIL |
VM-AL10068 |
2 |
189.00 |
4147********9315 |
05409D |
08/25/14 |
| AMENON, NISHANTH |
VM-AL100611 |
2 |
189.00 |
4147********9315 |
05417D |
08/25/14 |
| AMISHRA, ISHAAN |
VM-AL13054 |
2 |
1190.70 |
4388********6897 |
05418D |
08/25/14 |
| AMOYER, WILLIAM |
VM-AL13106 |
2 |
209.00 |
5490********5138 |
05587B |
08/25/14 |
| AMURPHY, QUINN |
VM-AL140410 |
2 |
95.00 |
5466********9956 |
34647P |
08/25/14 |
| APATEL, SAHIL |
VM-AL11064 |
2 |
189.00 |
3717*******3000 |
141201 |
08/25/14 |
| ASAMARTH, RISHI |
VM-AL070910 |
2 |
189.00 |
4147********6016 |
47378C |
08/25/14 |
| ASARIN, DIYA |
VM-AL-11032 |
2 |
189.00 |
3713*******4017 |
164845 |
08/25/14 |
| ASHAN, ALAN |
VM-AL130913 |
2 |
75.00 |
4147********9297 |
05414C |
08/25/14 |
| ATOWNSEND, ANDREW |
VM-AL10097 |
2 |
189.00 |
4313********6523 |
055804 |
08/25/14 |
| AVELIDANDLA, UDITHA |
VM-AL10069 |
2 |
189.00 |
4313********8549 |
055870 |
08/25/14 |
| AZHENG, ANDREW |
VM-AL11075 |
2 |
189.00 |
4147********3391 |
05411C |
08/25/14 |
| AZHENG, ELVAN |
VM-AL11072 |
2 |
189.00 |
4147********3391 |
05414C |
08/25/14 |
| PCOHEN, DEBRA |
VM-P1401 |
2 |
80.00 |
4147********2608 |
05401C |
08/25/14 |
| PLIU, HELEN |
VM-P13021 |
2 |
50.00 |
4388********6685 |
05405C |
08/25/14 |
| PSPANJAART, ANNA |
VM-P14046 |
2 |
80.00 |
4888********2416 |
055833 |
08/25/14 |
| SAGUSTIN, HAILEY |
VM-SC140609 |
2 |
209.00 |
4815********3208 |
155486 |
08/25/14 |
| SAYYADEVARA, APARNA |
VM-SC140418 |
2 |
75.00 |
4147********7096 |
025341 |
08/25/14 |
| SBRIDLE, WAYNE |
VM-SC140718 |
2 |
139.00 |
5494********8068 |
02587S |
08/25/14 |
| SCHAND, VAMAN |
VM-SC140715 |
2 |
229.00 |
5121********6273 |
22538B |
08/25/14 |
| SCHAND, VERUN |
VM-SC140714 |
2 |
229.00 |
5121********6273 |
02538B |
08/25/14 |
| SGHARSE, NEEL |
VM-SC140509 |
2 |
75.00 |
5494********4303 |
05401Z |
08/25/14 |
| SGILL, JAIVEER |
VM-SC140712 |
2 |
229.00 |
4306********8360 |
025089 |
08/25/14 |
| SHOANG, PHUONG |
VM-SC140708 |
2 |
189.00 |
4147********7825 |
05396D |
08/25/14 |
| SJATELY, MAYA |
VM-SC140713 |
2 |
75.00 |
3715*******5018 |
162884 |
08/25/14 |
| SLOUIE, JUSTIN |
VM-SC140716 |
2 |
797.50 |
4888********6120 |
055893 |
08/25/14 |
| SMAHAMMAD, SHAHELA |
VM-SC140415 |
2 |
199.00 |
4147********5407 |
025869 |
08/25/14 |
| SNAIR, MYTHILI |
VM-SC140208 |
2 |
209.00 |
4465********9605 |
025329 |
08/25/14 |
| SORUGANTI, SUHAS |
VM-SC0205 |
2 |
229.00 |
4313********0188 |
055821 |
08/25/14 |
| SPATTEKAR, YASH |
VM-SC140711 |
2 |
229.00 |
4147********7261 |
05413D |
08/25/14 |
| SPHAN, KENDRICK |
VM-SC13053 |
2 |
189.00 |
4479********3209 |
025159 |
08/25/14 |
| SRASTI, JOSEPH |
VM-SC140414 |
2 |
139.00 |
4465********0733 |
025327 |
08/25/14 |
| SSOHN, JASMINE |
VM-SC140420 |
2 |
199.00 |
4147********6764 |
805285 |
08/25/14 |
| SSOHN, RICHIE |
VM-SC140419 |
2 |
199.00 |
4147********6764 |
805285 |
08/25/14 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
2 |
199.00 |
4266********3642 |
05401A |
08/25/14 |
| SSPIVAK, POLINA |
VM-SC140601 |
2 |
182.00 |
4266********3642 |
05397A |
08/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1624.30 |
| 8 |
MasterCard |
1188.25 |
| 40 |
Visa |
8319.20 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11320.75 |