| 09/10/2014 |
| 08:56:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AANDREACCHI, ASHLEY | VM-AL13022 | 1 | 189.00 | 3797*******1004 | 120028 | 09/10/14 |
| AANDREACCHI, KELLY | VM-AL13021 | 1 | 189.00 | 3797*******1004 | 178730 | 09/10/14 |
| AAPPS, DOMINIC | VM-AL12111 | 1 | 189.00 | 5466********5549 | 08367P | 09/10/14 |
| ABACHRA, ANGAD | VM-AL13062 | 1 | 199.00 | 5424********2128 | 62522P | 09/10/14 |
| ABOSE, AVANTIKA, | VM-AL13081 | 1 | 209.00 | 4888********1089 | 045957 | 09/10/14 |
| ABOSE, SHRIJAT | VM-AL13091 | 1 | 209.00 | 4888********1089 | 045935 | 09/10/14 |
| ABUTCHER, OLIVER | VM-AL11071 | 1 | 189.00 | 4266********4156 | 08363D | 09/10/14 |
| ACHEN, CLAIRE | VM-AL140601 | 1 | 75.00 | 3747*******4256 | 395494 | 09/10/14 |
| ACHEN, ETHAN | VM-VM14032 | 1 | 194.50 | 4147********3913 | 08360C | 09/10/14 |
| ACHIM, IVAN | VM-AL11086 | 1 | 189.00 | 5187********4630 | 01053B | 09/10/14 |
| ADOUGLAS, AIDAN | VM-AL140701 | 1 | 209.00 | 4833********5869 | 044909 | 09/10/14 |
| AESQUIVEL, VANESSA | VM-AL080119 | 1 | 189.00 | 4815********5946 | 174294 | 09/10/14 |
| AGEISSMA-WHITE, GRACE | VM-AL11074 | 1 | 189.00 | 4313********0430 | 045912 | 09/10/14 |
| AGREEN, HANNAH | VM-VM14024 | 1 | 229.00 | 4342********6681 | 643752 | 09/10/14 |
| AGREEN, NATALIE | VM-VM14025 | 1 | 229.00 | 4342********6681 | 590319 | 09/10/14 |
| AHANNAN, GAGE | VM-AL140805 | 1 | 75.00 | 4514********6747 | 083483 | 09/10/14 |
| AHARTMAN, ALEX | VM-AL140403 | 1 | 229.00 | 4147********9163 | 08355C | 09/10/14 |
| AINDELLI, JACOPO | VM-AL11066 | 1 | 189.00 | 4266********0404 | 08359C | 09/10/14 |
| ALIN, DOLSEY | VM-AL11073 | 1 | 189.00 | 4313********8087 | 045937 | 09/10/14 |
| AOULD, CODY | VM-AL140101 | 1 | 75.00 | 4147********9015 | 010127 | 09/10/14 |
| APLAZOLA, ISAIAH | VM-AL13072 | 1 | 189.00 | 4815********0584 | 134694 | 09/10/14 |
| ARANDO, JO | VM-AL12071 | 1 | 199.00 | 4313********0413 | 045925 | 09/10/14 |
| ARESTREPO, PAOLO | VM-AL140509 | 1 | 75.00 | 4815********4767 | 114899 | 09/10/14 |
| ASASSANI, KIAN | VM-AL13058 | 1 | 209.00 | 4313********9313 | 045937 | 09/10/14 |
| ATHAYAPARAN, SHREYA | VM-SC13094 | 1 | 194.00 | 4465********1378 | 010275 | 09/10/14 |
| ATHAYAPARAN, SNEHA | VM-SC13096 | 1 | 194.00 | 4465********1378 | 010142 | 09/10/14 |
| ATHIARA, LUKE | VM-VM14023 | 1 | 229.00 | 4479********2655 | 010975 | 09/10/14 |
| GUARDINO, NICHOLAS | VM-AL140806 | 1 | 95.00 | 4388********5511 | 08372C | 09/10/14 |
| PCOX, JOIA | VM-P14061 | 1 | 50.00 | 4778********9504 | 014571 | 09/10/14 |
| SAGARWAL, AYUSH | VM-SC140203 | 1 | 190.00 | 3725*******1023 | 113636 | 09/10/14 |
| SANNAVAJJHALA, PRANAV | VM-SC140703 | 1 | 149.00 | 4794********5920 | 083301 | 09/10/14 |
| SANUMOLU, NISHAANT | VM-SC140803 | 1 | 105.00 | 5424********5623 | 62536P | 09/10/14 |
| SDEO, NEIL | VM-SC140602 | 1 | 239.00 | 5466********6624 | 62258P | 09/10/14 |
| SFORTES, DAVID | VM-SC040414 | 1 | 129.00 | 4128********0806 | 24625B | 09/10/14 |
| SFORTES, ELLA | VM-SC040314 | 1 | 75.00 | 4128********0806 | 24653B | 09/10/14 |
| SGARG, KESHAV | VM-SC140207 | 1 | 189.00 | 3797*******3018 | 183439 | 09/10/14 |
| SGARG, MAYA | VM-SC140206 | 1 | 189.00 | 3797*******3018 | 105304 | 09/10/14 |
| SKALIPATNAPU, PRANAVA | VM-SC140411 | 1 | 229.00 | 4640********6452 | 08350C | 09/10/14 |
| SKALIPATNAPU, SIDDHARTH | VM-SC140410 | 1 | 229.00 | 4640********6452 | 08373C | 09/10/14 |
| SKHONG, ETHAN | VM-SC140707 | 1 | 239.00 | 4147********2805 | 010138 | 09/10/14 |
| SLI, ALLYSON | VM-SC140610 | 1 | 229.00 | 3772*******1015 | 179210 | 09/10/14 |
| SLI, JAYDEN | VM-SC140611 | 1 | 229.00 | 3772*******1015 | 182134 | 09/10/14 |
| SMISHRA, ABHISHREE | VM-SC140804 | 1 | 199.00 | 4147********9143 | 08363C | 09/10/14 |
| SMISHRA, MRINALI | VM-SC140805 | 1 | 199.00 | 4147********9143 | 08363C | 09/10/14 |
| SMURUGANANDAM, KAPILKUMAR | VM-SC140719 | 1 | 229.00 | 4465********9107 | 010137 | 09/10/14 |
| SNANDAKUMAR, SNEHA | VM-SC140202 | 1 | 189.00 | 4147********8346 | 08365D | 09/10/14 |
| SNGUYEN, KAYLA | VM-SC051401 | 1 | 139.00 | 3797*******2003 | 115209 | 09/10/14 |
| SNGUYEN, TREVOR | VM-SC140502 | 1 | 139.00 | 3797*******2003 | 145461 | 09/10/14 |
| SOBERAI, ARMAAN | VM-SC140710 | 1 | 229.00 | 4802********1936 | 083723 | 09/10/14 |
| SPANDEY, SHIVEN | VM-SC140706 | 1 | 209.00 | 4388********8208 | 08350C | 09/10/14 |
| SPATTEKAR, RIA | VM-SC14032 | 1 | 229.00 | 4147********7261 | 08380D | 09/10/14 |
| SPREESHL, BRAYDEN | VM-SC140406 | 1 | 229.00 | 5157********0809 | 63270P | 09/10/14 |
| SRAMAN, SANJITH | VM-SC140505 | 1 | 199.00 | 4313********9487 | 045955 | 09/10/14 |
| SSENTHILKUMARAN, SHIVANE | VM-SC140705 | 1 | 229.00 | 3717*******2017 | 180489 | 09/10/14 |
| SSHARMA, AYUSH | VM-SC140201 | 1 | 229.00 | 3772*******2011 | 164734 | 09/10/14 |
| STU, JUSTIN | VM-SC140701 | 1 | 229.00 | 3715*******3005 | 149419 | 09/10/14 |
| STU, RYAN | VM-SC140702 | 1 | 229.00 | 3715*******3005 | 160055 | 09/10/14 |
| Count | Card Type | Total |
| 14 | American Express | 2673.00 |
| 6 | MasterCard | 1150.00 |
| 37 | Visa | 6769.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10592.50 |