Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALMIN, AARON |
VM-AL14041 |
2 |
229.00 |
4147********9241 |
00344C |
09/25/14 |
| ABALMIN, JOSHUA |
VM-AL14042 |
2 |
229.00 |
4147********9241 |
00344C |
09/25/14 |
| ABANERJEE, LEO |
VM-AL140703 |
2 |
75.00 |
4339********3195 |
00305G |
09/25/14 |
| ABUKHARI, LYLA |
VM-AL14015 |
2 |
75.00 |
5490********5354 |
02579B |
09/25/14 |
| ACHEN, RISHI |
VM-VM140212 |
2 |
229.00 |
4036********0477 |
00356C |
09/25/14 |
| ADESAI, KAVYA |
VM-AL131106 |
2 |
176.00 |
4147********8495 |
00364C |
09/25/14 |
| AGAO, NATALIE |
VM-AL110312 |
2 |
189.00 |
3797*******2013 |
189884 |
09/25/14 |
| AHALL, SIMON |
VM-AL131001 |
2 |
199.00 |
4388********8584 |
00363D |
09/25/14 |
| AHALL, SOPHIA AND CA |
VM-AL131002 |
2 |
199.00 |
4388********8584 |
00366D |
09/25/14 |
| AHASAN, ADAM |
VM-AL130211 |
2 |
229.00 |
4313********8080 |
015004 |
09/25/14 |
| AIPSER, KATRINA |
VM-AL060803 |
2 |
189.00 |
4313********8945 |
015083 |
09/25/14 |
| AIYER, AYUSH |
VM-AL131111 |
2 |
199.00 |
4147********9184 |
00346C |
09/25/14 |
| AJANAKIRAMA, VIKRAM |
VM-AL140704 |
2 |
75.00 |
4313********8108 |
015086 |
09/25/14 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
2 |
75.00 |
4147********5819 |
025843 |
09/25/14 |
| AKIM, JEFF |
VM-AL140702 |
2 |
564.30 |
3713*******2005 |
179296 |
09/25/14 |
| AKITAJIMA, LUKE |
VM-AL10062 |
2 |
189.00 |
4640********1851 |
00351C |
09/25/14 |
| ALEEB, RALPH |
VM-AL13098 |
2 |
209.00 |
3772*******2006 |
123100 |
09/25/14 |
| ALIN, JET |
VM-AL110310 |
2 |
189.00 |
6011********2446 |
02512P |
09/25/14 |
| AMELISBEK, MAXIM |
VM-AL13116 |
2 |
119.00 |
4388********2802 |
00352D |
09/25/14 |
| AMENON, NIKHIL |
VM-AL10068 |
2 |
189.00 |
4147********9315 |
00349D |
09/25/14 |
| AMENON, NISHANTH |
VM-AL100611 |
2 |
189.00 |
4147********9315 |
00364D |
09/25/14 |
| AMOYER, WILLIAM |
VM-AL13106 |
2 |
209.00 |
5490********5138 |
01503B |
09/25/14 |
| AMURPHY, QUINN |
VM-AL140410 |
2 |
95.00 |
5466********9956 |
13060P |
09/25/14 |
| APATEL, SAHIL |
VM-AL11064 |
2 |
189.00 |
3717*******3000 |
188084 |
09/25/14 |
| ASARIN, DIYA |
VM-AL-11032 |
2 |
189.00 |
3713*******4017 |
125329 |
09/25/14 |
| ATOWNSEND, ANDREW |
VM-AL10097 |
2 |
189.00 |
4313********6523 |
015055 |
09/25/14 |
| ATRUONG, ETHAN |
VM-AL131112 |
2 |
199.00 |
4147********5609 |
00352C |
09/25/14 |
| AVELIDANDLA, UDITHA |
VM-AL10069 |
2 |
189.00 |
4313********8549 |
015013 |
09/25/14 |
| AVIERHUS, FAMILY |
VM-AL131006 |
2 |
189.00 |
3723*******3004 |
163112 |
09/25/14 |
| AZHENG, ANDREW |
VM-AL11075 |
2 |
189.00 |
4147********3391 |
00366C |
09/25/14 |
| AZHENG, ELVAN |
VM-AL11072 |
2 |
189.00 |
4147********3391 |
00348C |
09/25/14 |
| MOEZZI, JULIAN |
VM-AL140807 |
2 |
32.33 |
4815********0427 |
111704 |
09/25/14 |
| PCOHEN, DEBRA |
VM-P1401 |
2 |
80.00 |
4147********2608 |
00357C |
09/25/14 |
| PLIU, HELEN |
VM-P13021 |
2 |
50.00 |
4388********6685 |
00361C |
09/25/14 |
| PSPANJAART, ANNA |
VM-P14046 |
2 |
80.00 |
4888********2416 |
015062 |
09/25/14 |
| SAGUSTIN, HAILEY |
VM-SC140609 |
2 |
209.00 |
4815********3208 |
111304 |
09/25/14 |
| SAYYADEVARA, APARNA |
VM-SC140418 |
2 |
75.00 |
4147********7096 |
025825 |
09/25/14 |
| SAYYER, AMRUTHA |
VM-SC140717 |
2 |
846.00 |
3797*******1006 |
180153 |
09/25/14 |
| SBRIDLE, WAYNE |
VM-SC140718 |
2 |
209.00 |
5494********2138 |
02582Z |
09/25/14 |
| SCHAND, VAMAN |
VM-SC140715 |
2 |
229.00 |
5121********6273 |
02558B |
09/25/14 |
| SCHAND, VERUN |
VM-SC140714 |
2 |
229.00 |
5121********6273 |
22558B |
09/25/14 |
| SDEANDA, MOISES |
VM-SC140813 |
2 |
680.40 |
3717*******1006 |
109120 |
09/25/14 |
| SGHARSE, NEEL |
VM-SC140509 |
2 |
75.00 |
5494********4303 |
00349Z |
09/25/14 |
| SGILL, JAIVEER |
VM-SC140712 |
2 |
171.75 |
4306********8360 |
033024 |
09/25/14 |
| SHOANG, PHUONG |
VM-SC140708 |
2 |
189.00 |
4147********7825 |
00361D |
09/25/14 |
| SJATELY, MAYA |
VM-SC140713 |
2 |
75.00 |
3715*******5018 |
115947 |
09/25/14 |
| SKHAN, ZYDAAN |
VM-SC140809 |
2 |
1075.00 |
4388********9650 |
00364C |
09/25/14 |
| SMAHAMMAD, SHAHELA |
VM-SC140415 |
2 |
199.00 |
4147********5407 |
025845 |
09/25/14 |
| SNAIR, MYTHILI |
VM-SC140208 |
2 |
209.00 |
4465********9605 |
025713 |
09/25/14 |
| SORTEGA, CHRISTOPHER |
VM-SC140812 |
2 |
680.40 |
3717*******1006 |
188772 |
09/25/14 |
| SORTEGA, KIMBERLY |
VM-SC140811 |
2 |
680.40 |
3717*******1006 |
100949 |
09/25/14 |
| SORUGANTI, SUHAS |
VM-SC0205 |
2 |
229.00 |
4313********0188 |
015011 |
09/25/14 |
| SPATTEKAR, YASH |
VM-SC140711 |
2 |
229.00 |
4147********7261 |
00365D |
09/25/14 |
| SPHAN, KENDRICK |
VM-SC13053 |
2 |
189.00 |
4479********3209 |
025082 |
09/25/14 |
| SRAU, VAIBHAV |
VM-SC140806 |
2 |
209.00 |
4388********9993 |
00350C |
09/25/14 |
| SSALZMAN, MATTHEW |
VM-SC140810 |
2 |
149.00 |
4500********1141 |
015000 |
09/25/14 |
| SSOHN, JASMINE |
VM-SC140420 |
2 |
199.00 |
6011********9656 |
02587R |
09/25/14 |
| SSOHN, RICHIE |
VM-SC140419 |
2 |
199.00 |
6011********9656 |
02598R |
09/25/14 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
2 |
199.00 |
4266********3642 |
00363A |
09/25/14 |
| SSPIVAK, POLINA |
VM-SC140601 |
2 |
182.00 |
4266********3642 |
00347A |
09/25/14 |
| STRINH, TYLER |
VM-SC140807 |
2 |
209.00 |
4833********8413 |
011012 |
09/25/14 |
| STRINH, VIENNA |
VM-SC140808 |
2 |
209.00 |
4833********8413 |
011012 |
09/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
4491.50 |
| 7 |
MasterCard |
1121.00 |
| 41 |
Visa |
7918.08 |
| 3 |
Discover |
587.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14117.58 |