10/10/2014
09:50:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AANDREACCHI, ASHLEY VM-AL13022 1 189.00 3797*******1004 103604 10/10/14
AANDREACCHI, KELLY VM-AL13021 1 189.00 3797*******1004 160116 10/10/14
AAPPS, DOMINIC VM-AL12111 1 189.00 5466********5549 02139P 10/10/14
ABACHRA, ANGAD VM-AL13062 1 199.00 5424********2128 82393P 10/10/14
ABAILEY, KENZIE VM-AL13026 1 189.00 4147********5471 02146C 10/10/14
ABOSE, AVANTIKA, VM-AL13081 1 209.00 4888********1089 005431 10/10/14
ABOSE, SHRIJAT VM-AL13091 1 209.00 4888********1089 005465 10/10/14
ACHEN, CLAIRE VM-AL140601 1 75.00 3747*******4256 465040 10/10/14
ACHEN, ETHAN VM-VM14032 1 194.50 4147********3913 02119C 10/10/14
ACHIM, IVAN VM-AL11086 1 189.00 5187********4630 01061B 10/10/14
ADOUGLAS, AIDAN VM-AL140701 1 209.00 4833********5869 030410 10/10/14
ADRING, MASON VM-AL12103 1 189.00 5452********2632 02170Z 10/10/14
AESQUIVEL, VANESSA VM-AL080119 1 189.00 4815********5946 120643 10/10/14
AFAYEZI, NINA VM-VM14035 1 239.00 3772*******1019 159988 10/10/14
AGEISSMA-WHITE, GRACE VM-AL11074 1 189.00 4313********0430 005483 10/10/14
AGREEN, HANNAH VM-VM14024 1 229.00 4342********6681 059861 10/10/14
AGREEN, NATALIE VM-VM14025 1 229.00 4342********6681 029692 10/10/14
AGUARDINO, NICHOLAS VM-AL140806 1 95.00 4388********5511 02132C 10/10/14
AHANNAN, GAGE VM-AL140805 1 75.00 4514********6747 021729 10/10/14
AHARTMAN, ALEX VM-AL140403 1 229.00 4147********9163 02131C 10/10/14
AINDELLI, JACOPO VM-AL11066 1 189.00 4266********0404 02129C 10/10/14
AJASTI, KAUSHIK VM-SC11071 1 189.00 3702*******8136 514010 10/10/14
ALEE, KARISSA VM-AL110811 1 189.00 4147********3613 02130D 10/10/14
ALI, JONATHAN VM-AL13041 1 1047.60 5466********3515 82337Z 10/10/14
ALIN, DOLSEY VM-AL11073 1 189.00 4313********8087 005460 10/10/14
ALOMELI, JARED VM-AL140905 1 239.00 4431********3568 486066 10/10/14
AMCMURRAY, KAYLA VM-AL11091 1 141.75 6011********1848 01083B 10/10/14
AOULD, CODY VM-AL140101 1 75.00 4147********9015 010750 10/10/14
APATERSON, MASON VM-AL11019 1 189.00 5466********0470 82615P 10/10/14
APLAZOLA, ISAIAH VM-AL13072 1 189.00 4815********0584 170441 10/10/14
ARANDO, JO VM-AL12071 1 199.00 4313********0413 005438 10/10/14
ARESTREPO, PAOLO VM-AL140509 1 75.00 4815********4767 110846 10/10/14
ASWOPE, GABRIEL VM-AL140408 1 229.00 4411********7908 030410 10/10/14
ATHAYAPARAN, SHREYA VM-SC13094 1 194.00 4465********1378 010788 10/10/14
ATHAYAPARAN, SNEHA VM-SC13096 1 194.00 4465********1378 010347 10/10/14
ATHIARA, LUKE VM-VM14023 1 229.00 4479********2655 010355 10/10/14
AZENG, DAISY VM-AL140903 1 239.00 3747*******3801 335040 10/10/14
PCOX, JOIA VM-P14061 1 50.00 4778********9504 114589 10/10/14
PGLENNON, MARY VM-P14092 1 80.00 3723*******3003 147641 10/10/14
SAGARWAL, AYUSH VM-SC140203 1 190.00 3725*******1023 190199 10/10/14
SANUMOLU, NISHAANT VM-SC140803 1 105.00 5424********5623 82448P 10/10/14
SBRIDLE, MIA VM-SC140210 1 189.00 5494********2138 01035Z 10/10/14
SDEO, NEIL VM-SC140602 1 239.00 5466********6624 82323P 10/10/14
SFORTES, DAVID VM-SC040414 1 129.00 4128********0806 43329B 10/10/14
SGARG, KESHAV VM-SC140207 1 189.00 3797*******3018 127838 10/10/14
SGARG, MAYA VM-SC140206 1 189.00 3797*******3018 188270 10/10/14
SKALIPATNAPU, PRANAVA VM-SC140411 1 229.00 4640********6452 02127C 10/10/14
SKALIPATNAPU, SIDDHARTH VM-SC140410 1 229.00 4640********6452 02111C 10/10/14
SKASRALIKAR, SHRAVANI VM-SC140903 1 846.00 4147********0104 02132C 10/10/14
SKHONG, ETHAN VM-SC140707 1 239.00 4147********2805 010371 10/10/14
SLI, ALLYSON VM-SC140610 1 229.00 3772*******1015 184318 10/10/14
SLI, JAYDEN VM-SC140611 1 229.00 3772*******1015 124586 10/10/14
SMISHRA, ABHISHREE VM-SC140804 1 199.00 4147********1997 02122C 10/10/14
SMISHRA, MRINALI VM-SC140805 1 199.00 4147********1997 02125C 10/10/14
SMURUGANANDAM, KAPILKUMAR VM-SC140719 1 229.00 4465********9107 010359 10/10/14
SNANDAKUMAR, SNEHA VM-SC140202 1 189.00 4147********8346 02118D 10/10/14
SNGUYEN, KAYLA VM-SC051401 1 139.00 3797*******2003 140888 10/10/14
SNGUYEN, TREVOR VM-SC140502 1 139.00 3797*******2003 101194 10/10/14
SOBERAI, ARMAAN VM-SC140710 1 229.00 4802********1936 021288 10/10/14
SPANDEY, SHIVEN VM-SC140706 1 209.00 4388********8208 02123C 10/10/14
SPATTEKAR, RIA VM-SC14032 1 229.00 4147********7261 02146D 10/10/14
SPREESHL, BRAYDEN VM-SC140406 1 229.00 5157********0809 79008P 10/10/14
SRAMAN, SANJITH VM-SC140505 1 194.00 4313********9487 005472 10/10/14
SRANADE, ARNAV VM-SC1409078 1 189.00 3723*******1013 140271 10/10/14
SSENTHILKUMARAN, SHIVANE VM-SC140705 1 229.00 3717*******2017 139568 10/10/14
SSHARMA, AYUSH VM-SC140201 1 229.00 3772*******2011 105712 10/10/14
STU, JUSTIN VM-SC140701 1 229.00 3715*******3005 180860 10/10/14
STU, RYAN VM-SC140702 1 229.00 3715*******3005 189220 10/10/14
             
             
             
Totals
Count Card Type Total
     
19 American Express 3609.00
10 MasterCard 2764.60
38 Visa 7834.50
1 Discover 141.75
0 Other 0.00
     
    14349.85