Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALMIN, AARON |
VM-AL14041 |
2 |
229.00 |
4147********9241 |
04513C |
10/27/14 |
| ABALMIN, JOSHUA |
VM-AL14042 |
2 |
229.00 |
4147********9241 |
04511C |
10/27/14 |
| ABANERJEE, LEO |
VM-AL140703 |
2 |
75.00 |
4339********3195 |
04435G |
10/27/14 |
| ABUKHARI, LYLA |
VM-AL14015 |
2 |
75.00 |
5490********5354 |
02797B |
10/27/14 |
| ACAMERON, BRAIDEN |
VM-AL06087 |
2 |
189.00 |
4815********0496 |
123019 |
10/27/14 |
| ACHUNG, KAITLYNN |
VM-AL12095 |
2 |
189.00 |
5466********6208 |
19463P |
10/27/14 |
| AGAO, NATALIE |
VM-AL110312 |
2 |
189.00 |
3797*******2013 |
187385 |
10/27/14 |
| AHOMAN, MATTHEW |
VM-AL11056 |
2 |
189.00 |
4388********9311 |
04504D |
10/27/14 |
| AIPSER, KATRINA |
VM-AL060803 |
2 |
189.00 |
4313********8945 |
035142 |
10/27/14 |
| AIYER, AYUSH |
VM-AL131111 |
2 |
199.00 |
4147********9184 |
04519C |
10/27/14 |
| AJANAKIRAMA, VIKRAM |
VM-AL140704 |
2 |
75.00 |
4313********8108 |
035177 |
10/27/14 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
2 |
75.00 |
4147********5819 |
027965 |
10/27/14 |
| AKITAJIMA, LUKE |
VM-AL10062 |
2 |
189.00 |
4640********1851 |
04518C |
10/27/14 |
| ALEEB, RALPH |
VM-AL13098 |
2 |
209.00 |
3772*******2006 |
167480 |
10/27/14 |
| ALIN, JET |
VM-AL110310 |
2 |
189.00 |
6011********2446 |
02782P |
10/27/14 |
| AMELISBEK, MAXIM |
VM-AL13116 |
2 |
119.00 |
4388********2802 |
04500C |
10/27/14 |
| AMENON, NIKHIL |
VM-AL10068 |
2 |
189.00 |
4147********9315 |
04514A |
10/27/14 |
| AMENON, NISHANTH |
VM-AL100611 |
2 |
189.00 |
4147********9315 |
04521A |
10/27/14 |
| AMOEZZI, JULIAN |
VM-AL140807 |
2 |
32.33 |
4815********0427 |
103714 |
10/27/14 |
| AMOYER, WILLIAM |
VM-AL13106 |
2 |
209.00 |
5490********5138 |
03519B |
10/27/14 |
| AMURPHY, QUINN |
VM-AL140410 |
2 |
95.00 |
5466********9956 |
19477P |
10/27/14 |
| APATEL, SAHIL |
VM-AL11064 |
2 |
189.00 |
3717*******3000 |
121422 |
10/27/14 |
| ASAMARTH, RISHI |
VM-AL070910 |
2 |
189.00 |
4147********7620 |
05957C |
10/27/14 |
| ASARIN, DIYA |
VM-AL-11032 |
2 |
189.00 |
3713*******4017 |
182128 |
10/27/14 |
| ASTAUFFER, JOHN |
VM-AL140904 |
2 |
239.00 |
5466********8604 |
19282P |
10/27/14 |
| ATOWNSEND, ANDREW |
VM-AL10097 |
2 |
189.00 |
4313********6523 |
035162 |
10/27/14 |
| ATRUONG, ETHAN |
VM-AL131112 |
2 |
199.00 |
4147********5609 |
04501C |
10/27/14 |
| AVELIDANDLA, UDITHA |
VM-AL10069 |
2 |
189.00 |
4313********8549 |
035167 |
10/27/14 |
| AVIERHUS, FAMILY |
VM-AL131006 |
2 |
189.00 |
3723*******3004 |
120422 |
10/27/14 |
| AZHENG, ANDREW |
VM-AL11075 |
2 |
189.00 |
4147********3391 |
04507C |
10/27/14 |
| AZHENG, ELVAN |
VM-AL11072 |
2 |
189.00 |
4147********3391 |
04522C |
10/27/14 |
| PCOHEN, DEBRA |
VM-P1401 |
2 |
80.00 |
4147********2608 |
04512D |
10/27/14 |
| PHORZ-REYNARD, BIRGIT |
VM-P14102 |
2 |
80.00 |
4342********0104 |
919326 |
10/27/14 |
| PJANSON, KATHLEEN |
VM-P14081 |
2 |
60.00 |
5409********6676 |
243669 |
10/27/14 |
| PSOKOLNIKOVA, OLGA |
VM-P14093 |
2 |
80.00 |
3772*******1018 |
194091 |
10/27/14 |
| PSPANJAART, ANNA |
VM-P14046 |
2 |
80.00 |
4888********2416 |
035174 |
10/27/14 |
| SAGUSTIN, HAILEY |
VM-SC140609 |
2 |
209.00 |
4815********3208 |
163911 |
10/27/14 |
| SBRIDLE, WAYNE |
VM-SC140718 |
2 |
209.00 |
5494********2138 |
02762Z |
10/27/14 |
| SCHAND, VAMAN |
VM-SC140715 |
2 |
229.00 |
5121********6273 |
22769B |
10/27/14 |
| SCHAND, VERUN |
VM-SC140714 |
2 |
229.00 |
5121********6273 |
02769B |
10/27/14 |
| SDEANDA, MOISES |
VM-SC140813 |
2 |
680.40 |
3717*******1006 |
145859 |
10/27/14 |
| SGHARSE, NEEL |
VM-SC140509 |
2 |
75.00 |
5494********4303 |
04522Z |
10/27/14 |
| SGILL, JAIVEER |
VM-SC140712 |
2 |
171.75 |
4306********8360 |
027173 |
10/27/14 |
| SGUPTA, ARUSH |
VM-SC140913 |
2 |
189.00 |
4649********4492 |
14987B |
10/27/14 |
| SGUPTA, MAHIKA |
VM-SC140914 |
2 |
189.00 |
4649********4492 |
14966B |
10/27/14 |
| SHOANG, PHUONG |
VM-SC140708 |
2 |
189.00 |
4147********7825 |
04509D |
10/27/14 |
| SJATELY, MAYA |
VM-SC140713 |
2 |
75.00 |
3715*******5018 |
186725 |
10/27/14 |
| SKHAN, ZYDAAN |
VM-SC140809 |
2 |
1075.00 |
4388********9650 |
04512D |
10/27/14 |
| SLEN, MAX |
VM-SC140909 |
2 |
199.00 |
4128********5941 |
05970B |
10/27/14 |
| SMAHAMMAD, SHAHELA |
VM-SC140415 |
2 |
199.00 |
4147********5407 |
027600 |
10/27/14 |
| SNAIR, MYTHILI |
VM-SC140208 |
2 |
209.00 |
4465********9605 |
027599 |
10/27/14 |
| SORTEGA, CHRISTOPHER |
VM-SC140812 |
2 |
680.40 |
3767*******1000 |
168537 |
10/27/14 |
| SORTEGA, KIMBERLY |
VM-SC140811 |
2 |
680.40 |
3767*******1000 |
103714 |
10/27/14 |
| SORUGANTI, SUHAS |
VM-SC0205 |
2 |
229.00 |
4313********0188 |
035123 |
10/27/14 |
| SPATTEKAR, YASH |
VM-SC140711 |
2 |
229.00 |
4147********7261 |
04532D |
10/27/14 |
| SPHAN, KENDRICK |
VM-SC13053 |
2 |
189.00 |
4479********3209 |
027286 |
10/27/14 |
| SRAU, VAIBHAV |
VM-SC140806 |
2 |
209.00 |
4388********9993 |
04512C |
10/27/14 |
| SREDDY, VEDH |
VM-SC140912 |
2 |
209.00 |
3715*******3019 |
107642 |
10/27/14 |
| SSALZMAN, MATTHEW |
VM-SC140810 |
2 |
149.00 |
4500********1141 |
035117 |
10/27/14 |
| SSOHN, JASMINE |
VM-SC140420 |
2 |
199.00 |
6011********9656 |
02758R |
10/27/14 |
| SSOHN, RICHIE |
VM-SC140419 |
2 |
199.00 |
6011********9656 |
02776R |
10/27/14 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
2 |
199.00 |
4266********3642 |
04519A |
10/27/14 |
| SSPIVAK, POLINA |
VM-SC140601 |
2 |
182.00 |
4266********3642 |
04499A |
10/27/14 |
| STRINH, TYLER |
VM-SC140807 |
2 |
209.00 |
4833********8413 |
003110 |
10/27/14 |
| STRINH, VIENNA |
VM-SC140808 |
2 |
209.00 |
4833********8413 |
003110 |
10/27/14 |
| SWELLBAUM, JOSHUA |
VM-SC140905 |
2 |
1611.00 |
3723*******2014 |
164172 |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
4981.20 |
| 10 |
MasterCard |
1609.00 |
| 41 |
Visa |
7985.08 |
| 3 |
Discover |
587.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15162.28 |