11/10/2014
09:33:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AANDREACCHI, ASHLEY VM-AL13022 1 189.00 3797*******1004 155372 11/10/14
AANDREACCHI, KELLY VM-AL13021 1 189.00 3797*******1004 127369 11/10/14
AAPPS, DOMINIC VM-AL12111 1 189.00 5466********5549 09717P 11/10/14
ABACHRA, ANGAD VM-AL13062 1 199.00 5424********2128 29620P 11/10/14
ABAILEY, KENZIE VM-AL13026 1 189.00 4147********5471 09717C 11/10/14
ABHAGATH, ANEESH VM-AL130912 1 1047.50 5523********0510 T0501Z 11/10/14
ACHEN, CLAIRE VM-AL140601 1 75.00 3747*******4256 195265 11/10/14
ACHEN, ETHAN VM-VM14032 1 194.50 4147********3913 09717C 11/10/14
ACHIM, IVAN VM-AL11086 1 189.00 5187********4630 01098B 11/10/14
ACHIVAK, MAYA VM-AL141004 1 199.00 4147********5885 010106 11/10/14
ADOUGLAS, AIDAN VM-AL140701 1 209.00 4833********5869 072610 11/10/14
ADRING, MASON VM-AL12103 1 189.00 5452********2632 09741Z 11/10/14
AESQUIVEL, VANESSA VM-AL080119 1 189.00 4815********5946 102160 11/10/14
AFAYEZI, NINA VM-VM14035 1 239.00 3772*******1019 148243 11/10/14
AGEISSMA-WHITE, GRACE VM-AL11074 1 189.00 4313********0430 025646 11/10/14
AGREEN, HANNAH VM-VM14024 1 229.00 4342********6681 453046 11/10/14
AGREEN, NATALIE VM-VM14025 1 229.00 4342********6681 455824 11/10/14
AGUARDINO, NICHOLAS VM-AL140806 1 95.00 4388********5511 09710C 11/10/14
AHAN, LINDA VM-AL141012 1 1074.00 4147********9564 025684 11/10/14
AHANNAN, GAGE VM-AL140805 1 75.00 4514********6747 097350 11/10/14
AHARTMAN, ALEX VM-AL140403 1 229.00 4147********9163 09725C 11/10/14
AINDELLI, JACOPO VM-AL11066 1 189.00 4266********0404 09733C 11/10/14
ALEE, KARISSA VM-AL110811 1 189.00 4147********3613 09717D 11/10/14
ALIN, DOLSEY VM-AL11073 1 189.00 4313********8087 025690 11/10/14
AMCMURRAY, KAYLA VM-AL11091 1 189.00 6011********1848 01040B 11/10/14
AMURPHY, EMMA,SHEA,ERI VM-AL141006 1 189.00 5466********9956 29453P 11/10/14
AMURPHY, QUINN VM-AL140410 1 189.00 5466********9956 29633P 11/10/14
AOLENDER, DAMIAN VM-AL11018 1 189.00 4388********5353 09717D 11/10/14
AOULD, CODY VM-AL140101 1 75.00 4147********9015 010124 11/10/14
APLAZOLA, ISAIAH VM-AL13072 1 189.00 4815********0584 112168 11/10/14
ARANDO, JO VM-AL12071 1 199.00 4313********0413 025654 11/10/14
ARESTREPO, PAOLO VM-AL140509 1 75.00 4815********4767 192960 11/10/14
ASWOPE, GABRIEL VM-AL140408 1 229.00 4411********7908 072610 11/10/14
ATHAYAPARAN, SHREYA VM-SC13094 1 194.00 4465********1378 010675 11/10/14
ATHAYAPARAN, SNEHA VM-SC13096 1 194.00 4465********1378 010692 11/10/14
ATHIARA, LUKE VM-VM14023 1 229.00 4479********2655 010289 11/10/14
ATOWNSEND, DEVIN VM-AL12041 1 199.00 4313********2393 025665 11/10/14
AZENG, DAISY VM-AL140903 1 239.00 3747*******3801 585265 11/10/14
PCOX, JOIA VM-P14061 1 50.00 4778********9504 271938 11/10/14
PGLENNON, MARY VM-P14092 1 80.00 3723*******3003 137355 11/10/14
PIZADI, FAKHRI VM-P14101 1 80.00 5178********5829 089125 11/10/14
SAGARWAL, AYUSH VM-SC140203 1 190.00 3725*******1023 127987 11/10/14
SAPPANAGARI, TANAY VM-SC140916 1 209.00 3725*******3002 100020 11/10/14
SBHATTACHARYYA, MANOSIZ VM-SC141009 1 239.00 4211********1767 09725C 11/10/14
SBHATTACHARYYA, MONJISH VM-SC141008 1 239.00 4211********1767 09727C 11/10/14
SBRIDLE, MIA VM-SC140210 1 189.00 5494********2138 01013Z 11/10/14
SDEO, NEIL VM-SC140602 1 1074.00 5466********6624 29661P 11/10/14
SFORTES, DAVID VM-SC040414 1 129.00 4128********0806 69101C 11/10/14
SGANDHAM, RISHI VM-SC141004 1 239.00 4313********5589 025684 11/10/14
SGANDHAM, SIRI VM-SC141005 1 239.00 4313********5589 025673 11/10/14
SGANESH, ANISH VM-SC141011 1 95.00 4465********4774 010700 11/10/14
SGARG, KESHAV VM-SC140207 1 189.00 3797*******3018 160895 11/10/14
SGARG, MAYA VM-SC140206 1 189.00 3797*******3018 100329 11/10/14
SJONNALAGADDA, JYOTIPRAKASH VM-SC141001 1 1611.00 4264********7366 025671 11/10/14
SKALIPATNAPU, PRANAVA VM-SC140411 1 229.00 4640********6452 09719C 11/10/14
SKALIPATNAPU, SIDDHARTH VM-SC140410 1 229.00 4640********6452 09707C 11/10/14
SKHONG, ETHAN VM-SC140707 1 239.00 4147********2805 010688 11/10/14
SLI, ALLYSON VM-SC140610 1 229.00 3772*******1015 169288 11/10/14
SLI, JAYDEN VM-SC140611 1 229.00 3772*******1015 184012 11/10/14
SMISHRA, ABHISHREE VM-SC140804 1 199.00 4147********1997 09709C 11/10/14
SMISHRA, MRINALI VM-SC140805 1 199.00 4147********1997 09703C 11/10/14
SMURUGANANDAM, KAPILKUMAR VM-SC140719 1 229.00 4465********9107 010663 11/10/14
SNAIK, ARYAN VM-SC141014 1 805.50 3715*******2002 180278 11/10/14
SNAIK, MAHIN VM-SC141013 1 805.50 3715*******2002 177696 11/10/14
SNANDAKUMAR, SNEHA VM-SC140202 1 189.00 4147********8346 09708D 11/10/14
SNGUYEN, KAYLA VM-SC051401 1 139.00 3797*******2003 129829 11/10/14
SNGUYEN, TREVOR VM-SC140502 1 139.00 3797*******2003 126924 11/10/14
SOBERAI, ARMAAN VM-SC140710 1 229.00 4802********1936 097320 11/10/14
SPANDEY, SHIVEN VM-SC140706 1 209.00 4388********8208 09727C 11/10/14
SPATTEKAR, RIA VM-SC14032 1 209.00 4147********7261 09749D 11/10/14
SPREESHL, BRAYDEN VM-SC140406 1 229.00 5157********0809 21673P 11/10/14
SRAMAN, SANJITH VM-SC140505 1 188.00 4313********9487 025639 11/10/14
SRANADE, ARNAV VM-SC1409078 1 189.00 3723*******1013 124126 11/10/14
SROHLFING, RYKER VM-SC141003 1 239.00 5466********1138 29467P 11/10/14
SSANGHANI, AMULYA VM-SC141105 1 199.00 4388********9103 09734D 11/10/14
SSENTHILKUMARAN, SHIVANE VM-SC140705 1 229.00 3717*******2017 147839 11/10/14
SSHARMA, AYUSH VM-SC140201 1 229.00 3772*******2011 123803 11/10/14
SSROAN, SAIHAJ VM-SC140917 1 189.00 4798********0346 900162 11/10/14
STU, JUSTIN VM-SC140701 1 229.00 3715*******3005 189976 11/10/14
STU, RYAN VM-SC140702 1 229.00 3715*******3005 163977 11/10/14
             
             
             
Totals
Count Card Type Total
     
21 American Express 5240.00
12 MasterCard 4002.50
46 Visa 11016.50
1 Discover 189.00
0 Other 0.00
     
    20448.00