Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, BEN ZACHARY |
VM-AL131101 |
2 |
189.00 |
3797*******1007 |
102410 |
11/25/14 |
| ABALMIN, AARON |
VM-AL14041 |
2 |
229.00 |
4147********9241 |
08232C |
11/25/14 |
| ABALMIN, JOSHUA |
VM-AL14042 |
2 |
229.00 |
4147********9241 |
08247C |
11/25/14 |
| ABANERJEE, LEO |
VM-AL140703 |
2 |
75.00 |
4339********3195 |
08219G |
11/25/14 |
| ABUKHARI, LYLA |
VM-AL14015 |
2 |
75.00 |
5490********5354 |
02500B |
11/25/14 |
| ACAMERON, BRAIDEN |
VM-AL06087 |
2 |
189.00 |
4815********0496 |
145897 |
11/25/14 |
| ACHUNG, KAITLYNN |
VM-AL12095 |
2 |
189.00 |
5466********6208 |
03933P |
11/25/14 |
| ADEHSARVI, NIKROD |
VM-AL141013 |
2 |
149.00 |
3713*******4011 |
113359 |
11/25/14 |
| AGAO, NATALIE |
VM-AL110312 |
2 |
189.00 |
3797*******2013 |
140037 |
11/25/14 |
| AHALL, SIMON |
VM-AL131001 |
2 |
199.00 |
4388********2713 |
08236D |
11/25/14 |
| AHALL, SOPHIA AND CA |
VM-AL131002 |
2 |
199.00 |
4388********2713 |
08254D |
11/25/14 |
| AHOMAN, MATTHEW |
VM-AL11056 |
2 |
189.00 |
4388********9311 |
08239D |
11/25/14 |
| AIPSER, KATRINA |
VM-AL060803 |
2 |
189.00 |
4313********8945 |
055941 |
11/25/14 |
| AIYER, AYUSH |
VM-AL131111 |
2 |
199.00 |
4147********9184 |
08239C |
11/25/14 |
| AJANAKIRAMA, VIKRAM |
VM-AL140704 |
2 |
75.00 |
4313********8108 |
055923 |
11/25/14 |
| AKITAJIMA, LUKE |
VM-AL10062 |
2 |
189.00 |
4147********9425 |
08257C |
11/25/14 |
| ALEEB, RALPH |
VM-AL13098 |
2 |
209.00 |
3772*******2006 |
187040 |
11/25/14 |
| ALIN, JET |
VM-AL110310 |
2 |
189.00 |
6011********2446 |
02512P |
11/25/14 |
| AMOYER, WILLIAM |
VM-AL13106 |
2 |
209.00 |
5490********5138 |
05594B |
11/25/14 |
| ANKIT, SKAPOOR |
VM-SC141020 |
2 |
199.00 |
4266********1364 |
08257B |
11/25/14 |
| AOZCOLAK, MELISSA |
VM-AL07089 |
2 |
94.50 |
3715*******3015 |
158351 |
11/25/14 |
| APATEL, SAHIL |
VM-AL11064 |
2 |
189.00 |
3717*******3000 |
123904 |
11/25/14 |
| ASAMARTH, RISHI |
VM-AL070910 |
2 |
189.00 |
4147********7620 |
24454C |
11/25/14 |
| ASARIN, DIYA |
VM-AL-11032 |
2 |
189.00 |
3713*******4017 |
146816 |
11/25/14 |
| ASTAUFFER, JOHN |
VM-AL140904 |
2 |
239.00 |
5466********8604 |
04002P |
11/25/14 |
| ATOWNSEND, ANDREW |
VM-AL10097 |
2 |
189.00 |
4313********6523 |
055945 |
11/25/14 |
| ATRUONG, ETHAN |
VM-AL131112 |
2 |
199.00 |
4147********5609 |
08240C |
11/25/14 |
| AVELIDANDLA, UDITHA |
VM-AL10069 |
2 |
189.00 |
4313********8549 |
055947 |
11/25/14 |
| AVIERHUS, FAMILY |
VM-AL131006 |
2 |
189.00 |
3723*******3004 |
113492 |
11/25/14 |
| AVIERHUS, JACK |
VM-AL11081 |
2 |
189.00 |
3723*******3004 |
182070 |
11/25/14 |
| AZHENG, ANDREW |
VM-AL11075 |
2 |
189.00 |
4147********3391 |
08256C |
11/25/14 |
| AZHENG, ELVAN |
VM-AL11072 |
2 |
189.00 |
4147********3391 |
08253C |
11/25/14 |
| PCOHEN, DEBRA |
VM-P1401 |
2 |
80.00 |
4147********2608 |
08237D |
11/25/14 |
| PHORZ-REYNARD, BIRGIT |
VM-P14102 |
2 |
80.00 |
4342********0104 |
528629 |
11/25/14 |
| PJANSON, KATHLEEN |
VM-P14081 |
2 |
60.00 |
5409********6676 |
540684 |
11/25/14 |
| PSOKOLNIKOVA, OLGA |
VM-P14093 |
2 |
80.00 |
3772*******1018 |
161508 |
11/25/14 |
| PSPANJAART, ANNA |
VM-P14046 |
2 |
80.00 |
4888********2416 |
055993 |
11/25/14 |
| SAGUSTIN, HAILEY |
VM-SC140609 |
2 |
209.00 |
4815********3208 |
125497 |
11/25/14 |
| SBRIDLE, WAYNE |
VM-SC140718 |
2 |
209.00 |
5494********2138 |
02598Z |
11/25/14 |
| SCHAND, VAMAN |
VM-SC140715 |
2 |
229.00 |
5121********6273 |
22507B |
11/25/14 |
| SCHAND, VERUN |
VM-SC140714 |
2 |
229.00 |
5121********6273 |
02507B |
11/25/14 |
| SDEANDA, MOISES |
VM-SC140813 |
2 |
680.40 |
3717*******1006 |
184690 |
11/25/14 |
| SGOLI, TANISH |
VM-SC141012 |
2 |
209.00 |
3797*******1003 |
182641 |
11/25/14 |
| SHOANG, PHUONG |
VM-SC140708 |
2 |
189.00 |
4147********7825 |
08235D |
11/25/14 |
| SJATELY, MAYA |
VM-SC140713 |
2 |
75.00 |
3715*******5018 |
102580 |
11/25/14 |
| SJOHAL, IAN |
VM-SC141018 |
2 |
239.00 |
4147********0340 |
08247D |
11/25/14 |
| SKAPOOR, MEHAK |
VM-SC141021 |
2 |
199.00 |
4266********1364 |
08244B |
11/25/14 |
| SLEN, MAX |
VM-SC140909 |
2 |
199.00 |
4128********5941 |
24482B |
11/25/14 |
| SMAHAMMAD, SHAHELA |
VM-SC140415 |
2 |
199.00 |
4147********5407 |
025286 |
11/25/14 |
| SNOOKALA, ANJALI |
VM-SC141025 |
2 |
209.00 |
3713*******5019 |
163856 |
11/25/14 |
| SORTEGA, CHRISTOPHER |
VM-SC140812 |
2 |
680.40 |
3767*******1000 |
100101 |
11/25/14 |
| SORTEGA, KIMBERLY |
VM-SC140811 |
2 |
680.40 |
3767*******1000 |
189850 |
11/25/14 |
| SORUGANTI, SUHAS |
VM-SC0205 |
2 |
229.00 |
4313********0188 |
055922 |
11/25/14 |
| SPANJA, SHIVRAJ |
VM-SC141022 |
2 |
239.00 |
5403********8878 |
943259 |
11/25/14 |
| SPATTEKAR, YASH |
VM-SC140711 |
2 |
229.00 |
4147********7261 |
08267D |
11/25/14 |
| SPHAN, KENDRICK |
VM-SC13053 |
2 |
189.00 |
4479********3209 |
025919 |
11/25/14 |
| SRAO, ANANYA |
VM-SC141017 |
2 |
846.50 |
4388********6577 |
08256C |
11/25/14 |
| SRAO, ANIRUDH |
VM-SC141016 |
2 |
846.50 |
4388********6577 |
08254C |
11/25/14 |
| SRAU, VAIBHAV |
VM-SC140806 |
2 |
209.00 |
4388********9993 |
08243C |
11/25/14 |
| SREDDY, VEDH |
VM-SC140912 |
2 |
209.00 |
3715*******3019 |
167743 |
11/25/14 |
| SSALZMAN, MATTHEW |
VM-SC140810 |
2 |
149.00 |
4500********1141 |
055901 |
11/25/14 |
| SSOHN, JASMINE |
VM-SC140420 |
2 |
199.00 |
6011********9656 |
02538R |
11/25/14 |
| SSOHN, RICHIE |
VM-SC140419 |
2 |
199.00 |
6011********9656 |
02515R |
11/25/14 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
2 |
199.00 |
4266********3642 |
08251A |
11/25/14 |
| SSPIVAK, POLINA |
VM-SC140601 |
2 |
182.00 |
4266********3642 |
08245A |
11/25/14 |
| STRINH, TYLER |
VM-SC140807 |
2 |
209.00 |
4833********8413 |
015907 |
11/25/14 |
| STRINH, VIENNA |
VM-SC140808 |
2 |
209.00 |
4833********8413 |
015907 |
11/25/14 |
| SWELLBAUM, JOSHUA |
VM-SC140905 |
2 |
1611.00 |
3723*******2014 |
162441 |
11/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
6020.70 |
| 9 |
MasterCard |
1678.00 |
| 38 |
Visa |
8275.00 |
| 3 |
Discover |
587.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16560.70 |