Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, BEN ZACHARY |
VM-AL131101 |
2 |
189.00 |
3797*******1007 |
188731 |
12/26/14 |
| ABALMIN, AARON |
VM-AL14041 |
2 |
229.00 |
4147********9241 |
03234C |
12/26/14 |
| ABALMIN, JOSHUA |
VM-AL14042 |
2 |
229.00 |
4147********9241 |
03234C |
12/26/14 |
| ABANERJEE, LEO |
VM-AL140703 |
2 |
75.00 |
4339********3195 |
03221G |
12/26/14 |
| ABUKHARI, LYLA |
VM-AL14015 |
2 |
18.75 |
5490********5354 |
02664B |
12/26/14 |
| ACHUNG, KAITLYNN |
VM-AL12095 |
2 |
189.00 |
5466********6208 |
86352P |
12/26/14 |
| ADEHSARVI, NIKROD |
VM-AL141013 |
2 |
149.00 |
3713*******4011 |
180933 |
12/26/14 |
| AGAO, NATALIE |
VM-AL110312 |
2 |
189.00 |
3797*******2013 |
102716 |
12/26/14 |
| AHALL, SIMON |
VM-AL131001 |
2 |
199.00 |
4388********2713 |
03247D |
12/26/14 |
| AHALL, SOPHIA AND CA |
VM-AL131002 |
2 |
199.00 |
4388********2713 |
03241D |
12/26/14 |
| AHOMAN, MATTHEW |
VM-AL11056 |
2 |
189.00 |
4388********9311 |
03226D |
12/26/14 |
| AIPSER, KATRINA |
VM-AL060803 |
2 |
189.00 |
4313********8945 |
045111 |
12/26/14 |
| AIYER, AYUSH |
VM-AL131111 |
2 |
199.00 |
4147********9184 |
03234C |
12/26/14 |
| AJANAKIRAMA, VIKRAM |
VM-AL140704 |
2 |
75.00 |
4313********8108 |
045191 |
12/26/14 |
| AKITAJIMA, LUKE |
VM-AL10062 |
2 |
189.00 |
4147********9425 |
03238C |
12/26/14 |
| ALEEB, RALPH |
VM-AL13098 |
2 |
209.00 |
3772*******2006 |
105230 |
12/26/14 |
| ALIN, JET |
VM-AL110310 |
2 |
189.00 |
6011********2446 |
02669P |
12/26/14 |
| AMAJI, ANIKA |
VM-AL12043 |
2 |
189.00 |
4147********8321 |
045168 |
12/26/14 |
| AMOEZZI, JULIAN |
VM-AL140807 |
2 |
32.33 |
4815********9506 |
144818 |
12/26/14 |
| AMOYER, WILLIAM |
VM-AL13106 |
2 |
209.00 |
5490********5138 |
04515B |
12/26/14 |
| AOZCOLAK, MELISSA |
VM-AL07089 |
2 |
94.50 |
3715*******3015 |
103660 |
12/26/14 |
| APATEL, SAHIL |
VM-AL11064 |
2 |
189.00 |
3717*******3000 |
104004 |
12/26/14 |
| ASAMARTH, RISHI |
VM-AL070910 |
2 |
189.00 |
4147********7620 |
60276C |
12/26/14 |
| ASARIN, DIYA |
VM-AL-11032 |
2 |
189.00 |
3713*******4017 |
160685 |
12/26/14 |
| ASTAUFFER, JOHN |
VM-AL140904 |
2 |
239.00 |
5466********8604 |
86380P |
12/26/14 |
| ATOWNSEND, ANDREW |
VM-AL10097 |
2 |
189.00 |
4313********6523 |
045133 |
12/26/14 |
| ATRUONG, ETHAN |
VM-AL131112 |
2 |
199.00 |
4147********5609 |
03238C |
12/26/14 |
| AVELIDANDLA, UDITHA |
VM-AL10069 |
2 |
189.00 |
4313********0067 |
045119 |
12/26/14 |
| AVIERHUS, FAMILY |
VM-AL131006 |
2 |
189.00 |
3723*******3004 |
156999 |
12/26/14 |
| AVIERHUS, JACK |
VM-AL11081 |
2 |
189.00 |
3723*******3004 |
120326 |
12/26/14 |
| AYAN, JOSHUA |
VM-AL13012 |
2 |
1060.65 |
3715*******1005 |
105172 |
12/26/14 |
| AZHENG, ANDREW |
VM-AL11075 |
2 |
189.00 |
4147********3391 |
03231C |
12/26/14 |
| AZHENG, ELVAN |
VM-AL11072 |
2 |
189.00 |
4147********3391 |
03243C |
12/26/14 |
| PCOHEN, DEBRA |
VM-P1401 |
2 |
80.00 |
4147********2608 |
03235D |
12/26/14 |
| PHORZ-REYNARD, BIRGIT |
VM-P14102 |
2 |
80.00 |
4342********0104 |
626702 |
12/26/14 |
| PJANSON, KATHLEEN |
VM-P14081 |
2 |
60.00 |
5409********6676 |
677284 |
12/26/14 |
| PSOKOLNIKOVA, OLGA |
VM-P14093 |
2 |
80.00 |
3772*******1018 |
117793 |
12/26/14 |
| PSPANJAART, ANNA |
VM-P14046 |
2 |
80.00 |
4888********2416 |
045169 |
12/26/14 |
| SAGUSTIN, HAILEY |
VM-SC140609 |
2 |
209.00 |
4815********3208 |
114511 |
12/26/14 |
| SBRIDLE, WAYNE |
VM-SC140718 |
2 |
209.00 |
5494********2138 |
02627S |
12/26/14 |
| SCHAND, VAMAN |
VM-SC140715 |
2 |
229.00 |
5121********6273 |
22635B |
12/26/14 |
| SCHAND, VERUN |
VM-SC140714 |
2 |
229.00 |
5121********6273 |
02635B |
12/26/14 |
| SDEANDA, MOISES |
VM-SC140813 |
2 |
680.40 |
3717*******1006 |
181586 |
12/26/14 |
| SGOLI, TANISH |
VM-SC141012 |
2 |
209.00 |
3797*******1003 |
101293 |
12/26/14 |
| SGUPTA, ARUSH |
VM-SC140913 |
2 |
189.00 |
4649********7717 |
10778A |
12/26/14 |
| SGUPTA, MAHIKA |
VM-SC140914 |
2 |
189.00 |
4649********7717 |
10776A |
12/26/14 |
| SHERNANDEZ, ERICK |
VM-SC141109 |
2 |
75.00 |
4342********9354 |
677856 |
12/26/14 |
| SHERNANDEZ, ISAEL |
VM-SC141108 |
2 |
189.00 |
4342********9354 |
455863 |
12/26/14 |
| SHOANG, PHUONG |
VM-SC140708 |
2 |
189.00 |
4147********7825 |
03245D |
12/26/14 |
| SJATELY, MAYA |
VM-SC140713 |
2 |
75.00 |
3715*******5018 |
119642 |
12/26/14 |
| SJOHAL, IAN |
VM-SC141018 |
2 |
239.00 |
4147********0340 |
03281D |
12/26/14 |
| SKAPOOR, ANKIT |
VM-SC141020 |
2 |
199.00 |
4266********1364 |
03235B |
12/26/14 |
| SKAPOOR, MEHAK |
VM-SC141021 |
2 |
199.00 |
4266********1364 |
03236B |
12/26/14 |
| SLEN, MAX |
VM-SC140909 |
2 |
199.00 |
4128********5941 |
60262B |
12/26/14 |
| SMAHAMMAD, SHAHELA |
VM-SC140415 |
2 |
199.00 |
4147********5407 |
026613 |
12/26/14 |
| SNAIR, MYTHILI |
VM-SC140208 |
2 |
189.00 |
4465********9605 |
026639 |
12/26/14 |
| SNOOKALA, ANJALI |
VM-SC141025 |
2 |
209.00 |
3713*******5019 |
123284 |
12/26/14 |
| SORTEGA, CHRISTOPHER |
VM-SC140812 |
2 |
680.40 |
3767*******1000 |
128453 |
12/26/14 |
| SORTEGA, KIMBERLY |
VM-SC140811 |
2 |
680.40 |
3767*******1000 |
188975 |
12/26/14 |
| SORUGANTI, SUHAS |
VM-SC0205 |
2 |
229.00 |
4313********0188 |
045145 |
12/26/14 |
| SPANJA, SHIVRAJ |
VM-SC141022 |
2 |
239.00 |
5403********8878 |
121967 |
12/26/14 |
| SPATTEKAR, YASH |
VM-SC140711 |
2 |
229.00 |
4147********7261 |
03269D |
12/26/14 |
| SPHAN, KENDRICK |
VM-SC13053 |
2 |
189.00 |
4479********3209 |
026412 |
12/26/14 |
| SRAGHURAMAN, AKSHITA |
VM-SC141107 |
2 |
846.50 |
4313********4712 |
045103 |
12/26/14 |
| SRASTI, JOSEPH |
VM-SC140414 |
2 |
139.00 |
4465********6516 |
026642 |
12/26/14 |
| SRAU, VAIBHAV |
VM-SC140806 |
2 |
209.00 |
4388********9993 |
03241C |
12/26/14 |
| SREDDY, VEDH |
VM-SC140912 |
2 |
209.00 |
3715*******3019 |
160576 |
12/26/14 |
| SSALZMAN, MATTHEW |
VM-SC140810 |
2 |
149.00 |
4500********1141 |
045112 |
12/26/14 |
| SSOHN, JASMINE |
VM-SC140420 |
2 |
199.00 |
6011********9656 |
02644R |
12/26/14 |
| SSOHN, RICHIE |
VM-SC140419 |
2 |
199.00 |
6011********9656 |
02642R |
12/26/14 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
2 |
199.00 |
4266********3642 |
03254A |
12/26/14 |
| SSPIVAK, POLINA |
VM-SC140601 |
2 |
182.00 |
4266********3642 |
03247A |
12/26/14 |
| STRINH, TYLER |
VM-SC140807 |
2 |
209.00 |
4833********8413 |
074108 |
12/26/14 |
| STRINH, VIENNA |
VM-SC140808 |
2 |
209.00 |
4833********8413 |
074108 |
12/26/14 |
| SWELLBAUM, JOSHUA |
VM-SC140905 |
2 |
1611.00 |
3723*******2014 |
189535 |
12/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
7081.35 |
| 9 |
MasterCard |
1621.75 |
| 44 |
Visa |
8430.83 |
| 3 |
Discover |
587.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17720.93 |