01/25/2015

09:47:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AALTON, BEN ZACHARY	VM-AL131101	2	189.00	3797*******1007	174890	01/25/15
ADEHSARVI, NIKROD	VM-AL141013	2	149.00	3713*******4011	186615	01/25/15
AGAO, NATALIE	VM-AL110312	2	189.00	3797*******2013	145475	01/25/15
AHALL, SIMON	VM-AL131001	2	199.00	4388********2713	05762D	01/25/15
AHALL, SOPHIA AND CA	VM-AL131002	2	199.00	4388********2713	05745D	01/25/15
AHOMAN, MATTHEW	VM-AL11056	2	189.00	4388********9311	05754D	01/25/15
AIPSER, KATRINA	VM-AL060803	2	189.00	4313********8945	035864	01/25/15
AIYER, AYUSH	VM-AL131111	2	199.00	4147********9184	05741C	01/25/15
AKAUSHIKKAR, ABHISHEK	VM-AL11111	2	189.00	4147********5819	025574	01/25/15
AKAUSHIKKAR, RISHABH	VM-AL140506	2	209.00	4147********5819	025554	01/25/15
AKITAJIMA, LUKE	VM-AL10062	2	189.00	4147********9425	05760C	01/25/15
ALEEB, RALPH	VM-AL13098	2	209.00	3772*******2006	142568	01/25/15
ALIN, JET	VM-AL110310	2	189.00	6011********2446	02581P	01/25/15
AMAJI, ANIKA	VM-AL12043	2	189.00	4147********8321	035869	01/25/15
AMELISBEK, MAXIM	VM-AL13116	2	119.00	4465********9664	025229	01/25/15
AMENON, NIKHIL	VM-AL10068	2	189.00	4147********2102	05743D	01/25/15
AMENON, NISHANTH	VM-AL100611	2	189.00	4147********2102	05744D	01/25/15
AMOEZZI, JULIAN	VM-AL140807	2	32.33	4815********9506	123988	01/25/15
AOZCOLAK, MELISSA	VM-AL07089	2	94.50	3715*******3015	151984	01/25/15
APATEL, SAHIL	VM-AL11064	2	189.00	3717*******3000	181744	01/25/15
ASAMARTH, RISHI	VM-AL070910	2	189.00	4147********7620	90388C	01/25/15
ASARIN, DIYA	VM-AL-11032	2	189.00	3713*******4017	146827	01/25/15
ASTAUFFER, JOHN	VM-AL140904	2	239.00	5466********8604	34478P	01/25/15
ATOWNSEND, ANDREW	VM-AL10097	2	189.00	4313********6523	035876	01/25/15
ATRUONG, ETHAN	VM-AL131112	2	199.00	4147********5609	05749C	01/25/15
AVELIDANDLA, UDITHA	VM-AL10069	2	189.00	4313********0067	035847	01/25/15
AVIERHUS, FAMILY	VM-AL131006	2	189.00	3723*******3004	164242	01/25/15
AVIERHUS, JACK	VM-AL11081	2	189.00	3723*******3004	113199	01/25/15
AZHENG, ANDREW	VM-AL11075	2	189.00	4147********3391	05748C	01/25/15
AZHENG, ELVAN	VM-AL11072	2	189.00	4147********3391	05739C	01/25/15
PCOHEN, DEBRA	VM-P1401	2	80.00	4147********2608	05756D	01/25/15
PGILBERT, ANITA	VM-P14121	2	80.00	4266********4513	05756D	01/25/15
PHORZ-REYNARD, BIRGIT	VM-P14102	2	40.00	4342********0104	796854	01/25/15
PJANSON, KATHLEEN	VM-P14081	2	60.00	5409********6676	539024	01/25/15
PSPANJAART, ANNA	VM-P14046	2	80.00	4888********2416	035843	01/25/15
PYOUSEFPOR, DIANA	VM-P14122	2	80.00	4815********7100	113088	01/25/15
SAGUSTIN, HAILEY	VM-SC140609	2	209.00	4815********3208	173082	01/25/15
SBRIDLE, WAYNE	VM-SC140718	2	104.50	5494********2138	02525S	01/25/15
SCHAND, VAMAN	VM-SC140715	2	114.50	5121********6273	02591B	01/25/15
SCHAND, VERUN	VM-SC140714	2	114.50	5121********6273	22591B	01/25/15
SDEANDA, MOISES	VM-SC140813	2	680.40	3717*******1006	122463	01/25/15
SGOLI, TANISH	VM-SC141012	2	209.00	3797*******1003	189938	01/25/15
SGUPTA, ARUSH	VM-SC140913	2	189.00	4649********7717	85762A	01/25/15
SGUPTA, MAHIKA	VM-SC140914	2	189.00	4649********7717	85814A	01/25/15
SHERNANDEZ, ERICK	VM-SC141109	2	75.00	4342********9354	543084	01/25/15
SHERNANDEZ, ISAEL	VM-SC141108	2	189.00	4342********9354	795881	01/25/15
SHOANG, PHUONG	VM-SC140708	2	189.00	4147********7825	05754D	01/25/15
SJOHAL, IAN	VM-SC141018	2	239.00	4147********0340	05765D	01/25/15
SKALIKI, NAGA	VM-SC141206	2	189.00	5424********9110	34520B	01/25/15
SKAPOOR, ANKIT	VM-SC141020	2	199.00	4266********1364	05745B	01/25/15
SKAPOOR, MEHAK	VM-SC141021	2	199.00	4266********1364	05762B	01/25/15
SLEN, MAX	VM-SC140909	2	199.00	4128********5941	90347B	01/25/15
SMAHAMMAD, SHAHELA	VM-SC140415	2	199.00	4147********5407	025562	01/25/15
SNAIR, MYTHILI	VM-SC140208	2	189.00	4465********9605	025570	01/25/15
SNOOKALA, ANJALI	VM-SC141025	2	209.00	3713*******5019	184943	01/25/15
SORTEGA, CHRISTOPHER	VM-SC140812	2	680.40	3767*******1000	143769	01/25/15
SORTEGA, KIMBERLY	VM-SC140811	2	680.40	3767*******1000	182228	01/25/15
SORUGANTI, SUHAS	VM-SC0205	2	229.00	4313********0188	035842	01/25/15
SPANJA, SHIVRAJ	VM-SC141022	2	239.00	5403********8878	929059	01/25/15
SPATTEKAR, YASH	VM-SC140711	2	229.00	4147********7261	05761D	01/25/15
SPHAN, KENDRICK	VM-SC13053	2	189.00	4479********3209	025700	01/25/15
SRASTI, JOSEPH	VM-SC140414	2	139.00	4465********6516	025586	01/25/15
SRAU, VAIBHAV	VM-SC140806	2	209.00	4388********9993	05749C	01/25/15
SREDDY, VEDH	VM-SC140912	2	209.00	3715*******3019	148292	01/25/15
SSALZMAN, MATTHEW	VM-SC140810	2	149.00	4500********1141	035806	01/25/15
SSOHN, JASMINE	VM-SC140420	2	199.00	6011********9656	02579R	01/25/15
SSOHN, RICHIE	VM-SC140419	2	199.00	6011********9656	02542R	01/25/15
SSPIVAK, BENJAMIN	VM-SC14031	2	199.00	4266********3642	05745A	01/25/15
SSPIVAK, POLINA	VM-SC140601	2	182.00	4266********3642	05759A	01/25/15
STRINH, TYLER	VM-SC140807	2	209.00	4833********8413	083810	01/25/15
STRINH, VIENNA	VM-SC140808	2	209.00	4833********8413	073810	01/25/15

Totals

Count	Card Type	Total
15	American Express	4254.70
7	MasterCard	1060.50
46	Visa	7991.33
3	Discover	587.00
0	Other	0.00
		13893.53