02/10/2015
07:15:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AANDREACCHI, ASHLEY VM-AL13022 1 189.00 3797*******1004 108082 02/10/15
AANDREACCHI, KELLY VM-AL13021 1 189.00 3797*******1004 149228 02/10/15
AAPPS, DOMINIC VM-AL12111 1 189.00 5466********5549 05842P 02/10/15
ABAILEY, KENZIE VM-AL13026 1 189.00 4147********5471 05854C 02/10/15
ACHEN, ETHAN VM-VM14032 1 194.50 4147********5850 05818C 02/10/15
ACHEN, RISHI VM-VM140212 1 1056.60 6011********3030 01038B 02/10/15
ACHIM, IVAN VM-AL11086 1 189.00 5187********4630 01017B 02/10/15
ACHIVAK, MAYA VM-AL141004 1 199.00 4147********5885 010185 02/10/15
ADE WAAL, MELISSA VM-AL11039 1 189.00 3717*******1029 108345 02/10/15
ADOUGLAS, AIDAN VM-AL140701 1 209.00 4833********5869 080508 02/10/15
ADRING, MASON VM-AL12103 1 189.00 5452********2632 05846Z 02/10/15
AESQUIVEL, VANESSA VM-AL080119 1 189.00 4815********5946 140855 02/10/15
AFAYEZI, NINA VM-VM14035 1 209.00 3772*******1019 178017 02/10/15
AFAYEZI, SOFIA VM-VM14036 1 199.00 3772*******1019 106538 02/10/15
AGEISSMA-WHITE, GRACE VM-AL11074 1 189.00 4313********0430 04987A 02/10/15
AGREEN, HANNAH VM-VM14024 1 229.00 4342********6681 947113 02/10/15
AGREEN, NATALIE VM-VM14025 1 229.00 4342********6681 949792 02/10/15
AGUARDINO, NICHOLAS VM-AL140806 1 95.00 4388********5511 05847C 02/10/15
AHARTMAN, ALEX VM-AL140403 1 229.00 4147********9163 05849C 02/10/15
AHE, CHARLIE, CARO VM-AL13075 1 1360.80 4465********5572 010203 02/10/15
AINDELLI, JACOPO VM-AL11066 1 189.00 4266********0404 05842C 02/10/15
AINDURKAR, REUEL VM-AL140603 1 1522.35 5466********7256 55296Z 02/10/15
AINDURKAR, SAMUEL VM-AL140602 1 1522.35 5466********7256 55282Z 02/10/15
AIYER, ISHAN VM-AL12108 1 604.80 4147********4402 01419D 02/10/15
AIYER, RISHAB VM-AL12109 1 604.80 4147********4402 08530D 02/10/15
AJASTI, KAUSHIK VM-SC11071 1 189.00 3702*******9928 613010 02/10/15
ALEE, KARISSA VM-AL110811 1 189.00 4147********3613 05826D 02/10/15
ALOMELI, JARED VM-AL140905 1 955.20 4431********3568 624509 02/10/15
AMCMURRAY, KAYLA VM-AL11091 1 189.00 6011********1848 01034B 02/10/15
AMURPHY, EMMA,SHEA,ERI VM-AL141006 1 189.00 5466********9956 55365P 02/10/15
AMURPHY, QUINN VM-AL140410 1 189.00 5466********9956 55198P 02/10/15
AOLENDER, DAMIAN VM-AL11018 1 189.00 4388********5353 05830D 02/10/15
APARKHE, AVI VM-AL131108 1 1020.60 4640********1379 05832B 02/10/15
APATERSON, MASON VM-AL11019 1 189.00 4226********5915 05843D 02/10/15
APLAZOLA, ISAIAH VM-AL13072 1 189.00 4815********0584 170253 02/10/15
ARANDO, JO VM-AL12071 1 199.00 4313********0413 07449D 02/10/15
ARESTREPO, PAOLO VM-AL140509 1 75.00 4815********4767 100958 02/10/15
ASORISHO, ISABEL VM-AL11124 1 189.00 4147********2845 700150 02/10/15
ASWOPE, GABRIEL VM-AL140408 1 229.00 4411********7908 070508 02/10/15
ATHAYAPARAN, SHREYA VM-SC13094 1 199.00 4465********1378 010223 02/10/15
ATHAYAPARAN, SNEHA VM-SC13096 1 199.00 4465********1378 010205 02/10/15
ATHIARA, LUKE VM-VM14023 1 229.00 4479********2655 010681 02/10/15
ATOWNSEND, DEVIN VM-AL12041 1 199.00 4313********2393 02072C 02/10/15
AVELIDANDLA, ESHAN VM-AL10096 1 189.00 4313********0067 02937D 02/10/15
AZENG, DAISY VM-AL140903 1 239.00 3747*******3801 159143 02/10/15
PCOX, JOIA VM-P14061 1 50.00 4778********9504 787003 02/10/15
PGLENNON, MARY VM-P14092 1 80.00 3723*******3003 103670 02/10/15
SAGARWAL, AYUSH VM-SC140203 1 190.00 3725*******1023 104398 02/10/15
SANUMOLU, NISHAANT VM-SC140803 1 105.00 5424********8789 55351P 02/10/15
SAPPANAGARI, TANAY VM-SC140916 1 209.00 3725*******3002 152355 02/10/15
SBHATTACHARYYA, MANOSIZ VM-SC141009 1 239.00 4211********1767 05855C 02/10/15
SBHATTACHARYYA, MONJISH VM-SC141008 1 239.00 4211********1767 05828C 02/10/15
SBRIDLE, MIA VM-SC140210 1 94.50 5494********2138 01017S 02/10/15
SCHIOU, RYAN VM-SC140403 1 761.00 4266********3612 05853B 02/10/15
SCHIVUKULA, SRAVYA VM-SC141006 1 209.00 4490********4770 614278 02/10/15
SCHIVUKULA, SWETA VM-SC141007 1 209.00 4490********4770 614279 02/10/15
SDHILLON, HAZURI VM-SC141101 1 239.00 5466********7166 41824P 02/10/15
SDHILLON, NIVAAZ VM-SC141102 1 239.00 5466********7166 41935P 02/10/15
SGANDHAM, RISHI VM-SC141004 1 239.00 4313********5589 04858D 02/10/15
SGANDHAM, SIRI VM-SC141005 1 239.00 4313********5589 03993D 02/10/15
SGANESH, ANISH VM-SC141011 1 95.00 4465********4774 010163 02/10/15
SGARG, KESHAV VM-SC140207 1 189.00 3797*******3018 124124 02/10/15
SGARG, MAYA VM-SC140206 1 189.00 3797*******3018 123575 02/10/15
SKALIPATNAPU, PRANAVA VM-SC140411 1 229.00 4640********6452 05836C 02/10/15
SKALIPATNAPU, SIDDHARTH VM-SC140410 1 229.00 4640********6452 05856C 02/10/15
SKALLEY, CAMPBELL VM-SC150109 1 75.00 4737********9522 901414 02/10/15
SKAMITY, RISHI VM-SC141203 1 239.00 4465********4022 010177 02/10/15
SKETHANI, SIDDHARTH VM-SC141202 1 75.00 5466********4540 55504Z 02/10/15
SKHONG, ETHAN VM-SC140707 1 239.00 4147********2805 010222 02/10/15
SKIM, ELLA VM-SC140506 1 955.20 3713*******1001 106029 02/10/15
SLI, ALLYSON VM-SC140610 1 229.00 3772*******1015 139942 02/10/15
SLI, JAYDEN VM-SC140611 1 229.00 3772*******1015 115266 02/10/15
SMADDH, MAANAS VM-SC141204 1 75.00 6011********3777 01080R 02/10/15
SMADDH, MANAAS VM-SC141205 1 75.00 6011********3777 01072R 02/10/15
SMISHRA, ABHISHREE VM-SC140804 1 191.50 4147********1997 05850C 02/10/15
SMISHRA, MRINALI VM-SC140805 1 191.50 4147********1997 05847C 02/10/15
SNAIR, SUMEDH VM-SC150101 1 229.00 4147********8624 05873C 02/10/15
SNAIR, SUMONA VM-SC150102 1 229.00 4147********8624 05873C 02/10/15
SNANDAKUMAR, SNEHA VM-SC140202 1 189.00 4147********8346 05843D 02/10/15
SNGUYEN, KAYLA VM-SC051401 1 139.00 3797*******2003 172418 02/10/15
SNGUYEN, TREVOR VM-SC140502 1 139.00 3797*******2003 102136 02/10/15
SOBERAI, ARMAAN VM-SC140710 1 477.60 4802********1936 058461 02/10/15
SPANDEY, SHIVEN VM-SC140706 1 209.00 4388********8208 05846C 02/10/15
SPATTEKAR, RIA VM-SC14032 1 104.50 4147********7261 05877D 02/10/15
SPUSULURI, ARYAN VM-SC150112 1 239.00 4147********5973 010191 02/10/15
SRAMAN, SANJITH VM-SC140505 1 181.50 4313********9487 07286D 02/10/15
SRANADE, ARNAV VM-SC1409078 1 189.00 3723*******1013 189894 02/10/15
SROHLFING, RYKER VM-SC141003 1 239.00 5466********1138 55212P 02/10/15
SSANGHANI, ADITYA VM-SC141104 1 199.00 4388********9103 05822D 02/10/15
SSANGHANI, AMULYA VM-SC141105 1 199.00 4388********9103 05849D 02/10/15
SSENTHILKUMARAN, SHIVANE VM-SC140705 1 229.00 3717*******2017 133765 02/10/15
SSHAH, SARJAN VM-SC141201 1 199.00 4342********4922 019179 02/10/15
SSHARMA, AYUSH VM-SC140201 1 229.00 3772*******2011 113390 02/10/15
SSRAON, SAIHAJ VM-SC140917 1 189.00 4798********0346 700150 02/10/15
STU, JUSTIN VM-SC140701 1 229.00 3715*******3005 149445 02/10/15
STU, RYAN VM-SC140702 1 229.00 3715*******3005 102324 02/10/15
SYEE, LEON VM-SC150105 1 239.00 3713*******2018 163723 02/10/15
SYEE, LILLIAN VM-SC150106 1 239.00 3713*******2018 162769 02/10/15
             
             
             
Totals
Count Card Type Total
     
24 American Express 5534.20
13 MasterCard 4981.20
57 Visa 15468.30
4 Discover 1395.60
0 Other 0.00
     
    27379.30