Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALTON, BEN ZACHARY |
VM-AL131101 |
2 |
189.00 |
3797*******1007 |
127964 |
02/25/15 |
| ABULLARD, DOMINIC |
VM-AL150102 |
2 |
239.00 |
4693********7058 |
271896 |
02/25/15 |
| ACAMERON, BRAIDEN |
VM-AL06087 |
2 |
189.00 |
4815********7349 |
130491 |
02/25/15 |
| ACHAGHAJERDI, ASHKON |
VM-AL12044 |
2 |
1208.00 |
3797*******1007 |
180495 |
02/25/15 |
| ACHUNG, KAITLYNN |
VM-AL12095 |
2 |
189.00 |
5466********5021 |
14637P |
02/25/15 |
| ADEHSARVI, NIKROD |
VM-AL141013 |
2 |
209.00 |
3713*******4011 |
152155 |
02/25/15 |
| AFLEETWOOD, NARISSA |
VM-AL150105 |
2 |
239.00 |
4147********6400 |
08211C |
02/25/15 |
| AGAO, NATALIE |
VM-AL110312 |
2 |
907.20 |
3797*******2013 |
145715 |
02/25/15 |
| AHALL, SIMON |
VM-AL131001 |
2 |
199.00 |
4388********2713 |
08205D |
02/25/15 |
| AHALL, SOPHIA AND CA |
VM-AL131002 |
2 |
199.00 |
4388********2713 |
08225D |
02/25/15 |
| AHOMAN, MATTHEW |
VM-AL11056 |
2 |
189.00 |
4388********9311 |
08225D |
02/25/15 |
| AIPSER, KATRINA |
VM-AL060803 |
2 |
189.00 |
4313********8945 |
04845D |
02/25/15 |
| AIYER, AYUSH |
VM-AL131111 |
2 |
199.00 |
4147********9184 |
08212C |
02/25/15 |
| AKAUSHIKKAR, ABHISHEK |
VM-AL11111 |
2 |
189.00 |
4147********5819 |
025676 |
02/25/15 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
2 |
209.00 |
4147********5819 |
025774 |
02/25/15 |
| AKITAJIMA, LUKE |
VM-AL10062 |
2 |
189.00 |
4147********9425 |
08218C |
02/25/15 |
| ALEEB, RALPH |
VM-AL13098 |
2 |
209.00 |
3772*******2006 |
186107 |
02/25/15 |
| ALIN, JET |
VM-AL110310 |
2 |
189.00 |
6011********2446 |
02594P |
02/25/15 |
| AMAJI, ANIKA |
VM-AL12043 |
2 |
189.00 |
4147********8321 |
01173D |
02/25/15 |
| AMELISBEK, MAXIM |
VM-AL13116 |
2 |
119.00 |
4465********9664 |
025789 |
02/25/15 |
| AMENON, NIKHIL |
VM-AL10068 |
2 |
189.00 |
4147********2102 |
08232D |
02/25/15 |
| AMENON, NISHANTH |
VM-AL100611 |
2 |
189.00 |
4147********2102 |
08247D |
02/25/15 |
| AMOEZZI, JULIAN |
VM-AL140807 |
2 |
32.33 |
4815********9506 |
110290 |
02/25/15 |
| AOULD, CODY |
VM-AL140101 |
2 |
205.25 |
4147********9015 |
025785 |
02/25/15 |
| AOZCOLAK, MELISSA |
VM-AL07089 |
2 |
94.50 |
3715*******3015 |
126504 |
02/25/15 |
| APATEL, SAHIL |
VM-AL11064 |
2 |
189.00 |
3717*******3000 |
185638 |
02/25/15 |
| ARANSING, ETHAN |
VM-AL11115 |
2 |
604.80 |
4465********3628 |
025778 |
02/25/15 |
| ARANSING, SARAH |
VM-AL090210 |
2 |
604.80 |
4465********3628 |
025653 |
02/25/15 |
| ASAMARTH, RISHI |
VM-AL070910 |
2 |
189.00 |
4147********7620 |
42606C |
02/25/15 |
| ASARIN, DIYA |
VM-AL-11032 |
2 |
189.00 |
3713*******4017 |
160986 |
02/25/15 |
| ASTAUFFER, JOHN |
VM-AL140904 |
2 |
239.00 |
5466********8604 |
14679P |
02/25/15 |
| ATOWNSEND, ANDREW |
VM-AL10097 |
2 |
189.00 |
4313********5851 |
05442C |
02/25/15 |
| ATRUONG, ETHAN |
VM-AL131112 |
2 |
199.00 |
4147********5609 |
08216C |
02/25/15 |
| AVELIDANDLA, UDITHA |
VM-AL10069 |
2 |
189.00 |
4313********0067 |
01844D |
02/25/15 |
| AVIERHUS, FAMILY |
VM-AL131006 |
2 |
189.00 |
3723*******3004 |
113595 |
02/25/15 |
| AVIERHUS, JACK |
VM-AL11081 |
2 |
189.00 |
3723*******3004 |
163714 |
02/25/15 |
| AZHENG, ANDREW |
VM-AL11075 |
2 |
189.00 |
4147********3391 |
08221C |
02/25/15 |
| AZHENG, ELVAN |
VM-AL11072 |
2 |
189.00 |
4147********3391 |
08226C |
02/25/15 |
| PBABKO, TATSIANA |
VM-P15012 |
2 |
80.00 |
5466********2338 |
14762Z |
02/25/15 |
| PCOHEN, DEBRA |
VM-P1401 |
2 |
80.00 |
4147********2608 |
08207D |
02/25/15 |
| PGILBERT, ANITA |
VM-P14121 |
2 |
80.00 |
4266********4513 |
08220D |
02/25/15 |
| PSOKOLNIKOVA, OLGA |
VM-P14093 |
2 |
80.00 |
3772*******1018 |
161822 |
02/25/15 |
| PSPANJAART, ANNA |
VM-P14046 |
2 |
80.00 |
4888********2416 |
01197B |
02/25/15 |
| PYOUSEFPOR, DIANA |
VM-P14122 |
2 |
80.00 |
4815********7100 |
110096 |
02/25/15 |
| SAGUSTIN, HAILEY |
VM-SC140609 |
2 |
209.00 |
4815********3208 |
150296 |
02/25/15 |
| SBRIDLE, WAYNE |
VM-SC140718 |
2 |
104.50 |
5494********2138 |
02579S |
02/25/15 |
| SGOLI, TANISH |
VM-SC141012 |
2 |
209.00 |
3797*******1003 |
185327 |
02/25/15 |
| SGUPTA, ARUSH |
VM-SC140913 |
2 |
189.00 |
4649********7717 |
93975A |
02/25/15 |
| SGUPTA, MAHIKA |
VM-SC140914 |
2 |
189.00 |
4649********7717 |
94046A |
02/25/15 |
| SHERNANDEZ, ERICK |
VM-SC141109 |
2 |
75.00 |
4342********9354 |
126522 |
02/25/15 |
| SHERNANDEZ, ISAEL |
VM-SC141108 |
2 |
189.00 |
4342********9354 |
126525 |
02/25/15 |
| SHOANG, PHUONG |
VM-SC140708 |
2 |
189.00 |
4147********7825 |
08209D |
02/25/15 |
| SJATELY, MAYA |
VM-SC140713 |
2 |
75.00 |
3715*******5018 |
106276 |
02/25/15 |
| SJOHAL, IAN |
VM-SC141018 |
2 |
239.00 |
4147********0340 |
08236D |
02/25/15 |
| SKALIKI, NAGA |
VM-SC141206 |
2 |
189.00 |
5424********9110 |
15165B |
02/25/15 |
| SKAPOOR, ANKIT |
VM-SC141020 |
2 |
199.00 |
4266********1364 |
08197B |
02/25/15 |
| SKAPOOR, MEHAK |
VM-SC141021 |
2 |
199.00 |
4266********1364 |
08219B |
02/25/15 |
| SLEN, MAX |
VM-SC140909 |
2 |
199.00 |
4128********5941 |
42619B |
02/25/15 |
| SMAHAMMAD, SHAHELA |
VM-SC140415 |
2 |
199.00 |
4147********5407 |
025767 |
02/25/15 |
| SNAIR, MYTHILI |
VM-SC140208 |
2 |
189.00 |
4465********9605 |
025768 |
02/25/15 |
| SNOOKALA, ANJALI |
VM-SC141025 |
2 |
209.00 |
3713*******5019 |
104958 |
02/25/15 |
| SPATTEKAR, YASH |
VM-SC140711 |
2 |
229.00 |
4147********7261 |
08239D |
02/25/15 |
| SPHAN, KENDRICK |
VM-SC13053 |
2 |
189.00 |
4479********3209 |
025545 |
02/25/15 |
| SRASTI, JOSEPH |
VM-SC140414 |
2 |
139.00 |
4465********6516 |
025652 |
02/25/15 |
| SRASTOGI, SHUBHAN |
VM-SC140417 |
2 |
477.60 |
4640********3651 |
08207C |
02/25/15 |
| SRAU, VAIBHAV |
VM-SC140806 |
2 |
209.00 |
4388********9993 |
08201C |
02/25/15 |
| SREDDY, VEDH |
VM-SC140912 |
2 |
209.00 |
3715*******3019 |
129119 |
02/25/15 |
| SSALZMAN, MATTHEW |
VM-SC140810 |
2 |
37.25 |
4500********1141 |
07331B |
02/25/15 |
| SSMITH, WYATT |
VM-SC150206 |
2 |
239.00 |
4746********0954 |
070940 |
02/25/15 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
2 |
199.00 |
4266********3642 |
08204A |
02/25/15 |
| SSPIVAK, POLINA |
VM-SC140601 |
2 |
182.00 |
4266********3642 |
08223A |
02/25/15 |
| SSUDHAKAR, APARNA |
VM-SC150113 |
2 |
850.50 |
3747*******9162 |
124099 |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
5205.20 |
| 5 |
MasterCard |
801.50 |
| 50 |
Visa |
9991.03 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16186.73 |