03/10/2015
07:47:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AANDREACCHI, ASHLEY VM-AL13022 1 189.00 3797*******1004 132797 03/10/15
AANDREACCHI, KELLY VM-AL13021 1 189.00 3797*******1004 108198 03/10/15
AAPPS, DOMINIC VM-AL12111 1 189.00 5466********5549 05487P 03/10/15
ABAILEY, KENZIE VM-AL13026 1 189.00 4147********5471 05504C 03/10/15
ACHEN, ETHAN VM-VM14032 1 194.50 4147********5850 05498C 03/10/15
ACHIM, IVAN VM-AL11086 1 189.00 5187********4630 01081B 03/10/15
ACHIVAK, MAYA VM-AL141004 1 199.00 4147********5885 010036 03/10/15
ADE WAAL, MELISSA VM-AL11039 1 189.00 3717*******1029 169231 03/10/15
ADOUGLAS, AIDAN VM-AL140701 1 209.00 4833********5869 083808 03/10/15
ADRING, MASON VM-AL12103 1 189.00 5452********2632 05514Z 03/10/15
AESQUIVEL, VANESSA VM-AL080119 1 189.00 4815********5946 103487 03/10/15
AFAYEZI, NINA VM-VM14035 1 209.00 3772*******1019 197574 03/10/15
AFAYEZI, SOFIA VM-VM14036 1 199.00 3772*******1019 102072 03/10/15
AGEISSMA-WHITE, GRACE VM-AL11074 1 189.00 4313********0430 05458A 03/10/15
AGREEN, HANNAH VM-VM14024 1 229.00 4342********6681 206104 03/10/15
AGREEN, NATALIE VM-VM14025 1 229.00 4342********6681 247612 03/10/15
AGUARDINO, NICHOLAS VM-AL140806 1 95.00 4388********5511 05506C 03/10/15
AHARTMAN, ALEX VM-AL140403 1 229.00 4147********9163 05474C 03/10/15
AHE, CHARLIE, CARO VM-AL13075 1 1360.80 4465********5572 010843 03/10/15
AINDELLI, JACOPO VM-AL11066 1 189.00 4266********4284 05492C 03/10/15
AIYER, ISHAN VM-AL12108 1 604.80 4147********4402 09268D 03/10/15
AIYER, RISHAB VM-AL12109 1 604.80 4147********4402 09678D 03/10/15
AJASTI, KAUSHIK VM-SC11071 1 189.00 3702*******9928 562010 03/10/15
ALEE, KARISSA VM-AL110811 1 189.00 4147********3613 05489D 03/10/15
ALOMELI, JARED VM-AL140905 1 955.20 4431********3568 890074 03/10/15
AMCMURRAY, KAYLA VM-AL11091 1 189.00 6011********1848 01053B 03/10/15
AMURPHY, EMMA,SHEA,ERI VM-AL141006 1 189.00 5466********9956 54685P 03/10/15
AMURPHY, SHEA VM-AL140410 1 75.00 5466********9956 54352P 03/10/15
ANAIK, RHEA VM-AL140507 1 955.20 5424********6211 54324B 03/10/15
AOLENDER, DAMIAN VM-AL11018 1 94.50 4388********5353 05504D 03/10/15
APARKHE, AVI VM-AL131108 1 1020.60 4640********1379 05486B 03/10/15
APATERSON, MASON VM-AL11019 1 189.00 4226********5915 05488D 03/10/15
APLAZOLA, ISAIAH VM-AL13072 1 189.00 4815********0584 183188 03/10/15
ARANDO, JO VM-AL12071 1 199.00 4313********0413 07490D 03/10/15
AREDDY, MIRA VM-AL150202 1 75.00 4266********7008 05496C 03/10/15
ASORISHO, ISABEL VM-AL11124 1 189.00 4147********2845 700183 03/10/15
ASWOPE, GABRIEL VM-AL140408 1 229.00 4411********7908 093808 03/10/15
ATHAYAPARAN, SHREYA VM-SC13094 1 199.00 4465********1378 010040 03/10/15
ATHAYAPARAN, SNEHA VM-SC13096 1 199.00 4465********1378 010866 03/10/15
ATOWNSEND, DEVIN VM-AL12041 1 199.00 4313********2393 05569C 03/10/15
AVELIDANDLA, ESHAN VM-AL10096 1 189.00 4313********0067 03512D 03/10/15
AWITANIS, MARCIN VM-AL150201 1 799.42 5187********7276 01080B 03/10/15
AZENG, DAISY VM-AL140903 1 239.00 3747*******3801 620022 03/10/15
PCOX, JOIA VM-P14061 1 50.00 4778********9504 826712 03/10/15
PGLENNON, MARY VM-P14092 1 80.00 3723*******3003 148639 03/10/15
PROMERO, JANET VM-P15021 1 80.00 5466********4540 54769Z 03/10/15
SANUMOLU, NISHAANT VM-SC140803 1 105.00 5424********8789 54393P 03/10/15
SAPPANAGARI, TANAY VM-SC140916 1 209.00 3725*******3002 153759 03/10/15
SBEIER, LIAM VM-SC150208 1 209.00 4417********7257 05498C 03/10/15
SBHATTACHARYYA, MANOSIZ VM-SC141009 1 239.00 4211********1767 05506C 03/10/15
SBHATTACHARYYA, MONJISH VM-SC141008 1 239.00 4211********1767 05490C 03/10/15
SBRIDLE, MIA VM-SC140210 1 94.50 5494********2138 01003S 03/10/15
SCHIVUKULA, SRAVYA VM-SC141006 1 209.00 4490********4770 271801 03/10/15
SCHIVUKULA, SWETA VM-SC141007 1 209.00 4490********4770 271799 03/10/15
SDHILLON, HAZURI VM-SC141101 1 239.00 5466********7166 86342P 03/10/15
SDHILLON, NIVAAZ VM-SC141102 1 239.00 5466********7166 86606P 03/10/15
SGANDHAM, RISHI VM-SC141004 1 239.00 4313********5589 07757D 03/10/15
SGANDHAM, SIRI VM-SC141005 1 239.00 4313********5589 08452D 03/10/15
SGANESH, ANISH VM-SC141011 1 95.00 4465********4774 010038 03/10/15
SGARG, KESHAV VM-SC140207 1 189.00 3797*******3018 126491 03/10/15
SGARG, MAYA VM-SC140206 1 189.00 3797*******3018 165262 03/10/15
SKALLEY, CAMPBELL VM-SC150109 1 75.00 4737********9522 247613 03/10/15
SKAMITY, RISHI VM-SC141203 1 239.00 4465********4022 010876 03/10/15
SKETHANI, SIDDHARTH VM-SC141202 1 75.00 5466********4540 54588Z 03/10/15
SKHAN, NARMINA VM-SC150209 1 239.00 5466********4350 54616P 03/10/15
SKHONG, ETHAN VM-SC140707 1 239.00 4147********2805 010864 03/10/15
SKIM, ELLA VM-SC140506 1 955.20 3713*******1001 162046 03/10/15
SLI, ALLYSON VM-SC140610 1 229.00 3772*******1015 106250 03/10/15
SLI, JAYDEN VM-SC140611 1 229.00 3772*******1015 150922 03/10/15
SLI, JESSE VM-SC150111 1 1074.00 4147********7787 010869 03/10/15
SMISHRA, ABHISHREE VM-SC140804 1 191.50 4147********1997 05491C 03/10/15
SMISHRA, MRINALI VM-SC140805 1 191.50 4147********1997 05497C 03/10/15
SNAIR, SUMEDH VM-SC150101 1 229.00 4147********8624 05504C 03/10/15
SNAIR, SUMONA VM-SC150102 1 229.00 4147********8624 05499C 03/10/15
SNANDAKUMAR, SNEHA VM-SC140202 1 189.00 4147********8346 05474D 03/10/15
SNGUYEN, KAYLA VM-SC051401 1 139.00 3797*******2003 155962 03/10/15
SNGUYEN, TREVOR VM-SC140502 1 139.00 3797*******2003 113095 03/10/15
SOBERAI, ARMAAN VM-SC140710 1 477.60 4802********1936 055133 03/10/15
SPANDEY, SHIVEN VM-SC140706 1 209.00 4388********8208 05485C 03/10/15
SPUSULURI, ARYAN VM-SC150112 1 239.00 4147********5973 010079 03/10/15
SRAMAN, SANJITH VM-SC140505 1 181.50 4313********9487 08049D 03/10/15
SRANADE, ARNAV VM-SC1409078 1 189.00 3723*******1013 102295 03/10/15
SROHLFING, RYKER VM-SC141003 1 239.00 5466********1138 54491P 03/10/15
SSANGHANI, ADITYA VM-SC141104 1 199.00 4388********9103 05497D 03/10/15
SSANGHANI, AMULYA VM-SC141105 1 199.00 4388********9103 05499D 03/10/15
SSENTHILKUMARAN, SHIVANE VM-SC140705 1 229.00 3717*******2017 111206 03/10/15
SSHAH, SARJAN VM-SC141201 1 199.00 4342********4922 101140 03/10/15
SSHARMA, AYUSH VM-SC140201 1 229.00 3772*******2011 177513 03/10/15
SSINGH, AVISHI VM-SC150203 1 209.00 4313********7298 09945D 03/10/15
SSRAON, SAIHAJ VM-SC140917 1 189.00 4798********0346 700183 03/10/15
SSTEVENS, JOEY VM-SC150202 1 199.00 4833********9542 093808 03/10/15
SSTEVENS, KATIE VM-SC150201 1 199.00 4833********9542 093808 03/10/15
STU, JUSTIN VM-SC140701 1 229.00 3715*******3005 108624 03/10/15
STU, RYAN VM-SC140702 1 229.00 3715*******3005 162312 03/10/15
SUPADRASTA, ROHAN VM-SC150301 1 239.00 4342********2132 282119 03/10/15
SYEE, LEON VM-SC150105 1 239.00 3713*******2018 143265 03/10/15
SYEE, LILLIAN VM-SC150106 1 239.00 3713*******2018 149709 03/10/15
             
             
             
Totals
Count Card Type Total
     
23 American Express 5344.20
15 MasterCard 3896.12
58 Visa 15950.30
1 Discover 189.00
0 Other 0.00
     
    25379.62