Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABULLARD, DOMINIC |
VM-AL150102 |
2 |
239.00 |
4693********7058 |
811932 |
03/25/15 |
| ACAMERON, BRAIDEN |
VM-AL06087 |
2 |
189.00 |
4815********7349 |
125448 |
03/25/15 |
| ACHAGHAJERDI, ASHKON |
VM-AL12044 |
2 |
1208.00 |
3797*******1007 |
146082 |
03/25/15 |
| ACHUNG, KAITLYNN |
VM-AL12095 |
2 |
189.00 |
5466********5021 |
64962P |
03/25/15 |
| ADEHSARVI, NIKROD |
VM-AL141013 |
2 |
209.00 |
3713*******4011 |
168628 |
03/25/15 |
| AFLEETWOOD, NARISSA |
VM-AL150105 |
2 |
239.00 |
4147********6400 |
02831C |
03/25/15 |
| AGAO, NATALIE |
VM-AL110312 |
2 |
907.20 |
3797*******2013 |
184644 |
03/25/15 |
| AHALL, SIMON |
VM-AL131001 |
2 |
199.00 |
4388********2713 |
02834D |
03/25/15 |
| AHALL, SOPHIA AND CA |
VM-AL131002 |
2 |
199.00 |
4388********2713 |
02827D |
03/25/15 |
| AHOMAN, MATTHEW |
VM-AL11056 |
2 |
189.00 |
4388********9311 |
02817D |
03/25/15 |
| AIPSER, KATRINA |
VM-AL060803 |
2 |
189.00 |
4313********8945 |
00784D |
03/25/15 |
| AIYER, AYUSH |
VM-AL131111 |
2 |
199.00 |
4147********9184 |
02840C |
03/25/15 |
| AKAUSHIKKAR, ABHISHEK |
VM-AL11111 |
2 |
189.00 |
4147********5819 |
025874 |
03/25/15 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
2 |
209.00 |
4147********5819 |
025961 |
03/25/15 |
| AKITAJIMA, LUKE |
VM-AL10062 |
2 |
189.00 |
4147********9425 |
02837C |
03/25/15 |
| ALEEB, RALPH |
VM-AL13098 |
2 |
209.00 |
3772*******2006 |
126702 |
03/25/15 |
| ALIN, JET |
VM-AL110310 |
2 |
189.00 |
6011********2446 |
02581P |
03/25/15 |
| AMELISBEK, MAXIM |
VM-AL13116 |
2 |
119.00 |
4465********9664 |
025857 |
03/25/15 |
| AMENON, NIKHIL |
VM-AL10068 |
2 |
189.00 |
4147********2102 |
02846D |
03/25/15 |
| AMENON, NISHANTH |
VM-AL100611 |
2 |
189.00 |
4147********2102 |
02844D |
03/25/15 |
| ANERI, CHRISTIAN |
VM-AL150203 |
2 |
135.00 |
4342********9280 |
867602 |
03/25/15 |
| AOULD, CODY |
VM-AL140101 |
2 |
205.25 |
4147********9015 |
025955 |
03/25/15 |
| AOZCOLAK, MELISSA |
VM-AL07089 |
2 |
94.50 |
3715*******3015 |
142414 |
03/25/15 |
| APATEL, SAHIL |
VM-AL11064 |
2 |
189.00 |
3717*******3000 |
124383 |
03/25/15 |
| ARANSING, ETHAN |
VM-AL11115 |
2 |
604.80 |
4465********3628 |
025947 |
03/25/15 |
| ARANSING, SARAH |
VM-AL090210 |
2 |
604.80 |
4465********3628 |
025865 |
03/25/15 |
| ASAMARTH, RISHI |
VM-AL070910 |
2 |
189.00 |
4147********7620 |
65271C |
03/25/15 |
| ASTAUFFER, JOHN |
VM-AL140904 |
2 |
239.00 |
5466********8604 |
64782P |
03/25/15 |
| ATOWNSEND, ANDREW |
VM-AL10097 |
2 |
189.00 |
4313********5851 |
01349C |
03/25/15 |
| ATRUONG, ETHAN |
VM-AL131112 |
2 |
199.00 |
4147********5609 |
02841C |
03/25/15 |
| AVELIDANDLA, UDITHA |
VM-AL10069 |
2 |
189.00 |
4313********0067 |
04215D |
03/25/15 |
| AVIERHUS, FAMILY |
VM-AL131006 |
2 |
189.00 |
3723*******3004 |
176173 |
03/25/15 |
| AVIERHUS, JACK |
VM-AL11081 |
2 |
189.00 |
3723*******3004 |
136324 |
03/25/15 |
| PCOHEN, DEBRA |
VM-P1401 |
2 |
80.00 |
4147********2608 |
02816D |
03/25/15 |
| PGILBERT, ANITA |
VM-P14121 |
2 |
80.00 |
4266********4513 |
02812D |
03/25/15 |
| PSOKOLNIKOVA, OLGA |
VM-P14093 |
2 |
80.00 |
3772*******1018 |
125143 |
03/25/15 |
| PSPANJAART, ANNA |
VM-P14046 |
2 |
80.00 |
4888********2416 |
03972B |
03/25/15 |
| PVELIKANOVA, KARINA |
VM-P15011 |
2 |
80.00 |
4676********4714 |
025968 |
03/25/15 |
| PYOUSEFPOR, DIANA |
VM-P14122 |
2 |
80.00 |
4815********7100 |
175148 |
03/25/15 |
| SAGUSTIN, HAILEY |
VM-SC140609 |
2 |
209.00 |
4815********3208 |
115144 |
03/25/15 |
| SALTON, BEN ZACHARY |
VM-AL131101 |
2 |
189.00 |
3797*******1007 |
109430 |
03/25/15 |
| SBRIDLE, WAYNE |
VM-SC140718 |
2 |
104.50 |
5494********2138 |
02593S |
03/25/15 |
| SCHRISTENSEN, MADELEINE |
VM-SC150214 |
2 |
209.00 |
4342********5743 |
867600 |
03/25/15 |
| SCHRISTENSEN, WILLEM |
VM-SC150213 |
2 |
209.00 |
4342********5743 |
869244 |
03/25/15 |
| SGOLI, TANISH |
VM-SC141012 |
2 |
209.00 |
3797*******1003 |
126972 |
03/25/15 |
| SGUPTA, ARUSH |
VM-SC140913 |
2 |
189.00 |
4649********7717 |
42702A |
03/25/15 |
| SGUPTA, MAHIKA |
VM-SC140914 |
2 |
189.00 |
4649********7717 |
42708A |
03/25/15 |
| SHOANG, PHUONG |
VM-SC140708 |
2 |
189.00 |
4147********7825 |
02818D |
03/25/15 |
| SJATELY, MAYA |
VM-SC140713 |
2 |
75.00 |
3715*******5018 |
167294 |
03/25/15 |
| SJOHAL, IAN |
VM-SC141018 |
2 |
239.00 |
4147********0340 |
02842D |
03/25/15 |
| SKALIKI, NAGA |
VM-SC141206 |
2 |
189.00 |
5424********9110 |
64754B |
03/25/15 |
| SKAMAT, ARYA |
VM-SC150211 |
2 |
799.45 |
5424********1424 |
64976B |
03/25/15 |
| SKAPOOR, ANKIT |
VM-SC141020 |
2 |
199.00 |
4266********1364 |
02822B |
03/25/15 |
| SKAPOOR, MEHAK |
VM-SC141021 |
2 |
199.00 |
4266********1364 |
02841B |
03/25/15 |
| SMAHAMMAD, SHAHELA |
VM-SC140415 |
2 |
199.00 |
4147********5407 |
025940 |
03/25/15 |
| SNAIR, MYTHILI |
VM-SC140208 |
2 |
189.00 |
4465********9605 |
025852 |
03/25/15 |
| SNOOKALA, ANJALI |
VM-SC141025 |
2 |
209.00 |
3713*******5019 |
199751 |
03/25/15 |
| SORUGANTI, SUHAS |
VM-SC0205 |
2 |
229.00 |
4313********0188 |
03538C |
03/25/15 |
| SPATTEKAR, YASH |
VM-SC140711 |
2 |
229.00 |
4147********7261 |
02843D |
03/25/15 |
| SPHAN, KENDRICK |
VM-SC13053 |
2 |
189.00 |
4479********3209 |
025643 |
03/25/15 |
| SRASTI, JOSEPH |
VM-SC140414 |
2 |
139.00 |
4465********6516 |
025866 |
03/25/15 |
| SRASTOGI, SHUBHAN |
VM-SC140417 |
2 |
477.60 |
4640********3651 |
02826C |
03/25/15 |
| SRAU, VAIBHAV |
VM-SC140806 |
2 |
209.00 |
4388********9993 |
02844C |
03/25/15 |
| SREDDY, VEDH |
VM-SC140912 |
2 |
209.00 |
3715*******3019 |
162081 |
03/25/15 |
| SSMITH, WYATT |
VM-SC150206 |
2 |
239.00 |
4746********0954 |
065427 |
03/25/15 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
2 |
199.00 |
4266********3642 |
02836A |
03/25/15 |
| SSPIVAK, POLINA |
VM-SC140601 |
2 |
182.00 |
4266********3642 |
02835A |
03/25/15 |
| SSUDHAKAR, APARNA |
VM-SC150113 |
2 |
850.50 |
3747*******9162 |
184667 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
5016.20 |
| 5 |
MasterCard |
1520.95 |
| 47 |
Visa |
9753.45 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16479.60 |