04/10/2015
09:14:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AANDREACCHI, ASHLEY VM-AL13022 1 189.00 3797*******1004 157942 04/10/15
AANDREACCHI, KELLY VM-AL13021 1 189.00 3797*******1004 191759 04/10/15
AAPPS, DOMINIC VM-AL12111 1 189.00 5466********5549 05197P 04/10/15
ABAILEY, KENZIE VM-AL13026 1 189.00 4147********5471 05184D 04/10/15
ACHEN, ETHAN VM-VM14032 1 194.50 4147********5850 05187C 04/10/15
ACHIM, IVAN VM-AL11086 1 189.00 5187********4630 01071B 04/10/15
ACHIVAK, MAYA VM-AL141004 1 199.00 4147********5885 010016 04/10/15
ADE WAAL, MELISSA VM-AL11039 1 189.00 3717*******1029 163508 04/10/15
ADRING, MASON VM-AL12103 1 189.00 5452********2632 05238Z 04/10/15
AESQUIVEL, VANESSA VM-AL080119 1 189.00 4815********5946 140354 04/10/15
AFAYEZI, NINA VM-VM14035 1 209.00 3772*******1019 180849 04/10/15
AFAYEZI, SOFIA VM-VM14036 1 199.00 3772*******1019 192652 04/10/15
AGEISSMA-WHITE, GRACE VM-AL11074 1 189.00 4313********0430 08022A 04/10/15
AGONZALES, NICHOLAS VM-AL12012 1 189.00 5175********3146 140758 04/10/15
AGREEN, HANNAH VM-VM14024 1 229.00 4342********6681 057131 04/10/15
AGREEN, NATALIE VM-VM14025 1 229.00 4342********6681 009698 04/10/15
AHARTMAN, ALEX VM-AL140403 1 229.00 4147********9163 05197C 04/10/15
AHE, CHARLIE, CARO VM-AL13075 1 1360.80 4465********5572 010048 04/10/15
AINDELLI, JACOPO VM-AL11066 1 189.00 4266********4284 05177C 04/10/15
AJASTI, KAUSHIK VM-SC11071 1 189.00 3702*******9928 723010 04/10/15
ALEE, KARISSA VM-AL110811 1 189.00 4147********3613 05199C 04/10/15
AMCMURRAY, KAYLA VM-AL11091 1 189.00 6011********1848 01056B 04/10/15
AMICHELS, FLORIAN VM-AL141106 1 694.35 4147********5438 05173C 04/10/15
AMURPHY, EMMA,QUIN,ERI VM-AL141006 1 189.00 5466********9956 54313P 04/10/15
AMURPHY, SHEA VM-AL140410 1 75.00 5466********9956 54355P 04/10/15
ANAIK, RHEA VM-AL140507 1 955.20 5424********6211 54549B 04/10/15
APARKHE, AVI VM-AL131108 1 1020.60 4640********1379 05204B 04/10/15
APATERSON, MASON VM-AL11019 1 189.00 4226********5915 05202D 04/10/15
APLAZOLA, ISAIAH VM-AL13072 1 189.00 4815********0584 140357 04/10/15
ARANDO, JO VM-AL12071 1 199.00 4313********0413 07748D 04/10/15
AREDDY, MIRA VM-AL150202 1 75.00 4266********7008 05174C 04/10/15
ARESTREPO, PAOLO VM-AL140509 1 75.00 4815********4767 140051 04/10/15
ASOLYOM, DAVID VM-AL150304 1 209.00 4426********1167 010958 04/10/15
ASORISHO, ISABEL VM-AL11124 1 189.00 4147********2845 900150 04/10/15
ASTACKHOUSE, NATE VM-AL150302 1 209.00 4833********6133 060510 04/10/15
ASWOPE, GABRIEL VM-AL140408 1 229.00 4411********7908 060510 04/10/15
ATHAYAPARAN, SHREYA VM-SC13094 1 199.00 4465********1378 010967 04/10/15
ATHAYAPARAN, SNEHA VM-SC13096 1 199.00 4465********1378 010968 04/10/15
ATHIARA, LUKE VM-VM14023 1 805.95 4479********2655 010585 04/10/15
ATOWNSEND, DEVIN VM-AL12041 1 199.00 4313********2393 08425C 04/10/15
AVELIDANDLA, ESHAN VM-AL10096 1 189.00 4313********0067 02236D 04/10/15
AZENG, DAISY VM-AL140903 1 239.00 3747*******3801 103397 04/10/15
PCOX, JOIA VM-P14061 1 50.00 4778********9504 991807 04/10/15
PGLENNON, MARY VM-P14092 1 80.00 3723*******3003 168252 04/10/15
PROMERO, JANET VM-P15021 1 80.00 5466********4540 54244Z 04/10/15
SANUMOLU, NISHAANT VM-SC140803 1 105.00 5424********8789 54508P 04/10/15
SAPPANAGARI, TANAY VM-SC140916 1 209.00 3725*******3002 154709 04/10/15
SBEIER, LIAM VM-SC150208 1 209.00 4417********7257 05199C 04/10/15
SBHATTACHARYYA, MANOSIZ VM-SC141009 1 239.00 4211********1767 05196C 04/10/15
SBHATTACHARYYA, MONJISH VM-SC141008 1 239.00 4211********1767 05172C 04/10/15
SBRIDLE, MIA VM-SC140210 1 94.50 5494********2138 01097S 04/10/15
SCHANDRAGANTI, AARNAV VM-SC150303 1 239.00 5178********8295 05204P 04/10/15
SCHIVUKULA, SRAVYA VM-SC141006 1 209.00 4490********4770 078663 04/10/15
SCHIVUKULA, SWETA VM-SC141007 1 209.00 4490********4770 078666 04/10/15
SDESHPANDE, ARMIN VM-SC150304 1 239.00 5466********7922 54285P 04/10/15
SGANDHAM, RISHI VM-SC141004 1 239.00 4313********5589 01986D 04/10/15
SGANDHAM, SIRI VM-SC141005 1 239.00 4313********5589 06505D 04/10/15
SGANESH, ANISH VM-SC141011 1 95.00 4465********4774 010706 04/10/15
SGARG, KESHAV VM-SC140207 1 189.00 3797*******3018 122043 04/10/15
SGARG, MAYA VM-SC140206 1 189.00 3797*******3018 109524 04/10/15
SGUIAM, JOHN VM-SC150402 1 94.50 4815********2950 170358 04/10/15
SKALLEY, CAMPBELL VM-SC150109 1 75.00 4737********9522 085365 04/10/15
SKAMITY, RISHI VM-SC141203 1 239.00 4465********4022 010038 04/10/15
SKETHANI, SIDDHARTH VM-SC141202 1 75.00 5466********4540 54424Z 04/10/15
SKHERA, RAYHAN VM-SC150305 1 239.00 4815********1564 130851 04/10/15
SKHONG, ETHAN VM-SC140707 1 239.00 4147********2805 010045 04/10/15
SKIM, ELLA VM-SC140506 1 955.20 3713*******1001 105076 04/10/15
SLI, JESSE VM-SC150111 1 1074.00 4147********7787 010674 04/10/15
SMISHRA, ABHISHREE VM-SC140804 1 191.50 4147********1997 05170C 04/10/15
SMISHRA, MRINALI VM-SC140805 1 191.50 4147********1997 05186C 04/10/15
SNAIR, SUMEDH VM-SC150101 1 229.00 4147********8624 05201C 04/10/15
SNAIR, SUMONA VM-SC150102 1 229.00 4147********8624 05211C 04/10/15
SNANDAKUMAR, SNEHA VM-SC140202 1 189.00 4147********8346 05202C 04/10/15
SNARRA, RHEA VM-SC150302 1 189.00 3717*******1016 195674 04/10/15
SNGUYEN, KAYLA VM-SC051401 1 139.00 3797*******2003 129984 04/10/15
SNGUYEN, TREVOR VM-SC140502 1 139.00 3797*******2003 104312 04/10/15
SOBERAI, ARMAAN VM-SC140710 1 477.60 4802********1936 051804 04/10/15
SPANDEY, SHIVEN VM-SC140706 1 209.00 4388********8208 05205D 04/10/15
SPUSULURI, ARYAN VM-SC150112 1 239.00 4147********5973 010028 04/10/15
SRAMAN, SANJITH VM-SC140505 1 181.50 4313********9487 02558D 04/10/15
SRANADE, ARNAV VM-SC1409078 1 189.00 3723*******1013 188528 04/10/15
SROHLFING, RYKER VM-SC141003 1 239.00 5466********1138 54466P 04/10/15
SSANGHANI, ADITYA VM-SC141104 1 199.00 4388********9103 05205D 04/10/15
SSANGHANI, AMULYA VM-SC141105 1 199.00 4388********9103 05188D 04/10/15
SSENTHILKUMARAN, SHIVANE VM-SC140705 1 229.00 3717*******2017 170994 04/10/15
SSHAH, SARJAN VM-SC141201 1 199.00 4342********4922 128727 04/10/15
SSHARMA, AYUSH VM-SC140201 1 229.00 3772*******2011 142029 04/10/15
SSINGH, AVISHI VM-SC150203 1 209.00 4313********7298 02527D 04/10/15
SSRAON, SAIHAJ VM-SC140917 1 189.00 4798********0346 900150 04/10/15
SSTEVENS, JOEY VM-SC150202 1 199.00 4833********9542 060510 04/10/15
SSTEVENS, KATIE VM-SC150201 1 199.00 4833********9542 050510 04/10/15
STU, JUSTIN VM-SC140701 1 114.50 3715*******3005 165372 04/10/15
STU, RYAN VM-SC140702 1 114.50 3715*******3005 161234 04/10/15
SUPADRASTA, ROHAN VM-SC150301 1 239.00 4342********2132 089622 04/10/15
SYEE, LEON VM-SC150105 1 239.00 3713*******2018 106252 04/10/15
SYEE, LILLIAN VM-SC150106 1 239.00 3713*******2018 124777 04/10/15
             
             
             
Totals
Count Card Type Total
     
22 American Express 4846.20
14 MasterCard 3046.70
59 Visa 15713.80
1 Discover 189.00
0 Other 0.00
     
    23795.70