Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOSE, AVANTIKA, |
VM-AL13081 |
2 |
199.00 |
4888********5483 |
07652B |
04/27/15 |
| ABOSE, SHRIJAT |
VM-AL13091 |
2 |
209.00 |
4888********5483 |
03674B |
04/27/15 |
| ABULLARD, DOMINIC |
VM-AL150102 |
2 |
239.00 |
4693********7058 |
656793 |
04/27/15 |
| ACHUNG, KAITLYNN |
VM-AL12095 |
2 |
189.00 |
5466********5021 |
42649P |
04/27/15 |
| ADEHSARVI, NIKROD |
VM-AL141013 |
2 |
209.00 |
3713*******4011 |
126942 |
04/27/15 |
| AFLEETWOOD, NARISSA |
VM-AL150105 |
2 |
239.00 |
4147********6400 |
03060C |
04/27/15 |
| AHALL, SIMON |
VM-AL131001 |
2 |
199.00 |
4388********2713 |
03062D |
04/27/15 |
| AHALL, SOPHIA AND CA |
VM-AL131002 |
2 |
199.00 |
4388********2713 |
03074D |
04/27/15 |
| AHOMAN, MATTHEW |
VM-AL11056 |
2 |
189.00 |
4388********9311 |
03062D |
04/27/15 |
| AIPSER, KATRINA |
VM-AL060803 |
2 |
189.00 |
4313********8945 |
03681D |
04/27/15 |
| AKAUSHIKKAR, ABHISHEK |
VM-AL11111 |
2 |
189.00 |
4147********5819 |
027593 |
04/27/15 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
2 |
209.00 |
4147********5819 |
027098 |
04/27/15 |
| AKITAJIMA, LUKE |
VM-AL10062 |
2 |
189.00 |
4147********9425 |
03077C |
04/27/15 |
| AKREGER, MIMI |
VM-AL150311 |
2 |
239.00 |
3772*******1009 |
142445 |
04/27/15 |
| ALEEB, RALPH |
VM-AL13098 |
2 |
209.00 |
3772*******2006 |
167175 |
04/27/15 |
| ALIN, JET |
VM-AL110310 |
2 |
189.00 |
6011********2446 |
02732P |
04/27/15 |
| AMEENAKSHI, DIVYA |
VM-AL150310 |
2 |
189.00 |
4147********4351 |
02431D |
04/27/15 |
| AMELISBEK, MAXIM |
VM-AL13116 |
2 |
119.00 |
4465********9664 |
027577 |
04/27/15 |
| AMENON, NIKHIL |
VM-AL10068 |
2 |
189.00 |
4147********2102 |
03095D |
04/27/15 |
| AMENON, NISHANTH |
VM-AL100611 |
2 |
189.00 |
4147********2102 |
03106D |
04/27/15 |
| ANERI, CHRISTIAN |
VM-AL150203 |
2 |
135.00 |
4342********9280 |
462765 |
04/27/15 |
| AOULD, CODY |
VM-AL140101 |
2 |
205.25 |
4147********9015 |
027064 |
04/27/15 |
| AOZCOLAK, MELISSA |
VM-AL07089 |
2 |
94.50 |
3715*******3015 |
133543 |
04/27/15 |
| APATEL, SAHIL |
VM-AL11064 |
2 |
189.00 |
3717*******3000 |
163149 |
04/27/15 |
| ARANSING, ETHAN |
VM-AL11115 |
2 |
604.80 |
4465********3628 |
027587 |
04/27/15 |
| ARANSING, SARAH |
VM-AL090210 |
2 |
604.80 |
4465********3628 |
027586 |
04/27/15 |
| ASAMARTH, RISHI |
VM-AL070910 |
2 |
189.00 |
4147********7620 |
22524C |
04/27/15 |
| ASARIN, DIYA |
VM-AL-11032 |
2 |
189.00 |
3713*******1005 |
180014 |
04/27/15 |
| ASTAUFFER, JOHN |
VM-AL140904 |
2 |
239.00 |
5466********8604 |
42593P |
04/27/15 |
| ATOWNSEND, ANDREW |
VM-AL10097 |
2 |
189.00 |
4313********5851 |
04626C |
04/27/15 |
| ATRUONG, ETHAN |
VM-AL131112 |
2 |
199.00 |
4147********5609 |
03062C |
04/27/15 |
| AVELIDANDLA, UDITHA |
VM-AL10069 |
2 |
189.00 |
4313********0067 |
07242D |
04/27/15 |
| AVIERHUS, FAMILY |
VM-AL131006 |
2 |
189.00 |
3723*******3004 |
192310 |
04/27/15 |
| AVIERHUS, JACK |
VM-AL11081 |
2 |
189.00 |
3723*******3004 |
198418 |
04/27/15 |
| AVIKHLIANTSEV, DENNIS |
VM-AL11114 |
2 |
189.00 |
4036********8741 |
03058C |
04/27/15 |
| AZHENG, ANDREW |
VM-AL11075 |
2 |
189.00 |
5466********5969 |
42468Z |
04/27/15 |
| AZHENG, ELVAN |
VM-AL11072 |
2 |
189.00 |
5466********5969 |
42482Z |
04/27/15 |
| PGILBERT, ANITA |
VM-P14121 |
2 |
80.00 |
4266********4513 |
03066D |
04/27/15 |
| PSOKOLNIKOVA, OLGA |
VM-P14093 |
2 |
120.00 |
3772*******1018 |
133917 |
04/27/15 |
| PSPANJAART, ANNA |
VM-P14046 |
2 |
80.00 |
4888********2416 |
09815B |
04/27/15 |
| PVELIKANOVA, KARINA |
VM-P15011 |
2 |
80.00 |
4676********4714 |
027077 |
04/27/15 |
| PYOUSEFPOR, DIANA |
VM-P14122 |
2 |
80.00 |
4815********7100 |
145145 |
04/27/15 |
| SALTON, BEN ZACHARY |
VM-AL131101 |
2 |
189.00 |
3797*******1007 |
172599 |
04/27/15 |
| SBRIDLE, WAYNE |
VM-SC140718 |
2 |
104.50 |
5494********2138 |
02707S |
04/27/15 |
| SCHRISTENSEN, MADELEINE |
VM-SC150214 |
2 |
209.00 |
4342********5743 |
378226 |
04/27/15 |
| SCHRISTENSEN, WILLEM |
VM-SC150213 |
2 |
209.00 |
4342********5743 |
315614 |
04/27/15 |
| SGOLI, TANISH |
VM-SC141012 |
2 |
209.00 |
3797*******1003 |
125539 |
04/27/15 |
| SGUPTA, ARUSH |
VM-SC140913 |
2 |
189.00 |
4649********7717 |
43525A |
04/27/15 |
| SGUPTA, MAHIKA |
VM-SC140914 |
2 |
189.00 |
4649********7717 |
43523A |
04/27/15 |
| SHERNANDEZ, ERICK |
VM-SC141109 |
2 |
75.00 |
4342********4439 |
342168 |
04/27/15 |
| SHERNANDEZ, ISAEL |
VM-SC141108 |
2 |
189.00 |
4342********4439 |
315617 |
04/27/15 |
| SHOANG, PHUONG |
VM-SC140708 |
2 |
189.00 |
4147********7825 |
03070D |
04/27/15 |
| SJANE, ADELAIDE |
VM-SC150114 |
2 |
149.00 |
5443********5139 |
027603 |
04/27/15 |
| SJANE, HAYDEN |
VM-SC141106 |
2 |
209.00 |
5443********5139 |
027096 |
04/27/15 |
| SJATELY, MAYA |
VM-SC140713 |
2 |
75.00 |
3715*******5018 |
126546 |
04/27/15 |
| SJOHAL, IAN |
VM-SC141018 |
2 |
239.00 |
4147********0340 |
03111D |
04/27/15 |
| SKALIKI, NAGA |
VM-SC141206 |
2 |
189.00 |
5424********9110 |
42510B |
04/27/15 |
| SKAPOOR, ANKIT |
VM-SC141020 |
2 |
199.00 |
4266********1364 |
03075B |
04/27/15 |
| SKAPOOR, MEHAK |
VM-SC141021 |
2 |
199.00 |
4266********1364 |
03083B |
04/27/15 |
| SMAHAMMAD, SHAHELA |
VM-SC140415 |
2 |
199.00 |
4147********5407 |
027091 |
04/27/15 |
| SNAIR, MYTHILI |
VM-SC140208 |
2 |
189.00 |
4465********9605 |
027591 |
04/27/15 |
| SNOOKALA, ANJALI |
VM-SC141025 |
2 |
209.00 |
3713*******5019 |
113288 |
04/27/15 |
| SORUGANTI, SUHAS |
VM-SC0205 |
2 |
229.00 |
4313********2015 |
07217C |
04/27/15 |
| SPHAN, KENDRICK |
VM-SC13053 |
2 |
189.00 |
4479********3209 |
027847 |
04/27/15 |
| SRASTI, JOSEPH |
VM-SC140414 |
2 |
139.00 |
4465********6516 |
027069 |
04/27/15 |
| SRASTOGI, SHUBHAN |
VM-SC140417 |
2 |
477.60 |
4640********3651 |
03075C |
04/27/15 |
| SRAU, VAIBHAV |
VM-SC140806 |
2 |
209.00 |
4388********9993 |
03063D |
04/27/15 |
| SREDDY, VEDH |
VM-SC140912 |
2 |
209.00 |
3715*******3019 |
163932 |
04/27/15 |
| SSMITH, WYATT |
VM-SC150206 |
2 |
239.00 |
4746********0954 |
065436 |
04/27/15 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
2 |
199.00 |
4266********3642 |
03071A |
04/27/15 |
| SSPIVAK, POLINA |
VM-SC140601 |
2 |
182.00 |
4266********3642 |
03085A |
04/27/15 |
| SSUDHAKAR, APARNA |
VM-SC150113 |
2 |
850.50 |
3747*******9162 |
859744 |
04/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
3369.00 |
| 8 |
MasterCard |
1457.50 |
| 48 |
Visa |
9897.45 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14912.95 |