Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANDREACCHI, ASHLEY |
VM-AL13022 |
1 |
189.00 |
3797*******1004 |
117087 |
05/11/15 |
| AANDREACCHI, KELLY |
VM-AL13021 |
1 |
189.00 |
3797*******1004 |
150982 |
05/11/15 |
| AAPPS, DOMINIC |
VM-AL12111 |
1 |
189.00 |
5466********5549 |
04866P |
05/11/15 |
| ABAILEY, KENZIE |
VM-AL13026 |
1 |
189.00 |
4147********5471 |
04885D |
05/11/15 |
| ABRALEY, STEPHANIE |
VM-AL150407 |
1 |
239.00 |
4266********0364 |
04865C |
05/11/15 |
| ACHEN, ETHAN |
VM-VM14032 |
1 |
194.50 |
4147********5850 |
04866C |
05/11/15 |
| ACHIM, IVAN |
VM-AL11086 |
1 |
189.00 |
5187********4630 |
01120B |
05/11/15 |
| ACHIVAK, MAYA |
VM-AL141004 |
1 |
199.00 |
4147********5885 |
011955 |
05/11/15 |
| ADE WAAL, MELISSA |
VM-AL11039 |
1 |
189.00 |
3717*******1029 |
148822 |
05/11/15 |
| ADRING, MASON |
VM-AL12103 |
1 |
189.00 |
5452********2632 |
04896Z |
05/11/15 |
| AESQUIVEL, VANESSA |
VM-AL080119 |
1 |
189.00 |
4815********5946 |
184089 |
05/11/15 |
| AFAYEZI, NINA |
VM-VM14035 |
1 |
209.00 |
3772*******1019 |
133591 |
05/11/15 |
| AFAYEZI, SOFIA |
VM-VM14036 |
1 |
199.00 |
3772*******1019 |
102824 |
05/11/15 |
| AGEISSMA-WHITE, GRACE |
VM-AL11074 |
1 |
189.00 |
4313********0430 |
03173A |
05/11/15 |
| AGONZALES, NICHOLAS |
VM-AL12012 |
1 |
189.00 |
5175********3146 |
114383 |
05/11/15 |
| AGREEN, HANNAH |
VM-VM14024 |
1 |
209.00 |
4342********6681 |
321286 |
05/11/15 |
| AGREEN, NATALIE |
VM-VM14025 |
1 |
209.00 |
4342********6681 |
204204 |
05/11/15 |
| AHARTMAN, ALEX |
VM-AL140403 |
1 |
229.00 |
4147********9163 |
04874C |
05/11/15 |
| AHE, CHARLIE, CARO |
VM-AL13075 |
1 |
1360.80 |
4465********5572 |
011961 |
05/11/15 |
| AINDELLI, JACOPO |
VM-AL11066 |
1 |
189.00 |
4266********4284 |
04869C |
05/11/15 |
| AJASTI, KAUSHIK |
VM-SC11071 |
1 |
189.00 |
3702*******9928 |
363011 |
05/11/15 |
| ALEE, KARISSA |
VM-AL110811 |
1 |
189.00 |
4147********4658 |
04867C |
05/11/15 |
| AMCMURRAY, KAYLA |
VM-AL11091 |
1 |
189.00 |
6011********1848 |
01132B |
05/11/15 |
| AMURPHY, EMMA,QUIN,ERI |
VM-AL141006 |
1 |
169.00 |
5466********7861 |
86746P |
05/11/15 |
| AMURPHY, SHEA |
VM-AL140410 |
1 |
75.00 |
5466********7861 |
86704P |
05/11/15 |
| APATERSON, MASON |
VM-AL11019 |
1 |
189.00 |
4226********5915 |
04851D |
05/11/15 |
| APLAZOLA, ISAIAH |
VM-AL13072 |
1 |
189.00 |
4815********0584 |
134888 |
05/11/15 |
| APRASAD, ABHAY |
VM-AL150402 |
1 |
199.00 |
4640********7185 |
04870C |
05/11/15 |
| ARANDO, JO |
VM-AL12071 |
1 |
189.00 |
4313********0413 |
01276D |
05/11/15 |
| AREDDY, MIRA |
VM-AL150202 |
1 |
75.00 |
4266********7008 |
04865C |
05/11/15 |
| ARESTREPO, PAOLO |
VM-AL140509 |
1 |
75.00 |
4815********4767 |
134785 |
05/11/15 |
| ASOLYOM, DAVID |
VM-AL150304 |
1 |
209.00 |
4426********1167 |
011938 |
05/11/15 |
| ASORISHO, ISABEL |
VM-AL11124 |
1 |
189.00 |
4147********2845 |
601184 |
05/11/15 |
| ASTACKHOUSE, NATE |
VM-AL150302 |
1 |
209.00 |
4833********6133 |
094807 |
05/11/15 |
| ASWOPE, GABRIEL |
VM-AL140408 |
1 |
229.00 |
4411********7908 |
094807 |
05/11/15 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
1 |
199.00 |
4465********1378 |
011767 |
05/11/15 |
| ATHAYAPARAN, SNEHA |
VM-SC13096 |
1 |
199.00 |
4465********1378 |
011770 |
05/11/15 |
| ATOWNSEND, DEVIN |
VM-AL12041 |
1 |
199.00 |
4313********2393 |
07685C |
05/11/15 |
| AVELIDANDLA, ESHAN |
VM-AL10096 |
1 |
189.00 |
4313********0067 |
07580D |
05/11/15 |
| AZENG, DAISY |
VM-AL140903 |
1 |
239.00 |
3747*******3801 |
677096 |
05/11/15 |
| PCOX, JOIA |
VM-P14061 |
1 |
50.00 |
4778********9504 |
188210 |
05/11/15 |
| PGLENNON, MARY |
VM-P14092 |
1 |
80.00 |
3723*******3003 |
177238 |
05/11/15 |
| PHORZ-REYNARD, BIRGIT |
VM-P14102 |
1 |
80.00 |
4342********0104 |
330721 |
05/11/15 |
| SANUMOLU, NISHAANT |
VM-SC140803 |
1 |
199.00 |
5424********8789 |
86538P |
05/11/15 |
| SAPPANAGARI, TANAY |
VM-SC140916 |
1 |
209.00 |
3725*******3002 |
148672 |
05/11/15 |
| SBEIER, LIAM |
VM-SC150208 |
1 |
209.00 |
4417********7257 |
04870C |
05/11/15 |
| SBHATTACHARYYA, MANOSIZ |
VM-SC141009 |
1 |
239.00 |
4211********1767 |
04852C |
05/11/15 |
| SBHATTACHARYYA, MONJISH |
VM-SC141008 |
1 |
239.00 |
4211********1767 |
04857C |
05/11/15 |
| SBRIDLE, MIA |
VM-SC140210 |
1 |
94.50 |
5494********2138 |
01194S |
05/11/15 |
| SCHIVUKULA, SRAVYA |
VM-SC141006 |
1 |
209.00 |
4490********4770 |
408646 |
05/11/15 |
| SCHIVUKULA, SWETA |
VM-SC141007 |
1 |
209.00 |
4490********4770 |
408644 |
05/11/15 |
| SDESHPANDE, ARMIN |
VM-SC150304 |
1 |
239.00 |
5466********7922 |
86482P |
05/11/15 |
| SGANDHAM, RISHI |
VM-SC141004 |
1 |
239.00 |
4313********5589 |
09897D |
05/11/15 |
| SGANDHAM, SIRI |
VM-SC141005 |
1 |
239.00 |
4313********5589 |
08549D |
05/11/15 |
| SGANESH, ANISH |
VM-SC141011 |
1 |
95.00 |
4465********4774 |
011787 |
05/11/15 |
| SGARG, KESHAV |
VM-SC140207 |
1 |
189.00 |
3797*******3018 |
181317 |
05/11/15 |
| SGARG, MAYA |
VM-SC140206 |
1 |
189.00 |
3797*******3018 |
160233 |
05/11/15 |
| SGUIAM, JOHN |
VM-SC150402 |
1 |
94.50 |
4815********2950 |
174688 |
05/11/15 |
| SKALLEY, CAMPBELL |
VM-SC150109 |
1 |
75.00 |
4737********9522 |
330722 |
05/11/15 |
| SKAMITY, RISHI |
VM-SC141203 |
1 |
239.00 |
4465********4022 |
011789 |
05/11/15 |
| SKETHANI, SIDDHARTH |
VM-SC141202 |
1 |
75.00 |
5466********4540 |
86565Z |
05/11/15 |
| SKHAN, NARMINA |
VM-SC150209 |
1 |
239.00 |
5466********9656 |
86677P |
05/11/15 |
| SKHERA, RAYHAN |
VM-SC150305 |
1 |
239.00 |
4815********1564 |
134181 |
05/11/15 |
| SKHONG, ETHAN |
VM-SC140707 |
1 |
239.00 |
4147********2805 |
011775 |
05/11/15 |
| SKIM, ELLA |
VM-SC140506 |
1 |
955.20 |
3713*******1001 |
140892 |
05/11/15 |
| SLIEU, TYLER |
VM-SC150306 |
1 |
209.00 |
4147********6975 |
011950 |
05/11/15 |
| SMADDH, MAANAS |
VM-SC141204 |
1 |
75.00 |
6011********1886 |
01171R |
05/11/15 |
| SMADDH, NOOR |
VM-SC141205 |
1 |
75.00 |
6011********1886 |
01189R |
05/11/15 |
| SMISHRA, ABHISHREE |
VM-SC140804 |
1 |
191.50 |
4147********1997 |
04850C |
05/11/15 |
| SMISHRA, MRINALI |
VM-SC140805 |
1 |
191.50 |
4147********1997 |
04860C |
05/11/15 |
| SNAIR, SUMEDH |
VM-SC150101 |
1 |
229.00 |
4147********8624 |
04891C |
05/11/15 |
| SNAIR, SUMONA |
VM-SC150102 |
1 |
229.00 |
4147********8624 |
04899C |
05/11/15 |
| SNANDAKUMAR, SNEHA |
VM-SC140202 |
1 |
189.00 |
4147********8346 |
04852C |
05/11/15 |
| SNARRA, RHEA |
VM-SC150302 |
1 |
189.00 |
3717*******1016 |
179717 |
05/11/15 |
| SNGUYEN, KAYLA |
VM-SC051401 |
1 |
139.00 |
3797*******2003 |
137900 |
05/11/15 |
| SNGUYEN, TREVOR |
VM-SC140502 |
1 |
139.00 |
3797*******2003 |
156376 |
05/11/15 |
| SOBERAI, ARMAAN |
VM-SC140710 |
1 |
477.60 |
4802********1936 |
048780 |
05/11/15 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
209.00 |
4388********8208 |
04879D |
05/11/15 |
| SPUSULURI, ARYAN |
VM-SC150112 |
1 |
239.00 |
4147********5973 |
011780 |
05/11/15 |
| SRAMAN, SANJITH |
VM-SC140505 |
1 |
181.50 |
4313********9487 |
01818D |
05/11/15 |
| SRANADE, ARNAV |
VM-SC1409078 |
1 |
189.00 |
3723*******1013 |
169725 |
05/11/15 |
| SROHLFING, RYKER |
VM-SC141003 |
1 |
239.00 |
5466********1138 |
86579P |
05/11/15 |
| SSANGHANI, ADITYA |
VM-SC141104 |
1 |
199.00 |
4388********9103 |
04871D |
05/11/15 |
| SSANGHANI, AMULYA |
VM-SC141105 |
1 |
199.00 |
4388********9103 |
04868D |
05/11/15 |
| SSENTHILKUMARAN, SHIVANE |
VM-SC140705 |
1 |
229.00 |
3717*******2017 |
157781 |
05/11/15 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4342********4922 |
330734 |
05/11/15 |
| SSHARMA, AYUSH |
VM-SC140201 |
1 |
229.00 |
3772*******2011 |
119233 |
05/11/15 |
| SSINGH, AVISHI |
VM-SC150203 |
1 |
209.00 |
4313********7298 |
00849D |
05/11/15 |
| SSRAON, SAIHAJ |
VM-SC140917 |
1 |
189.00 |
4798********0346 |
601184 |
05/11/15 |
| SSTEVENS, JOEY |
VM-SC150202 |
1 |
199.00 |
4833********9542 |
084807 |
05/11/15 |
| SSTEVENS, KATIE |
VM-SC150201 |
1 |
199.00 |
4833********9542 |
094807 |
05/11/15 |
| SUPADRASTA, ROHAN |
VM-SC150301 |
1 |
239.00 |
4342********2132 |
329701 |
05/11/15 |
| SYEE, LEON |
VM-SC150105 |
1 |
239.00 |
3713*******2018 |
180932 |
05/11/15 |
| SYEE, LILLIAN |
VM-SC150106 |
1 |
239.00 |
3713*******2018 |
183776 |
05/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
4617.20 |
| 12 |
MasterCard |
2085.50 |
| 59 |
Visa |
12795.90 |
| 3 |
Discover |
339.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19837.60 |