Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOSE, AVANTIKA, |
VM-AL13081 |
2 |
199.00 |
4888********5483 |
00143B |
05/26/15 |
| ABOSE, SHRIJAT |
VM-AL13091 |
2 |
209.00 |
4888********5483 |
08358B |
05/26/15 |
| ABULLARD, DOMINIC |
VM-AL150102 |
2 |
119.50 |
4693********7058 |
303935 |
05/26/15 |
| ACHUNG, KAITLYNN |
VM-AL12095 |
2 |
189.00 |
5466********5021 |
85340P |
05/26/15 |
| ADEHSARVI, NIKROD |
VM-AL141013 |
2 |
209.00 |
3713*******4011 |
198891 |
05/26/15 |
| ADOUGLAS, AIDAN |
VM-AL140701 |
2 |
199.00 |
4833********5869 |
004608 |
05/26/15 |
| AFLEETWOOD, NARISSA |
VM-AL150105 |
2 |
239.00 |
4147********6400 |
08336C |
05/26/15 |
| AGIACCONE, ELENA |
VM-AL130914 |
2 |
1047.60 |
5466********4200 |
85354Z |
05/26/15 |
| AHALL, SIMON |
VM-AL131001 |
2 |
199.00 |
4388********2713 |
08321D |
05/26/15 |
| AHALL, SOPHIA AND CA |
VM-AL131002 |
2 |
199.00 |
4388********2713 |
08325D |
05/26/15 |
| AHOMAN, MATTHEW |
VM-AL11056 |
2 |
189.00 |
4388********9311 |
08314D |
05/26/15 |
| AIPSER, KATRINA |
VM-AL060803 |
2 |
189.00 |
4313********8945 |
05364D |
05/26/15 |
| AKAUSHIKKAR, ABHISHEK |
VM-AL11111 |
2 |
189.00 |
4147********5819 |
026253 |
05/26/15 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
2 |
209.00 |
4147********5819 |
026215 |
05/26/15 |
| AKITAJIMA, LUKE |
VM-AL10062 |
2 |
189.00 |
4147********9425 |
08322C |
05/26/15 |
| AKREGER, MIMI |
VM-AL150311 |
2 |
239.00 |
3772*******1009 |
123527 |
05/26/15 |
| ALEEB, RALPH |
VM-AL13098 |
2 |
209.00 |
3772*******2006 |
163211 |
05/26/15 |
| ALIN, JET |
VM-AL110310 |
2 |
189.00 |
6011********2446 |
02633P |
05/26/15 |
| AMARSAVIN, EUGENE |
VM-AL150412 |
2 |
846.50 |
5466********2382 |
85493P |
05/26/15 |
| AMEENAKSHI, DIVYA |
VM-AL150310 |
2 |
189.00 |
4147********4351 |
00279D |
05/26/15 |
| AMELISBEK, MAXIM |
VM-AL13116 |
2 |
119.00 |
4465********9664 |
026172 |
05/26/15 |
| AMENON, NIKHIL |
VM-AL10068 |
2 |
189.00 |
4147********2102 |
08337D |
05/26/15 |
| AMENON, NISHANTH |
VM-AL100611 |
2 |
189.00 |
4147********2102 |
08321D |
05/26/15 |
| AMOEZZI, JULIAN |
VM-AL140807 |
2 |
32.33 |
4815********0427 |
164268 |
05/26/15 |
| AOULD, CODY |
VM-AL140101 |
2 |
205.25 |
4147********9015 |
026196 |
05/26/15 |
| AOZCOLAK, MELISSA |
VM-AL07089 |
2 |
94.50 |
3715*******3015 |
191153 |
05/26/15 |
| APAGAN, STEVEN |
VM-AL13035 |
2 |
119.00 |
4147********3017 |
08317C |
05/26/15 |
| APATEL, SAHIL |
VM-AL11064 |
2 |
189.00 |
3717*******3000 |
160604 |
05/26/15 |
| ARANSING, ETHAN |
VM-AL11115 |
2 |
604.80 |
4465********3628 |
026206 |
05/26/15 |
| ARANSING, SARAH |
VM-AL090210 |
2 |
604.80 |
4465********3628 |
026205 |
05/26/15 |
| ASAMARTH, RISHI |
VM-AL070910 |
2 |
189.00 |
4147********7620 |
24532C |
05/26/15 |
| ASARIN, DIYA |
VM-AL-11032 |
2 |
189.00 |
3713*******1005 |
187953 |
05/26/15 |
| ASTAUFFER, JOHN |
VM-AL140904 |
2 |
239.00 |
5466********8604 |
85271P |
05/26/15 |
| ATOWNSEND, ANDREW |
VM-AL10097 |
2 |
189.00 |
4313********5851 |
06875C |
05/26/15 |
| ATRUONG, ETHAN |
VM-AL131112 |
2 |
199.00 |
4147********5609 |
08337C |
05/26/15 |
| AVELIDANDLA, UDITHA |
VM-AL10069 |
2 |
189.00 |
4313********0067 |
06986D |
05/26/15 |
| AVIERHUS, FAMILY |
VM-AL131006 |
2 |
189.00 |
3723*******3004 |
192913 |
05/26/15 |
| AVIERHUS, JACK |
VM-AL11081 |
2 |
189.00 |
3723*******3004 |
113827 |
05/26/15 |
| AVIKHLIANTSEV, DENNIS |
VM-AL11114 |
2 |
189.00 |
4036********8741 |
08326C |
05/26/15 |
| AWHITE, ROBERT |
VM-AL150411 |
2 |
846.50 |
4147********7916 |
026184 |
05/26/15 |
| AWHITE, SOPHIA |
VM-AL150410 |
2 |
846.50 |
4147********7916 |
026220 |
05/26/15 |
| AZHENG, ANDREW |
VM-AL11075 |
2 |
189.00 |
5466********5969 |
85313Z |
05/26/15 |
| AZHENG, ELVAN |
VM-AL11072 |
2 |
189.00 |
5466********5969 |
85466Z |
05/26/15 |
| PGILBERT, ANITA |
VM-P14121 |
2 |
80.00 |
4266********4513 |
08336D |
05/26/15 |
| PSOKOLNIKOVA, OLGA |
VM-P14093 |
2 |
120.00 |
3772*******1018 |
150918 |
05/26/15 |
| PSPANJAART, ANNA |
VM-P14046 |
2 |
80.00 |
4888********2416 |
01231B |
05/26/15 |
| PVELIKANOVA, KARINA |
VM-P15011 |
2 |
80.00 |
4676********4714 |
026180 |
05/26/15 |
| PYOUSEFPOR, DIANA |
VM-P14122 |
2 |
80.00 |
4815********7100 |
104569 |
05/26/15 |
| SALTON, BEN ZACHARY |
VM-AL131101 |
2 |
189.00 |
3797*******1007 |
188940 |
05/26/15 |
| SBRIDLE, WAYNE |
VM-SC140718 |
2 |
104.50 |
5494********2138 |
02623S |
05/26/15 |
| SCHRISTENSEN, MADELEINE |
VM-SC150214 |
2 |
209.00 |
4342********5743 |
840091 |
05/26/15 |
| SCHRISTENSEN, WILLEM |
VM-SC150213 |
2 |
209.00 |
4342********5743 |
702516 |
05/26/15 |
| SGOLI, TANISH |
VM-SC141012 |
2 |
209.00 |
3797*******1003 |
109794 |
05/26/15 |
| SGUPTA, ARUSH |
VM-SC140913 |
2 |
189.00 |
4649********7717 |
61040A |
05/26/15 |
| SGUPTA, MAHIKA |
VM-SC140914 |
2 |
189.00 |
4649********7717 |
61057A |
05/26/15 |
| SHERNANDEZ, ISAEL |
VM-SC141108 |
2 |
189.00 |
4342********4439 |
796576 |
05/26/15 |
| SHILTON, GRACE |
VM-SC140904 |
2 |
229.00 |
5262********8103 |
830908 |
05/26/15 |
| SHOANG, PHUONG |
VM-SC140708 |
2 |
189.00 |
4147********7825 |
08333D |
05/26/15 |
| SJANE, ADELAIDE |
VM-SC150114 |
2 |
149.00 |
5443********5139 |
026171 |
05/26/15 |
| SJANE, HAYDEN |
VM-SC141106 |
2 |
209.00 |
5443********5139 |
026259 |
05/26/15 |
| SJATELY, MAYA |
VM-SC140713 |
2 |
75.00 |
3715*******5018 |
176574 |
05/26/15 |
| SJOHAL, IAN |
VM-SC141018 |
2 |
239.00 |
4147********0340 |
08322D |
05/26/15 |
| SKALIKI, NAGA |
VM-SC141206 |
2 |
189.00 |
5424********9110 |
85382B |
05/26/15 |
| SKAPOOR, ANKIT |
VM-SC141020 |
2 |
199.00 |
4266********1364 |
08336B |
05/26/15 |
| SKAPOOR, MEHAK |
VM-SC141021 |
2 |
199.00 |
4266********1364 |
08334B |
05/26/15 |
| SLEN, MAX |
VM-SC140909 |
2 |
199.00 |
5121********2630 |
02652B |
05/26/15 |
| SLOUIE, JUSTIN |
VM-SC140716 |
2 |
537.30 |
4888********6120 |
00143A |
05/26/15 |
| SMAHAMMAD, SHAHELA |
VM-SC140415 |
2 |
199.00 |
4147********5407 |
026186 |
05/26/15 |
| SNAIR, MYTHILI |
VM-SC140208 |
2 |
189.00 |
4465********9605 |
026185 |
05/26/15 |
| SNOOKALA, ANJALI |
VM-SC141025 |
2 |
209.00 |
3713*******5019 |
129200 |
05/26/15 |
| SORUGANTI, SUHAS |
VM-SC0205 |
2 |
229.00 |
4313********2015 |
05364C |
05/26/15 |
| SPATTEKAR, YASH |
VM-SC140711 |
2 |
229.00 |
4147********6559 |
08345D |
05/26/15 |
| SPHAN, KENDRICK |
VM-SC13053 |
2 |
189.00 |
4479********3209 |
026045 |
05/26/15 |
| SRASTI, JOSEPH |
VM-SC140414 |
2 |
139.00 |
4465********6516 |
026231 |
05/26/15 |
| SREDDY, VEDH |
VM-SC140912 |
2 |
209.00 |
3715*******3019 |
161480 |
05/26/15 |
| SSMITH, WYATT |
VM-SC150206 |
2 |
239.00 |
4746********0954 |
074610 |
05/26/15 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
2 |
199.00 |
4266********3642 |
08318A |
05/26/15 |
| SSPIVAK, POLINA |
VM-SC140601 |
2 |
182.00 |
4266********3642 |
08321A |
05/26/15 |
| SSUDHAKAR, APARNA |
VM-SC150113 |
2 |
850.50 |
3747*******9162 |
167123 |
05/26/15 |
| STRINH, VIENNA |
VM-SC140808 |
2 |
1014.00 |
4833********8413 |
004608 |
05/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
3369.00 |
| 12 |
MasterCard |
3779.60 |
| 52 |
Visa |
12704.98 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20042.58 |