06/10/2015
06:39:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AANDREACCHI, ASHLEY VM-AL13022 1 189.00 3797*******1004 117935 06/10/15
AANDREACCHI, KELLY VM-AL13021 1 189.00 3797*******1004 124285 06/10/15
AAPPS, DOMINIC VM-AL12111 1 189.00 5466********5549 05424P 06/10/15
ABAILEY, KENZIE VM-AL13026 1 189.00 4147********5471 05254D 06/10/15
ABRALEY, STEPHANIE VM-AL150407 1 239.00 4266********0364 05401C 06/10/15
ACHEN, ETHAN VM-VM14032 1 194.50 4147********5850 05414C 06/10/15
ACHIM, IVAN VM-AL11086 1 189.00 5187********4630 01079B 06/10/15
ACHIVAK, MAYA VM-AL141004 1 199.00 4147********5885 010114 06/10/15
ADE WAAL, MELISSA VM-AL11039 1 189.00 3717*******1029 148367 06/10/15
ADRING, MASON VM-AL12103 1 189.00 5452********2632 05262Z 06/10/15
AESQUIVEL, VANESSA VM-AL080119 1 189.00 4815********5946 192984 06/10/15
AFAYEZI, NINA VM-VM14035 1 209.00 3772*******1019 142029 06/10/15
AFAYEZI, SOFIA VM-VM14036 1 199.00 3772*******1019 107516 06/10/15
AGEISSMA-WHITE, GRACE VM-AL11074 1 189.00 4313********0430 04309A 06/10/15
AGONZALES, NICHOLAS VM-AL12012 1 189.00 5175********3146 142086 06/10/15
AHARTMAN, ALEX VM-AL140403 1 229.00 4147********9163 05426C 06/10/15
AINDELLI, JACOPO VM-AL11066 1 189.00 4266********4284 05412C 06/10/15
AJASTI, KAUSHIK VM-SC11071 1 189.00 3702*******9928 551010 06/10/15
ALEE, KARISSA VM-AL110811 1 189.00 4147********4658 05398C 06/10/15
AMCMURRAY, KAYLA VM-AL11091 1 189.00 6011********1848 01072B 06/10/15
AMORIMOTO, KEILANI VM-AL150502 1 169.00 4147********9167 03170D 06/10/15
AMURPHY, EMMA,QUIN,ERI VM-AL141006 1 169.00 5466********7861 88378P 06/10/15
AMURPHY, SHEA VM-AL140410 1 75.00 5466********7861 88573P 06/10/15
ANAJERA, EVERETT VM-AL141103 1 75.00 4388********2219 05397D 06/10/15
APATERSON, MASON VM-AL11019 1 189.00 4226********5915 05427D 06/10/15
APLAZOLA, ISAIAH VM-AL13072 1 189.00 4815********0584 122889 06/10/15
APRASAD, ABHAY VM-AL150402 1 199.00 4640********7185 05403C 06/10/15
ARANDO, ANNABELLA VM-AL12058 1 189.00 4313********0413 09627D 06/10/15
ARANDO, JO VM-AL12071 1 189.00 4313********0413 00846D 06/10/15
AREDDY, MIRA VM-AL150202 1 75.00 4266********7008 05392C 06/10/15
ARESTREPO, PAOLO VM-AL140509 1 75.00 4815********4767 152083 06/10/15
ASOLYOM, DAVID VM-AL150304 1 209.00 4426********1167 010768 06/10/15
ASORISHO, ISABEL VM-AL11124 1 189.00 4147********2845 600182 06/10/15
ASTACKHOUSE, NATE VM-AL150302 1 209.00 4833********6133 062807 06/10/15
ASTERCHI, TY VM-AL141104 1 169.00 5466********0765 01419Z 06/10/15
ASWOPE, GABRIEL VM-AL140408 1 209.00 4411********7908 072807 06/10/15
ATHAYAPARAN, SHREYA VM-SC13094 1 199.00 4465********1378 010769 06/10/15
ATHAYAPARAN, SNEHA VM-SC13096 1 199.00 4465********1378 010133 06/10/15
ATOWNSEND, DEVIN VM-AL12041 1 199.00 4313********2393 06334C 06/10/15
AVELIDANDLA, ESHAN VM-AL10096 1 189.00 4313********0067 00871D 06/10/15
AZFER, AADIL VM-AL150501 1 189.00 3747*******0920 867379 06/10/15
PCOX, JOIA VM-P14061 1 50.00 4778********9504 332966 06/10/15
PROMERO, JANET VM-P15021 1 80.00 4147********9410 05414C 06/10/15
PSIMMONS, JUDY VM-P15051 1 50.00 4147********9167 25569C 06/10/15
SAGARWAL, AYUSH VM-SC140203 1 199.00 3725*******1023 182957 06/10/15
SAGUSTIN, HAILEY VM-SC140609 1 159.00 4815********3208 142484 06/10/15
SANUMOLU, NISHAANT VM-SC140803 1 199.00 5424********8789 88587P 06/10/15
SAPPANAGARI, TANAY VM-SC140916 1 209.00 3725*******3002 145613 06/10/15
SBEIER, LIAM VM-SC150208 1 209.00 4417********7257 05401C 06/10/15
SBHATIA, SAIRA VM-SC150507 1 239.00 5262********7252 339882 06/10/15
SBHATTACHARYYA, MANOSIZ VM-SC141009 1 239.00 4211********1767 05426C 06/10/15
SBHATTACHARYYA, MONJISH VM-SC141008 1 239.00 4211********1767 05410C 06/10/15
SBRIDLE, MIA VM-SC140210 1 94.50 5494********2138 01011S 06/10/15
SCHANDRAGANTI, AARNAV VM-SC150303 1 239.00 5178********8994 05248P 06/10/15
SCHIVUKULA, SRAVYA VM-SC141006 1 209.00 4490********4770 410729 06/10/15
SCHIVUKULA, SWETA VM-SC141007 1 209.00 4490********4770 410732 06/10/15
SDESHPANDE, ARMIN VM-SC150304 1 239.00 5466********7922 88642P 06/10/15
SGANDHAM, RISHI VM-SC141004 1 239.00 4313********5589 08279D 06/10/15
SGANDHAM, SIRI VM-SC141005 1 239.00 4313********5589 06359D 06/10/15
SGANESH, ANISH VM-SC141011 1 95.00 4465********4774 010137 06/10/15
SGARG, KESHAV VM-SC140207 1 189.00 3797*******3018 189327 06/10/15
SGARG, MAYA VM-SC140206 1 189.00 3797*******3018 122304 06/10/15
SKALLEY, CAMPBELL VM-SC150109 1 75.00 4737********9522 714805 06/10/15
SKAMITY, RISHI VM-SC141203 1 239.00 4465********4022 010115 06/10/15
SKETHINI, SIDDHARTH VM-SC141202 1 169.00 5466********4540 88615Z 06/10/15
SKHAN, NARMINA VM-SC150209 1 239.00 5466********9656 88448P 06/10/15
SKHERA, RAYHAN VM-SC150305 1 239.00 4815********1564 132082 06/10/15
SKHONG, ETHAN VM-SC140707 1 239.00 4147********2805 010761 06/10/15
SKIM, ELLA VM-SC140506 1 955.20 3713*******1001 128363 06/10/15
SLIEU, TYLER VM-SC150306 1 209.00 4147********6975 010131 06/10/15
SMISHRA, ABHISHREE VM-SC140804 1 191.50 4147********1997 05404C 06/10/15
SMISHRA, MRINALI VM-SC140805 1 191.50 4147********1997 05407C 06/10/15
SNAIR, SUMEDH VM-SC150101 1 229.00 4147********8624 05227C 06/10/15
SNAIR, SUMONA VM-SC150102 1 229.00 4147********8624 05235C 06/10/15
SNANDAKUMAR, SNEHA VM-SC140202 1 189.00 4147********8346 05397C 06/10/15
SNARRA, RHEA VM-SC150302 1 189.00 3717*******1016 171776 06/10/15
SNGUYEN, KAYLA VM-SC051401 1 139.00 3797*******2003 137721 06/10/15
SNGUYEN, TREVOR VM-SC140502 1 139.00 3797*******2003 186023 06/10/15
SPUSULURI, ARYAN VM-SC150112 1 179.25 4147********5973 010745 06/10/15
SRAMAN, SANJITH VM-SC140505 1 181.50 4313********9487 01443D 06/10/15
SRANADE, ARNAV VM-SC1409078 1 189.00 3723*******1013 162705 06/10/15
SROHLFING, RYKER VM-SC141003 1 239.00 5466********1138 88420P 06/10/15
SSANGHANI, ADITYA VM-SC141104 1 199.00 4388********9103 05421D 06/10/15
SSANGHANI, AMULYA VM-SC141105 1 199.00 4388********9103 05391D 06/10/15
SSENTHILKUMARAN, SHIVANE VM-SC140705 1 229.00 3717*******2017 125027 06/10/15
SSHAH, SARJAN VM-SC141201 1 199.00 4342********4922 728151 06/10/15
SSHARMA, AYUSH VM-SC140201 1 229.00 3772*******2011 196591 06/10/15
SSINGH, AVISHI VM-SC150203 1 209.00 4313********7298 06060D 06/10/15
SSRAON, SAIHAJ VM-SC140917 1 189.00 4798********0346 600182 06/10/15
SSTEVENS, JOEY VM-SC150202 1 199.00 4833********9542 062807 06/10/15
SSTEVENS, KATIE VM-SC150201 1 199.00 4833********9542 072807 06/10/15
SUPADRASTA, ROHAN VM-SC150301 1 239.00 4342********2132 553972 06/10/15
             
             
             
Totals
Count Card Type Total
     
18 American Express 4208.20
15 MasterCard 2826.50
58 Visa 10798.25
1 Discover 189.00
0 Other 0.00
     
    18021.95