Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOSE, AVANTIKA, |
VM-AL13081 |
2 |
199.00 |
4888********5483 |
05869B |
06/25/15 |
| ABOSE, SHRIJAT |
VM-AL13091 |
2 |
209.00 |
4888********5483 |
02569B |
06/25/15 |
| ACHUNG, KAITLYNN |
VM-AL12095 |
2 |
189.00 |
5466********5021 |
98285P |
06/25/15 |
| ADEHSARVI, NIKROD |
VM-AL141013 |
2 |
209.00 |
3713*******4011 |
151336 |
06/25/15 |
| ADOUGLAS, AIDAN |
VM-AL140701 |
2 |
199.00 |
4833********5869 |
014709 |
06/25/15 |
| AFLEETWOOD, NARISSA |
VM-AL150105 |
2 |
239.00 |
4147********6400 |
01029C |
06/25/15 |
| AHALL, SIMON |
VM-AL131001 |
2 |
133.00 |
4388********2713 |
01035D |
06/25/15 |
| AHALL, SOPHIA AND CA |
VM-AL131002 |
2 |
133.00 |
4388********2713 |
01049D |
06/25/15 |
| AHOMAN, MATTHEW |
VM-AL11056 |
2 |
189.00 |
4388********9311 |
01032D |
06/25/15 |
| AIPSER, KATRINA |
VM-AL060803 |
2 |
189.00 |
4313********8945 |
08057D |
06/25/15 |
| AIYER, AYUSH |
VM-AL131111 |
2 |
194.00 |
4147********9184 |
01033C |
06/25/15 |
| AKAUSHIKKAR, ABHISHEK |
VM-AL11111 |
2 |
189.00 |
4147********5819 |
025142 |
06/25/15 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
2 |
209.00 |
4147********5819 |
025883 |
06/25/15 |
| AKITAJIMA, LUKE |
VM-AL10062 |
2 |
189.00 |
4147********9425 |
01036C |
06/25/15 |
| AKREGER, MIMI |
VM-AL150311 |
2 |
239.00 |
3772*******1009 |
107913 |
06/25/15 |
| ALATIMER, KOREY |
VM-AL141101 |
2 |
75.00 |
4809********8376 |
052691 |
06/25/15 |
| ALEEB, RALPH |
VM-AL13098 |
2 |
209.00 |
3772*******2006 |
102276 |
06/25/15 |
| AMEENAKSHI, DIVYA |
VM-AL150310 |
2 |
189.00 |
4147********4351 |
08734D |
06/25/15 |
| AMELISBEK, AIDAN |
VM-AL13117 |
2 |
119.00 |
4465********9664 |
025197 |
06/25/15 |
| AMELISBEK, MAXIM |
VM-AL13116 |
2 |
119.00 |
4465********9664 |
025891 |
06/25/15 |
| AMENON, NIKHIL |
VM-AL10068 |
2 |
189.00 |
4147********2102 |
08819D |
06/25/15 |
| AMENON, NISHANTH |
VM-AL100611 |
2 |
189.00 |
4147********2102 |
08820D |
06/25/15 |
| AMICHAELS, MADDY |
VM-AL140901 |
2 |
831.60 |
4271********4571 |
95998D |
06/25/15 |
| AMOEZZI, JULIAN |
VM-AL140807 |
2 |
32.33 |
4815********0427 |
174474 |
06/25/15 |
| AOULD, CODY |
VM-AL140101 |
2 |
205.25 |
4147********9015 |
025887 |
06/25/15 |
| AOZCOLAK, MELISSA |
VM-AL07089 |
2 |
94.50 |
3715*******3015 |
188510 |
06/25/15 |
| APAGAN, STEVEN |
VM-AL13035 |
2 |
119.00 |
4147********3017 |
01052C |
06/25/15 |
| APATEL, SAHIL |
VM-AL11064 |
2 |
189.00 |
3717*******3000 |
101546 |
06/25/15 |
| APATEL, SUNAY |
VM-AL11063 |
2 |
189.00 |
3717*******3000 |
125882 |
06/25/15 |
| ARANSING, ETHAN |
VM-AL11115 |
2 |
604.80 |
4465********3628 |
025163 |
06/25/15 |
| ARANSING, SARAH |
VM-AL090210 |
2 |
604.80 |
4465********3628 |
025126 |
06/25/15 |
| ASAMARTH, RISHI |
VM-AL070910 |
2 |
189.00 |
4147********7620 |
96012C |
06/25/15 |
| ASARIN, DIYA |
VM-AL-11032 |
2 |
189.00 |
3713*******1005 |
144228 |
06/25/15 |
| ASTAUFFER, JOHN |
VM-AL140904 |
2 |
239.00 |
5466********8604 |
98466P |
06/25/15 |
| ATOWNSEND, ANDREW |
VM-AL10097 |
2 |
189.00 |
4313********5851 |
04222C |
06/25/15 |
| AVELIDANDLA, UDITHA |
VM-AL10069 |
2 |
189.00 |
4313********0067 |
04619D |
06/25/15 |
| AVIERHUS, FAMILY |
VM-AL131006 |
2 |
189.00 |
3723*******3004 |
111042 |
06/25/15 |
| AVIERHUS, JACK |
VM-AL11081 |
2 |
189.00 |
3723*******3004 |
194614 |
06/25/15 |
| AVIKHLIANTSEV, DENNIS |
VM-AL11114 |
2 |
189.00 |
4036********8741 |
01049C |
06/25/15 |
| AZHENG, ANDREW |
VM-AL11075 |
2 |
189.00 |
5466********5969 |
98688Z |
06/25/15 |
| AZHENG, ELVAN |
VM-AL11072 |
2 |
189.00 |
5466********5969 |
98786Z |
06/25/15 |
| PBAINS, SUNIT |
VM-P15052 |
2 |
50.00 |
5528********1070 |
088428 |
06/25/15 |
| PGILBERT, ANITA |
VM-P14121 |
2 |
80.00 |
4266********4513 |
01045D |
06/25/15 |
| PSOKOLNIKOVA, OLGA |
VM-P14093 |
2 |
120.00 |
3772*******1018 |
186311 |
06/25/15 |
| PSPANJAART, ANNA |
VM-P14046 |
2 |
80.00 |
4888********2416 |
06539B |
06/25/15 |
| PVELIKANOVA, KARINA |
VM-P15011 |
2 |
80.00 |
4676********4714 |
025112 |
06/25/15 |
| PYOUSEFPOR, DIANA |
VM-P14122 |
2 |
80.00 |
4815********7100 |
154271 |
06/25/15 |
| SALTON, BEN ZACHARY |
VM-AL131101 |
2 |
189.00 |
3797*******1007 |
180080 |
06/25/15 |
| SBRIDLE, WAYNE |
VM-SC140718 |
2 |
104.50 |
5494********2138 |
02513S |
06/25/15 |
| SCHRISTENSEN, MADELEINE |
VM-SC150214 |
2 |
209.00 |
4342********5743 |
667201 |
06/25/15 |
| SCHRISTENSEN, WILLEM |
VM-SC150213 |
2 |
209.00 |
4342********5743 |
665462 |
06/25/15 |
| SGOLI, TANISH |
VM-SC141012 |
2 |
209.00 |
3797*******1003 |
104644 |
06/25/15 |
| SGUPTA, ARUSH |
VM-SC140913 |
2 |
189.00 |
4649********7717 |
70054A |
06/25/15 |
| SGUPTA, MAHIKA |
VM-SC140914 |
2 |
189.00 |
4649********7717 |
70094A |
06/25/15 |
| SHERNANDEZ, ERICK |
VM-SC141109 |
2 |
75.00 |
4833********9715 |
004709 |
06/25/15 |
| SHERNANDEZ, ISAEL |
VM-SC141108 |
2 |
189.00 |
4833********9715 |
004709 |
06/25/15 |
| SHILTON, GRACE |
VM-SC140904 |
2 |
229.00 |
5262********8103 |
935940 |
06/25/15 |
| SHOANG, PHUONG |
VM-SC140708 |
2 |
189.00 |
4147********7825 |
01047D |
06/25/15 |
| SJANE, HAYDEN |
VM-SC141106 |
2 |
209.00 |
5443********5139 |
025889 |
06/25/15 |
| SJOHAL, IAN |
VM-SC141018 |
2 |
239.00 |
4147********0340 |
08839D |
06/25/15 |
| SKALIKI, NAGA |
VM-SC141206 |
2 |
189.00 |
5424********9110 |
98355B |
06/25/15 |
| SKALSI, PREET |
VM-SC140918 |
2 |
805.95 |
4147********0214 |
025153 |
06/25/15 |
| SKAPOOR, ANKIT |
VM-SC141020 |
2 |
199.00 |
4266********1364 |
01039B |
06/25/15 |
| SKAPOOR, MEHAK |
VM-SC141021 |
2 |
199.00 |
4266********1364 |
01050B |
06/25/15 |
| SKETHINI, KAAVYA |
VM-SC150501 |
2 |
169.00 |
5466********4540 |
98549Z |
06/25/15 |
| SLEN, MAX |
VM-SC140909 |
2 |
199.00 |
5121********2630 |
02537B |
06/25/15 |
| SLIN, RAY |
VM-SC150614 |
2 |
209.00 |
3723*******2018 |
169101 |
06/25/15 |
| SLOUIE, JUSTIN |
VM-SC140716 |
2 |
537.30 |
4888********6120 |
06112A |
06/25/15 |
| SMAHAMMAD, SHAHELA |
VM-SC140415 |
2 |
199.00 |
4147********5407 |
025140 |
06/25/15 |
| SNAIR, MYTHILI |
VM-SC140208 |
2 |
189.00 |
4465********9605 |
025122 |
06/25/15 |
| SNOOKALA, ANJALI |
VM-SC141025 |
2 |
209.00 |
3713*******5019 |
140889 |
06/25/15 |
| SPATTEKAR, YASH |
VM-SC140711 |
2 |
229.00 |
4147********6559 |
08839D |
06/25/15 |
| SPHAN, KENDRICK |
VM-SC13053 |
2 |
189.00 |
4479********3209 |
025420 |
06/25/15 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
2 |
199.00 |
4266********3642 |
01045A |
06/25/15 |
| SSPIVAK, POLINA |
VM-SC140601 |
2 |
182.00 |
4266********3642 |
01028A |
06/25/15 |
| SSUDHAKAR, APARNA |
VM-SC150113 |
2 |
850.50 |
3747*******9162 |
106553 |
06/25/15 |
| STRINH, VIENNA |
VM-SC140808 |
2 |
1014.00 |
4833********8413 |
014709 |
06/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
3483.00 |
| 11 |
MasterCard |
1955.50 |
| 51 |
Visa |
12055.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17493.53 |