Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANDREACCHI, ASHLEY |
VM-AL13022 |
1 |
189.00 |
3797*******1004 |
143400 |
07/10/15 |
| AANDREACCHI, KELLY |
VM-AL13021 |
1 |
189.00 |
3797*******1004 |
140693 |
07/10/15 |
| AAPPS, DOMINIC |
VM-AL12111 |
1 |
189.00 |
5466********5549 |
04036P |
07/10/15 |
| ABAILEY, KENZIE |
VM-AL13026 |
1 |
189.00 |
4147********5471 |
09792D |
07/10/15 |
| ABULLARD, DOMINIC |
VM-AL150102 |
1 |
189.00 |
4693********7058 |
836530 |
07/10/15 |
| ACHEN, ETHAN |
VM-VM14032 |
1 |
194.50 |
4147********5850 |
04031C |
07/10/15 |
| ACHIVAK, MAYA |
VM-AL141004 |
1 |
199.00 |
4147********5885 |
010407 |
07/10/15 |
| ACIRIACO, FAMILY |
VM-AL150609 |
1 |
169.00 |
3723*******2002 |
128696 |
07/10/15 |
| ACIRIACO, SHAYAN |
VM-AL150608 |
1 |
169.00 |
3723*******2002 |
146046 |
07/10/15 |
| ADE WAAL, MELISSA |
VM-AL11039 |
1 |
189.00 |
3717*******1029 |
120434 |
07/10/15 |
| ADRING, MASON |
VM-AL12103 |
1 |
189.00 |
5452********2632 |
01060Z |
07/10/15 |
| AELIA, JACOB |
VM-AL150602 |
1 |
169.00 |
5121********8485 |
01030B |
07/10/15 |
| AERICKSON, RYAN |
VM-AL131201 |
1 |
189.00 |
4833********1454 |
010808 |
07/10/15 |
| AESQUIVEL, VANESSA |
VM-AL080119 |
1 |
189.00 |
4815********5946 |
110589 |
07/10/15 |
| AFAYEZI, NINA |
VM-VM14035 |
1 |
209.00 |
3772*******1019 |
186501 |
07/10/15 |
| AFAYEZI, SOFIA |
VM-VM14036 |
1 |
199.00 |
3772*******1019 |
172199 |
07/10/15 |
| AGEISSMA-WHITE, GRACE |
VM-AL11074 |
1 |
189.00 |
4313********0430 |
09382A |
07/10/15 |
| AGONZALES, NICHOLAS |
VM-AL12012 |
1 |
189.00 |
5175********3146 |
130884 |
07/10/15 |
| AGREEN, HANNAH |
VM-VM14024 |
1 |
209.00 |
4342********6681 |
400622 |
07/10/15 |
| AGREEN, NATALIE |
VM-VM14025 |
1 |
209.00 |
4342********6681 |
510358 |
07/10/15 |
| AHARTMAN, ALEX |
VM-AL140403 |
1 |
229.00 |
4147********9163 |
04017C |
07/10/15 |
| AHORVATH, GERGELY |
VM-AL131109 |
1 |
239.00 |
4147********9605 |
01028D |
07/10/15 |
| AHORVATH, LEVENTE |
VM-AL131110 |
1 |
209.00 |
4147********9605 |
01017D |
07/10/15 |
| AINDELLI, JACOPO |
VM-AL11066 |
1 |
189.00 |
4266********4284 |
04056C |
07/10/15 |
| AJASTI, KAUSHIK |
VM-SC11071 |
1 |
189.00 |
3702*******9928 |
395010 |
07/10/15 |
| ALEE, KARISSA |
VM-AL110811 |
1 |
189.00 |
4147********4658 |
04023C |
07/10/15 |
| AMCMURRAY, KAYLA |
VM-AL11091 |
1 |
189.00 |
6011********1848 |
01049B |
07/10/15 |
| AMORIMOTO, KEILANI |
VM-AL150502 |
1 |
169.00 |
4147********9167 |
03901D |
07/10/15 |
| AMURPHY, EMMA,QUIN,ERI |
VM-AL141006 |
1 |
169.00 |
5466********7861 |
13813P |
07/10/15 |
| AMURPHY, SHEA |
VM-AL140410 |
1 |
75.00 |
5466********7861 |
14063P |
07/10/15 |
| ANAJERA, EVERETT |
VM-AL141103 |
1 |
75.00 |
4388********2219 |
04039D |
07/10/15 |
| APATERSON, MASON |
VM-AL11019 |
1 |
189.00 |
4226********5915 |
04059D |
07/10/15 |
| APLAZOLA, ISAIAH |
VM-AL13072 |
1 |
189.00 |
4815********0584 |
160189 |
07/10/15 |
| APRASAD, ABHAY |
VM-AL150402 |
1 |
199.00 |
4640********7185 |
04057C |
07/10/15 |
| ARANDO, ANNABELLA |
VM-AL12058 |
1 |
189.00 |
4313********0413 |
04304D |
07/10/15 |
| ARANDO, JO |
VM-AL12071 |
1 |
189.00 |
4313********0413 |
04030D |
07/10/15 |
| AREDDY, MIRA |
VM-AL150202 |
1 |
75.00 |
4266********7008 |
04041C |
07/10/15 |
| ASHAH, RIYA AND FAMI |
VM-AL150505 |
1 |
169.00 |
5466********9522 |
04062Z |
07/10/15 |
| ASHAH, SIYA |
VM-AL150504 |
1 |
169.00 |
5466********9522 |
04045Z |
07/10/15 |
| ASOLYOM, DAVID |
VM-AL150304 |
1 |
209.00 |
4426********1167 |
010470 |
07/10/15 |
| ASORISHO, ISABEL |
VM-AL11124 |
1 |
189.00 |
4147********2845 |
700180 |
07/10/15 |
| ASTACKHOUSE, NATE |
VM-AL150302 |
1 |
209.00 |
4833********6133 |
010808 |
07/10/15 |
| ASTERCHI, TY |
VM-AL141104 |
1 |
169.00 |
5466********0765 |
05572Z |
07/10/15 |
| ASWOPE, GABRIEL |
VM-AL140408 |
1 |
209.00 |
4411********7908 |
010808 |
07/10/15 |
| ASWOPE, RICHARD |
VM-AL150601 |
1 |
239.00 |
4411********7908 |
000808 |
07/10/15 |
| ATHADANI, SIDDHANT |
VM-AL09083 |
1 |
129.00 |
5528********1658 |
010562 |
07/10/15 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
1 |
199.00 |
4465********1378 |
010402 |
07/10/15 |
| ATHAYAPARAN, SNEHA |
VM-SC13096 |
1 |
199.00 |
4465********1378 |
010633 |
07/10/15 |
| ATOWNSEND, DEVIN |
VM-AL12041 |
1 |
199.00 |
4313********2393 |
07437C |
07/10/15 |
| AVELIDANDLA, ESHAN |
VM-AL10096 |
1 |
189.00 |
4313********0067 |
07492D |
07/10/15 |
| AZFER, AADIL |
VM-AL150501 |
1 |
189.00 |
3747*******0920 |
862427 |
07/10/15 |
| PCOX, JOIA |
VM-P14061 |
1 |
50.00 |
4778********9504 |
502506 |
07/10/15 |
| PROMERO, JANET |
VM-P15021 |
1 |
80.00 |
4147********9410 |
04022C |
07/10/15 |
| SAGARWAL, AYUSH |
VM-SC140203 |
1 |
199.00 |
3725*******1023 |
192270 |
07/10/15 |
| SAGUSTIN, HAILEY |
VM-SC140609 |
1 |
159.00 |
4815********3208 |
160980 |
07/10/15 |
| SANUMOLU, NISHAANT |
VM-SC140803 |
1 |
199.00 |
5424********8789 |
13758P |
07/10/15 |
| SAPPANAGARI, TANAY |
VM-SC140916 |
1 |
209.00 |
3725*******3002 |
195758 |
07/10/15 |
| SBEIER, LIAM |
VM-SC150208 |
1 |
209.00 |
4417********7257 |
04046C |
07/10/15 |
| SBHATTACHARYYA, MANOSIZ |
VM-SC141009 |
1 |
239.00 |
4211********1767 |
04065C |
07/10/15 |
| SBHATTACHARYYA, MONJISH |
VM-SC141008 |
1 |
239.00 |
4211********1767 |
04024C |
07/10/15 |
| SBRIDLE, MIA |
VM-SC140210 |
1 |
94.50 |
5494********2138 |
01064S |
07/10/15 |
| SCHANDRAGANTI, AARNAV |
VM-SC150303 |
1 |
239.00 |
5178********8994 |
01026P |
07/10/15 |
| SCHIVUKULA, SRAVYA |
VM-SC141006 |
1 |
209.00 |
4490********4770 |
577899 |
07/10/15 |
| SCHIVUKULA, SWETA |
VM-SC141007 |
1 |
209.00 |
4490********4770 |
577900 |
07/10/15 |
| SDEQUIROZ, GLENN |
VM-SC150605 |
1 |
179.00 |
4147********0080 |
04059D |
07/10/15 |
| SGANDHAM, RISHI |
VM-SC141004 |
1 |
239.00 |
4313********5589 |
01302D |
07/10/15 |
| SGANDHAM, SIRI |
VM-SC141005 |
1 |
239.00 |
4313********5589 |
08139D |
07/10/15 |
| SGANESH, ANISH |
VM-SC141011 |
1 |
95.00 |
4465********4774 |
010642 |
07/10/15 |
| SGARG, KESHAV |
VM-SC140207 |
1 |
189.00 |
3797*******3018 |
165561 |
07/10/15 |
| SGARG, MAYA |
VM-SC140206 |
1 |
189.00 |
3797*******3018 |
122393 |
07/10/15 |
| SGUIAM, JOHN |
VM-SC150402 |
1 |
94.50 |
4815********2950 |
130584 |
07/10/15 |
| SJAHAN, ALIZEH |
VM-SC150602 |
1 |
209.00 |
4313********5827 |
03626D |
07/10/15 |
| SJAHAN, RIZQIN |
VM-SC150601 |
1 |
75.00 |
4313********5827 |
06815D |
07/10/15 |
| SKETHINI, SIDDHARTH |
VM-SC141202 |
1 |
169.00 |
5466********4540 |
13910Z |
07/10/15 |
| SKHAN, NARMINA |
VM-SC150209 |
1 |
239.00 |
5466********9656 |
13855P |
07/10/15 |
| SKHERA, RAYHAN |
VM-SC150305 |
1 |
239.00 |
4815********1564 |
120588 |
07/10/15 |
| SKHONG, ETHAN |
VM-SC140707 |
1 |
239.00 |
4147********2805 |
010397 |
07/10/15 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
189.00 |
4400********4184 |
00924A |
07/10/15 |
| SKIM, ELLA |
VM-SC140506 |
1 |
955.20 |
3713*******1001 |
121920 |
07/10/15 |
| SLIEU, TYLER |
VM-SC150306 |
1 |
209.00 |
4147********6975 |
010388 |
07/10/15 |
| SMISHRA, ABHISHREE |
VM-SC140804 |
1 |
191.50 |
4147********1997 |
04050C |
07/10/15 |
| SMISHRA, MRINALI |
VM-SC140805 |
1 |
191.50 |
4147********1997 |
04038C |
07/10/15 |
| SNAIR, SUMEDH |
VM-SC150101 |
1 |
229.00 |
4147********8624 |
01004C |
07/10/15 |
| SNAIR, SUMONA |
VM-SC150102 |
1 |
229.00 |
4147********8624 |
01034C |
07/10/15 |
| SNANDAKUMAR, SNEHA |
VM-SC140202 |
1 |
189.00 |
4147********8346 |
04034C |
07/10/15 |
| SNARRA, RHEA |
VM-SC150302 |
1 |
189.00 |
3717*******1016 |
175071 |
07/10/15 |
| SNGUYEN, KAYLA |
VM-SC051401 |
1 |
139.00 |
3797*******2003 |
184354 |
07/10/15 |
| SNGUYEN, NICK |
VM-SC150618 |
1 |
239.00 |
5187********4603 |
01029B |
07/10/15 |
| SNGUYEN, TREVOR |
VM-SC140502 |
1 |
139.00 |
3797*******2003 |
147400 |
07/10/15 |
| SRAMAN, SANJITH |
VM-SC140505 |
1 |
181.50 |
4313********9487 |
00333D |
07/10/15 |
| SRANADE, ARNAV |
VM-SC1409078 |
1 |
189.00 |
3723*******1013 |
169974 |
07/10/15 |
| SROHLFING, RYKER |
VM-SC141003 |
1 |
239.00 |
5466********1138 |
14091P |
07/10/15 |
| SSANGHANI, ADITYA |
VM-SC141104 |
1 |
199.00 |
4388********9103 |
04035D |
07/10/15 |
| SSANGHANI, AMULYA |
VM-SC141105 |
1 |
199.00 |
4388********9103 |
04058D |
07/10/15 |
| SSENTHILKUMARAN, SHIVANE |
VM-SC140705 |
1 |
229.00 |
3717*******2017 |
154798 |
07/10/15 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4342********4922 |
430943 |
07/10/15 |
| SSHARMA, AYUSH |
VM-SC140201 |
1 |
229.00 |
3772*******2011 |
117192 |
07/10/15 |
| SSINGH, AVISHI |
VM-SC150203 |
1 |
209.00 |
4313********7298 |
08163D |
07/10/15 |
| SSTEVENS, JOEY |
VM-SC150202 |
1 |
199.00 |
4833********9542 |
000808 |
07/10/15 |
| SSTEVENS, KATIE |
VM-SC150201 |
1 |
199.00 |
4833********9542 |
010808 |
07/10/15 |
| SUPADRASTA, ROHAN |
VM-SC150301 |
1 |
239.00 |
4342********2132 |
430942 |
07/10/15 |
| SYEE, LEON |
VM-SC150105 |
1 |
239.00 |
3713*******2018 |
148717 |
07/10/15 |
| SYEE, LILLIAN |
VM-SC150106 |
1 |
239.00 |
3713*******2018 |
122882 |
07/10/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
5024.20 |
| 17 |
MasterCard |
3034.50 |
| 63 |
Visa |
11981.50 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20229.20 |