Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOSE, AVANTIKA, |
VM-AL13081 |
2 |
199.00 |
4888********5483 |
09456B |
07/27/15 |
| ABOSE, SHRIJAT |
VM-AL13091 |
2 |
209.00 |
4888********5483 |
07915B |
07/27/15 |
| ACHUNG, KAITLYNN |
VM-AL12095 |
2 |
189.00 |
5466********5021 |
39346P |
07/27/15 |
| ADEHSARVI, NIKROD |
VM-AL141013 |
2 |
209.00 |
3713*******4011 |
155317 |
07/27/15 |
| ADOUGLAS, AIDAN |
VM-AL140701 |
2 |
199.00 |
4833********5869 |
020808 |
07/27/15 |
| AFLEETWOOD, NARISSA |
VM-AL150105 |
2 |
239.00 |
4147********6400 |
04681C |
07/27/15 |
| AHOMAN, MATTHEW |
VM-AL11056 |
2 |
189.00 |
4388********9311 |
04689D |
07/27/15 |
| AIPSER, KATRINA |
VM-AL060803 |
2 |
189.00 |
4313********8945 |
04653D |
07/27/15 |
| AIYER, AYUSH |
VM-AL131111 |
2 |
194.00 |
4147********9184 |
04698C |
07/27/15 |
| AKAUSHIKKAR, ABHISHEK |
VM-AL11111 |
2 |
189.00 |
4147********5819 |
027021 |
07/27/15 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
2 |
209.00 |
4147********5819 |
027162 |
07/27/15 |
| AKITAJIMA, LUKE |
VM-AL10062 |
2 |
189.00 |
4147********9425 |
04709C |
07/27/15 |
| AKREGER, MIMI |
VM-AL150311 |
2 |
239.00 |
3772*******1009 |
160777 |
07/27/15 |
| ALEEB, RALPH |
VM-AL13098 |
2 |
209.00 |
3772*******2006 |
186977 |
07/27/15 |
| ALIN, JET |
VM-AL110310 |
2 |
189.00 |
6011********2446 |
02742P |
07/27/15 |
| AMEENAKSHI, DIVYA |
VM-AL150310 |
2 |
189.00 |
4147********4351 |
08623D |
07/27/15 |
| AMELISBEK, AIDAN |
VM-AL13117 |
2 |
119.00 |
4465********9664 |
027172 |
07/27/15 |
| AMELISBEK, MAXIM |
VM-AL13116 |
2 |
119.00 |
4465********9664 |
027191 |
07/27/15 |
| AMENON, NIKHIL |
VM-AL10068 |
2 |
189.00 |
4147********2102 |
09572D |
07/27/15 |
| AMENON, NISHANTH |
VM-AL100611 |
2 |
189.00 |
4147********2102 |
09560D |
07/27/15 |
| AMICHAELS, MADDY |
VM-AL140901 |
2 |
831.60 |
4271********4571 |
38693D |
07/27/15 |
| AMOEZZI, JULIAN |
VM-AL140807 |
2 |
32.33 |
4815********0427 |
190482 |
07/27/15 |
| AOULD, CODY |
VM-AL140101 |
2 |
205.25 |
4147********9015 |
027005 |
07/27/15 |
| AOZCOLAK, MELISSA |
VM-AL07089 |
2 |
94.50 |
3715*******3015 |
117060 |
07/27/15 |
| APAGAN, STEVEN |
VM-AL13035 |
2 |
119.00 |
4147********3017 |
04705C |
07/27/15 |
| APATEL, SAHIL |
VM-AL11064 |
2 |
189.00 |
3717*******3000 |
161331 |
07/27/15 |
| APATEL, SUNAY |
VM-AL11063 |
2 |
189.00 |
3717*******3000 |
188264 |
07/27/15 |
| ASAMARTH, RISHI |
VM-AL070910 |
2 |
189.00 |
4147********7620 |
38707C |
07/27/15 |
| ASTAUFFER, JOHN |
VM-AL140904 |
2 |
239.00 |
5466********8604 |
39221P |
07/27/15 |
| ATOWNSEND, ANDREW |
VM-AL10097 |
2 |
189.00 |
4313********5851 |
07542C |
07/27/15 |
| ATRUONG, ETHAN |
VM-AL131112 |
2 |
189.00 |
4147********5609 |
04709C |
07/27/15 |
| AVELIDANDLA, UDITHA |
VM-AL10069 |
2 |
189.00 |
4313********0067 |
09592D |
07/27/15 |
| AVIERHUS, FAMILY |
VM-AL131006 |
2 |
189.00 |
3723*******3004 |
132535 |
07/27/15 |
| AVIERHUS, JACK |
VM-AL11081 |
2 |
189.00 |
3723*******3004 |
182975 |
07/27/15 |
| AVIKHLIANTSEV, DENNIS |
VM-AL11114 |
2 |
189.00 |
4036********8741 |
04707C |
07/27/15 |
| PBAINS, SUNIT |
VM-P15052 |
2 |
50.00 |
5528********1070 |
095654 |
07/27/15 |
| PGILBERT, ANITA |
VM-P14121 |
2 |
80.00 |
4266********4513 |
04709D |
07/27/15 |
| PSOKOLNIKOVA, OLGA |
VM-P14093 |
2 |
120.00 |
3772*******1018 |
148883 |
07/27/15 |
| PVELIKANOVA, KARINA |
VM-P15011 |
2 |
80.00 |
4676********4714 |
027185 |
07/27/15 |
| PYOUSEFPOR, DIANA |
VM-P14122 |
2 |
80.00 |
4815********7100 |
120286 |
07/27/15 |
| RANE, ROHAN |
VM-SC150611 |
2 |
1693.00 |
4081********4250 |
04696D |
07/27/15 |
| SALTON, BEN ZACHARY |
VM-AL131101 |
2 |
189.00 |
4388********3630 |
04709D |
07/27/15 |
| SAYYER, AMRUTHA |
VM-SC140717 |
2 |
199.00 |
3797*******1006 |
129468 |
07/27/15 |
| SBRIDLE, WAYNE |
VM-SC140718 |
2 |
104.50 |
5494********2138 |
02700S |
07/27/15 |
| SBUSING, AIDAN |
VM-SC13075 |
2 |
189.00 |
4313********3583 |
09026D |
07/27/15 |
| SCHE, CHELSIA |
VM-SC150607 |
2 |
209.00 |
6011********9580 |
02741R |
07/27/15 |
| SCHE, CHERIS |
VM-SC150603 |
2 |
209.00 |
6011********9580 |
02726R |
07/27/15 |
| SCHRISTENSEN, MADELEINE |
VM-SC150214 |
2 |
209.00 |
4342********5743 |
169782 |
07/27/15 |
| SCHRISTENSEN, WILLEM |
VM-SC150213 |
2 |
209.00 |
4342********5743 |
215682 |
07/27/15 |
| SCHUN, ARJUN |
VM-SC11082 |
2 |
1020.60 |
5466********5869 |
39054P |
07/27/15 |
| SCIECHANOWSKI, SOPHIE |
VM-SC12043 |
2 |
302.00 |
4147********1720 |
09573D |
07/27/15 |
| SDHAMI, VIRAJ |
VM-SC130910 |
2 |
199.00 |
4147********8885 |
04483D |
07/27/15 |
| SEL-ARABATY, SARAH |
VM-SC131107 |
2 |
219.00 |
5466********7179 |
39499P |
07/27/15 |
| SESTERS, JADE, KAILA, |
VM-SC11084 |
2 |
378.00 |
4147********8399 |
027149 |
07/27/15 |
| SGUPTA, ARUSH |
VM-SC140913 |
2 |
189.00 |
4649********7717 |
82262A |
07/27/15 |
| SGUPTA, MAHIKA |
VM-SC140914 |
2 |
189.00 |
4649********7717 |
82215A |
07/27/15 |
| SHERNANDEZ, ERICK |
VM-SC141109 |
2 |
75.00 |
4833********9715 |
020808 |
07/27/15 |
| SHERNANDEZ, ISAEL |
VM-SC141108 |
2 |
189.00 |
4833********9715 |
020808 |
07/27/15 |
| SHOANG, PHUONG |
VM-SC140708 |
2 |
189.00 |
4147********7825 |
04701D |
07/27/15 |
| SIVEY, JAYLEN |
VM-SC-11031 |
2 |
189.00 |
4815********3935 |
110482 |
07/27/15 |
| SJANE, HAYDEN |
VM-SC141106 |
2 |
209.00 |
5443********5139 |
027048 |
07/27/15 |
| SJATYANI, ARMEET |
VM-SC13097 |
2 |
179.00 |
4888********9004 |
09971B |
07/27/15 |
| SJOHAL, IAN |
VM-SC141018 |
2 |
239.00 |
4147********0340 |
09588D |
07/27/15 |
| SKALIKI, NAGA |
VM-SC141206 |
2 |
189.00 |
5424********9110 |
39443B |
07/27/15 |
| SKAPOOR, ANKIT |
VM-SC141020 |
2 |
199.00 |
4266********1364 |
04695B |
07/27/15 |
| SKAPOOR, MEHAK |
VM-SC141021 |
2 |
199.00 |
4266********1364 |
04712B |
07/27/15 |
| SKAUR, ARSHMEET |
VM-SC13098 |
2 |
179.00 |
4888********9004 |
02563B |
07/27/15 |
| SKETHINI, KAAVYA |
VM-SC150501 |
2 |
169.00 |
5424********2035 |
39318P |
07/27/15 |
| SKUMAR, KRISH |
VM-SC150612 |
2 |
169.00 |
4388********1620 |
04698C |
07/27/15 |
| SLADHAR, JASMINE |
VM-SC150608 |
2 |
199.00 |
4282********6189 |
020808 |
07/27/15 |
| SLEE, CALVIN |
VM-SC13012 |
2 |
174.00 |
3713*******3015 |
145866 |
07/27/15 |
| SLEN, MAX |
VM-SC140909 |
2 |
199.00 |
5121********2630 |
02762B |
07/27/15 |
| SLIN, RAY |
VM-SC150614 |
2 |
209.00 |
3723*******2018 |
107964 |
07/27/15 |
| SLOUIE, NELSON |
VM-SC150615 |
2 |
483.00 |
5424********4128 |
39123P |
07/27/15 |
| SMAHAMMAD, SHAHELA |
VM-SC140415 |
2 |
199.00 |
4147********5407 |
027165 |
07/27/15 |
| SMALHOTRA, ARJUN |
VM-SC13023 |
2 |
189.00 |
4388********2591 |
04702C |
07/27/15 |
| SMANJUNATH, NISHANTH |
VM-SC13064 |
2 |
189.00 |
5466********6250 |
39485P |
07/27/15 |
| SMEDA, NAYAN |
VM-SC13014 |
2 |
179.00 |
3723*******1011 |
109988 |
07/27/15 |
| SMEDA, YAVAN |
VM-SC13013 |
2 |
179.00 |
3723*******1011 |
191558 |
07/27/15 |
| SMILLER, ASHLEY |
VM-SC12041 |
2 |
189.00 |
4266********2846 |
04685B |
07/27/15 |
| SNAIR, MADHAV |
VM-SC140209 |
2 |
209.00 |
4465********9605 |
027990 |
07/27/15 |
| SNAIR, MYTHILI |
VM-SC140208 |
2 |
189.00 |
4465********9605 |
027193 |
07/27/15 |
| SORUGANTI, SUHAS |
VM-SC0205 |
2 |
229.00 |
4313********2015 |
01506C |
07/27/15 |
| SPATTEKAR, YASH |
VM-SC140711 |
2 |
229.00 |
4147********6559 |
09561D |
07/27/15 |
| SPHAN, KENDRICK |
VM-SC13053 |
2 |
189.00 |
4479********3209 |
027133 |
07/27/15 |
| SRASTI, JOSEPH |
VM-SC140414 |
2 |
139.00 |
6011********6247 |
02726B |
07/27/15 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
2 |
199.00 |
4266********3642 |
04699A |
07/27/15 |
| SSPIVAK, POLINA |
VM-SC140601 |
2 |
182.00 |
4266********3642 |
04686A |
07/27/15 |
| STALGERY, SANNIDHI |
VM-SC150616 |
2 |
189.00 |
3713*******1003 |
145359 |
07/27/15 |
| STRAN, NATHAN |
VM-SC150709 |
2 |
239.00 |
4147********5450 |
04683D |
07/27/15 |
| STRINH, VIENNA |
VM-SC140808 |
2 |
1014.00 |
4833********8413 |
030808 |
07/27/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2756.50 |
| 12 |
MasterCard |
3260.10 |
| 60 |
Visa |
14190.18 |
| 4 |
Discover |
746.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20952.78 |