Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHARGAVA, SAHANA |
VM-AL150701 |
2 |
199.00 |
4313********4085 |
03470D |
08/25/15 |
| ABOSE, AVANTIKA, |
VM-AL13081 |
2 |
199.00 |
4888********5483 |
07586B |
08/25/15 |
| ABOSE, SHRIJAT |
VM-AL13091 |
2 |
209.00 |
4888********5483 |
07586B |
08/25/15 |
| ACHUNG, KAITLYNN |
VM-AL12095 |
2 |
189.00 |
5466********5021 |
65207P |
08/25/15 |
| ADEHSARVI, NIKROD |
VM-AL141013 |
2 |
209.00 |
3713*******4011 |
188687 |
08/25/15 |
| ADOUGLAS, AIDAN |
VM-AL140701 |
2 |
199.00 |
4833********5869 |
082110 |
08/25/15 |
| AFLEETWOOD, NARISSA |
VM-AL150105 |
2 |
239.00 |
4147********6400 |
04732C |
08/25/15 |
| AGUO, FELICIA |
VM-AL150612 |
2 |
1047.26 |
5466********5779 |
65123Z |
08/25/15 |
| AHOMAN, MATTHEW |
VM-AL11056 |
2 |
189.00 |
4388********9311 |
04733D |
08/25/15 |
| AIPSER, KATRINA |
VM-AL060803 |
2 |
189.00 |
4313********8945 |
09903D |
08/25/15 |
| AIYER, AYUSH |
VM-AL131111 |
2 |
194.00 |
4147********9184 |
04722C |
08/25/15 |
| AKAPLAN, NOAH |
VM-AL150715 |
2 |
239.00 |
4833********1970 |
082110 |
08/25/15 |
| AKAUSHIKKAR, ABHISHEK |
VM-AL11111 |
2 |
189.00 |
4147********5819 |
025179 |
08/25/15 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
2 |
209.00 |
4147********5819 |
025142 |
08/25/15 |
| AKITAJIMA, LUKE |
VM-AL10062 |
2 |
189.00 |
4147********9425 |
04752C |
08/25/15 |
| AKREGER, MIMI |
VM-AL150311 |
2 |
239.00 |
3772*******1009 |
164776 |
08/25/15 |
| ALEEB, RALPH |
VM-AL13098 |
2 |
209.00 |
3772*******2006 |
105216 |
08/25/15 |
| ALIN, JET |
VM-AL110310 |
2 |
189.00 |
6011********2446 |
02528P |
08/25/15 |
| AMEENAKSHI, DIVYA |
VM-AL150310 |
2 |
189.00 |
4147********4351 |
07311D |
08/25/15 |
| AMELISBEK, AIDAN |
VM-AL13117 |
2 |
189.00 |
4465********9664 |
025492 |
08/25/15 |
| AMELISBEK, MAXIM |
VM-AL13116 |
2 |
189.00 |
4465********9664 |
025139 |
08/25/15 |
| AMOEZZI, JULIAN |
VM-AL140807 |
2 |
32.33 |
4815********0427 |
142518 |
08/25/15 |
| AOULD, CODY |
VM-AL140101 |
2 |
205.25 |
4147********9015 |
025143 |
08/25/15 |
| AOZCOLAK, MELISSA |
VM-AL07089 |
2 |
94.50 |
3715*******3015 |
120201 |
08/25/15 |
| APAGAN, STEVEN |
VM-AL13035 |
2 |
119.00 |
4147********3017 |
04725C |
08/25/15 |
| ASAMARTH, RISHI |
VM-AL070910 |
2 |
189.00 |
4147********7620 |
01675C |
08/25/15 |
| ASARIN, DIYA |
VM-AL-11032 |
2 |
189.00 |
3713*******1005 |
163384 |
08/25/15 |
| ASCHWARTZ, STONE |
VM-AL150710 |
2 |
239.00 |
4342********3567 |
135816 |
08/25/15 |
| ATOWNSEND, ANDREW |
VM-AL10097 |
2 |
189.00 |
4313********5851 |
02501C |
08/25/15 |
| ATRUONG, ETHAN |
VM-AL131112 |
2 |
189.00 |
4147********5609 |
04751C |
08/25/15 |
| AVELIDANDLA, UDITHA |
VM-AL10069 |
2 |
189.00 |
4313********0067 |
03172D |
08/25/15 |
| AVIERHUS, FAMILY |
VM-AL131006 |
2 |
189.00 |
3723*******3004 |
148422 |
08/25/15 |
| AVIERHUS, JACK |
VM-AL11081 |
2 |
189.00 |
3723*******3004 |
121880 |
08/25/15 |
| AZHENG, ANDREW |
VM-AL11075 |
2 |
189.00 |
5424********8871 |
65485P |
08/25/15 |
| AZHENG, ELVAN |
VM-AL11072 |
2 |
189.00 |
5424********8871 |
65596P |
08/25/15 |
| PBAINS, SUNIT |
VM-P15052 |
2 |
50.00 |
5528********1070 |
047638 |
08/25/15 |
| PSOKOLNIKOVA, OLGA |
VM-P14093 |
2 |
120.00 |
3772*******1018 |
115422 |
08/25/15 |
| PVELIKANOVA, KARINA |
VM-P15011 |
2 |
40.00 |
4676********4714 |
025290 |
08/25/15 |
| SAGRAWAL, PRANIT |
VM-SC150617 |
2 |
169.00 |
4266********9113 |
04730B |
08/25/15 |
| SALTON, BEN ZACHARY |
VM-AL131101 |
2 |
189.00 |
4388********3630 |
04728D |
08/25/15 |
| SANSAR, AADIL |
VM-SC150307 |
2 |
229.00 |
4313********0305 |
07554D |
08/25/15 |
| SANUMOLU, NEHAA |
VM-SC15070809 |
2 |
189.00 |
5424********8789 |
65332P |
08/25/15 |
| SANUMOLU, NISHAANT |
VM-SC140803 |
2 |
189.00 |
5424********8789 |
65012P |
08/25/15 |
| SAYYER, AMRUTHA |
VM-SC140717 |
2 |
199.00 |
3797*******1006 |
136509 |
08/25/15 |
| SBRIDLE, WAYNE |
VM-SC140718 |
2 |
104.50 |
5494********2138 |
02516S |
08/25/15 |
| SBUSING, AIDAN |
VM-SC13075 |
2 |
189.00 |
4313********3583 |
09208D |
08/25/15 |
| SCARMONA, ALDO |
VM-SC150715 |
2 |
169.00 |
4815********8483 |
192017 |
08/25/15 |
| SCHE, CHELSIA |
VM-SC150607 |
2 |
197.75 |
6011********9580 |
02530R |
08/25/15 |
| SCHE, CHERIS |
VM-SC150603 |
2 |
209.00 |
6011********9580 |
02521R |
08/25/15 |
| SCHRISTENSEN, MADELEINE |
VM-SC150214 |
2 |
209.00 |
4342********5743 |
457970 |
08/25/15 |
| SCHRISTENSEN, WILLEM |
VM-SC150213 |
2 |
209.00 |
4342********5743 |
484485 |
08/25/15 |
| SCHUN, ARJUN |
VM-SC11082 |
2 |
1020.60 |
5466********5869 |
65026P |
08/25/15 |
| SCIECHANOWSKI, SOPHIE |
VM-SC12043 |
2 |
302.00 |
4147********1720 |
04768D |
08/25/15 |
| SDESAI, SONALI |
VM-SC150515 |
2 |
209.00 |
3715*******1014 |
189594 |
08/25/15 |
| SDHAMI, VIRAJ |
VM-SC130910 |
2 |
199.00 |
4147********8885 |
07853D |
08/25/15 |
| SEL-ARABATY, SARAH |
VM-SC131107 |
2 |
219.00 |
5466********7179 |
65721P |
08/25/15 |
| SESTERS, JADE, KAILA, |
VM-SC11084 |
2 |
378.00 |
4147********8399 |
025315 |
08/25/15 |
| SHERNANDEZ, ERICK |
VM-SC141109 |
2 |
75.00 |
4833********9715 |
072110 |
08/25/15 |
| SHERNANDEZ, ISAEL |
VM-SC141108 |
2 |
189.00 |
4833********9715 |
072110 |
08/25/15 |
| SHILTON, GRACE |
VM-SC140904 |
2 |
229.00 |
5262********8103 |
920906 |
08/25/15 |
| SHOANG, PHUONG |
VM-SC140708 |
2 |
189.00 |
4147********7825 |
04742D |
08/25/15 |
| SIWASAKI, KATE |
VM-SC150707 |
2 |
169.00 |
3713*******2006 |
140097 |
08/25/15 |
| SIWASAKI, SARA |
VM-SC150706 |
2 |
169.00 |
3713*******2006 |
182495 |
08/25/15 |
| SJATYANI, ARMEET |
VM-SC13097 |
2 |
179.00 |
4888********9004 |
06745B |
08/25/15 |
| SJOHAL, IAN |
VM-SC141018 |
2 |
239.00 |
4147********0340 |
04774D |
08/25/15 |
| SKALIKI, NAGA |
VM-SC141206 |
2 |
189.00 |
5424********9110 |
65429B |
08/25/15 |
| SKAPOOR, ANKIT |
VM-SC141020 |
2 |
199.00 |
4266********1364 |
04726B |
08/25/15 |
| SKAPOOR, MEHAK |
VM-SC141021 |
2 |
199.00 |
4266********1364 |
04745B |
08/25/15 |
| SKAUR, ARSHMEET |
VM-SC13098 |
2 |
179.00 |
4888********9004 |
07853B |
08/25/15 |
| SKETHINI, KAAVYA |
VM-SC150501 |
2 |
169.00 |
5424********2035 |
65568P |
08/25/15 |
| SKUMAR, KRISH |
VM-SC150612 |
2 |
169.00 |
4388********1620 |
04730C |
08/25/15 |
| SLADHAR, JASMINE |
VM-SC150608 |
2 |
199.00 |
4282********6189 |
082110 |
08/25/15 |
| SLEE, CALVIN |
VM-SC13012 |
2 |
174.00 |
3713*******3015 |
153750 |
08/25/15 |
| SLEE, EDISON |
VM-SC12082 |
2 |
189.00 |
3772*******1009 |
139334 |
08/25/15 |
| SLEN, MAX |
VM-SC140909 |
2 |
199.00 |
5121********2630 |
02567B |
08/25/15 |
| SLIN, RAY |
VM-SC150614 |
2 |
209.00 |
3723*******2018 |
163322 |
08/25/15 |
| SLOUIE, NELSON |
VM-SC150615 |
2 |
483.00 |
5424********4128 |
65693P |
08/25/15 |
| SMAHAMMAD, SHAHELA |
VM-SC140415 |
2 |
199.00 |
4147********5407 |
025160 |
08/25/15 |
| SMALHOTRA, ARJUN |
VM-SC13023 |
2 |
189.00 |
4388********2591 |
04723C |
08/25/15 |
| SMANJUNATH, NISHANTH |
VM-SC13064 |
2 |
189.00 |
5466********6250 |
65360P |
08/25/15 |
| SMEDA, NAYAN |
VM-SC13014 |
2 |
179.00 |
3723*******1011 |
104750 |
08/25/15 |
| SMEDA, YAVAN |
VM-SC13013 |
2 |
179.00 |
3723*******1011 |
144648 |
08/25/15 |
| SMILLER, ASHLEY |
VM-SC12041 |
2 |
189.00 |
4266********2846 |
04754B |
08/25/15 |
| SMORALES, JASEAN |
VM-SC13055 |
2 |
189.00 |
5175********6608 |
162118 |
08/25/15 |
| SNAIR, MYTHILI |
VM-SC140208 |
2 |
189.00 |
4465********9605 |
025135 |
08/25/15 |
| SPATTEKAR, YASH |
VM-SC140711 |
2 |
229.00 |
4147********6559 |
04774D |
08/25/15 |
| SPHAN, KENDRICK |
VM-SC13053 |
2 |
189.00 |
4479********3209 |
025234 |
08/25/15 |
| SRASTI, JOSEPH |
VM-SC140414 |
2 |
139.00 |
6011********6247 |
02546B |
08/25/15 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
2 |
199.00 |
4266********3642 |
04750A |
08/25/15 |
| SSPIVAK, POLINA |
VM-SC140601 |
2 |
182.00 |
4266********3642 |
04723A |
08/25/15 |
| STALGERY, SANNIDHI |
VM-SC150616 |
2 |
189.00 |
3713*******1003 |
109298 |
08/25/15 |
| STRAN, NATHAN |
VM-SC150709 |
2 |
239.00 |
4147********5450 |
04751D |
08/25/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
3303.50 |
| 17 |
MasterCard |
5033.36 |
| 53 |
Visa |
10263.58 |
| 4 |
Discover |
734.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19335.19 |