09/25/2015
08:42:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABHARGAVA, SAHANA VM-AL150701 2 129.00 4313********4085 04562D 09/25/15
ABOSE, AVANTIKA, VM-AL13081 2 199.00 4888********5483 02238B 09/25/15
ABOSE, SHRIJAT VM-AL13091 2 209.00 4888********5483 08403B 09/25/15
ADEHSARVI, NIKROD VM-AL141013 2 209.00 3713*******4011 152743 09/25/15
ADOUGLAS, AIDAN VM-AL140701 2 199.00 4833********5869 061309 09/25/15
AFLEETWOOD, NARISSA VM-AL150105 2 239.00 4147********6400 00698C 09/25/15
AGUO, FELICIA VM-AL150612 2 1047.26 5466********5779 38815Z 09/25/15
AHOMAN, MATTHEW VM-AL11056 2 189.00 4388********9311 00696D 09/25/15
AIPSER, KATRINA VM-AL060803 2 189.00 4313********8945 03673D 09/25/15
AIYER, AYUSH VM-AL131111 2 194.00 4147********9184 00657C 09/25/15
AKAPLAN, NOAH VM-AL150715 2 239.00 4833********1970 061309 09/25/15
AKAUSHIKKAR, ABHISHEK VM-AL11111 2 189.00 4147********5819 025362 09/25/15
AKAUSHIKKAR, RISHABH VM-AL140506 2 199.00 4147********5819 025313 09/25/15
AKITAJIMA, LUKE VM-AL10062 2 189.00 4147********9425 00660C 09/25/15
AKOUSHIK, FAMILY VM-AL150712 2 169.00 5466********7284 38634Z 09/25/15
AKOUSHIK, HRISHI VM-AL150711 2 169.00 5466********7284 38315Z 09/25/15
ALEEB, RALPH VM-AL13098 2 209.00 3772*******2006 148878 09/25/15
ALIN, JET VM-AL110310 2 189.00 6011********2446 02556P 09/25/15
AMEENAKSHI, DIVYA VM-AL150310 2 189.00 4147********4351 00808D 09/25/15
AMELISBEK, AIDAN VM-AL13117 2 189.00 4465********9664 025273 09/25/15
AMELISBEK, MAXIM VM-AL13116 2 189.00 4465********9664 025167 09/25/15
AMENON, NIKHIL VM-AL10068 2 189.00 4147********2102 00690D 09/25/15
AMENON, NISHANTH VM-AL100611 2 189.00 4147********2102 00725D 09/25/15
AMOEZZI, JULIAN VM-AL140807 2 32.33 4815********0427 161639 09/25/15
AMURRAY, ALYSSA VM-AL150703 2 239.00 4347********8150 051309 09/25/15
AMURRAY, AUBRIE VM-AL150704 2 239.00 4347********8150 051309 09/25/15
AOULD, CODY VM-AL140101 2 205.25 4147********9015 025396 09/25/15
AOZCOLAK, MELISSA VM-AL07089 2 94.50 3715*******3015 145895 09/25/15
APAGAN, STEVEN VM-AL13035 2 119.00 4147********3017 00697C 09/25/15
APATEL, SAHIL VM-AL11064 2 189.00 3717*******3000 108813 09/25/15
APATEL, SUNAY VM-AL11063 2 189.00 3717*******3000 122354 09/25/15
ASAMARTH, RISHI VM-AL070910 2 189.00 4147********7620 41325C 09/25/15
ASARIN, DIYA VM-AL-11032 2 189.00 3713*******1005 143106 09/25/15
ASCHWARTZ, STONE VM-AL150710 2 239.00 4342********3567 434955 09/25/15
ASRINTAN, ESHAAN VM-AL150801 2 169.00 4266********3979 00652B 09/25/15
ATOWNSEND, ANDREW VM-AL10097 2 189.00 4313********5851 04562D 09/25/15
ATRUONG, ETHAN VM-AL131112 2 189.00 4147********5609 00696C 09/25/15
AVELIDANDLA, UDITHA VM-AL10069 2 189.00 4313********0067 00727D 09/25/15
AVIERHUS, FAMILY VM-AL131006 2 189.00 3723*******3004 137394 09/25/15
AVIERHUS, JACK VM-AL11081 2 189.00 3723*******3004 105864 09/25/15
AVIKHLIANTSEV, DENNIS VM-AL11114 2 189.00 6011********1507 02574P 09/25/15
AZHENG, ANDREW VM-AL11075 2 189.00 5424********8871 38176P 09/25/15
AZHENG, ELVAN VM-AL11072 2 189.00 5424********8871 38120P 09/25/15
PBAINS, SUNIT VM-P15052 2 50.00 5528********1070 007323 09/25/15
PCHON, KRIS VM-P13022 2 80.00 3746*******6187 824614 09/25/15
PLIU, HELEN VM-P13021 2 80.00 4388********9134 00681C 09/25/15
PSOKOLNIKOVA, OLGA VM-P14093 2 120.00 3772*******1018 142029 09/25/15
PSPANJAART, ANNA VM-P14046 2 80.00 4888********2416 03673B 09/25/15
PVELIKANOVA, KARINA VM-P15011 2 40.00 4676********4714 025175 09/25/15
SAGRAWAL, PRANIT VM-SC150617 2 169.00 4266********9113 00706B 09/25/15
SALTON, BEN ZACHARY VM-AL131101 2 189.00 4388********3630 00668D 09/25/15
SANSAR, AADIL VM-SC150307 2 229.00 4313********0305 09863D 09/25/15
SANUMOLU, NEHAA VM-SC15070809 2 189.00 5424********8789 38829P 09/25/15
SANUMOLU, NISHAANT VM-SC140803 2 189.00 5424********8789 38620P 09/25/15
SAYYER, AMRUTHA VM-SC140717 2 199.00 3797*******1006 174938 09/25/15
SAZHAR, LAILA VM-SC150712 2 152.00 4147********3009 00656C 09/25/15
SAZHAR, OMAIR VM-SC150510 2 152.00 4147********3009 00681C 09/25/15
SBRIDLE, WAYNE VM-SC140718 2 104.50 5494********2138 02530S 09/25/15
SBUSING, AIDAN VM-SC13075 2 189.00 4313********3583 05917D 09/25/15
SCARMONA, ALDO VM-SC150715 2 169.00 4815********8483 191638 09/25/15
SCHE, CHELSIA VM-SC150607 2 197.75 6011********9580 02544R 09/25/15
SCHE, CHERIS VM-SC150603 2 197.75 6011********9580 02576R 09/25/15
SCHIVUKULA, SRAVYA VM-SC141006 2 199.00 4490********4770 480599 09/25/15
SCHIVUKULA, SWETA VM-SC141007 2 199.00 4490********4770 480595 09/25/15
SCHRISTENSEN, MADELEINE VM-SC150214 2 209.00 4342********5743 551083 09/25/15
SCHRISTENSEN, WILLEM VM-SC150213 2 209.00 4342********5743 434962 09/25/15
SDESAI, SONALI VM-SC150515 2 209.00 3715*******1014 104200 09/25/15
SDHAMI, VIRAJ VM-SC130910 2 199.00 4147********8885 09081D 09/25/15
SDINKAR, MEERA VM-SC12045 2 189.00 4388********0572 00662D 09/25/15
SDINKAR, SIDDHARTH VM-SC12044 2 189.00 4388********0572 00667D 09/25/15
SEL-ARABATY, SARAH VM-SC131107 2 219.00 5466********7179 38509P 09/25/15
SESTERS, JADE, KAILA, VM-SC11084 2 378.00 4147********8399 025335 09/25/15
SGADAGKAR, NEIL VM-SC12073 2 169.00 4264********8413 02753B 09/25/15
SGANESH, ANISH VM-SC141011 2 239.00 4465********4774 025330 09/25/15
SGUIAM, JOHN VM-SC150403 2 94.50 4815********3769 111332 09/25/15
SGUPTA, ARUSH VM-SC140913 2 189.00 5261********8032 635649 09/25/15
SGUPTA, MAHIKA VM-SC140914 2 189.00 5261********8032 635603 09/25/15
SHERNANDEZ, ERICK VM-SC141109 2 75.00 4833********9715 051309 09/25/15
SHERNANDEZ, ISAEL VM-SC141108 2 189.00 4833********9715 061309 09/25/15
SHILTON, GRACE VM-SC140904 2 229.00 5262********8103 875783 09/25/15
SHOANG, PHUONG VM-SC140708 2 189.00 4147********7825 00657D 09/25/15
SIWASAKI, KATE VM-SC150707 2 169.00 3713*******2006 117701 09/25/15
SIWASAKI, SARA VM-SC150706 2 169.00 3713*******2006 125209 09/25/15
SJATYANI, ARMEET VM-SC13097 2 179.00 4888********9004 00404B 09/25/15
SJOHAL, IAN VM-SC141018 2 239.00 4147********0340 00726D 09/25/15
SKALIKI, NAGA VM-SC141206 2 189.00 5424********9110 38148B 09/25/15
SKAPOOR, ANKIT VM-SC141020 2 199.00 4266********1364 00667B 09/25/15
SKAPOOR, MEHAK VM-SC141021 2 199.00 4266********1364 00680B 09/25/15
SKAUR, ARSHMEET VM-SC13098 2 179.00 4888********9004 07434B 09/25/15
SKETHINI, KAAVYA VM-SC150501 2 169.00 5424********2035 38481P 09/25/15
SKUMAR, KRISH VM-SC150612 2 169.00 4388********1620 00682C 09/25/15
SLADHAR, JASMINE VM-SC150608 2 199.00 4282********6189 061309 09/25/15
SLEE, CALVIN VM-SC13012 2 174.00 3713*******3015 174177 09/25/15
SLEE, EDISON VM-SC12082 2 189.00 3772*******1009 158731 09/25/15
SLEN, MAX VM-SC140909 2 199.00 5121********2630 02532B 09/25/15
SLIN, RAY VM-SC150614 2 209.00 3723*******2018 181745 09/25/15
SMALHOTRA, ARJUN VM-SC13023 2 189.00 4388********2591 00686C 09/25/15
SMANJUNATH, NISHANTH VM-SC13064 2 189.00 5466********6250 38954P 09/25/15
SMEDA, NAYAN VM-SC13014 2 179.00 3723*******1011 108816 09/25/15
SMEDA, YAVAN VM-SC13013 2 179.00 3723*******1011 158504 09/25/15
SMOHAPATRA, RONAK VM-SC13015 2 175.25 6011********2897 02505R 09/25/15
SMORALES, JASEAN VM-SC13055 2 189.00 5175********6608 131932 09/25/15
SNAIR, MADHAV VM-SC140209 2 209.00 4465********9605 025912 09/25/15
SNAIR, MYTHILI VM-SC140208 2 189.00 4465********9605 025240 09/25/15
SNETHI, AASTHA VM-SC121101 2 137.50 3715*******2017 143492 09/25/15
SNGUYEN, NOLAN VM-SC131104 2 229.00 4695********3145 00690A 09/25/15
SNOOKALA, ANJALI VM-SC141025 2 199.00 3713*******6017 127384 09/25/15
SORUGANTI, SUHAS VM-SC0205 2 189.00 4313********2015 06458C 09/25/15
SPATTEKAR, YASH VM-SC140711 2 114.50 4147********6559 00736D 09/25/15
SPERIYASAMY, KAVIN VM-SC13104 2 199.00 4640********4891 00676B 09/25/15
SPHAN, KATELYN VM-SC13056 2 194.00 4479********3209 025056 09/25/15
SPHAN, KENDRICK VM-SC13053 2 189.00 4479********3209 025051 09/25/15
SPISUPATI, SAI VM-SC12091 2 184.00 4388********4111 00684C 09/25/15
SRAGHURAMAN, AKSHITA VM-SC141107 2 805.95 4313********5463 05489D 09/25/15
SRAM, LASYA VM-SC13081 2 209.00 4147********0120 00728D 09/25/15
SRANDHAWA, RONIT VM-SC-12081 2 169.00 4794********8228 663056 09/25/15
SRASTI, JOSEPH VM-SC140414 2 139.00 6011********6247 02517B 09/25/15
SRAU, VAIBHAV VM-SC140806 2 199.00 4388********9993 00661D 09/25/15
SSMITH, MATTHEW VM-SC140303 2 229.00 4346********0769 349243 09/25/15
SSPIVAK, BENJAMIN VM-SC14031 2 199.00 4266********3642 00674A 09/25/15
SSPIVAK, POLINA VM-SC140601 2 182.00 4266********3642 00680A 09/25/15
STALGERY, SANNIDHI VM-SC150616 2 189.00 3713*******1003 147191 09/25/15
STEITTINEN, AYLA VM-SC13086 2 167.53 5200********6754 03301Z 09/25/15
STEITTINEN, MAYA VM-SC13087 2 167.53 5200********6754 05215Z 09/25/15
STORRES, ANICKA VM-SC12083 2 189.00 4259********2015 255113 09/25/15
STRAN, NATHAN VM-SC150709 2 239.00 4147********5450 00703D 09/25/15
STRAN, WILLIAM VM-SC13025 2 149.00 5424********3999 38009P 09/25/15
SVOLPICELLA, MARCUS VM-SC09052 2 194.00 5466********1082 38662P 09/25/15
             
             
             
Totals
Count Card Type Total
     
22 American Express 3859.00
22 MasterCard 4734.82
78 Visa 15151.53
6 Discover 1087.75
0 Other 0.00
     
    24833.10