12/19/2016
09:18:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AADAMS, JOSHUA VM-AL160105 3 199.00 4100********8386 35013D 12/19/2016
AAPPS, MILO VM-AL161108 3 199.00 5466********8895 05891P 12/19/2016
ABRODRICK, JAKE VM-AL161102 3 184.00 4100********9594 35332D 12/19/2016
AGARG, KANISHK VM-AL161007 3 199.00 4147********1868 05925D 12/19/2016
AHOUSTON, HUDSON VM-AL161005 3 184.00 4388********7150 05940D 12/19/2016
AJONOUBEI, ALEX VM-AL160912 3 199.00 4417********5927 05956D 12/19/2016
AKAPUR, SAMEERA VM-AL160920 3 219.00 4100********0470 36333D 12/19/2016
AKAPUR, TARA VM-AL160921 3 219.00 4100********0470 36250D 12/19/2016
ALI, RYAN VM-AL160915 3 219.00 5424********9232 71258P 12/19/2016
ASONI, SAANVI VM-AL160504 3 184.00 4100********0793 36570D 12/19/2016
ASUN, WILLIAM VM-AL10101 3 184.00 3795*******1008 115280 12/19/2016
ATHAYAPARAN, SHREYA VM-SC13094 3 184.00 4465********1378 019316 12/19/2016
ATHAYAPARAN, SNEHA VM-SC13096 3 184.00 4465********1378 019850 12/19/2016
ATYLER, SIMON VM-AL160911 3 219.00 3797*******1014 194776 12/19/2016
AVIERHUS, FAMILY VM-AL131006 3 184.00 4100********4260 37445D 12/19/2016
AVIERHUS, JACK VM-AL11081 3 184.00 4100********4260 37431D 12/19/2016
AYAZDANI, SHAYAN VM-AL160923 3 105.00 4100********2286 37807D 12/19/2016
SANNEBOINA, RISHAB VM-SC161104 3 219.00 5466********1173 72773P 12/19/2016
SCARMONA, ALDO VM-SC150715 3 169.00 4815********8561 175557 12/19/2016
SCHATURVEDI, ARYAN VM-SC160806 3 159.00 4185********7300 06085A 12/19/2016
SHE, ROGER VM-SC151110 3 209.00 4154********5054 06113G 12/19/2016
SHENG, DAHRA VM-SC160204 3 209.00 4815********7519 185753 12/19/2016
SHENG, SAHRA VM-SC160203 3 209.00 4815********7519 145451 12/19/2016
SJATYANI, ARMEET VM-SC13097 3 184.00 4888********9004 04036D 12/19/2016
SKARKERA, ISHANA VM-SC160812 3 179.00 4388********6208 06171C 12/19/2016
SKAUR, ARSHMEET VM-SC13098 3 184.00 4888********9004 08659D 12/19/2016
SKAUR, JAPLEEN VM-SC131008 3 189.00 4147********3575 06181C 12/19/2016
SMURTHY, ANISHA VM-SC161015 3 105.00 4147********5592 06195C 12/19/2016
SNETHI, AASTHA VM-SC121101 3 199.00 5424********2744 75859T 12/19/2016
SNGUYEN, KATELYN VM-SC160810 3 249.00 4266********9074 019027 12/19/2016
SVERMA, AARAV VM-SC160815 3 219.00 4100********6281 39989G 12/19/2016
SWANG, KINGSLEY VM-SC160206 3 145.00 4018********7844 06235G 12/19/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 403.00
4 MasterCard 836.00
26 Visa 4837.00
0 Discover 0.00
0 Other 0.00
     
    6076.00