Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********8386 |
92895D |
01/17/2017 |
| AAPPS, MILO |
VM-AL161108 |
3 |
199.00 |
5466********8895 |
07601P |
01/17/2017 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********0869 |
01753P |
01/17/2017 |
| ABRODRICK, JAKE |
VM-AL161102 |
3 |
184.00 |
4100********9594 |
93103D |
01/17/2017 |
| AGARG, KANISHK |
VM-AL161007 |
3 |
199.00 |
4147********1868 |
07644D |
01/17/2017 |
| AGOVEKAR, AYANSH |
VM-AL161008 |
3 |
85.00 |
4147********5981 |
07641C |
01/17/2017 |
| AHOUSTON, HUDSON |
VM-AL161005 |
3 |
184.00 |
4100********3173 |
93520D |
01/17/2017 |
| AJONOUBEI, ALEX |
VM-AL160912 |
3 |
199.00 |
4417********5927 |
07684D |
01/17/2017 |
| AKAPUR, SAMEERA |
VM-AL160920 |
3 |
219.00 |
4100********0470 |
93479D |
01/17/2017 |
| AKAPUR, TARA |
VM-AL160921 |
3 |
219.00 |
4100********0470 |
93590D |
01/17/2017 |
| ALI, RYAN |
VM-AL160915 |
3 |
219.00 |
5424********9232 |
92495P |
01/17/2017 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01710R |
01/17/2017 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
93909D |
01/17/2017 |
| ASUN, WILLIAM |
VM-AL10101 |
3 |
184.00 |
3795*******1008 |
125107 |
01/17/2017 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********1378 |
017447 |
01/17/2017 |
| ATHAYAPARAN, SNEHA |
VM-SC13096 |
3 |
184.00 |
4465********1378 |
017027 |
01/17/2017 |
| ATYLER, SIMON |
VM-AL160911 |
3 |
219.00 |
3797*******1014 |
115936 |
01/17/2017 |
| AYAZDANI, SHAYAN |
VM-AL160923 |
3 |
105.00 |
4100********2286 |
94340D |
01/17/2017 |
| SCARMONA, ALDO |
VM-SC150715 |
3 |
169.00 |
4815********8561 |
133029 |
01/17/2017 |
| SCHATURVEDI, ARYAN |
VM-SC160806 |
3 |
159.00 |
4185********7300 |
09005A |
01/17/2017 |
| SDESAI, SONALI |
VM-SC150515 |
3 |
199.00 |
4100********6524 |
94674D |
01/17/2017 |
| SGUIAM, JOHN |
VM-SC150402 |
3 |
94.50 |
4815********3769 |
163936 |
01/17/2017 |
| SHE, ROGER |
VM-SC151110 |
3 |
209.00 |
4154********5054 |
09032G |
01/17/2017 |
| SHENG, DAHRA |
VM-SC160204 |
3 |
209.00 |
4815********7519 |
163133 |
01/17/2017 |
| SHENG, SAHRA |
VM-SC160203 |
3 |
209.00 |
4815********7519 |
163133 |
01/17/2017 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
184.00 |
4888********9004 |
00117D |
01/17/2017 |
| SKARKERA, ISHANA |
VM-SC160812 |
3 |
179.00 |
4388********6208 |
09086C |
01/17/2017 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4888********9004 |
08067D |
01/17/2017 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
189.00 |
4147********3575 |
09088C |
01/17/2017 |
| SKENDIG, LIAM |
VM-SC160620 |
3 |
85.00 |
4347********2991 |
033308 |
01/17/2017 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
105.00 |
4147********5592 |
09119C |
01/17/2017 |
| SNETHI, AASTHA |
VM-SC121101 |
3 |
199.00 |
5424********2744 |
94830T |
01/17/2017 |
| SNG, ALLISON |
VM-SC150704 |
3 |
1676.45 |
5424********5519 |
95066P |
01/17/2017 |
| SNGUYEN, KATELYN |
VM-SC160810 |
3 |
249.00 |
4266********9074 |
017447 |
01/17/2017 |
| SVERMA, AARAV |
VM-SC160815 |
3 |
219.00 |
4100********6281 |
95647G |
01/17/2017 |
| SWANG, KINGSLEY |
VM-SC160206 |
3 |
145.00 |
4018********7844 |
09149G |
01/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
403.00 |
| 4 |
MasterCard |
2293.45 |
| 28 |
Visa |
4932.50 |
| 2 |
Discover |
383.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8011.95 |