02/17/2017
06:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AADAMS, JOSHUA VM-AL160105 3 199.00 4100********8386 24511D 02/17/2017
AAPPS, MILO VM-AL161108 3 199.00 5466********8895 00082P 02/17/2017
ABANSAL, ANJIKA VM-AL161110 3 199.00 6011********0869 01721P 02/17/2017
ABRODRICK, JAKE VM-AL161102 3 184.00 4100********9594 24969D 02/17/2017
ADOWNS, LOGAN VM-AL160914 3 184.00 4833********5563 065307 02/17/2017
AGARG, KANISHK VM-AL161007 3 199.00 4147********1868 00123D 02/17/2017
AGOVEKAR, AYANSH VM-AL161008 3 85.00 4147********5981 00113D 02/17/2017
AGREENE, CORA VM-AL170103 3 219.00 4778********5458 539234 02/17/2017
AGREENE, LIAM VM-AL170104 3 219.00 4778********5458 539233 02/17/2017
AJONOUBEI, ALEX VM-AL160912 3 199.00 4417********5927 00162D 02/17/2017
AKAPUR, SAMEERA VM-AL160920 3 219.00 4100********0470 25359D 02/17/2017
AKAPUR, TARA VM-AL160921 3 219.00 4100********0470 25331D 02/17/2017
ALI, RYAN VM-AL160915 3 219.00 5424********9232 67949P 02/17/2017
ALOKHANDWALA, AAMIR VM-AL161202 3 184.00 6011********6578 01779R 02/17/2017
APATEL, ARJUN VM-AL0511 3 184.00 5199********4564 04558Z 02/17/2017
ASONI, SAANVI VM-AL160504 3 184.00 4100********0793 25664D 02/17/2017
ASUN, WILLIAM VM-AL10101 3 184.00 3795*******1008 107884 02/17/2017
ATHAYAPARAN, SHREYA VM-SC13094 3 184.00 4465********1378 017195 02/17/2017
ATHAYAPARAN, SNEHA VM-SC13096 3 184.00 4465********1378 017206 02/17/2017
ATYLER, SIMON VM-AL160911 3 219.00 3797*******1014 198757 02/17/2017
AVIERHUS, FAMILY VM-AL131006 3 184.00 4100********6122 25956D 02/17/2017
AVIERHUS, JACK VM-AL11081 3 184.00 4100********6122 26137D 02/17/2017
AYAZDANI, SHAYAN VM-AL160923 3 105.00 4100********2286 26220D 02/17/2017
AYEUNG, RON VM-AL170102 3 249.00 4400********7387 08865C 02/17/2017
SANNEBOINA, RISHAB VM-SC161104 3 219.00 5466********1173 69047P 02/17/2017
SCHATURVEDI, ARYAN VM-SC160806 3 159.00 4185********7300 00288A 02/17/2017
SDESAI, SONALI VM-SC150515 3 199.00 4100********6524 26443D 02/17/2017
SHE, ROGER VM-SC151110 3 209.00 4154********5054 00325G 02/17/2017
SHENG, DAHRA VM-SC160204 3 209.00 4815********7519 195931 02/17/2017
SHENG, SAHRA VM-SC160203 3 209.00 4815********7519 195931 02/17/2017
SJATYANI, ARMEET VM-SC13097 3 184.00 4888********9004 08636D 02/17/2017
SKARKERA, ISHANA VM-SC160812 3 179.00 4388********6208 00356C 02/17/2017
SKAUR, ARSHMEET VM-SC13098 3 184.00 4888********9004 07362D 02/17/2017
SKENDIG, LIAM VM-SC160620 3 85.00 4347********2991 065307 02/17/2017
SMURTHY, ANISHA VM-SC161015 3 249.00 4147********5592 00371C 02/17/2017
SNETHI, AASTHA VM-SC121101 3 199.00 5424********2744 70103T 02/17/2017
SNG, ALLISON VM-SC150704 3 1676.45 5424********5519 70187P 02/17/2017
SNGUYEN, KATELYN VM-SC160810 3 249.00 4266********9074 017553 02/17/2017
STALGERY, SANNIDHI VM-SC150616 3 199.00 4100********7252 27124D 02/17/2017
SVEERAMALLA, SANJANA VM-SC150711 3 199.00 4342********1028 856411 02/17/2017
SVERMA, AARAV VM-SC160815 3 219.00 4100********6281 27249G 02/17/2017
SVIZCARRA, ESTEBAN VM-SC13107 3 184.00 4815********1872 145330 02/17/2017
WBUCKNER, HEATHER VM-WG1703 3 249.00 4815********0123 175538 02/17/2017
WJIMENEZ, RIO VM-WG170102 3 249.00 4427********8044 095307 02/17/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 403.00
6 MasterCard 2696.45
34 Visa 6614.00
2 Discover 383.00
0 Other 0.00
     
    10096.45