Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
VM-AL151206 |
2 |
189.00 |
4226********3940 |
01156D |
03/27/2017 |
| AANANDA-PATHAK, RIJU |
VM-AL10086 |
2 |
189.00 |
4266********0914 |
01162B |
03/27/2017 |
| AAPPS, DOMINIC |
VM-AL12111 |
2 |
169.00 |
5466********8895 |
01146P |
03/27/2017 |
| ABALMIN, AARON |
VM-AL14041 |
2 |
184.00 |
4147********9241 |
01184D |
03/27/2017 |
| ABALMIN, JOSHUA |
VM-AL14042 |
2 |
184.00 |
4147********9241 |
01173D |
03/27/2017 |
| ABOOTH, CHRISTOPHER |
VM-AL150806 |
2 |
184.00 |
4388********3214 |
01194D |
03/27/2017 |
| ABROOKSHIRE, JUSTIN |
VM-AL161103 |
2 |
199.00 |
4100********8991 |
03033G |
03/27/2017 |
| ABUGG, JASON |
VM-AL170209 |
2 |
159.00 |
5262********2026 |
186754 |
03/27/2017 |
| ABUNEA, LAVINIA |
VM-AL130911 |
2 |
199.00 |
5466********1176 |
55793P |
03/27/2017 |
| ACARRASQUILLA, ALEX |
VM-AL161109 |
2 |
249.00 |
4342********0159 |
751552 |
03/27/2017 |
| ACHEN, RISHI |
VM-VM140212 |
2 |
184.00 |
6011********3030 |
02719B |
03/27/2017 |
| ADAS, AARAV |
VM-AL151006 |
2 |
169.00 |
4147********1911 |
01250D |
03/27/2017 |
| ADAS, ARIA |
VM-AL160108 |
2 |
169.00 |
4147********1911 |
01266D |
03/27/2017 |
| ADEAN, ZACHARY |
VM-AL151005 |
2 |
184.00 |
5466********4786 |
57461P |
03/27/2017 |
| ADESAI, ISHAAN |
VM-AL131105 |
2 |
189.00 |
4147********8540 |
01276C |
03/27/2017 |
| AERICKSON, RYAN |
VM-AL131201 |
2 |
184.00 |
4266********2093 |
01280B |
03/27/2017 |
| AESQUIVEL, ANDREW |
VM-AL08092L |
2 |
184.00 |
4815********9247 |
180376 |
03/27/2017 |
| AFENTON, AARON |
VM-AL13039 |
2 |
199.00 |
4388********1880 |
01309D |
03/27/2017 |
| AFLEETWOOD, NARISSA |
VM-AL150105 |
2 |
184.00 |
4147********6400 |
01289C |
03/27/2017 |
| AFREEMAN, RYAN |
VM-AL160104 |
2 |
169.00 |
4147********2532 |
01307D |
03/27/2017 |
| AGANDIKOTA, PRANAVI |
VM-AL151011 |
2 |
169.00 |
5528********3097 |
01333E |
03/27/2017 |
| AGANDIKOTA, SUHAS |
VM-AL151012 |
2 |
169.00 |
5528********3097 |
01323E |
03/27/2017 |
| AGAO, NATALIE |
VM-AL110312 |
2 |
169.00 |
5178********3153 |
01350P |
03/27/2017 |
| AGU, WEN WEN |
VM-AL13102 |
2 |
199.00 |
5424********9700 |
59504B |
03/27/2017 |
| AGURNANI, NISHKA |
VM-AL160605 |
2 |
184.00 |
4179********2610 |
017270 |
03/27/2017 |
| AHAMER, BRADY |
VM-AL160704 |
2 |
199.00 |
4778********6989 |
143096 |
03/27/2017 |
| AHAMILTON, ADAM |
VM-AL140802 |
2 |
184.00 |
4147********1967 |
01375C |
03/27/2017 |
| AHAMILTON, LUKE |
VM-AL140801 |
2 |
184.00 |
4147********1967 |
01377C |
03/27/2017 |
| AHARSH, AVNI FAMILY |
VM-AL160929 |
2 |
368.00 |
4342********3719 |
662343 |
03/27/2017 |
| AHEMPHILL, JOHN |
VM-AL160601 |
2 |
249.00 |
4147********6461 |
01390D |
03/27/2017 |
| AHEO, JOON |
VM-AL13094 |
2 |
184.00 |
4400********8538 |
03950D |
03/27/2017 |
| AHOMAN, MATTHEW |
VM-AL11056 |
2 |
189.00 |
4388********2360 |
01406D |
03/27/2017 |
| AIYER, AYUSH |
VM-AL131111 |
2 |
184.00 |
4147********9184 |
01422D |
03/27/2017 |
| AJANAKIRAMAN, VIKRAM |
VM-AL160111 |
2 |
169.00 |
4400********0913 |
06548D |
03/27/2017 |
| AJONOUBEI, ALYSSA |
VM-AL160922 |
2 |
199.00 |
4417********5927 |
01439D |
03/27/2017 |
| AKALIDINDI, JAY |
VM-AL150915 |
2 |
199.00 |
4388********4618 |
01437D |
03/27/2017 |
| AKAMBLI, ANSH |
VM-AL151113 |
2 |
189.00 |
4465********7062 |
027992 |
03/27/2017 |
| AKARRY, HAARIKA |
VM-AL160306 |
2 |
184.00 |
4266********0591 |
01450C |
03/27/2017 |
| AKAUSHIKKAR, ABHISHEK |
VM-AL11111 |
2 |
189.00 |
4147********5819 |
027009 |
03/27/2017 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
2 |
199.00 |
4147********5819 |
027381 |
03/27/2017 |
| AKHOSHABA, RAMEIL |
VM-AL160926 |
2 |
219.00 |
5178********1949 |
067325 |
03/27/2017 |
| AKOCHHAL, ABHISHAL |
VM-AL161204 |
2 |
184.00 |
6011********8478 |
02722P |
03/27/2017 |
| AKOUSHIK, FAMILY |
VM-AL150712 |
2 |
169.00 |
5466********1129 |
64119S |
03/27/2017 |
| AKOUSHIK, HRISHI |
VM-AL150711 |
2 |
169.00 |
5466********1129 |
64328S |
03/27/2017 |
| AKSHIRSAGAR, SEJAL |
VM-AL150921 |
2 |
169.00 |
4400********3216 |
08747D |
03/27/2017 |
| AKWAK, ANDY |
VM-AL170105 |
2 |
1185.00 |
5466********6308 |
01520Z |
03/27/2017 |
| AKWAK, KAVIN |
VM-AL170106 |
2 |
1185.00 |
5466********6308 |
01536Z |
03/27/2017 |
| ALEUNG, LEON |
VM-AL130210 |
2 |
171.75 |
4465********2974 |
027360 |
03/27/2017 |
| ALIN, JET |
VM-AL110310 |
2 |
189.00 |
6011********2446 |
02772P |
03/27/2017 |
| ALOUIS, MICHAEL |
VM-AL160705 |
2 |
199.00 |
6011********7150 |
02749R |
03/27/2017 |
| AMADINENI, LASYA |
VM-AL160316 |
2 |
169.00 |
3772*******2015 |
147976 |
03/27/2017 |
| AMANDEL, JOSHUA |
VM-AL09019 |
2 |
189.00 |
5466********4615 |
66413P |
03/27/2017 |
| AMANSOURI, AIDAN |
VM-AL160212 |
2 |
184.00 |
5145********8896 |
609505 |
03/27/2017 |
| AMCKAY, ETHAN |
VM-AL12076 |
2 |
209.00 |
5466********2064 |
66746P |
03/27/2017 |
| AMCNULTY, RYAN |
VM-AL10014 |
2 |
184.00 |
4400********9327 |
00439B |
03/27/2017 |
| AMEDEPALLI, SOUMYA |
VM-AL160611 |
2 |
199.00 |
5466********7950 |
67260S |
03/27/2017 |
| AMEENAKSHI, DIVYA |
VM-AL150310 |
2 |
189.00 |
4400********9103 |
03708C |
03/27/2017 |
| AMELISBEK, MAXIM |
VM-AL13116 |
2 |
189.00 |
4147********3159 |
027173 |
03/27/2017 |
| AMENON, NIKHIL |
VM-AL10068 |
2 |
184.00 |
4147********2102 |
01627D |
03/27/2017 |
| AMOEZZI, JULIAN |
VM-AL140807 |
2 |
32.33 |
4815********0427 |
140676 |
03/27/2017 |
| AMOGHE, MANASI |
VM-AL151010 |
2 |
189.00 |
5466********0464 |
67803P |
03/27/2017 |
| AMOGHE, MIHIKA |
VM-AL151009 |
2 |
189.00 |
5466********0464 |
68192P |
03/27/2017 |
| AMORIMOTO, MAKENNA |
VM-AL151007 |
2 |
169.00 |
4147********3111 |
01308D |
03/27/2017 |
| AMORONES, MATHEW |
VM-VM14033 |
2 |
199.00 |
4815********9578 |
190975 |
03/27/2017 |
| AMOYER, WILLIAM |
VM-AL13106 |
2 |
199.00 |
4100********8831 |
13569D |
03/27/2017 |
| AMURRAY, ALYSSA |
VM-AL150703 |
2 |
219.00 |
4347********8150 |
030711 |
03/27/2017 |
| AMURRAY, AUBRIE |
VM-AL150704 |
2 |
219.00 |
4347********8150 |
030711 |
03/27/2017 |
| AOZCOLAK, MELISA |
VM-AL07089 |
2 |
94.50 |
3725*******1027 |
107626 |
03/27/2017 |
| APATEL, KISHAN |
VM-AL120811 |
2 |
169.00 |
5199********4564 |
01645Z |
03/27/2017 |
| APATEL, KRISH |
VM-AL170211 |
2 |
249.00 |
5424********4302 |
70013P |
03/27/2017 |
| APATEL, SUNAY |
VM-AL11063 |
2 |
189.00 |
4100********6155 |
14737D |
03/27/2017 |
| APRASAD, ANIKA |
VM-AL160927 |
2 |
199.00 |
4640********3353 |
01767D |
03/27/2017 |
| ARANSING, SARAH |
VM-AL090210 |
2 |
189.00 |
4465********4925 |
027577 |
03/27/2017 |
| ARAO, VARUN |
VM-AL13036 |
2 |
169.00 |
4306********8770 |
864286 |
03/27/2017 |
| ASARAYDARPOUR, ELISA |
VM-AL161002 |
2 |
184.00 |
3737*******2030 |
188747 |
03/27/2017 |
| ASARAYDARPOUR, PARSA |
VM-AL161003 |
2 |
184.00 |
3737*******2030 |
194398 |
03/27/2017 |
| ASCHNEIDER, TED |
VM-AL161107 |
2 |
129.00 |
4266********3690 |
01806A |
03/27/2017 |
| ASCHWARTZ, STONE |
VM-AL150710 |
2 |
199.00 |
4342********3567 |
551322 |
03/27/2017 |
| ASHIVAKUMAR, NIRUPAMA |
VM-AL131102 |
2 |
209.00 |
5121********9825 |
02717B |
03/27/2017 |
| ASOLTANI, KIAN |
VM-AL170109 |
2 |
199.00 |
4388********1969 |
01814D |
03/27/2017 |
| ASRIDHARA, SHRAVAN |
VM-AL150805 |
2 |
169.00 |
6011********7827 |
02762R |
03/27/2017 |
| ASRINTAN, ESHAAN |
VM-AL150801 |
2 |
169.00 |
4147********1040 |
01827C |
03/27/2017 |
| ASTREAM, LOGAN |
VM-AL160201 |
2 |
209.00 |
3798*******1015 |
184850 |
03/27/2017 |
| ATRUONG, ETHAN |
VM-AL131112 |
2 |
184.00 |
4100********6817 |
16405G |
03/27/2017 |
| AUPPAL, TEGH |
VM-AL160402 |
2 |
249.00 |
3717*******1011 |
181669 |
03/27/2017 |
| AVIKHLIANTSEV, DENNIS |
VM-AL11114 |
2 |
189.00 |
4036********1402 |
01857D |
03/27/2017 |
| AVU, LANDON |
VM-AL16121 |
2 |
199.00 |
4426********7125 |
100572 |
03/27/2017 |
| AWU, SOPHIA |
VM-AL10071 |
2 |
184.00 |
4100********7977 |
16933D |
03/27/2017 |
| AXIE, ANDREW |
VM-AL150912 |
2 |
169.00 |
4100********2953 |
17781D |
03/27/2017 |
| AXINOS, ALEX |
VM-AL08051 |
2 |
89.50 |
4400********3338 |
01445A |
03/27/2017 |
| AYANG, KENNETH |
VM-AL130711 |
2 |
184.00 |
5466********5115 |
74766Z |
03/27/2017 |
| AYIN, ETHAN |
VM-AL15084 |
2 |
169.00 |
4100********3654 |
18281D |
03/27/2017 |
| AZAFIRIS, KOSTA |
VM-AL160802 |
2 |
219.00 |
5523********2856 |
01936S |
03/27/2017 |
| AZEIGHAMI, ROSHA |
VM-AL160707 |
2 |
199.00 |
3772*******2002 |
161046 |
03/27/2017 |
| PBAINS, SUNIT |
VM-P15052 |
2 |
80.00 |
5528********1070 |
019462 |
03/27/2017 |
| PCAPPELLETTI, ASHLEY |
VM-P170102 |
2 |
100.00 |
4147********6531 |
01928D |
03/27/2017 |
| PCHAZIN, DENISE |
VM-P13121 |
2 |
80.00 |
4117********7533 |
180275 |
03/27/2017 |
| PMAASBERG, BETH |
VM-P161101 |
2 |
100.00 |
5466********9995 |
76421P |
03/27/2017 |
| PMARENA, JANET |
VM-P13081 |
2 |
150.00 |
4179********8644 |
017270 |
03/27/2017 |
| PMORRILL, NOEL |
VM-P16031 |
2 |
100.00 |
3723*******9003 |
124348 |
03/27/2017 |
| PNEUBERT, ZIEM |
VM-P12082 |
2 |
50.00 |
4388********9145 |
01984C |
03/27/2017 |
| PSALATOVKA, EDWARD |
VM-P160303 |
2 |
50.00 |
4100********3747 |
20214D |
03/27/2017 |
| PSOKOLNIKOVA, OLGA |
VM-P14093 |
2 |
150.00 |
3795*******1012 |
182202 |
03/27/2017 |
| PSPANJAART, ANNA |
VM-P14046 |
2 |
80.00 |
4400********1780 |
00320D |
03/27/2017 |
| PWESTWOOD, ERIKA |
VM-P161201 |
2 |
52.80 |
4100********3218 |
20617D |
03/27/2017 |
| PYOUN, AERAN |
VM-P16012 |
2 |
100.00 |
3797*******3011 |
167118 |
03/27/2017 |
| SADL-TABATABAI, DARA |
VM-SC170216 |
2 |
249.00 |
4809********7333 |
098024 |
03/27/2017 |
| SADL-TABATABAI, NIKAN |
VM-SC170217 |
2 |
249.00 |
4809********7333 |
098025 |
03/27/2017 |
| SAGRAWAL, PRANIT |
VM-SC150617 |
2 |
169.00 |
4266********9113 |
02061B |
03/27/2017 |
| SAJIT, SHRADDHA |
VM-SC170222 |
2 |
249.00 |
4246********8730 |
02046G |
03/27/2017 |
| SBHATIA, SAIRA |
VM-SC150507 |
2 |
184.00 |
4266********9097 |
027351 |
03/27/2017 |
| SBUI, KAYDEN |
VM-SC170206 |
2 |
159.00 |
4815********4829 |
180970 |
03/27/2017 |
| SBUI, KAYLA |
VM-SC170207 |
2 |
249.00 |
4815********4829 |
160975 |
03/27/2017 |
| SBUSING, AIDAN |
VM-SC13075 |
2 |
199.00 |
4400********2502 |
05281A |
03/27/2017 |
| SCERVANTES, EZEKIEL |
VM-SC1604 |
2 |
199.00 |
4306********1117 |
864287 |
03/27/2017 |
| SCIECHANOWSKI, NICOLAS |
VM-SC12042 |
2 |
199.00 |
4147********1297 |
02111D |
03/27/2017 |
| SCIECHANOWSKI, SOPHIE |
VM-SC12043 |
2 |
199.00 |
4147********1297 |
02113D |
03/27/2017 |
| SCIULLA, ANTHONY |
VM-SC13072 |
2 |
199.00 |
4815********4311 |
140876 |
03/27/2017 |
| SDESHPANDE, ARMIN |
VM-SC150304 |
2 |
209.00 |
5466********7922 |
80813P |
03/27/2017 |
| SDEVULAPALLI, HRISHU |
VM-SC12122 |
2 |
199.00 |
4147********9380 |
02136C |
03/27/2017 |
| SDINKAR, MEERA |
VM-SC12045 |
2 |
189.00 |
4246********8709 |
02145G |
03/27/2017 |
| SDINKAR, SIDDHARTH |
VM-SC12044 |
2 |
189.00 |
4246********8709 |
02146G |
03/27/2017 |
| SDUGGIRALA, VISHNU |
VM-SC160221 |
2 |
249.00 |
4465********6741 |
027113 |
03/27/2017 |
| SGADAGKAR, NEIL |
VM-SC12073 |
2 |
169.00 |
4400********5434 |
05076D |
03/27/2017 |
| SGOLI, TANISH |
VM-SC141012 |
2 |
199.00 |
3797*******1003 |
127709 |
03/27/2017 |
| SGUIAM, JOHN |
VM-SC150403 |
2 |
94.50 |
4815********3769 |
190772 |
03/27/2017 |
| SGUPTA, AARUSH |
VM-SC140913 |
2 |
189.00 |
5261********8032 |
674046 |
03/27/2017 |
| SGUPTA, KALIN |
VM-SC150606 |
2 |
179.00 |
4147********1033 |
02191D |
03/27/2017 |
| SGUPTA, MAHIKA |
VM-SC140914 |
2 |
189.00 |
5261********8032 |
674078 |
03/27/2017 |
| SHERNANDEZ, ISAEL |
VM-SC141108 |
2 |
189.00 |
4833********7420 |
000711 |
03/27/2017 |
| SHILTON, GRACE |
VM-SC140904 |
2 |
229.00 |
5262********8103 |
512570 |
03/27/2017 |
| SHOANG, VINH |
VM-SC121001 |
2 |
179.00 |
4147********7825 |
02230D |
03/27/2017 |
| SIWASAKI, KATE |
VM-SC150707 |
2 |
169.00 |
4100********7514 |
25245D |
03/27/2017 |
| SIWASAKI, SARA |
VM-SC150706 |
2 |
169.00 |
4100********7514 |
25857D |
03/27/2017 |
| SJATELY, ROMINA |
VM-SC13074 |
2 |
199.00 |
3715*******2007 |
101218 |
03/27/2017 |
| SJOHAL, IAN |
VM-SC141018 |
2 |
239.00 |
4147********0340 |
02258D |
03/27/2017 |
| SKADAMBY, PARAMITA |
VM-SC160703 |
2 |
199.00 |
3715*******1006 |
105098 |
03/27/2017 |
| SKADAMBY, PARINITA |
VM-SC160704 |
2 |
199.00 |
3715*******1006 |
189841 |
03/27/2017 |
| SKALIKI, NAGA |
VM-SC141206 |
2 |
189.00 |
4100********5080 |
26274D |
03/27/2017 |
| SKALIKI, SIVANI |
VM-SC160809 |
2 |
199.00 |
5424********9110 |
84886B |
03/27/2017 |
| SKARKERA, ANISHA |
VM-SC161016 |
2 |
199.00 |
4388********6208 |
02281C |
03/27/2017 |
| SKAUR, HARNOOR |
VM-SC160105 |
2 |
169.00 |
4147********9617 |
02303I |
03/27/2017 |
| SKETHINI, KAAVYA |
VM-SC150501 |
2 |
169.00 |
5424********2035 |
85066P |
03/27/2017 |
| SKHAYMOVICH, KYLE |
VM-SC160905 |
2 |
199.00 |
5424********7726 |
85386P |
03/27/2017 |
| SKOCHAR, AMAN |
VM-SC16031 |
2 |
219.00 |
4266********6914 |
02320D |
03/27/2017 |
| SKRISHNAM, ASHRITH |
VM-SC170104 |
2 |
184.00 |
4100********1496 |
27497D |
03/27/2017 |
| SKRISHNAM, SHRIYA |
VM-SC170105 |
2 |
184.00 |
4100********1496 |
27539D |
03/27/2017 |
| SKUMAR, KRISH |
VM-SC150612 |
2 |
169.00 |
4388********1620 |
02349D |
03/27/2017 |
| SKWOK, DYLAN |
VM-SC150503 |
2 |
239.00 |
3712*******1007 |
106526 |
03/27/2017 |
| SLE, KRISTY |
VM-SC170227 |
2 |
199.00 |
5424********9675 |
86429P |
03/27/2017 |
| SLEE, CALVIN |
VM-SC13012 |
2 |
199.00 |
4100********7522 |
28150D |
03/27/2017 |
| SLEE, EDISON |
VM-SC12082 |
2 |
189.00 |
4100********1671 |
28442D |
03/27/2017 |
| SLIN, RAY |
VM-SC150614 |
2 |
199.00 |
4400********6454 |
00266D |
03/27/2017 |
| SMACIAS, ELIANA |
VM-SC170211 |
2 |
159.00 |
4833********7998 |
060711 |
03/27/2017 |
| SMAHAMMAD, AMAAN |
VM-SC140102 |
2 |
184.00 |
4147********6327 |
027246 |
03/27/2017 |
| SMALHOTRA, ARJUN |
VM-SC13023 |
2 |
149.00 |
4388********2591 |
02414C |
03/27/2017 |
| SMALLEMPATI, SHAY |
VM-SC121006 |
2 |
199.00 |
4264********9111 |
02397B |
03/27/2017 |
| SMALLEMPATI, SYON |
VM-SC121005 |
2 |
199.00 |
4264********9111 |
04865B |
03/27/2017 |
| SMANJUNATH, NISHANTH |
VM-SC13064 |
2 |
184.00 |
4100********7052 |
29540D |
03/27/2017 |
| SMANN, LOGAN |
VM-SC121102 |
2 |
169.00 |
4388********5025 |
02441A |
03/27/2017 |
| SMARTINEZ, NATALIA |
VM-SC160602 |
2 |
199.00 |
3772*******2017 |
124509 |
03/27/2017 |
| SMARTINEZ, NOELLE |
VM-SC160601 |
2 |
199.00 |
3772*******2017 |
108420 |
03/27/2017 |
| SMEDA, NAYAN |
VM-SC13014 |
2 |
184.00 |
4100********2949 |
30235D |
03/27/2017 |
| SMEDA, YAVAN |
VM-SC13013 |
2 |
184.00 |
4100********2949 |
30472D |
03/27/2017 |
| SMEHRA, MEDHA |
VM-SC170212 |
2 |
199.00 |
5148********8348 |
02473P |
03/27/2017 |
| SMENDOZA, LEAH |
VM-SC170205 |
2 |
85.00 |
5403********2213 |
597499 |
03/27/2017 |
| SMISHRA, AASHI |
VM-SC161007 |
2 |
199.00 |
5424********7671 |
89681P |
03/27/2017 |
| SMOHAPATRA, RONAK |
VM-SC13015 |
2 |
184.00 |
4640********6216 |
02501D |
03/27/2017 |
| SMUSUKULA, SHAUNIK |
VM-SC170203 |
2 |
199.00 |
4147********5708 |
027486 |
03/27/2017 |
| SNAYYAR, REHAN |
VM-SC160224 |
2 |
209.00 |
4147********1639 |
02502D |
03/27/2017 |
| SNGAR, KRISTEN |
VM-SC160618 |
2 |
249.00 |
4798********2118 |
017270 |
03/27/2017 |
| SNGAR, NATHAN PHAN |
VM-SC160619 |
2 |
249.00 |
4798********2118 |
017270 |
03/27/2017 |
| SNGUYEN, EDRICK |
VM-SC170108 |
2 |
184.00 |
4342********0840 |
717343 |
03/27/2017 |
| SNGUYEN, ENDER |
VM-SC170109 |
2 |
85.00 |
4342********0840 |
717977 |
03/27/2017 |
| SNGUYEN, NATHAN |
VM-SC161111 |
2 |
199.00 |
4147********3086 |
02550C |
03/27/2017 |
| SNGUYEN, NOLAN |
VM-SC131104 |
2 |
199.00 |
4100********6457 |
32737B |
03/27/2017 |
| SNGUYEN, SOPHIA |
VM-SC161110 |
2 |
199.00 |
4147********3086 |
02575C |
03/27/2017 |
| SNICHENAMETLA, PRADHYUMN |
VM-SC160713 |
2 |
184.00 |
4100********1282 |
32849D |
03/27/2017 |
| SNIKHIL, KANISHK |
VM-SC160411 |
2 |
184.00 |
4147********3609 |
02586C |
03/27/2017 |
| SNIRMAL, KIRAN |
VM-SC160912 |
2 |
219.00 |
4388********6902 |
02584C |
03/27/2017 |
| SOBEROI, AVI |
VM-SC151202 |
2 |
239.00 |
4815********3790 |
140375 |
03/27/2017 |
| SOOT, MAX |
VM-SC170106 |
2 |
249.00 |
4147********7429 |
02599C |
03/27/2017 |
| SOOT, NATALIE |
VM-SC170107 |
2 |
249.00 |
4147********7429 |
02613C |
03/27/2017 |
| SPALAMUTTAM, NATHAN |
VM-SC150907 |
2 |
239.00 |
6011********3983 |
02793R |
03/27/2017 |
| SPANDEY, SHIVEN |
VM-SC140706 |
2 |
199.00 |
4388********5603 |
02624C |
03/27/2017 |
| SPATI, ROSHNI |
VM-SC160808 |
2 |
249.00 |
4147********9921 |
02629D |
03/27/2017 |
| SPEREZ, ALYSIANA |
VM-SC161211 |
2 |
184.00 |
4447********1986 |
027497 |
03/27/2017 |
| SPHAM, ALLAN |
VM-SC160311 |
2 |
199.00 |
4833********4386 |
040711 |
03/27/2017 |
| SPHUNG, SEAN |
VM-SC170224 |
2 |
249.00 |
4465********0017 |
027615 |
03/27/2017 |
| SPICKERING, ALEX |
VM-SC160305 |
2 |
219.00 |
4492********0576 |
029276 |
03/27/2017 |
| SRAM, LASYA |
VM-SC13081 |
2 |
209.00 |
4147********0120 |
02677D |
03/27/2017 |
| SRANADE, ARNAV |
VM-SC1409078 |
2 |
199.00 |
4100********8135 |
34948D |
03/27/2017 |
| SRAO, ANANYA |
VM-SC141017 |
2 |
184.00 |
4388********6577 |
02692C |
03/27/2017 |
| SRAO, ANIRUDH |
VM-SC141016 |
2 |
184.00 |
4388********6577 |
02686C |
03/27/2017 |
| SRASTI, ELAINE |
VM-SC151204 |
2 |
85.00 |
4465********6690 |
027557 |
03/27/2017 |
| SRASTI, JOSEPH |
VM-SC140414 |
2 |
139.00 |
6011********6247 |
02753B |
03/27/2017 |
| SRODRIGUEZ, FERNANDO |
VM-SC161006 |
2 |
219.00 |
3795*******1009 |
180992 |
03/27/2017 |
| SSATPATHY, ANKIT |
VM-SC160211 |
2 |
199.00 |
4100********3401 |
36268D |
03/27/2017 |
| SSCOTT, CALEB |
VM-SC151206 |
2 |
189.00 |
4833********1629 |
070711 |
03/27/2017 |
| SSHAO, ALINA |
VM-SC150308 |
2 |
199.00 |
4100********4674 |
36949D |
03/27/2017 |
| SSINGAMSETTY, SAHIL |
VM-SC13085 |
2 |
199.00 |
4400********9777 |
01440D |
03/27/2017 |
| SSINGH, GURBAAZ |
VM-SC170209 |
2 |
159.00 |
3717*******1021 |
162968 |
03/27/2017 |
| SSINGH, KARAN |
VM-SC160304 |
2 |
249.00 |
3717*******2008 |
169704 |
03/27/2017 |
| SSINGHAL, ANUSHKA |
VM-SC111110 |
2 |
189.00 |
4100********4317 |
37338D |
03/27/2017 |
| SSINGIREDDY, RUTHVIK |
VM-SC161107 |
2 |
184.00 |
4490********4762 |
568929 |
03/27/2017 |
| SSINGIREDDY, SATHVIK |
VM-SC161106 |
2 |
184.00 |
4490********4762 |
568930 |
03/27/2017 |
| SSINHA, ROHAN |
VM-SC161005 |
2 |
199.00 |
4100********9937 |
38409D |
03/27/2017 |
| SSOLYOM, BERNADETT |
VM-SC160113 |
2 |
199.00 |
3702*******6626 |
935027 |
03/27/2017 |
| SSOMAN, MAYA |
VM-SC160717 |
2 |
249.00 |
3725*******3017 |
106024 |
03/27/2017 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
2 |
199.00 |
4266********3554 |
04055A |
03/27/2017 |
| SSPIVAK, POLINA |
VM-SC140601 |
2 |
182.00 |
4266********3554 |
04047A |
03/27/2017 |
| SSUKESH, PRANAV |
VM-SC121003 |
2 |
184.00 |
4313********6735 |
06470C |
03/27/2017 |
| SSUMMERS, HERMIONE |
VM-SC160413 |
2 |
209.00 |
4388********0944 |
04068D |
03/27/2017 |
| SSUMMERS, JUDE |
VM-SC160414 |
2 |
209.00 |
4388********0944 |
04078D |
03/27/2017 |
| SSWAMINATHAN, ANIRUDH |
VM-SC170201 |
2 |
184.00 |
4465********9789 |
027734 |
03/27/2017 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
2 |
199.00 |
5466********6328 |
24639P |
03/27/2017 |
| STEITTINEN, AYLA |
VM-SC13086 |
2 |
167.53 |
5200********6754 |
02482Z |
03/27/2017 |
| STHAMALLA, KESHAV |
VM-SC-11062 |
2 |
189.00 |
5466********5268 |
25070P |
03/27/2017 |
| STRAN, TYLER |
VM-SC151111 |
2 |
1000.00 |
6011********3526 |
02744P |
03/27/2017 |
| SVIMAL, ASHWATH |
VM-SC160603 |
2 |
199.00 |
4730********4376 |
759371 |
03/27/2017 |
| SVIMAL, SAHANA |
VM-SC161008 |
2 |
199.00 |
4730********4376 |
759370 |
03/27/2017 |
| SVISHWAKARMA, KUNSH |
VM-SC160709 |
2 |
219.00 |
4147********9441 |
04152C |
03/27/2017 |
| SVO, KENNY |
VM-SC150517 |
2 |
199.00 |
4037********9493 |
017280 |
03/27/2017 |
| SWIGGINS, DALE |
VM-SC161210 |
2 |
249.00 |
3772*******2009 |
103476 |
03/27/2017 |
| SWU, BRADEN |
VM-SC161102 |
2 |
184.00 |
4003********2142 |
04169C |
03/27/2017 |
| SWU, SARA |
VM-SC161101 |
2 |
184.00 |
4003********2142 |
04181C |
03/27/2017 |
| WBHATTACHARYA, SOHAM |
VM-WG170110 |
2 |
156.75 |
4789********0210 |
080806 |
03/27/2017 |
| WBROADWELL, TALA |
VM-AL160919 |
2 |
129.00 |
4100********2628 |
41606D |
03/27/2017 |
| WLAMBERT-HOLMES, CELSEA |
VM-AL160917 |
2 |
149.00 |
6011********8482 |
02794R |
03/27/2017 |
| WMILLIGAN, KAELEN |
VM-WG170111 |
2 |
105.00 |
4147********3186 |
04206C |
03/27/2017 |
| WPANDA, SHAURYA |
VM-WG170107 |
2 |
249.00 |
4400********2807 |
02549D |
03/27/2017 |
| WYANG, MADYSON |
VM-WG170106 |
2 |
950.00 |
4100********2771 |
42954D |
03/27/2017 |
| WYANG, NOLAN |
VM-WG170105 |
2 |
950.00 |
4100********2771 |
42273D |
03/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
4395.50 |
| 40 |
MasterCard |
9333.53 |
| 161 |
Visa |
31490.63 |
| 9 |
Discover |
2452.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
47671.66 |