Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********8386 |
40772D |
04/17/2017 |
| AAPPS, MILO |
VM-AL161108 |
3 |
199.00 |
5466********8895 |
03959P |
04/17/2017 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********0869 |
01768P |
04/17/2017 |
| ABRODRICK, JAKE |
VM-AL161102 |
3 |
184.00 |
4100********9594 |
40897D |
04/17/2017 |
| AGARG, KANISHK |
VM-AL161007 |
3 |
199.00 |
4147********1868 |
03986D |
04/17/2017 |
| AGREENE, CORA |
VM-AL170103 |
3 |
219.00 |
4778********5458 |
058025 |
04/17/2017 |
| AGREENE, LIAM |
VM-AL170104 |
3 |
219.00 |
4778********5458 |
058026 |
04/17/2017 |
| AHOUSTON, HUDSON |
VM-AL161005 |
3 |
184.00 |
4100********9371 |
41175D |
04/17/2017 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
184.00 |
4400********8218 |
01137D |
04/17/2017 |
| AIYER, RISHAB |
VM-AL12109 |
3 |
184.00 |
4400********8218 |
07979D |
04/17/2017 |
| AJONOUBEI, ALEX |
VM-AL160912 |
3 |
199.00 |
4417********5927 |
04046C |
04/17/2017 |
| AKAPUR, SAMEERA |
VM-AL160920 |
3 |
219.00 |
4246********1932 |
04058G |
04/17/2017 |
| AKAPUR, TARA |
VM-AL160921 |
3 |
219.00 |
4246********1932 |
04060G |
04/17/2017 |
| ALI, RYAN |
VM-AL160915 |
3 |
219.00 |
5424********9232 |
43174P |
04/17/2017 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01763R |
04/17/2017 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
04767D |
04/17/2017 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
219.00 |
4388********7995 |
04104D |
04/17/2017 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
209.00 |
4640********1379 |
04089D |
04/17/2017 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
5199********4564 |
06090Z |
04/17/2017 |
| APETRAKIS, ELENA |
VM-AL170312 |
3 |
249.00 |
4815********9308 |
125113 |
04/17/2017 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
41508D |
04/17/2017 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********1378 |
017349 |
04/17/2017 |
| ATHAYAPARAN, SNEHA |
VM-SC13096 |
3 |
184.00 |
4465********1378 |
017537 |
04/17/2017 |
| ATUMMALA, NAVYA |
VM-AL170203 |
3 |
184.00 |
4400********9213 |
09776A |
04/17/2017 |
| ATUMMALA, PRANAV |
VM-AL170202 |
3 |
184.00 |
4400********9213 |
00422A |
04/17/2017 |
| ATYLER, SIMON |
VM-AL160911 |
3 |
219.00 |
3797*******1014 |
177475 |
04/17/2017 |
| AVIERHUS, FAMILY |
VM-AL131006 |
3 |
184.00 |
4100********6122 |
41772D |
04/17/2017 |
| AVIERHUS, JACK |
VM-AL11081 |
3 |
184.00 |
4100********6122 |
41717D |
04/17/2017 |
| AYAZDANI, SHAYAN |
VM-AL160923 |
3 |
105.00 |
4100********2286 |
41828D |
04/17/2017 |
| AYEUNG, RON |
VM-AL170102 |
3 |
249.00 |
4400********7387 |
06966C |
04/17/2017 |
| MUNOZ, BRANDON |
VM-WG170304 |
3 |
219.00 |
4411********6118 |
005107 |
04/17/2017 |
| PGONNELLA, JENNIFER |
VM-P170301 |
3 |
100.00 |
4888********2604 |
00106A |
04/17/2017 |
| SANNEBOINA, RISHAB |
VM-SC161104 |
3 |
219.00 |
5466********1173 |
44981P |
04/17/2017 |
| SBABAYAN, SHANT |
VM-SC170215 |
3 |
249.00 |
4147********3063 |
04213C |
04/17/2017 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********9648 |
04231P |
04/17/2017 |
| SCHATURVEDI, ARYAN |
VM-SC160806 |
3 |
159.00 |
4185********7300 |
04263A |
04/17/2017 |
| SDESAI, SONALI |
VM-SC150515 |
3 |
199.00 |
4100********6524 |
42120D |
04/17/2017 |
| SENRIQUEZ, ROSE |
VM-SC150908 |
3 |
184.00 |
4815********2546 |
175616 |
04/17/2017 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
184.00 |
3712*******1007 |
142008 |
04/17/2017 |
| SGARG, MAYA |
VM-SC140206 |
3 |
184.00 |
3712*******1007 |
167840 |
04/17/2017 |
| SHE, ROGER |
VM-SC151110 |
3 |
209.00 |
4154********5054 |
04312G |
04/17/2017 |
| SHENG, DAHRA |
VM-SC160204 |
3 |
209.00 |
4815********7519 |
135717 |
04/17/2017 |
| SHENG, SAHRA |
VM-SC160203 |
3 |
209.00 |
4815********7519 |
135717 |
04/17/2017 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
184.00 |
4888********9004 |
01441D |
04/17/2017 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4888********9004 |
08551D |
04/17/2017 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
04322I |
04/17/2017 |
| SKENDIG, LIAM |
VM-SC160620 |
3 |
85.00 |
4347********2991 |
045107 |
04/17/2017 |
| SKENNEDY, NICOLAS |
VM-SC131101 |
3 |
184.00 |
4100********3548 |
42731D |
04/17/2017 |
| SMISTRY, HRISHI |
VM-SC160902 |
3 |
159.00 |
5466********9187 |
46524P |
04/17/2017 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
4147********5592 |
04372C |
04/17/2017 |
| SNETHI, AASTHA |
VM-SC121101 |
3 |
199.00 |
5424********2744 |
46788T |
04/17/2017 |
| SNGUYEN, KATELYN |
VM-SC160810 |
3 |
249.00 |
4266********9074 |
017640 |
04/17/2017 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
43065D |
04/17/2017 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
159167 |
04/17/2017 |
| SVERMA, AARAV |
VM-SC160815 |
3 |
219.00 |
4100********6281 |
43093G |
04/17/2017 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********1872 |
135514 |
04/17/2017 |
| WBAUTISTA, ANA |
VM-WG170302 |
3 |
199.00 |
4833********0498 |
085107 |
04/17/2017 |
| WBAUTISTA, ASHLEY |
VM-WG170301 |
3 |
199.00 |
4833********0498 |
095107 |
04/17/2017 |
| WBUCKNER, HEATHER |
VM-WG1703 |
3 |
186.75 |
4815********8398 |
145419 |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
587.00 |
| 7 |
MasterCard |
1363.00 |
| 47 |
Visa |
9153.75 |
| 2 |
Discover |
383.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11486.75 |