Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********8386 |
40079D |
05/17/2017 |
| AAPPS, MILO |
VM-AL161108 |
3 |
199.00 |
5466********8895 |
03979P |
05/17/2017 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********0869 |
01739P |
05/17/2017 |
| AGARG, KANISHK |
VM-AL161007 |
3 |
199.00 |
4147********1868 |
04014D |
05/17/2017 |
| AGREENE, CORA |
VM-AL170103 |
3 |
219.00 |
4778********5458 |
386420 |
05/17/2017 |
| AGREENE, LIAM |
VM-AL170104 |
3 |
219.00 |
4778********5458 |
386421 |
05/17/2017 |
| AHOUSTON, HUDSON |
VM-AL161005 |
3 |
184.00 |
4100********9371 |
40385D |
05/17/2017 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
184.00 |
4400********8218 |
01840D |
05/17/2017 |
| AIYER, RISHAB |
VM-AL12109 |
3 |
184.00 |
4400********8218 |
05414D |
05/17/2017 |
| AJIMENEZ, ISABEL |
VM-AL170402 |
3 |
219.00 |
4400********0273 |
05383B |
05/17/2017 |
| AJONOUBEI, ALEX |
VM-AL160912 |
3 |
199.00 |
4417********5927 |
04055C |
05/17/2017 |
| AKAPUR, SAMEERA |
VM-AL160920 |
3 |
219.00 |
4246********1932 |
04060G |
05/17/2017 |
| AKAPUR, TARA |
VM-AL160921 |
3 |
219.00 |
4246********1932 |
04073G |
05/17/2017 |
| ALI, RYAN |
VM-AL160915 |
3 |
219.00 |
5424********9232 |
29431P |
05/17/2017 |
| ALIU, RYAN |
VM-AL150802 |
3 |
219.00 |
5452********0069 |
04080S |
05/17/2017 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01736R |
05/17/2017 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
09988D |
05/17/2017 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
209.00 |
4400********1293 |
02306D |
05/17/2017 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
219.00 |
4388********7995 |
04106D |
05/17/2017 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
209.00 |
4640********1379 |
04112D |
05/17/2017 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
5199********4564 |
04202Z |
05/17/2017 |
| APETRAKIS, ELENA |
VM-AL170312 |
3 |
249.00 |
4815********9308 |
114519 |
05/17/2017 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
40941D |
05/17/2017 |
| ATAHERI, ETHAN |
VM-AL13052 |
3 |
2268.60 |
4815********6316 |
144511 |
05/17/2017 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********1378 |
017669 |
05/17/2017 |
| ATHAYAPARAN, SNEHA |
VM-SC13096 |
3 |
184.00 |
4465********1378 |
017628 |
05/17/2017 |
| ATUMMALA, NAVYA |
VM-AL170203 |
3 |
184.00 |
4400********9213 |
05806A |
05/17/2017 |
| ATUMMALA, PRANAV |
VM-AL170202 |
3 |
184.00 |
4400********9213 |
05806A |
05/17/2017 |
| ATYLER, SIMON |
VM-AL160911 |
3 |
219.00 |
3797*******1014 |
121482 |
05/17/2017 |
| AVIERHUS, FAMILY |
VM-AL131006 |
3 |
184.00 |
4100********6122 |
41136D |
05/17/2017 |
| AVIERHUS, JACK |
VM-AL11081 |
3 |
184.00 |
4100********6122 |
41275D |
05/17/2017 |
| AYAZDANI, SHAYAN |
VM-AL160923 |
3 |
105.00 |
4100********2286 |
41205D |
05/17/2017 |
| AYEUNG, RON |
VM-AL170102 |
3 |
249.00 |
4400********7387 |
02326C |
05/17/2017 |
| MUNOZ, BRANDON |
VM-WG170304 |
3 |
219.00 |
4411********6118 |
094107 |
05/17/2017 |
| PGONNELLA, JENNIFER |
VM-P170301 |
3 |
100.00 |
4888********2604 |
03674A |
05/17/2017 |
| SANNEBOINA, RISHAB |
VM-SC161104 |
3 |
219.00 |
5466********1173 |
30640P |
05/17/2017 |
| SBABAYAN, SHANT |
VM-SC170215 |
3 |
249.00 |
4147********3063 |
04223C |
05/17/2017 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********9648 |
04220P |
05/17/2017 |
| SCHATURVEDI, ARYAN |
VM-SC160806 |
3 |
159.00 |
4185********7300 |
04230A |
05/17/2017 |
| SDESAI, SONALI |
VM-SC150515 |
3 |
199.00 |
4100********6524 |
41622D |
05/17/2017 |
| SDESIMONE, AILA |
VM-SC170412 |
3 |
96.75 |
4388********3213 |
04240C |
05/17/2017 |
| SDESIMONE, GIANNA |
VM-SC170411 |
3 |
96.75 |
4388********3213 |
04243C |
05/17/2017 |
| SDONAMUKKALA, UMED |
VM-SC170417 |
3 |
115.00 |
4100********3179 |
41733D |
05/17/2017 |
| SENRIQUEZ, ROSE |
VM-SC150908 |
3 |
184.00 |
4815********2546 |
144113 |
05/17/2017 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
184.00 |
3712*******1007 |
180963 |
05/17/2017 |
| SGARG, MAYA |
VM-SC140206 |
3 |
184.00 |
3712*******1007 |
101297 |
05/17/2017 |
| SGUIAM, JOHN |
VM-SC150402 |
3 |
94.50 |
4815********5146 |
144210 |
05/17/2017 |
| SHE, ROGER |
VM-SC151110 |
3 |
209.00 |
4154********5054 |
04292G |
05/17/2017 |
| SHENG, DAHRA |
VM-SC160204 |
3 |
209.00 |
4815********7519 |
134716 |
05/17/2017 |
| SHENG, SAHRA |
VM-SC160203 |
3 |
209.00 |
4815********7519 |
154717 |
05/17/2017 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
184.00 |
4888********9004 |
01903D |
05/17/2017 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
04299I |
05/17/2017 |
| SKENDIG, LIAM |
VM-SC160620 |
3 |
85.00 |
4347********2991 |
034107 |
05/17/2017 |
| SKENNEDY, NICOLAS |
VM-SC131101 |
3 |
184.00 |
4100********3548 |
42053D |
05/17/2017 |
| SMCINTYRE, EMILY |
VM-SC151010 |
3 |
199.00 |
4388********8347 |
04325C |
05/17/2017 |
| SMISTRY, HRISHI |
VM-SC160902 |
3 |
159.00 |
5466********9187 |
31905P |
05/17/2017 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
4147********5592 |
04340C |
05/17/2017 |
| SNETHI, AASTHA |
VM-SC121101 |
3 |
199.00 |
5424********2744 |
31919T |
05/17/2017 |
| SNGUYEN, KATELYN |
VM-SC160810 |
3 |
249.00 |
4266********9074 |
017725 |
05/17/2017 |
| SPATEL, RUHAN |
VM-SC150911 |
3 |
209.00 |
4388********3508 |
04363D |
05/17/2017 |
| SSWANGNETE, JETT |
VM-SC160622 |
3 |
209.00 |
5378********1166 |
04367Z |
05/17/2017 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
42400D |
05/17/2017 |
| WBAUTISTA, ANA |
VM-WG170302 |
3 |
199.00 |
4833********0498 |
064107 |
05/17/2017 |
| WBAUTISTA, ASHLEY |
VM-WG170301 |
3 |
199.00 |
4833********0498 |
074107 |
05/17/2017 |
| WBUCKNER, HEATHER |
VM-WG1703 |
3 |
186.75 |
4815********8398 |
164414 |
05/17/2017 |
| WJIMENEZ, RIO |
VM-WG170102 |
3 |
249.00 |
4427********8044 |
074107 |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
587.00 |
| 9 |
MasterCard |
1791.00 |
| 52 |
Visa |
11940.35 |
| 2 |
Discover |
383.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14701.35 |