Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********8386 |
28673D |
06/19/2017 |
| AAPPS, MILO |
VM-AL161108 |
3 |
199.00 |
5466********8895 |
05194P |
06/19/2017 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********0869 |
01911P |
06/19/2017 |
| ADOWNS, LOGAN |
VM-AL160914 |
3 |
184.00 |
4833********5563 |
075507 |
06/19/2017 |
| AGARG, KANISHK |
VM-AL161007 |
3 |
199.00 |
4147********1868 |
05235D |
06/19/2017 |
| AGREENE, CORA |
VM-AL170103 |
3 |
219.00 |
4778********5458 |
867379 |
06/19/2017 |
| AGREENE, LIAM |
VM-AL170104 |
3 |
219.00 |
4778********5458 |
867380 |
06/19/2017 |
| AHO, TRULYEN |
VM-AL0503 |
3 |
249.00 |
5403********6949 |
434886 |
06/19/2017 |
| AHOUSTON, HUDSON |
VM-AL161005 |
3 |
184.00 |
4100********9371 |
29646D |
06/19/2017 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
184.00 |
4400********8218 |
03416D |
06/19/2017 |
| AIYER, RISHAB |
VM-AL12109 |
3 |
184.00 |
4400********8218 |
07556D |
06/19/2017 |
| AJIMENEZ, ISABEL |
VM-AL170402 |
3 |
219.00 |
4400********0273 |
08880B |
06/19/2017 |
| AJONOUBEI, ALEX |
VM-AL160912 |
3 |
199.00 |
4417********5927 |
05302C |
06/19/2017 |
| AKALIDINDI, MAYA |
VM-AL150916 |
3 |
199.00 |
4147********0502 |
05321D |
06/19/2017 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********0069 |
05313S |
06/19/2017 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01996R |
06/19/2017 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
08856D |
06/19/2017 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
209.00 |
4400********1293 |
08290D |
06/19/2017 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
219.00 |
4388********7995 |
05362D |
06/19/2017 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
209.00 |
4640********1379 |
05355D |
06/19/2017 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
5199********4564 |
03591Z |
06/19/2017 |
| APERALES, MICHAEL |
VM-AL170505 |
3 |
189.00 |
4833********7152 |
025507 |
06/19/2017 |
| APETRAKIS, ELENA |
VM-AL170312 |
3 |
249.00 |
4815********9308 |
175553 |
06/19/2017 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
4342********8207 |
963140 |
06/19/2017 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
31078D |
06/19/2017 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
219.00 |
4313********2894 |
03268C |
06/19/2017 |
| ASUE, KRISTIE |
VM-AL170502 |
3 |
189.00 |
4400********0025 |
01055D |
06/19/2017 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********1378 |
019377 |
06/19/2017 |
| ATHAYAPARAN, SNEHA |
VM-SC13096 |
3 |
184.00 |
4465********1378 |
019675 |
06/19/2017 |
| ATUMMALA, NAVYA |
VM-AL170203 |
3 |
184.00 |
4400********9213 |
08569A |
06/19/2017 |
| ATUMMALA, PRANAV |
VM-AL170202 |
3 |
184.00 |
4400********9213 |
09117A |
06/19/2017 |
| AVIERHUS, FAMILY |
VM-AL131006 |
3 |
184.00 |
4100********6122 |
31647D |
06/19/2017 |
| AVIERHUS, JACK |
VM-AL11081 |
3 |
184.00 |
4100********6122 |
31731D |
06/19/2017 |
| AYAZDANI, SHAYAN |
VM-AL160923 |
3 |
105.00 |
4100********2286 |
31884D |
06/19/2017 |
| AYEUNG, RON |
VM-AL170102 |
3 |
249.00 |
4400********7387 |
07582C |
06/19/2017 |
| AZAFIRIS, KOSTA |
VM-AL160802 |
3 |
209.00 |
5523********2856 |
05496S |
06/19/2017 |
| MUNOZ, BRANDON |
VM-WG170304 |
3 |
219.00 |
4411********6118 |
065507 |
06/19/2017 |
| PGONNELLA, JENNIFER |
VM-P170301 |
3 |
100.00 |
4888********2604 |
08638A |
06/19/2017 |
| SANNEBOINA, RISHAB |
VM-SC161104 |
3 |
219.00 |
5466********1173 |
19976P |
06/19/2017 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********9648 |
05528P |
06/19/2017 |
| SCHATURVEDI, ARYAN |
VM-SC160806 |
3 |
159.00 |
4185********7300 |
05525A |
06/19/2017 |
| SCHIOU, RYAN |
VM-SC140403 |
3 |
184.00 |
3774*******3518 |
264019 |
06/19/2017 |
| SCHIOU, SARAH |
VM-SC140404 |
3 |
184.00 |
3774*******3518 |
264019 |
06/19/2017 |
| SDESIMONE, AILA |
VM-SC170412 |
3 |
96.75 |
4388********3213 |
05564C |
06/19/2017 |
| SDONAMUKKALA, UMED |
VM-SC170417 |
3 |
115.00 |
4100********3179 |
32898D |
06/19/2017 |
| SENRIQUEZ, ROSE |
VM-SC150908 |
3 |
184.00 |
4815********2546 |
135056 |
06/19/2017 |
| SGAHIR, GURSHAN |
VM-SC170218 |
3 |
105.00 |
3797*******1009 |
196477 |
06/19/2017 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
184.00 |
3712*******1007 |
103271 |
06/19/2017 |
| SGARG, MAYA |
VM-SC140206 |
3 |
184.00 |
3712*******1007 |
163720 |
06/19/2017 |
| SGOEL, AARAV |
VM-SC170506 |
3 |
950.00 |
4640********3440 |
05603D |
06/19/2017 |
| SHE, ROGER |
VM-SC151110 |
3 |
209.00 |
4154********5054 |
05626G |
06/19/2017 |
| SHENG, DAHRA |
VM-SC160204 |
3 |
209.00 |
4815********7519 |
115251 |
06/19/2017 |
| SHENG, SAHRA |
VM-SC160203 |
3 |
209.00 |
4815********7519 |
115251 |
06/19/2017 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
184.00 |
4888********9004 |
04356D |
06/19/2017 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
05648I |
06/19/2017 |
| SKENNEDY, NICOLAS |
VM-SC131101 |
3 |
184.00 |
4100********3548 |
33454D |
06/19/2017 |
| SMCINTYRE, EMILY |
VM-SC151010 |
3 |
199.00 |
4388********8347 |
05659C |
06/19/2017 |
| SMISTRY, HRISHI |
VM-SC160902 |
3 |
159.00 |
5466********9187 |
21477P |
06/19/2017 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
4147********5592 |
05678C |
06/19/2017 |
| SNETHI, AASTHA |
VM-SC121101 |
3 |
199.00 |
5424********2744 |
21825T |
06/19/2017 |
| SNGUYEN, NOAH |
VM-SC150912 |
3 |
199.00 |
4100********8704 |
33705D |
06/19/2017 |
| SPATEL, RUHAN |
VM-SC150911 |
3 |
209.00 |
4388********3508 |
05712D |
06/19/2017 |
| SSINGH, AVISHI |
VM-SC150203 |
3 |
199.00 |
4400********8271 |
05767D |
06/19/2017 |
| SSWANGNETE, JETT |
VM-SC160622 |
3 |
137.94 |
5378********1166 |
05723Z |
06/19/2017 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
33927D |
06/19/2017 |
| STHAI, NATHAN |
VM-SC140408 |
3 |
184.00 |
3797*******3008 |
168874 |
06/19/2017 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********0748 |
05738C |
06/19/2017 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
115158 |
06/19/2017 |
| WBAUTISTA, ANA |
VM-WG170302 |
3 |
199.00 |
4833********0498 |
065507 |
06/19/2017 |
| WBAUTISTA, ASHLEY |
VM-WG170301 |
3 |
199.00 |
4833********0498 |
055507 |
06/19/2017 |
| WDENTRY, HENRY |
VM-WG170404 |
3 |
124.50 |
4479********3045 |
019913 |
06/19/2017 |
| WDENTRY, SADIE |
VM-WG170405 |
3 |
124.50 |
4479********3045 |
019371 |
06/19/2017 |
| WURIBE, PEDRO |
VM-WG170501 |
3 |
184.00 |
5403********6041 |
065527 |
06/19/2017 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1025.00 |
| 11 |
MasterCard |
2122.94 |
| 54 |
Visa |
10968.75 |
| 2 |
Discover |
383.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14499.69 |