Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABADY, CHRISTIAN |
VM-AL151008 |
3 |
199.00 |
4342********1153 |
067838 |
08/17/2017 |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********8386 |
35740D |
08/17/2017 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********0869 |
01770P |
08/17/2017 |
| ADOWNS, LOGAN |
VM-AL160914 |
3 |
184.00 |
4833********5563 |
060208 |
08/17/2017 |
| AGARG, KANISHK |
VM-AL161007 |
3 |
199.00 |
4147********1868 |
06818D |
08/17/2017 |
| AHO, TRULYEN |
VM-AL0503 |
3 |
249.00 |
5403********6949 |
346822 |
08/17/2017 |
| AHOUSTON, HUDSON |
VM-AL161005 |
3 |
184.00 |
4100********6873 |
36546D |
08/17/2017 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
184.00 |
4400********8218 |
08648D |
08/17/2017 |
| AIYER, RISHAB |
VM-AL12109 |
3 |
184.00 |
4400********8218 |
08648D |
08/17/2017 |
| AJONOUBEI, ALEX |
VM-AL160912 |
3 |
199.00 |
4417********5927 |
06892C |
08/17/2017 |
| AKALIDINDI, MAYA |
VM-AL150916 |
3 |
199.00 |
4147********0502 |
06902D |
08/17/2017 |
| ALI, RYAN |
VM-AL160915 |
3 |
209.00 |
5424********9232 |
65595P |
08/17/2017 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********0069 |
06938S |
08/17/2017 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01799R |
08/17/2017 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
02115D |
08/17/2017 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
209.00 |
4400********1293 |
00444D |
08/17/2017 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
219.00 |
4388********7995 |
06977D |
08/17/2017 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
209.00 |
4640********1379 |
06980D |
08/17/2017 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
5199********4564 |
00556Z |
08/17/2017 |
| APATEL, DEV |
VM-AL170206 |
3 |
219.00 |
5466********8933 |
66443P |
08/17/2017 |
| APATEL, VED |
VM-AL170205 |
3 |
219.00 |
5466********8933 |
66651P |
08/17/2017 |
| APERALES, MICHAEL |
VM-AL170505 |
3 |
189.00 |
4833********7152 |
040208 |
08/17/2017 |
| APETRAKIS, ELENA |
VM-AL170312 |
3 |
249.00 |
4815********9308 |
120027 |
08/17/2017 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
4342********8207 |
422207 |
08/17/2017 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
38089D |
08/17/2017 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
219.00 |
4313********2894 |
02539C |
08/17/2017 |
| ASUE, KRISTIE |
VM-AL170502 |
3 |
189.00 |
4400********0025 |
06889D |
08/17/2017 |
| ATUMMALA, NAVYA |
VM-AL170203 |
3 |
184.00 |
4400********9213 |
07542A |
08/17/2017 |
| ATUMMALA, PRANAV |
VM-AL170202 |
3 |
184.00 |
4400********9213 |
04378A |
08/17/2017 |
| ATYLER, SIMON |
VM-AL160911 |
3 |
209.00 |
3797*******1014 |
132908 |
08/17/2017 |
| AVIERHUS, FAMILY |
VM-AL131006 |
3 |
184.00 |
4100********6122 |
38478D |
08/17/2017 |
| AVIERHUS, JACK |
VM-AL11081 |
3 |
184.00 |
4100********6122 |
38576D |
08/17/2017 |
| AYAZDANI, SHAYAN |
VM-AL160923 |
3 |
105.00 |
4100********2286 |
38728D |
08/17/2017 |
| AYEUNG, RON |
VM-AL170102 |
3 |
249.00 |
4400********7387 |
04061C |
08/17/2017 |
| AZAFIRIS, KOSTA |
VM-AL160802 |
3 |
209.00 |
5523********2856 |
07163S |
08/17/2017 |
| PGONNELLA, JENNIFER |
VM-P170301 |
3 |
100.00 |
4888********2604 |
09928A |
08/17/2017 |
| SBABAYAN, SHANT |
VM-SC170215 |
3 |
186.75 |
4147********3063 |
07173C |
08/17/2017 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********9648 |
07201P |
08/17/2017 |
| SCHATURVEDI, ARYAN |
VM-SC160806 |
3 |
159.00 |
4185********7300 |
07197A |
08/17/2017 |
| SCHIOU, RYAN |
VM-SC140403 |
3 |
184.00 |
3774*******3518 |
224017 |
08/17/2017 |
| SCHIOU, SARAH |
VM-SC140404 |
3 |
184.00 |
3774*******3518 |
224017 |
08/17/2017 |
| SDEQUIROZ, GLENN |
VM-SC150605 |
3 |
159.00 |
6011********7186 |
01720R |
08/17/2017 |
| SDESAI, SONALI |
VM-SC150515 |
3 |
199.00 |
4100********9258 |
39521D |
08/17/2017 |
| SDONAMUKKALA, UMED |
VM-SC170417 |
3 |
115.00 |
4100********3179 |
39535D |
08/17/2017 |
| SENRIQUEZ, ROSE |
VM-SC150908 |
3 |
184.00 |
4815********2546 |
120327 |
08/17/2017 |
| SGAHIR, GURSHAN |
VM-SC170218 |
3 |
105.00 |
3797*******1009 |
171433 |
08/17/2017 |
| SGARG, ADITYA |
VM-SC160916 |
3 |
219.00 |
4388********0356 |
07279D |
08/17/2017 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
184.00 |
3712*******1007 |
183353 |
08/17/2017 |
| SGARG, MAYA |
VM-SC140206 |
3 |
184.00 |
3712*******1007 |
107325 |
08/17/2017 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
04000D |
08/17/2017 |
| SGUIAM, JOHN |
VM-SC150402 |
3 |
94.50 |
4815********5146 |
150721 |
08/17/2017 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
219.00 |
3715*******3000 |
103882 |
08/17/2017 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
184.00 |
4888********9004 |
00947D |
08/17/2017 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4888********9004 |
01892D |
08/17/2017 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
07345I |
08/17/2017 |
| SKENNEDY, NICOLAS |
VM-SC131101 |
3 |
184.00 |
4100********3548 |
40285D |
08/17/2017 |
| SMCINTYRE, EMILY |
VM-SC151010 |
3 |
199.00 |
4388********8347 |
07357C |
08/17/2017 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
4147********5592 |
07382C |
08/17/2017 |
| SNETHI, AASTHA |
VM-SC121101 |
3 |
199.00 |
5424********2744 |
71016T |
08/17/2017 |
| SNGUYEN, NOAH |
VM-SC150912 |
3 |
199.00 |
4100********8704 |
40494D |
08/17/2017 |
| SPATEL, RUHAN |
VM-SC150911 |
3 |
209.00 |
4388********3508 |
07399D |
08/17/2017 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
07410C |
08/17/2017 |
| SSHARMA, SARINA |
VM-SC170705 |
3 |
159.00 |
4400********3218 |
05335D |
08/17/2017 |
| SSIHOTANG, MATTHEW |
VM-SC160913 |
3 |
219.00 |
4147********8005 |
07428C |
08/17/2017 |
| SSINGH, AVISHI |
VM-SC150203 |
3 |
199.00 |
4400********8271 |
04236D |
08/17/2017 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
3 |
184.00 |
4266********3554 |
07441A |
08/17/2017 |
| SSPIVAK, LEXI |
VM-SC140601 |
3 |
115.00 |
4266********3554 |
07457A |
08/17/2017 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
3 |
184.00 |
5466********6328 |
10652P |
08/17/2017 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
41078D |
08/17/2017 |
| STHAI, NATHAN |
VM-SC140408 |
3 |
184.00 |
3797*******3008 |
145054 |
08/17/2017 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
572972 |
08/17/2017 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********0748 |
07507C |
08/17/2017 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
110428 |
08/17/2017 |
| SVU, AMBER |
VM-SC160710 |
3 |
209.00 |
4147********9194 |
07517C |
08/17/2017 |
| WBAUTISTA, ANA |
VM-WG170302 |
3 |
199.00 |
4833********0498 |
010208 |
08/17/2017 |
| WBAUTISTA, ASHLEY |
VM-WG170301 |
3 |
199.00 |
4833********0498 |
010208 |
08/17/2017 |
| WBUCKNER, HEATHER |
VM-WG1703 |
3 |
186.75 |
4815********8398 |
120027 |
08/17/2017 |
| WJIMENEZ, RIO |
VM-WG170102 |
3 |
249.00 |
4427********8044 |
020208 |
08/17/2017 |
| WMUNOZ, BRANDON |
VM-WG170304 |
3 |
219.00 |
4411********6118 |
020208 |
08/17/2017 |
| WRYE, JACK |
VM-WG170604 |
3 |
115.00 |
4266********2494 |
017049 |
08/17/2017 |
| WRYE, SAM |
VM-WG170603 |
3 |
219.00 |
4266********2494 |
017090 |
08/17/2017 |
| WURIBE, PEDRO |
VM-WG170501 |
3 |
184.00 |
5403********6041 |
070253 |
08/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1453.00 |
| 11 |
MasterCard |
2239.00 |
| 60 |
Visa |
11351.00 |
| 3 |
Discover |
542.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15585.00 |