Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGLOVER, JOHN |
VM-AL161203 |
1 |
1642.00 |
4147********7147 |
07523D |
09/05/2017 |
| AJANSSEN, JAKE |
VM-AL170701 |
1 |
119.00 |
4147********1189 |
07474I |
09/05/2017 |
| AJANSSEN, SCOTT |
VM-AL170702 |
1 |
119.00 |
4147********1189 |
07482I |
09/05/2017 |
| ANAMEK, SOPHIE |
VM-AL160933 |
1 |
199.00 |
4147********4195 |
005032 |
09/05/2017 |
| APOLLAYIL, ALEX |
VM-AL170706 |
1 |
159.00 |
4388********3489 |
07506C |
09/05/2017 |
| ARAMOS, ALEX |
VM-AL170801 |
1 |
90.75 |
4147********7894 |
07528C |
09/05/2017 |
| ASUE, CAITLYNN |
VM-AL170601 |
1 |
189.00 |
4400********0025 |
06301D |
09/05/2017 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********1498 |
07548D |
09/05/2017 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********1498 |
07552D |
09/05/2017 |
| SAMIN, ILYAS |
VM-SC170801 |
1 |
159.00 |
3798*******1005 |
129058 |
09/05/2017 |
| SBEIER, LIAM |
VM-SC150208 |
1 |
184.00 |
4417********7257 |
07570C |
09/05/2017 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
219.00 |
4179********4047 |
805022 |
09/05/2017 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
219.00 |
4179********4047 |
805022 |
09/05/2017 |
| SDINKAR, MEERA |
VM-SC12045 |
1 |
184.00 |
4388********0572 |
07599C |
09/05/2017 |
| SDINKAR, SIDDHARTH |
VM-SC12044 |
1 |
184.00 |
4388********0572 |
07611C |
09/05/2017 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
249.00 |
4147********4745 |
005327 |
09/05/2017 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
07617I |
09/05/2017 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
219.00 |
3715*******3000 |
199293 |
09/05/2017 |
| SJOSHI, DHRUVA |
VM-SC170605 |
1 |
199.00 |
4400********7648 |
04804D |
09/05/2017 |
| SMENDOZA, LEAH |
VM-SC170205 |
1 |
189.00 |
5403********2213 |
467135 |
09/05/2017 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4100********4469 |
12857D |
09/05/2017 |
| SNGUYEN-LY, OLIVIA |
VM-SC170713 |
1 |
129.00 |
5178********4897 |
07692P |
09/05/2017 |
| SOBERAI, ARMAAN |
VM-SC140710 |
1 |
189.00 |
4802********1936 |
076880 |
09/05/2017 |
| STANTO, GIANNA |
VM-SC170710 |
1 |
115.00 |
4100********4203 |
13552D |
09/05/2017 |
| WMIOTKE, KATIE |
VM-WG170601 |
1 |
159.00 |
4815********2008 |
132820 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
378.00 |
| 2 |
MasterCard |
318.00 |
| 21 |
Visa |
5184.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5880.75 |