Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABADY, CHRISTIAN |
VM-AL151008 |
3 |
199.00 |
4342********1153 |
089314 |
09/18/2017 |
| AABEYWICKREMA, JEREMIAH |
VM-AL151206 |
3 |
189.00 |
4226********3940 |
09765D |
09/18/2017 |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********8386 |
67732D |
09/18/2017 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********0869 |
01877P |
09/18/2017 |
| AGARG, KANISHK |
VM-AL161007 |
3 |
199.00 |
4147********1868 |
09805D |
09/18/2017 |
| AGREENE, CORA |
VM-AL170103 |
3 |
219.00 |
4778********5458 |
978643 |
09/18/2017 |
| AHO, TRULYEN |
VM-AL0503 |
3 |
249.00 |
5403********6949 |
060739 |
09/18/2017 |
| AHOUSTON, HUDSON |
VM-AL161005 |
3 |
184.00 |
4100********6873 |
68122D |
09/18/2017 |
| AIMTIAZ, NILE |
VM-AL170803 |
3 |
249.00 |
4815********2897 |
144532 |
09/18/2017 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
92.00 |
4400********8218 |
06579D |
09/18/2017 |
| AJONOUBEI, ALEX |
VM-AL160912 |
3 |
199.00 |
4417********5927 |
09891D |
09/18/2017 |
| AKALIDINDI, MAYA |
VM-AL150916 |
3 |
199.00 |
4147********0502 |
09896D |
09/18/2017 |
| AKAPUR, SAMEERA |
VM-AL160920 |
3 |
209.00 |
4100********8961 |
68469D |
09/18/2017 |
| AKAPUR, TARA |
VM-AL160921 |
3 |
209.00 |
4100********8961 |
68427D |
09/18/2017 |
| ALI, RYAN |
VM-AL160915 |
3 |
209.00 |
5424********9232 |
31794P |
09/18/2017 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********0069 |
09932S |
09/18/2017 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01838R |
09/18/2017 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
08400D |
09/18/2017 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
209.00 |
4400********1293 |
04833D |
09/18/2017 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
219.00 |
4388********7995 |
09977D |
09/18/2017 |
| AMURTAZA, RAENA |
VM-AL170804 |
3 |
249.00 |
4815********2897 |
144532 |
09/18/2017 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
209.00 |
4640********1379 |
09991D |
09/18/2017 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
5199********4564 |
04249Z |
09/18/2017 |
| APATEL, DEV |
VM-AL170206 |
3 |
224.25 |
5466********8933 |
32892P |
09/18/2017 |
| APATEL, VED |
VM-AL170205 |
3 |
224.25 |
5466********8933 |
33087P |
09/18/2017 |
| APERALES, MICHAEL |
VM-AL170505 |
3 |
189.00 |
4833********7152 |
044307 |
09/18/2017 |
| APETRAKIS, ELENA |
VM-AL170312 |
3 |
186.75 |
4815********9308 |
184630 |
09/18/2017 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
4342********8207 |
038306 |
09/18/2017 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
69053D |
09/18/2017 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
219.00 |
4313********2894 |
08824C |
09/18/2017 |
| ASUE, KRISTIE |
VM-AL170502 |
3 |
189.00 |
4400********0025 |
00713D |
09/18/2017 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
064307 |
09/18/2017 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********5491 |
018216 |
09/18/2017 |
| ATHAYAPARAN, SNEHA |
VM-SC13096 |
3 |
184.00 |
4465********5491 |
018816 |
09/18/2017 |
| ATUMMALA, NAVYA |
VM-AL170203 |
3 |
184.00 |
4400********9213 |
07393A |
09/18/2017 |
| ATUMMALA, PRANAV |
VM-AL170202 |
3 |
184.00 |
4400********9213 |
02180A |
09/18/2017 |
| ATYLER, SIMON |
VM-AL160911 |
3 |
209.00 |
3797*******1014 |
125161 |
09/18/2017 |
| AVIERHUS, FAMILY |
VM-AL131006 |
3 |
184.00 |
4100********6122 |
69581D |
09/18/2017 |
| AVIERHUS, JACK |
VM-AL11081 |
3 |
184.00 |
4100********6122 |
69595D |
09/18/2017 |
| AYAZDANI, SHAYAN |
VM-AL160923 |
3 |
105.00 |
4100********2286 |
69776D |
09/18/2017 |
| PGONNELLA, JENNIFER |
VM-P170301 |
3 |
100.00 |
4888********2604 |
03187A |
09/18/2017 |
| SAHMED, SABRINA |
VM-SC170817 |
3 |
159.00 |
4100********1641 |
69929D |
09/18/2017 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********9648 |
00202P |
09/18/2017 |
| SCHATURVEDI, ARYAN |
VM-SC160806 |
3 |
159.00 |
4185********7300 |
00212A |
09/18/2017 |
| SCHIOU, RYAN |
VM-SC140403 |
3 |
184.00 |
3774*******3518 |
631018 |
09/18/2017 |
| SCHIOU, SARAH |
VM-SC140404 |
3 |
184.00 |
3774*******3518 |
231018 |
09/18/2017 |
| SCRUZ-DAD, RUBI |
VM-SC170811 |
3 |
94.50 |
5421********9650 |
543323 |
09/18/2017 |
| SCRUZ-MOM, RUBI |
VM-SC170810 |
3 |
94.50 |
4815********2177 |
124731 |
09/18/2017 |
| SDEQUIROZ, GLENN |
VM-SC150605 |
3 |
159.00 |
6011********7186 |
01847R |
09/18/2017 |
| SDESAI, SONALI |
VM-SC150515 |
3 |
199.00 |
4100********9258 |
70526D |
09/18/2017 |
| SDONAMUKKALA, UMED |
VM-SC170417 |
3 |
115.00 |
4100********3179 |
70471D |
09/18/2017 |
| SENRIQUEZ, ROSE |
VM-SC150908 |
3 |
184.00 |
4815********2546 |
114439 |
09/18/2017 |
| SGAHIR, GURSHAN |
VM-SC170218 |
3 |
105.00 |
3797*******1009 |
168688 |
09/18/2017 |
| SGARG, ADITYA |
VM-SC160916 |
3 |
219.00 |
4388********0356 |
00311D |
09/18/2017 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
184.00 |
3712*******1007 |
127165 |
09/18/2017 |
| SGARG, MAYA |
VM-SC140206 |
3 |
184.00 |
3712*******1007 |
101974 |
09/18/2017 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
02987D |
09/18/2017 |
| SGUIAM, JOHN |
VM-SC150402 |
3 |
94.50 |
4815********5146 |
164333 |
09/18/2017 |
| SHE, ROGER |
VM-SC151110 |
3 |
209.00 |
4154********5054 |
00352G |
09/18/2017 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
219.00 |
3715*******3000 |
109660 |
09/18/2017 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
184.00 |
4888********9004 |
09669D |
09/18/2017 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4888********9004 |
00621D |
09/18/2017 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
00384I |
09/18/2017 |
| SKENNEDY, NICOLAS |
VM-SC131101 |
3 |
184.00 |
4100********3548 |
71194D |
09/18/2017 |
| SKWOK, DYLAN |
VM-SC150503 |
3 |
199.00 |
3712*******1007 |
113680 |
09/18/2017 |
| SMCINTYRE, EMILY |
VM-SC151010 |
3 |
199.00 |
4388********8347 |
00405C |
09/18/2017 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
4147********5592 |
00424C |
09/18/2017 |
| SNGUYEN, NOAH |
VM-SC150912 |
3 |
199.00 |
4100********8704 |
71402D |
09/18/2017 |
| SPATEL, RUHAN |
VM-SC150911 |
3 |
209.00 |
4388********3508 |
00435D |
09/18/2017 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
00446C |
09/18/2017 |
| SSIHOTANG, MATTHEW |
VM-SC160913 |
3 |
219.00 |
4147********8005 |
00461C |
09/18/2017 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
3 |
184.00 |
4266********3554 |
00475A |
09/18/2017 |
| SSPIVAK, LEXI |
VM-SC140601 |
3 |
115.00 |
4266********3554 |
00487A |
09/18/2017 |
| SSRIVATSAV, ANAGHA |
VM-SC170814 |
3 |
249.00 |
4388********5486 |
00489C |
09/18/2017 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
3 |
184.00 |
5466********6328 |
48571P |
09/18/2017 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
71777D |
09/18/2017 |
| STHAI, NATHAN |
VM-SC140408 |
3 |
184.00 |
3797*******3008 |
105534 |
09/18/2017 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
034407 |
09/18/2017 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********0748 |
00536C |
09/18/2017 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
134735 |
09/18/2017 |
| SVU, AMBER |
VM-SC160710 |
3 |
209.00 |
4147********9194 |
00563C |
09/18/2017 |
| WBUCKNER, HEATHER |
VM-WG1703 |
3 |
186.75 |
4815********8398 |
194036 |
09/18/2017 |
| WJIMENEZ, RIO |
VM-WG170102 |
3 |
249.00 |
4427********8044 |
024307 |
09/18/2017 |
| WMAROO, NEERJA |
VM-WG170803 |
3 |
199.00 |
4400********0430 |
06513C |
09/18/2017 |
| WMILLER, FINN |
VM-WG170802 |
3 |
199.00 |
4147********6823 |
00586C |
09/18/2017 |
| WMUNOZ, BRANDON |
VM-WG170304 |
3 |
219.00 |
4411********6118 |
034307 |
09/18/2017 |
| WRYE, JACK |
VM-WG170604 |
3 |
115.00 |
4266********2494 |
018080 |
09/18/2017 |
| WRYE, SAM |
VM-WG170603 |
3 |
219.00 |
4266********2494 |
018028 |
09/18/2017 |
| WURIBE, PEDRO |
VM-WG170501 |
3 |
184.00 |
5403********6041 |
064354 |
09/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1652.00 |
| 10 |
MasterCard |
1936.00 |
| 67 |
Visa |
12647.50 |
| 3 |
Discover |
542.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16777.50 |