Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJANSSEN, JAKE |
VM-AL170701 |
1 |
29.75 |
4147********1189 |
06918I |
10/03/2017 |
| AJANSSEN, SCOTT |
VM-AL170702 |
1 |
29.75 |
4147********1189 |
06916I |
10/03/2017 |
| ANAMEK, SOPHIE |
VM-AL160933 |
1 |
199.00 |
4147********4195 |
003177 |
10/03/2017 |
| APOLLAYIL, ALEX |
VM-AL170706 |
1 |
159.00 |
4388********3489 |
06974C |
10/03/2017 |
| ARIVERA, GUSTAVO |
VM-AL170812 |
1 |
189.00 |
4100********6564 |
60253D |
10/03/2017 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********1498 |
07002D |
10/03/2017 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********1498 |
07006D |
10/03/2017 |
| PINGRAM, THERESA |
VM-P11071 |
1 |
100.00 |
4147********1095 |
003772 |
10/03/2017 |
| SAMIN, ILYAS |
VM-SC170801 |
1 |
159.00 |
3798*******1005 |
125262 |
10/03/2017 |
| SBEIER, LIAM |
VM-SC150208 |
1 |
184.00 |
4417********7257 |
07030C |
10/03/2017 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
209.00 |
4179********4047 |
603024 |
10/03/2017 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
209.00 |
4179********4047 |
603024 |
10/03/2017 |
| SDINKAR, MEERA |
VM-SC12045 |
1 |
184.00 |
4388********0572 |
07062C |
10/03/2017 |
| SDINKAR, SIDDHARTH |
VM-SC12044 |
1 |
184.00 |
4388********0572 |
07072C |
10/03/2017 |
| SGARCIA, SASHA |
VM-SC170905 |
1 |
119.00 |
4366********5246 |
07084C |
10/03/2017 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
249.00 |
4147********4745 |
003807 |
10/03/2017 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
219.00 |
3715*******3000 |
111450 |
10/03/2017 |
| SJOSHI, DHRUVA |
VM-SC170605 |
1 |
199.00 |
4400********7648 |
07501D |
10/03/2017 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
219.00 |
4266********6348 |
07131C |
10/03/2017 |
| SMENDOZA, LEAH |
VM-SC170205 |
1 |
189.00 |
5403********2213 |
907804 |
10/03/2017 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4100********4469 |
61518D |
10/03/2017 |
| SNGUYEN-LY, OLIVIA |
VM-SC170713 |
1 |
129.00 |
5178********4897 |
07181P |
10/03/2017 |
| SOBERAI, ARMAAN |
VM-SC140710 |
1 |
189.00 |
4802********1936 |
071715 |
10/03/2017 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
219.00 |
4147********6462 |
003351 |
10/03/2017 |
| SSINGH, GURSHER |
VM-SC170903 |
1 |
199.00 |
4342********3597 |
043530 |
10/03/2017 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
249.00 |
4147********7612 |
07211I |
10/03/2017 |
| STANTO, GIANNA |
VM-SC170710 |
1 |
115.00 |
4100********4203 |
62213D |
10/03/2017 |
| SYADAV, KUNAL |
VM-SC170904 |
1 |
950.00 |
4400********0383 |
07762D |
10/03/2017 |
| SYEDAVALLI, AKHIL |
VM-SC170603 |
1 |
199.00 |
4100********0030 |
62283D |
10/03/2017 |
| WIKEGAMI, MITSY |
VM-WG170804 |
1 |
159.00 |
4644********4927 |
237833 |
10/03/2017 |
| WMIOTKE, KATIE |
VM-WG170601 |
1 |
159.00 |
4815********2008 |
164626 |
10/03/2017 |
| WMITRA, RIMJHIM |
VM-WG170801 |
1 |
119.00 |
4100********8129 |
62686D |
10/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
378.00 |
| 2 |
MasterCard |
318.00 |
| 28 |
Visa |
5586.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6282.50 |