Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
VM-AL151206 |
3 |
189.00 |
4226********3940 |
05173D |
10/17/2017 |
| ABAILEY, FAMILY |
VM-AL13026 |
3 |
189.00 |
4147********7890 |
05192C |
10/17/2017 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********0869 |
01796P |
10/17/2017 |
| ABLETSAS, NATALIA |
VM-AL170906 |
3 |
189.00 |
4388********9872 |
05238C |
10/17/2017 |
| ACARROLL, MADELEINE |
VM-AL170908 |
3 |
119.00 |
4179********3540 |
017180 |
10/17/2017 |
| ADO, MATTHEW |
VM-AL170905 |
3 |
129.00 |
4400********4983 |
01197D |
10/17/2017 |
| AGARG, KANISHK |
VM-AL161007 |
3 |
199.00 |
4147********1868 |
05287D |
10/17/2017 |
| AHO, TRULYEN |
VM-AL0503 |
3 |
249.00 |
5403********6949 |
971285 |
10/17/2017 |
| AHOUSTON, HUDSON |
VM-AL161005 |
3 |
184.00 |
4100********6873 |
06637D |
10/17/2017 |
| AIMTIAZ, NILE |
VM-AL170803 |
3 |
249.00 |
4815********2897 |
150183 |
10/17/2017 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
92.00 |
4400********8218 |
02638D |
10/17/2017 |
| AJONOUBEI, ALEX |
VM-AL160912 |
3 |
199.00 |
4417********5927 |
05363D |
10/17/2017 |
| AKALIDINDI, MAYA |
VM-AL150916 |
3 |
199.00 |
4147********0502 |
05365D |
10/17/2017 |
| AKAPUR, SAMEERA |
VM-AL160920 |
3 |
209.00 |
4100********8961 |
08013D |
10/17/2017 |
| AKAPUR, TARA |
VM-AL160921 |
3 |
209.00 |
4100********8961 |
07999D |
10/17/2017 |
| ALI, RYAN |
VM-AL160915 |
3 |
209.00 |
5424********9232 |
78518P |
10/17/2017 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********0069 |
05407S |
10/17/2017 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01777R |
10/17/2017 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
09350D |
10/17/2017 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
209.00 |
4400********1293 |
05515D |
10/17/2017 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
219.00 |
4388********7995 |
05456D |
10/17/2017 |
| AMURTAZA, RAENA |
VM-AL170804 |
3 |
249.00 |
4815********2897 |
150183 |
10/17/2017 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
209.00 |
4640********1379 |
05469D |
10/17/2017 |
| APASCHETTA, LUCA |
VM-AL160203 |
3 |
209.00 |
4388********4553 |
05478D |
10/17/2017 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
5199********4564 |
05304Z |
10/17/2017 |
| APERALES, MICHAEL |
VM-AL170505 |
3 |
189.00 |
4833********7152 |
000811 |
10/17/2017 |
| APETRAKIS, ELENA |
VM-AL170312 |
3 |
186.75 |
4815********9308 |
160182 |
10/17/2017 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
4342********8207 |
057957 |
10/17/2017 |
| ASINGH, SEVAK |
VM-AL170907 |
3 |
129.00 |
4400********2727 |
09774C |
10/17/2017 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
11516D |
10/17/2017 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
219.00 |
4313********2894 |
05908C |
10/17/2017 |
| ASUN, WILLIAM |
VM-AL10101 |
3 |
184.00 |
3795*******1008 |
109286 |
10/17/2017 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
020811 |
10/17/2017 |
| ATATRO, LIVIA |
VM-AL170805 |
3 |
115.00 |
4306********0668 |
509346 |
10/17/2017 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********5491 |
017411 |
10/17/2017 |
| ATHAYAPARAN, SNEHA |
VM-SC13096 |
3 |
184.00 |
4465********5491 |
017976 |
10/17/2017 |
| ATUMMALA, NAVYA |
VM-AL170203 |
3 |
184.00 |
4400********9213 |
02296C |
10/17/2017 |
| ATUMMALA, PRANAV |
VM-AL170202 |
3 |
184.00 |
4400********9213 |
05541C |
10/17/2017 |
| ATYLER, SIMON |
VM-AL160911 |
3 |
209.00 |
3797*******1014 |
148286 |
10/17/2017 |
| AVIERHUS, FAMILY |
VM-AL131006 |
3 |
92.00 |
4100********6122 |
14435D |
10/17/2017 |
| AVIERHUS, JACK |
VM-AL11081 |
3 |
92.00 |
4100********6122 |
14491D |
10/17/2017 |
| AYAZDANI, SHAYAN |
VM-AL160923 |
3 |
105.00 |
4100********2286 |
14685D |
10/17/2017 |
| AYEUNG, RON |
VM-AL170102 |
3 |
199.00 |
5424********0246 |
86302P |
10/17/2017 |
| PGONNELLA, JENNIFER |
VM-P170301 |
3 |
100.00 |
4888********2604 |
09282A |
10/17/2017 |
| SAHMED, SABRINA |
VM-SC170817 |
3 |
159.00 |
4100********1641 |
16047D |
10/17/2017 |
| SALCANTARA, AVA |
VM-SC170913 |
3 |
115.00 |
4147********7406 |
05735C |
10/17/2017 |
| SALI, RAYAN |
VM-SC170912 |
3 |
159.00 |
4400********1557 |
09904C |
10/17/2017 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********9648 |
05750P |
10/17/2017 |
| SCRUZ-DAD, RUBI |
VM-SC170811 |
3 |
94.50 |
5421********9650 |
326700 |
10/17/2017 |
| SDEQUIROZ, GLENN |
VM-SC150605 |
3 |
159.00 |
6011********7186 |
01749R |
10/17/2017 |
| SDESAI, SONALI |
VM-SC150515 |
3 |
199.00 |
4100********9258 |
18397D |
10/17/2017 |
| SENRIQUEZ, ROSE |
VM-SC150908 |
3 |
184.00 |
4815********2546 |
160798 |
10/17/2017 |
| SGAHIR, GURSHAN |
VM-SC170218 |
3 |
105.00 |
3797*******1009 |
173573 |
10/17/2017 |
| SGARG, ADITYA |
VM-SC160916 |
3 |
219.00 |
4388********0356 |
07048D |
10/17/2017 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
184.00 |
3712*******1007 |
104881 |
10/17/2017 |
| SGARG, MAYA |
VM-SC140206 |
3 |
184.00 |
3712*******1007 |
169974 |
10/17/2017 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
06320D |
10/17/2017 |
| SHE, ROGER |
VM-SC151110 |
3 |
209.00 |
4154********5054 |
07096G |
10/17/2017 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
219.00 |
3715*******3000 |
161752 |
10/17/2017 |
| SKANKIPATI, SUJAY |
VM-SC170908 |
3 |
199.00 |
4266********1810 |
07130B |
10/17/2017 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
07142I |
10/17/2017 |
| SKENNEDY, NICOLAS |
VM-SC131101 |
3 |
184.00 |
4100********3548 |
21969D |
10/17/2017 |
| SKWOK, DYLAN |
VM-SC150503 |
3 |
199.00 |
3712*******1007 |
121648 |
10/17/2017 |
| SMCINTYRE, EMILY |
VM-SC151010 |
3 |
199.00 |
4388********8347 |
07177C |
10/17/2017 |
| SMIR, NAZHAH |
VM-SC170914 |
3 |
159.00 |
4411********4462 |
060911 |
10/17/2017 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
4147********5592 |
07195C |
10/17/2017 |
| SNGUYEN, NOAH |
VM-SC150912 |
3 |
199.00 |
4100********8704 |
22984D |
10/17/2017 |
| SPATEL, RUHAN |
VM-SC150911 |
3 |
209.00 |
4388********3508 |
07211D |
10/17/2017 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
07223D |
10/17/2017 |
| SSIHOTANG, MATTHEW |
VM-SC160913 |
3 |
219.00 |
4147********8005 |
07233C |
10/17/2017 |
| SSINGH, AVISHI |
VM-SC150203 |
3 |
199.00 |
4400********6055 |
05824D |
10/17/2017 |
| SSOLIS, SHYLA |
VM-SC170916 |
3 |
950.00 |
4400********5282 |
01416D |
10/17/2017 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
3 |
184.00 |
4266********3554 |
07258A |
10/17/2017 |
| SSPIVAK, LEXI |
VM-SC140601 |
3 |
115.00 |
4266********3554 |
07267A |
10/17/2017 |
| SSRIVATSAV, ANAGHA |
VM-SC170814 |
3 |
249.00 |
4388********5486 |
07276C |
10/17/2017 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
3 |
184.00 |
5466********6328 |
09553P |
10/17/2017 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
25486D |
10/17/2017 |
| STHAI, NATHAN |
VM-SC140408 |
3 |
184.00 |
3797*******3008 |
165456 |
10/17/2017 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
057505 |
10/17/2017 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********0748 |
07331D |
10/17/2017 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
120794 |
10/17/2017 |
| SVU, AMBER |
VM-SC160710 |
3 |
209.00 |
4147********9194 |
07358C |
10/17/2017 |
| WBUCKNER, HEATHER |
VM-WG1703 |
3 |
186.75 |
4815********8398 |
190593 |
10/17/2017 |
| WJIMENEZ, RIO |
VM-WG170102 |
3 |
229.00 |
4427********8044 |
020911 |
10/17/2017 |
| WMAROO, NEERJA |
VM-WG170803 |
3 |
179.00 |
4400********0430 |
03598C |
10/17/2017 |
| WMUNOZ, BRANDON |
VM-WG170304 |
3 |
199.00 |
4411********6118 |
030911 |
10/17/2017 |
| WRYE, JACK |
VM-WG170604 |
3 |
95.00 |
4266********2494 |
017950 |
10/17/2017 |
| WRYE, SAM |
VM-WG170603 |
3 |
199.00 |
4266********2494 |
017374 |
10/17/2017 |
| WURIBE, PEDRO |
VM-WG170501 |
3 |
159.00 |
5403********6041 |
100914 |
10/17/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1468.00 |
| 9 |
MasterCard |
1661.50 |
| 69 |
Visa |
13387.50 |
| 3 |
Discover |
542.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17059.00 |