Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHOU, KAYLA |
VM-AL160210 |
1 |
209.00 |
5466********7932 |
36899S |
11/03/2017 |
| ALEE, ALEXIA |
VM-AL170810 |
1 |
1185.00 |
3743*******6416 |
198729 |
11/03/2017 |
| ALEE, OLIVIA |
VM-AL170807 |
1 |
1185.00 |
3743*******6416 |
198868 |
11/03/2017 |
| ALEE, SOPHIA |
VM-AL170809 |
1 |
1185.00 |
3743*******6416 |
199007 |
11/03/2017 |
| ANAMEK, SOPHIE |
VM-AL160933 |
1 |
199.00 |
4147********4195 |
003018 |
11/03/2017 |
| APOLLAYIL, ALEX |
VM-AL170706 |
1 |
159.00 |
4388********3489 |
05722C |
11/03/2017 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********1498 |
05732D |
11/03/2017 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********1498 |
05741D |
11/03/2017 |
| ATATRO, LIVIA |
VM-AL170805 |
1 |
189.00 |
4306********0668 |
883638 |
11/03/2017 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
219.00 |
5215********5472 |
00383B |
11/03/2017 |
| PINGRAM, THERESA |
VM-P11071 |
1 |
100.00 |
4147********1095 |
003888 |
11/03/2017 |
| SBEIER, LIAM |
VM-SC150208 |
1 |
184.00 |
4417********7257 |
05780C |
11/03/2017 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
209.00 |
4179********4047 |
603051 |
11/03/2017 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
209.00 |
4179********4047 |
603051 |
11/03/2017 |
| SDINKAR, MEERA |
VM-SC12045 |
1 |
184.00 |
4388********0572 |
05813C |
11/03/2017 |
| SDINKAR, SIDDHARTH |
VM-SC12044 |
1 |
184.00 |
4388********0572 |
05826C |
11/03/2017 |
| SGARCIA, SASHA |
VM-SC170905 |
1 |
119.00 |
4366********5246 |
05842C |
11/03/2017 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
249.00 |
4147********4745 |
003506 |
11/03/2017 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
05849I |
11/03/2017 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
219.00 |
3715*******3000 |
155118 |
11/03/2017 |
| SJOSHI, DHRUVA |
VM-SC170605 |
1 |
199.00 |
4400********7648 |
06221D |
11/03/2017 |
| SKHAN, SANYA |
VM-SC171004 |
1 |
249.00 |
4794********9652 |
106726 |
11/03/2017 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
219.00 |
4266********6348 |
05897C |
11/03/2017 |
| SMENDOZA, LEAH |
VM-SC170205 |
1 |
189.00 |
5403********2213 |
201445 |
11/03/2017 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4100********4469 |
51589D |
11/03/2017 |
| SNGUYEN-LY, OLIVIA |
VM-SC170713 |
1 |
129.00 |
5178********4897 |
05939P |
11/03/2017 |
| SOBERAI, ARMAAN |
VM-SC140710 |
1 |
189.00 |
4802********1936 |
059345 |
11/03/2017 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
219.00 |
4147********6462 |
003301 |
11/03/2017 |
| SRIZVI, SAHAR |
VM-SC171003 |
1 |
249.00 |
4266********6904 |
05961A |
11/03/2017 |
| SSINGH, GURSHER |
VM-SC170903 |
1 |
199.00 |
4342********3597 |
073158 |
11/03/2017 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
249.00 |
4147********7612 |
05978I |
11/03/2017 |
| STANTO, GIANNA |
VM-SC170710 |
1 |
115.00 |
4100********4203 |
51853D |
11/03/2017 |
| WCHERNIAVSKY, KAIYA |
VM-WG170902 |
1 |
186.75 |
4147********3698 |
06008I |
11/03/2017 |
| WIKEGAMI, MITSY |
VM-WG170804 |
1 |
159.00 |
4644********4927 |
998841 |
11/03/2017 |
| WMIOTKE, KATIE |
VM-WG170601 |
1 |
159.00 |
4815********2008 |
191352 |
11/03/2017 |
| WMITRA, RIMJHIM |
VM-WG170801 |
1 |
119.00 |
4100********8129 |
52089D |
11/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
3774.00 |
| 4 |
MasterCard |
746.00 |
| 28 |
Visa |
5261.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9781.75 |