Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
VM-AL151206 |
3 |
189.00 |
4226********3940 |
01562D |
11/17/2017 |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********9693 |
83086D |
11/17/2017 |
| ABAILEY, FAMILY |
VM-AL13026 |
3 |
189.00 |
4147********7890 |
01576C |
11/17/2017 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********0869 |
01785P |
11/17/2017 |
| ABATRA, AADYA |
VM-AL170902 |
3 |
189.00 |
4179********6703 |
707170 |
11/17/2017 |
| ABLETSAS, NATALIA |
VM-AL170906 |
3 |
189.00 |
4388********9872 |
01610C |
11/17/2017 |
| ADO, MATTHEW |
VM-AL170905 |
3 |
129.00 |
4400********4983 |
08104D |
11/17/2017 |
| ADOWNS, LOGAN |
VM-AL160914 |
3 |
184.00 |
4833********5563 |
010708 |
11/17/2017 |
| AGARG, KANISHK |
VM-AL161007 |
3 |
199.00 |
4147********1868 |
01668D |
11/17/2017 |
| AHO, TRULYEN |
VM-AL0503 |
3 |
249.00 |
4100********6399 |
83948B |
11/17/2017 |
| AHOUSTON, HUDSON |
VM-AL161005 |
3 |
184.00 |
4100********6873 |
84031D |
11/17/2017 |
| AIMTIAZ, NILE |
VM-AL170803 |
3 |
249.00 |
4815********2897 |
190777 |
11/17/2017 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
92.00 |
4400********8218 |
04985D |
11/17/2017 |
| AJONOUBEI, ALEX |
VM-AL160912 |
3 |
199.00 |
4417********5927 |
01721D |
11/17/2017 |
| AKALIDINDI, MAYA |
VM-AL150916 |
3 |
199.00 |
4147********0502 |
01751D |
11/17/2017 |
| AKAPUR, SAMEERA |
VM-AL160920 |
3 |
209.00 |
4100********8961 |
84907D |
11/17/2017 |
| AKAPUR, TARA |
VM-AL160921 |
3 |
209.00 |
4100********8961 |
85046D |
11/17/2017 |
| ALI, RYAN |
VM-AL160915 |
3 |
209.00 |
5424********9232 |
17815P |
11/17/2017 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********0069 |
01788S |
11/17/2017 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01779R |
11/17/2017 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
02561D |
11/17/2017 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
209.00 |
4400********1293 |
05152D |
11/17/2017 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
219.00 |
4388********7995 |
01828D |
11/17/2017 |
| AMURTAZA, RAENA |
VM-AL170804 |
3 |
249.00 |
4815********2897 |
190777 |
11/17/2017 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
209.00 |
4640********1379 |
01845D |
11/17/2017 |
| APASCHETTA, LUCA |
VM-AL160203 |
3 |
209.00 |
4388********4553 |
01860D |
11/17/2017 |
| APATEL, DEV |
VM-AL170206 |
3 |
219.00 |
5466********8933 |
18968P |
11/17/2017 |
| APATEL, VED |
VM-AL170205 |
3 |
219.00 |
5466********8933 |
19080P |
11/17/2017 |
| APERALES, MICHAEL |
VM-AL170505 |
3 |
189.00 |
4833********7152 |
000708 |
11/17/2017 |
| APETRAKIS, ELENA |
VM-AL170312 |
3 |
140.06 |
4815********9308 |
150774 |
11/17/2017 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
4342********8207 |
082722 |
11/17/2017 |
| ASINGH, SEVAK |
VM-AL170907 |
3 |
129.00 |
4400********2727 |
00193C |
11/17/2017 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
86186D |
11/17/2017 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
219.00 |
4313********2894 |
07706C |
11/17/2017 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
020708 |
11/17/2017 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********5491 |
017603 |
11/17/2017 |
| ATHAYAPARAN, SNEHA |
VM-SC13096 |
3 |
184.00 |
4465********5491 |
017432 |
11/17/2017 |
| ATUMMALA, NAVYA |
VM-AL170203 |
3 |
184.00 |
4400********9213 |
03152C |
11/17/2017 |
| ATUMMALA, PRANAV |
VM-AL170202 |
3 |
184.00 |
4400********9213 |
07769C |
11/17/2017 |
| ATYLER, SIMON |
VM-AL160911 |
3 |
209.00 |
3797*******1014 |
175214 |
11/17/2017 |
| AYAZDANI, SHAYAN |
VM-AL160923 |
3 |
105.00 |
4100********2286 |
86811D |
11/17/2017 |
| AYEUNG, RON |
VM-AL170102 |
3 |
199.00 |
5424********0246 |
20664P |
11/17/2017 |
| AZAFIRIS, KOSTA |
VM-AL160802 |
3 |
209.00 |
5523********2856 |
02047P |
11/17/2017 |
| PGONNELLA, JENNIFER |
VM-P170301 |
3 |
100.00 |
4888********2604 |
02375A |
11/17/2017 |
| SALCANTARA, AVA |
VM-SC170913 |
3 |
115.00 |
4147********7406 |
02072C |
11/17/2017 |
| SALI, RAYAN |
VM-SC170912 |
3 |
129.00 |
4400********1557 |
03021C |
11/17/2017 |
| SAMTE, ADITYA |
VM-SC171005 |
3 |
199.00 |
4313********0780 |
03028A |
11/17/2017 |
| SBENJAMIN, ANTHONY |
VM-SC-12073 |
3 |
119.00 |
3797*******1014 |
119015 |
11/17/2017 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********9648 |
02120P |
11/17/2017 |
| SCHADALAVADA, SREERAM |
VM-SC170133 |
3 |
209.00 |
4388********9814 |
02114C |
11/17/2017 |
| SCHATURVEDI, ARYAN |
VM-SC160806 |
3 |
159.00 |
4147********9673 |
02127D |
11/17/2017 |
| SCHIOU, RYAN |
VM-SC140403 |
3 |
184.00 |
3774*******3518 |
270017 |
11/17/2017 |
| SCHIOU, SARAH |
VM-SC140404 |
3 |
184.00 |
3774*******3518 |
270017 |
11/17/2017 |
| SCRUZ-DAD, RUBI |
VM-SC170811 |
3 |
94.50 |
5421********9650 |
720212 |
11/17/2017 |
| SCRUZ-MOM, RUBI |
VM-SC170810 |
3 |
94.50 |
4815********2177 |
190277 |
11/17/2017 |
| SDEQUIROZ, GLENN |
VM-SC150605 |
3 |
159.00 |
6011********7186 |
01798R |
11/17/2017 |
| SDESAI, SONALI |
VM-SC150515 |
3 |
199.00 |
4100********9258 |
88284D |
11/17/2017 |
| SENRIQUEZ, ROSE |
VM-SC150908 |
3 |
184.00 |
4815********2546 |
140072 |
11/17/2017 |
| SGAHIR, GURSHAN |
VM-SC170218 |
3 |
105.00 |
3797*******1009 |
164778 |
11/17/2017 |
| SGARG, ADITYA |
VM-SC160916 |
3 |
219.00 |
4388********0356 |
02226D |
11/17/2017 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
184.00 |
3712*******1007 |
109420 |
11/17/2017 |
| SGARG, MAYA |
VM-SC140206 |
3 |
184.00 |
3712*******1007 |
165907 |
11/17/2017 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
03474D |
11/17/2017 |
| SHE, ROGER |
VM-SC151110 |
3 |
209.00 |
4154********5054 |
02260G |
11/17/2017 |
| SHSIAO, PRESTON |
VM-SC170204 |
3 |
850.73 |
4147********1807 |
02277I |
11/17/2017 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
219.00 |
3715*******3000 |
182738 |
11/17/2017 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
184.00 |
4400********4844 |
08243D |
11/17/2017 |
| SJOHN, SERA |
VM-SC171007 |
3 |
199.00 |
4266********9341 |
02306C |
11/17/2017 |
| SKANKIPATI, SUJAY |
VM-SC170908 |
3 |
199.00 |
4266********1810 |
02310B |
11/17/2017 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4400********4844 |
06708D |
11/17/2017 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
02328I |
11/17/2017 |
| SKENNEDY, NICOLAS |
VM-SC131101 |
3 |
184.00 |
4100********3548 |
89285D |
11/17/2017 |
| SKWOK, DYLAN |
VM-SC150503 |
3 |
199.00 |
3712*******1007 |
124124 |
11/17/2017 |
| SMCINTYRE, EMILY |
VM-SC151010 |
3 |
199.00 |
4388********8347 |
02349C |
11/17/2017 |
| SMIR, NAZHAH |
VM-SC170914 |
3 |
159.00 |
4411********4462 |
050708 |
11/17/2017 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
4147********5592 |
02383C |
11/17/2017 |
| SNGUYEN, NOAH |
VM-SC150912 |
3 |
199.00 |
4100********8704 |
89605D |
11/17/2017 |
| SPATEL, RUHAN |
VM-SC150911 |
3 |
209.00 |
4388********3508 |
02405D |
11/17/2017 |
| SRAMIREZ, CHRISTOPHER |
VM-SC171008 |
3 |
249.00 |
4833********6495 |
070708 |
11/17/2017 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
02423D |
11/17/2017 |
| SSIHOTANG, MATTHEW |
VM-SC160913 |
3 |
219.00 |
4147********8005 |
02442C |
11/17/2017 |
| SSINGH, AVISHI |
VM-SC150203 |
3 |
199.00 |
4400********6055 |
06260D |
11/17/2017 |
| SSPIVAK, BENJAMIN |
VM-SC14031 |
3 |
121.44 |
4266********3554 |
02453A |
11/17/2017 |
| SSPIVAK, LEXI |
VM-SC140601 |
3 |
115.00 |
4266********3554 |
02474A |
11/17/2017 |
| SSRIVATSAV, ANAGHA |
VM-SC170814 |
3 |
249.00 |
4388********5486 |
02471C |
11/17/2017 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
90495D |
11/17/2017 |
| STHAI, NATHAN |
VM-SC140408 |
3 |
184.00 |
3797*******3008 |
180746 |
11/17/2017 |
| SVALENZUELA, ALEJANDRO |
VM-SC171012 |
3 |
199.00 |
4342********7240 |
007990 |
11/17/2017 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
031531 |
11/17/2017 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********0748 |
02549D |
11/17/2017 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
100974 |
11/17/2017 |
| SVOSHISHT, SHIVAM |
VM-SC171009 |
3 |
950.00 |
4100********5405 |
91315D |
11/17/2017 |
| WJIMENEZ, RIO |
VM-WG170102 |
3 |
229.00 |
4427********8044 |
020708 |
11/17/2017 |
| WMAROO, NEERJA |
VM-WG170803 |
3 |
179.00 |
4400********0430 |
05390C |
11/17/2017 |
| WMUNOZ, BRANDON |
VM-WG170304 |
3 |
199.00 |
4411********6118 |
040708 |
11/17/2017 |
| WRYE, JACK |
VM-WG170604 |
3 |
95.00 |
4266********2494 |
017759 |
11/17/2017 |
| WRYE, SAM |
VM-WG170603 |
3 |
199.00 |
4266********2494 |
017375 |
11/17/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1771.00 |
| 8 |
MasterCard |
1532.50 |
| 76 |
Visa |
15623.73 |
| 3 |
Discover |
542.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19469.23 |