Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5466********7932 |
52230S |
12/04/2017 |
| AMOEZZI, JULIAN |
VM-AL140807 |
1 |
32.33 |
4815********8678 |
180275 |
12/04/2017 |
| ANAMEK, SOPHIE |
VM-AL160933 |
1 |
199.00 |
4147********4195 |
004503 |
12/04/2017 |
| APOLLAYIL, ALEX |
VM-AL170706 |
1 |
159.00 |
4388********3489 |
02328C |
12/04/2017 |
| ARIVERA, GUSTAVO |
VM-AL170812 |
1 |
189.00 |
4100********6564 |
53006D |
12/04/2017 |
| ARONDEAU, JORJA |
VM-AL171101 |
1 |
79.50 |
4147********7152 |
01208D |
12/04/2017 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********1498 |
02365D |
12/04/2017 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********1498 |
02381D |
12/04/2017 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
219.00 |
5215********5472 |
00482B |
12/04/2017 |
| PINGRAM, THERESA |
VM-P11071 |
1 |
100.00 |
4147********1095 |
004337 |
12/04/2017 |
| PLEE, CYNTHIA |
VM-P10173 |
1 |
100.00 |
4100********2989 |
53742D |
12/04/2017 |
| SBEIER, LIAM |
VM-SC150208 |
1 |
184.00 |
4417********7257 |
02410C |
12/04/2017 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
209.00 |
4179********4047 |
804070 |
12/04/2017 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
209.00 |
4179********4047 |
804070 |
12/04/2017 |
| SDINKAR, MEERA |
VM-SC12045 |
1 |
184.00 |
4388********0572 |
02449C |
12/04/2017 |
| SDINKAR, SIDDHARTH |
VM-SC12044 |
1 |
184.00 |
4388********0572 |
02463C |
12/04/2017 |
| SGARCIA, SASHA |
VM-SC170905 |
1 |
119.00 |
4366********5246 |
02478C |
12/04/2017 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
249.00 |
4147********4745 |
004651 |
12/04/2017 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
02496I |
12/04/2017 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
219.00 |
3715*******3000 |
174491 |
12/04/2017 |
| SJOSHI, DHRUVA |
VM-SC170605 |
1 |
199.00 |
4400********7648 |
01258D |
12/04/2017 |
| SKHAN, SANYA |
VM-SC171004 |
1 |
249.00 |
4794********9652 |
752250 |
12/04/2017 |
| SLAAD, KAVIN |
VM-SC171014 |
1 |
249.00 |
4147********8740 |
02549D |
12/04/2017 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
219.00 |
4266********6348 |
02552C |
12/04/2017 |
| SMENDOZA, LEAH |
VM-SC170205 |
1 |
189.00 |
5403********2213 |
233086 |
12/04/2017 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4100********4469 |
56342D |
12/04/2017 |
| SNGUYEN-LY, OLIVIA |
VM-SC170713 |
1 |
129.00 |
5178********4897 |
02594P |
12/04/2017 |
| SOBERAI, ARMAAN |
VM-SC140710 |
1 |
189.00 |
4802********1936 |
025979 |
12/04/2017 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
219.00 |
4147********6462 |
004746 |
12/04/2017 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
004569 |
12/04/2017 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
219.00 |
3725*******3009 |
124668 |
12/04/2017 |
| SRIZVI, SAHAR |
VM-SC171003 |
1 |
249.00 |
4266********6904 |
02643A |
12/04/2017 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
43177P |
12/04/2017 |
| SSINGH, GURSHER |
VM-SC170903 |
1 |
199.00 |
4342********3597 |
065509 |
12/04/2017 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
249.00 |
4147********7612 |
02662I |
12/04/2017 |
| STANTO, GIANNA |
VM-SC170710 |
1 |
115.00 |
4100********4203 |
57454D |
12/04/2017 |
| WCHERNIAVSKY, KAIYA |
VM-WG170902 |
1 |
186.75 |
4147********3698 |
02708I |
12/04/2017 |
| WIKEGAMI, MITSY |
VM-WG170804 |
1 |
159.00 |
4644********4927 |
771531 |
12/04/2017 |
| WMIOTKE, KATIE |
VM-WG170601 |
1 |
159.00 |
4815********2008 |
140771 |
12/04/2017 |
| WMITRA, RIMJHIM |
VM-WG170801 |
1 |
119.00 |
4100********8129 |
58455D |
12/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
438.00 |
| 5 |
MasterCard |
935.00 |
| 33 |
Visa |
5911.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7284.58 |