Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
VM-AL151206 |
3 |
189.00 |
4226********3940 |
09559D |
12/18/2017 |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********9693 |
19553D |
12/18/2017 |
| ABAILEY, FAMILY |
VM-AL13026 |
3 |
189.00 |
4147********0443 |
09500C |
12/18/2017 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********0869 |
01859P |
12/18/2017 |
| ABARETTA, CRISTINA |
VM-AL171002 |
3 |
249.00 |
4400********9168 |
05432D |
12/18/2017 |
| ABATRA, AADYA |
VM-AL170902 |
3 |
189.00 |
4179********6703 |
708165 |
12/18/2017 |
| ABLETSAS, NATALIA |
VM-AL170906 |
3 |
189.00 |
4388********9872 |
09586C |
12/18/2017 |
| ABRODRICK, JAKE |
VM-AL161102 |
3 |
184.00 |
4100********4174 |
20109D |
12/18/2017 |
| ACARROLL, MADELEINE |
VM-AL170908 |
3 |
119.00 |
4179********1667 |
708165 |
12/18/2017 |
| ADEY, RAYIRTH |
VM-AL171003 |
3 |
189.00 |
4147********6497 |
09607D |
12/18/2017 |
| ADO, MATTHEW |
VM-AL170905 |
3 |
42.57 |
4400********4983 |
00709D |
12/18/2017 |
| ADOWNS, LOGAN |
VM-AL160914 |
3 |
184.00 |
4833********5563 |
045608 |
12/18/2017 |
| AFERLAND, CLARA |
VM-AL171105 |
3 |
249.00 |
5494********6121 |
01883S |
12/18/2017 |
| AGARG, KANISHK |
VM-AL161007 |
3 |
199.00 |
4147********1868 |
09650D |
12/18/2017 |
| AHO, TRULYEN |
VM-AL0503 |
3 |
249.00 |
4100********6399 |
20749B |
12/18/2017 |
| AHOUSTON, HUDSON |
VM-AL161005 |
3 |
184.00 |
4100********6873 |
20999D |
12/18/2017 |
| AIMTIAZ, NILE |
VM-AL170803 |
3 |
249.00 |
4815********2897 |
115765 |
12/18/2017 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
92.00 |
4400********8218 |
05259D |
12/18/2017 |
| AJONOUBEI, ALEX |
VM-AL160912 |
3 |
199.00 |
4417********5927 |
09701D |
12/18/2017 |
| AKALIDINDI, MAYA |
VM-AL150916 |
3 |
199.00 |
4147********0502 |
09711D |
12/18/2017 |
| AKAPUR, SAMEERA |
VM-AL160920 |
3 |
209.00 |
4100********8961 |
21694D |
12/18/2017 |
| AKAPUR, TARA |
VM-AL160921 |
3 |
209.00 |
4100********8961 |
21680D |
12/18/2017 |
| ALI, JACQUELYN |
VM-AL171109 |
3 |
199.00 |
5280********3035 |
06968B |
12/18/2017 |
| ALI, JEANETTE |
VM-AL171108 |
3 |
199.00 |
5528********1002 |
86719G |
12/18/2017 |
| ALI, RYAN |
VM-AL160915 |
3 |
209.00 |
5424********9232 |
87011P |
12/18/2017 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********0069 |
09775S |
12/18/2017 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01857R |
12/18/2017 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
01026D |
12/18/2017 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
209.00 |
4400********1293 |
01026D |
12/18/2017 |
| AMURTAZA, RAENA |
VM-AL170804 |
3 |
249.00 |
4815********2897 |
115765 |
12/18/2017 |
| APASCHETTA, LUCA |
VM-AL160203 |
3 |
209.00 |
4388********4553 |
01020D |
12/18/2017 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
5199********8589 |
07399Z |
12/18/2017 |
| APATEL, DEV |
VM-AL170206 |
3 |
219.00 |
5466********8933 |
88040P |
12/18/2017 |
| APATEL, VED |
VM-AL170205 |
3 |
219.00 |
5466********8933 |
87998P |
12/18/2017 |
| APERALES, MICHAEL |
VM-AL170505 |
3 |
189.00 |
4833********7152 |
025708 |
12/18/2017 |
| APETRAKIS, ELENA |
VM-AL170312 |
3 |
186.75 |
4815********9308 |
195173 |
12/18/2017 |
| AROY, ABHIMANYU |
VM-AL171107 |
3 |
199.00 |
4511********3859 |
055702 |
12/18/2017 |
| AROY, ABHISHEK |
VM-AL171106 |
3 |
199.00 |
4511********3859 |
055703 |
12/18/2017 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
4342********8207 |
048542 |
12/18/2017 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
23598D |
12/18/2017 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
219.00 |
4313********2894 |
09866C |
12/18/2017 |
| ASUE, KRISTIE |
VM-AL170502 |
3 |
189.00 |
4400********5100 |
00276C |
12/18/2017 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
045708 |
12/18/2017 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********5491 |
018135 |
12/18/2017 |
| ATHAYAPARAN, SNEHA |
VM-SC13096 |
3 |
184.00 |
4465********5491 |
018821 |
12/18/2017 |
| ATUMMALA, NAVYA |
VM-AL170203 |
3 |
184.00 |
4400********9213 |
05174C |
12/18/2017 |
| ATUMMALA, PRANAV |
VM-AL170202 |
3 |
184.00 |
4400********9213 |
05851C |
12/18/2017 |
| ATYLER, SIMON |
VM-AL160911 |
3 |
209.00 |
3797*******1014 |
117986 |
12/18/2017 |
| AWANG, KATELYN |
VM-AL170204 |
3 |
1776.50 |
4100********3509 |
24641D |
12/18/2017 |
| AYAZDANI, SHAYAN |
VM-AL160923 |
3 |
105.00 |
4100********2286 |
24682D |
12/18/2017 |
| AYEUNG, RON |
VM-AL170102 |
3 |
199.00 |
5424********0246 |
90403P |
12/18/2017 |
| AZAFIRIS, KOSTA |
VM-AL160802 |
3 |
209.00 |
5523********2856 |
01224P |
12/18/2017 |
| SALCANTARA, AVA |
VM-SC170913 |
3 |
115.00 |
4147********7406 |
01230C |
12/18/2017 |
| SALI, RAYAN |
VM-SC170912 |
3 |
129.00 |
4400********1557 |
08610C |
12/18/2017 |
| SAMTE, ADITYA |
VM-SC171005 |
3 |
199.00 |
4313********0780 |
02048A |
12/18/2017 |
| SBENJAMIN, ANTHONY |
VM-SC-12073 |
3 |
119.00 |
3797*******1014 |
101622 |
12/18/2017 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********9648 |
01271P |
12/18/2017 |
| SCHADALAVADA, SREERAM |
VM-SC170133 |
3 |
209.00 |
4388********9814 |
01278C |
12/18/2017 |
| SCHATURVEDI, ARYAN |
VM-SC160806 |
3 |
159.00 |
4147********9673 |
01294D |
12/18/2017 |
| SCHIOU, RYAN |
VM-SC140403 |
3 |
184.00 |
3774*******3518 |
321018 |
12/18/2017 |
| SCHIOU, SARAH |
VM-SC140404 |
3 |
184.00 |
3774*******3518 |
221018 |
12/18/2017 |
| SCRUZ-DAD, RUBI |
VM-SC170811 |
3 |
94.50 |
5421********9650 |
111633 |
12/18/2017 |
| SDEQUIROZ, GLENN |
VM-SC150605 |
3 |
159.00 |
6011********7186 |
01894R |
12/18/2017 |
| SDESAI, SONALI |
VM-SC150515 |
3 |
199.00 |
4100********9258 |
26045D |
12/18/2017 |
| SENRIQUEZ, ROSE |
VM-SC150908 |
3 |
184.00 |
4815********2546 |
135479 |
12/18/2017 |
| SGAHIR, GURSHAN |
VM-SC170218 |
3 |
105.00 |
3797*******1009 |
167904 |
12/18/2017 |
| SGARG, ADITYA |
VM-SC160916 |
3 |
219.00 |
4388********0356 |
01378D |
12/18/2017 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
184.00 |
3712*******1007 |
168492 |
12/18/2017 |
| SGARG, MAYA |
VM-SC140206 |
3 |
184.00 |
3712*******1007 |
148423 |
12/18/2017 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
02962D |
12/18/2017 |
| SHE, ROGER |
VM-SC151110 |
3 |
209.00 |
4154********5054 |
01412G |
12/18/2017 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
219.00 |
3715*******3000 |
155963 |
12/18/2017 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
184.00 |
4400********4844 |
06207D |
12/18/2017 |
| SJOHN, SERA |
VM-SC171007 |
3 |
199.00 |
4266********9341 |
01432C |
12/18/2017 |
| SKALSI, HARMAN |
VM-SC150701 |
3 |
199.00 |
4100********5425 |
27171D |
12/18/2017 |
| SKANKIPATI, SUJAY |
VM-SC170908 |
3 |
199.00 |
4266********1810 |
01455B |
12/18/2017 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4400********4844 |
06995D |
12/18/2017 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
01478I |
12/18/2017 |
| SKENNEDY, NICOLAS |
VM-SC131101 |
3 |
184.00 |
4100********3548 |
27490D |
12/18/2017 |
| SKWOK, DYLAN |
VM-SC150503 |
3 |
199.00 |
3712*******1007 |
192511 |
12/18/2017 |
| SLIU, MICHAEL |
VM-SC17111 |
3 |
199.00 |
3715*******3002 |
180801 |
12/18/2017 |
| SMCINTYRE, EMILY |
VM-SC151010 |
3 |
199.00 |
4388********8347 |
01507C |
12/18/2017 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
4147********5592 |
01529C |
12/18/2017 |
| SNAIR, MADHAV |
VM-SC140209 |
3 |
199.00 |
4465********9310 |
018839 |
12/18/2017 |
| SNGUYEN, ETHAN |
VM-SC150716 |
3 |
199.00 |
4100********6208 |
28116D |
12/18/2017 |
| SNGUYEN, MEGAN |
VM-SC150717 |
3 |
199.00 |
4100********6208 |
28130D |
12/18/2017 |
| SNGUYEN, NOAH |
VM-SC150912 |
3 |
199.00 |
4100********8704 |
28283D |
12/18/2017 |
| SRAMIREZ, CHRISTOPHER |
VM-SC171008 |
3 |
249.00 |
4833********6495 |
095708 |
12/18/2017 |
| SRAMTEKKAR, SOHAM |
VM-SC160412 |
3 |
1134.00 |
4147********9181 |
01587D |
12/18/2017 |
| SRANADE, ARNAV |
VM-SC1409078 |
3 |
199.00 |
4100********8135 |
28825D |
12/18/2017 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
01609D |
12/18/2017 |
| SSIHOTANG, MATTHEW |
VM-SC160913 |
3 |
219.00 |
4147********8005 |
01620C |
12/18/2017 |
| SSRIVATSAV, ANAGHA |
VM-SC170814 |
3 |
249.00 |
4388********5486 |
01636C |
12/18/2017 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
3 |
184.00 |
5466********6328 |
43940P |
12/18/2017 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
29422D |
12/18/2017 |
| STHAI, NATHAN |
VM-SC140408 |
3 |
184.00 |
3797*******3008 |
163572 |
12/18/2017 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
031981 |
12/18/2017 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********0748 |
01699D |
12/18/2017 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
185172 |
12/18/2017 |
| SVU, AUGUSTIN |
VM-SC160504 |
3 |
209.00 |
3798*******1000 |
168861 |
12/18/2017 |
| SYAMADA, CLINTON |
VM-SC171109 |
3 |
115.00 |
4147********0760 |
01742C |
12/18/2017 |
| WJIMENEZ, RIO |
VM-WG170102 |
3 |
229.00 |
4427********8044 |
055708 |
12/18/2017 |
| WMAROO, NEERJA |
VM-WG170803 |
3 |
179.00 |
4400********4086 |
05920C |
12/18/2017 |
| WMILLER, FINN |
VM-WG170802 |
3 |
179.00 |
5175********8694 |
115277 |
12/18/2017 |
| WURIBE, PEDRO |
VM-WG170501 |
3 |
159.00 |
5403********6041 |
075725 |
12/18/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2179.00 |
| 15 |
MasterCard |
2885.50 |
| 75 |
Visa |
16884.82 |
| 3 |
Discover |
542.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22491.32 |