Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
4226********3940 |
02762D |
01/03/2018 |
| ABABASSI, OLIVA |
VM-AL171005 |
1 |
129.00 |
3797*******2019 |
105277 |
01/03/2018 |
| ABYBEE, ISAAC |
VM-AL171006 |
1 |
164.25 |
4833********4832 |
095710 |
01/03/2018 |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5466********7932 |
86804S |
01/03/2018 |
| AMOEZZI, JULIAN |
VM-AL140807 |
1 |
32.33 |
4815********8678 |
145271 |
01/03/2018 |
| ANAMEK, SOPHIE |
VM-AL160933 |
1 |
199.00 |
4147********4195 |
003328 |
01/03/2018 |
| APOLLAYIL, ALEX |
VM-AL170706 |
1 |
159.00 |
4388********3489 |
04034C |
01/03/2018 |
| ARIVERA, GUSTAVO |
VM-AL170812 |
1 |
189.00 |
4100********6564 |
32429D |
01/03/2018 |
| ARONDEAU, JORJA |
VM-AL171101 |
1 |
79.50 |
4147********7152 |
06753D |
01/03/2018 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********1498 |
04070D |
01/03/2018 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********1498 |
04082D |
01/03/2018 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
219.00 |
5215********5472 |
00332B |
01/03/2018 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
04100D |
01/03/2018 |
| PINGRAM, THERESA |
VM-P11071 |
1 |
225.00 |
4147********1095 |
003125 |
01/03/2018 |
| PMORRILL, NOEL |
VM-P16031 |
1 |
950.00 |
3723*******9003 |
199910 |
01/03/2018 |
| PSPANJAART, ANNA |
VM-P14046 |
1 |
500.00 |
4400********1780 |
07598D |
01/03/2018 |
| PTAKAICHI, NANCY |
VM-P11083 |
1 |
500.00 |
4388********3360 |
04143D |
01/03/2018 |
| PYOUN, AERAN |
VM-P16012 |
1 |
950.00 |
3779*******1001 |
120368 |
01/03/2018 |
| SBEIER, LIAM |
VM-SC150208 |
1 |
184.00 |
4417********7257 |
04159C |
01/03/2018 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
209.00 |
4179********4047 |
903085 |
01/03/2018 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
209.00 |
4179********4047 |
903085 |
01/03/2018 |
| SCARANAY, JANESSA |
VM-SC171101 |
1 |
199.00 |
4347********5702 |
065810 |
01/03/2018 |
| SDINKAR, MEERA |
VM-SC12045 |
1 |
184.00 |
4388********0572 |
04213C |
01/03/2018 |
| SDUDDI, KHUSHI |
VM-SC171201 |
1 |
159.00 |
4100********9360 |
35668D |
01/03/2018 |
| SGARCIA, SASHA |
VM-SC170905 |
1 |
119.00 |
4366********5246 |
04228C |
01/03/2018 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
249.00 |
4147********4745 |
003299 |
01/03/2018 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
249.00 |
5466********7950 |
76612P |
01/03/2018 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
04263I |
01/03/2018 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
219.00 |
3715*******3000 |
180291 |
01/03/2018 |
| SJOSHI, DHRUVA |
VM-SC170605 |
1 |
199.00 |
4400********7648 |
09183D |
01/03/2018 |
| SKHAN, SANYA |
VM-SC171004 |
1 |
249.00 |
4794********9652 |
377116 |
01/03/2018 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
07238D |
01/03/2018 |
| SLAAD, KAVIN |
VM-SC171014 |
1 |
249.00 |
4147********8740 |
04313D |
01/03/2018 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
219.00 |
4266********6348 |
04314C |
01/03/2018 |
| SMENDOZA, LEAH |
VM-SC170205 |
1 |
189.00 |
5403********2213 |
167288 |
01/03/2018 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4100********4469 |
38128D |
01/03/2018 |
| SNGUYEN-LY, OLIVIA |
VM-SC170713 |
1 |
129.00 |
5178********4897 |
04349P |
01/03/2018 |
| SOBERAI, ARMAAN |
VM-SC140710 |
1 |
189.00 |
4802********1936 |
043780 |
01/03/2018 |
| SORUGANTI, SUHAS |
VM-SC0205 |
1 |
199.00 |
4400********0466 |
08550C |
01/03/2018 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
04390D |
01/03/2018 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
219.00 |
4147********6462 |
003034 |
01/03/2018 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
003042 |
01/03/2018 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
219.00 |
3725*******3009 |
147715 |
01/03/2018 |
| SRIZVI, SAHAR |
VM-SC171003 |
1 |
249.00 |
4266********6904 |
04423A |
01/03/2018 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
81282P |
01/03/2018 |
| SSINGH, GURSHER |
VM-SC170903 |
1 |
199.00 |
4342********3597 |
065333 |
01/03/2018 |
| STANTO, GIANNA |
VM-SC170710 |
1 |
115.00 |
4100********4203 |
40547D |
01/03/2018 |
| WCABRERA, KEVIN |
VM-WG171001 |
1 |
229.00 |
4426********7695 |
003794 |
01/03/2018 |
| WCHERNIAVSKY, KAIYA |
VM-WG170902 |
1 |
186.75 |
4147********3698 |
04505I |
01/03/2018 |
| WMITRA, RIMJHIM |
VM-WG170801 |
1 |
119.00 |
4100********8129 |
41006D |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
2467.00 |
| 6 |
MasterCard |
1184.00 |
| 39 |
Visa |
7921.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11572.83 |