01/17/2018

07:41:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AABEYWICKREMA, JEREMIAH	VM-AL151206	3	189.00	4147********5609	01810D	01/17/2018
AADAMS, JOSHUA	VM-AL160105	3	199.00	4100********9693	01303D	01/17/2018
ABAILEY, FAMILY	VM-AL13026	3	189.00	4147********0443	01834C	01/17/2018
ABANSAL, ANJIKA	VM-AL161110	3	199.00	6011********0869	01751P	01/17/2018
ABARETTA, CRISTINA	VM-AL171002	3	249.00	4400********9168	01842D	01/17/2018
ABATRA, AADYA	VM-AL170902	3	189.00	4179********6703	707173	01/17/2018
ABLETSAS, NATALIA	VM-AL170906	3	189.00	4388********9872	01884C	01/17/2018
ABRODRICK, JAKE	VM-AL161102	3	184.00	4100********4174	01761D	01/17/2018
ACARROLL, MADELEINE	VM-AL170908	3	119.00	4179********1667	707173	01/17/2018
ADEY, RAYIRTH	VM-AL171003	3	189.00	4147********6497	01914D	01/17/2018
AFERLAND, CLARA	VM-AL171105	3	249.00	5494********6121	01728S	01/17/2018
AGARG, KANISHK	VM-AL161007	3	199.00	4147********1868	01936D	01/17/2018
AHO, TRULYEN	VM-AL0503	3	249.00	4147********9738	01944D	01/17/2018
AHOUSTON, HUDSON	VM-AL161005	3	184.00	4100********6873	02415D	01/17/2018
AIMTIAZ, NILE	VM-AL170803	3	249.00	4815********2897	133678	01/17/2018
AIYER, ISHAAN	VM-AL12108	3	92.00	4400********8218	03749D	01/17/2018
AJONOUBEI, ALEX	VM-AL160912	3	199.00	4417********5927	01987D	01/17/2018
AKALIDINDI, MAYA	VM-AL150916	3	199.00	4147********0502	02002D	01/17/2018
AKAPUR, SAMEERA	VM-AL160920	3	209.00	4100********8961	02804D	01/17/2018
AKAPUR, TARA	VM-AL160921	3	209.00	4100********8961	02832D	01/17/2018
AKAUSHIKKAR, RISHABH	VM-AL140506	3	189.00	4147********5819	017257	01/17/2018
ALI, JACQUELYN	VM-AL171109	3	199.00	5280********3035	05726B	01/17/2018
ALI, JEANETTE	VM-AL171108	3	199.00	5528********1002	10608G	01/17/2018
ALI, RYAN	VM-AL160915	3	209.00	5424********9232	10720P	01/17/2018
ALIU, RYAN	VM-AL150802	3	199.00	5452********0069	02064S	01/17/2018
ALOKHANDWALA, AAMIR	VM-AL161202	3	184.00	6011********6578	01715R	01/17/2018
AMEENAKSHI, ARVIND	VM-AL13051	3	184.00	4400********9103	01301D	01/17/2018
AMURTAZA, RAENA	VM-AL170804	3	249.00	4815********2897	133678	01/17/2018
APARKHE, RUHI ZOYA	VM-AL150408	3	199.00	4640********1379	02101D	01/17/2018
APASCHETTA, LUCA	VM-AL160203	3	209.00	4388********4553	02116D	01/17/2018
APATEL, DEV	VM-AL170206	3	219.00	5466********8933	11734P	01/17/2018
APATEL, VED	VM-AL170205	3	219.00	5466********8933	12040P	01/17/2018
APERALES, MICHAEL	VM-AL170505	3	189.00	4833********7152	083708	01/17/2018
APETRAKIS, ELENA	VM-AL170312	3	186.75	4815********9308	133571	01/17/2018
AROY, ABHIMANYU	VM-AL171107	3	199.00	4511********3859	053739	01/17/2018
AROY, ABHISHEK	VM-AL171106	3	199.00	4511********3859	053739	01/17/2018
ASANTILLAN, ALBERTO	VM-AL170503	3	199.00	4342********8207	052236	01/17/2018
ASONI, SAANVI	VM-AL160504	3	184.00	4100********0793	04597D	01/17/2018
ASUBRAMANIUM, DHRUV	VM-AL170403	3	219.00	4313********2894	09617C	01/17/2018
ASUE, KRISTIE	VM-AL170502	3	189.00	4400********5100	01910C	01/17/2018
ASUN, WILLIAM	VM-AL10101	3	184.00	3795*******1008	117257	01/17/2018
ASWOPE, GABRIEL	VM-AL140408	3	209.00	4411********8382	013708	01/17/2018
ATHAYAPARAN, SHREYA	VM-SC13094	3	184.00	4465********5491	017289	01/17/2018
ATHAYAPARAN, SNEHA	VM-SC13096	3	184.00	4465********5491	017106	01/17/2018
ATUMMALA, NAVYA	VM-AL170203	3	184.00	4400********9213	03918C	01/17/2018
ATUMMALA, PRANAV	VM-AL170202	3	184.00	4400********9213	04998C	01/17/2018
ATYLER, SIMON	VM-AL160911	3	209.00	3797*******1014	142811	01/17/2018
AWENSINK, JOSITA	VM-AL171110	3	159.00	4388********4553	02305D	01/17/2018
AYEUNG, RON	VM-AL170102	3	199.00	5424********0246	14500P	01/17/2018
AZAFIRIS, KOSTA	VM-AL160802	3	209.00	5523********2856	02324P	01/17/2018
SALCANTARA, AVA	VM-SC170913	3	115.00	4147********7406	02332C	01/17/2018
SALI, RAYAN	VM-SC170912	3	84.00	4400********1557	08628C	01/17/2018
SAMTE, ADITYA	VM-SC171005	3	199.00	4313********0780	09573A	01/17/2018
SBENJAMIN, ANTHONY	VM-SC-12073	3	119.00	3797*******1014	192672	01/17/2018
SBHAGWANANI, MYRA	VM-SC170214	3	184.00	5466********9648	02378P	01/17/2018
SCHADALAVADA, SREERAM	VM-SC170133	3	209.00	4388********9814	02379C	01/17/2018
SCHATURVEDI, ARYAN	VM-SC160806	3	159.00	4147********9673	02391D	01/17/2018
SCHIOU, RYAN	VM-SC140403	3	184.00	3774*******3518	487017	01/17/2018
SCHIOU, SARAH	VM-SC140404	3	184.00	3774*******3518	287017	01/17/2018
SCRUZ-DAD, RUBI	VM-SC170811	3	94.50	5421********9650	513576	01/17/2018
SCRUZ-MOM, RUBI	VM-SC170810	3	94.50	4815********8559	123578	01/17/2018
SDEQUIROZ, GLENN	VM-SC150605	3	159.00	6011********7186	01782R	01/17/2018
SDESAI, SONALI	VM-SC150515	3	199.00	4100********9258	06501D	01/17/2018
SENRIQUEZ, ROSE	VM-SC150908	3	184.00	4815********2546	163274	01/17/2018
SGAHIR, GURSHAN	VM-SC170218	3	105.00	3797*******1009	115330	01/17/2018
SGARG, ADITYA	VM-SC160916	3	219.00	4388********0356	02478D	01/17/2018
SGARG, KESHAV	VM-SC140207	3	184.00	3712*******1007	181951	01/17/2018
SGARG, MAYA	VM-SC140206	3	184.00	3712*******1007	145621	01/17/2018
SGOYAL, RIYANSH	VM-SC161010	3	209.00	4400********3162	07056D	01/17/2018
SHE, ROGER	VM-SC151110	3	209.00	4154********5054	02525G	01/17/2018
SHUSAIN, MARIAM	VM-SC160714	3	219.00	3715*******3000	105008	01/17/2018
SJATYANI, ARMEET	VM-SC13097	3	184.00	4400********4844	01947D	01/17/2018
SJOHN, SERA	VM-SC171007	3	199.00	4266********9341	02547C	01/17/2018
SKALIKI, NAGA	VM-SC141206	3	189.00	4100********5080	07474D	01/17/2018
SKALSI, HARMAN	VM-SC150701	3	199.00	4100********5425	07544D	01/17/2018
SKANKIPATI, SUJAY	VM-SC170908	3	199.00	4266********1810	02575B	01/17/2018
SKAUR, ARSHMEET	VM-SC13098	3	184.00	4400********4844	07088D	01/17/2018
SKAUR, JAPLEEN	VM-SC131008	3	184.00	4147********9617	02588I	01/17/2018
SKENNEDY, NICOLAS	VM-SC131101	3	184.00	4100********3548	08016D	01/17/2018
SKHARA, SAVRAJ	VM-SC171108	3	199.00	4342********3597	012102	01/17/2018
SKWOK, DYLAN	VM-SC150503	3	199.00	3712*******1007	130118	01/17/2018
SLIU, MICHAEL	VM-SC17111	3	199.00	3715*******3002	109130	01/17/2018
SMURTHY, ANISHA	VM-SC161015	3	249.00	4147********5592	02634C	01/17/2018
SNAIR, MADHAV	VM-SC140209	3	199.00	4465********9310	017750	01/17/2018
SNGUYEN, ETHAN	VM-SC150716	3	199.00	4100********6208	08461D	01/17/2018
SNGUYEN, MEGAN	VM-SC150717	3	199.00	4100********6208	08503D	01/17/2018
SNGUYEN, NOAH	VM-SC150912	3	199.00	4100********8704	08683D	01/17/2018
SRAMIREZ, CHRISTOPHER	VM-SC171008	3	249.00	4833********6495	063708	01/17/2018
SRAMTEKKAR, SOHAM	VM-SC160412	3	1134.00	4147********9181	02695D	01/17/2018
SRANADE, ARNAV	VM-SC1409078	3	199.00	4100********8135	09128D	01/17/2018
SRAU, VAIBHAV	VM-SC140806	3	184.00	4388********9993	02703D	01/17/2018
SRENTACHINTALA, ARJUN	VM-SC160216	3	209.00	4909********2580	017402	01/17/2018
SRENTACHINTALA, SRIYA	VM-SC160302	3	209.00	4909********2580	017419	01/17/2018
SSIHOTANG, MATTHEW	VM-SC160913	3	219.00	4147********8005	02737C	01/17/2018
SSINGH, AVISHI	VM-SC150203	3	199.00	4100********1254	09531D	01/17/2018
SSRIVATSAV, ANAGHA	VM-SC170814	3	124.50	4388********5486	02757C	01/17/2018
SSWAMINATHAN, PRANAV	VM-SC040114	3	184.00	5466********6328	44568P	01/17/2018
STALGERY, SANNIDHI	VM-SC150616	3	199.00	4100********7252	09726D	01/17/2018
STHAI, NATHAN	VM-SC140408	3	184.00	3797*******3008	167423	01/17/2018
SVEERAMALLA, SANJANA	VM-SC150711	3	199.00	4342********1028	001520	01/17/2018
SVIJAY, ANOUSHKA	VM-SC170505	3	184.00	4388********0748	04013D	01/17/2018
SVIZCARRA, ESTEBAN	VM-SC13107	3	184.00	4815********0036	133274	01/17/2018
SVU, AUGUSTIN	VM-SC160504	3	209.00	3798*******1000	145646	01/17/2018
SYAMADA, CLINTON	VM-SC171109	3	115.00	4147********0760	04045D	01/17/2018
WJIMENEZ, RIO	VM-WG170102	3	229.00	4427********8044	023808	01/17/2018
WMAROO, NEERJA	VM-WG170803	3	179.00	4400********4086	03709C	01/17/2018
WMILLER, FINN	VM-WG170802	3	179.00	5175********8694	173588	01/17/2018

Totals

Count	Card Type	Total
13	American Express	2363.00
13	MasterCard	2542.50
78	Visa	15845.75
3	Discover	542.00
0	Other	0.00
		21293.25