Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
4147********5609 |
04497D |
02/05/2018 |
| ABYBEE, ISAAC |
VM-AL171006 |
1 |
164.25 |
4833********4832 |
001108 |
02/05/2018 |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5466********7932 |
86954S |
02/05/2018 |
| AKEITH, JOSH |
VM-AL171203 |
1 |
159.00 |
4342********3214 |
076231 |
02/05/2018 |
| AMOEZZI, JULIAN |
VM-AL140807 |
1 |
32.33 |
4815********8678 |
191214 |
02/05/2018 |
| ANAMEK, SOPHIE |
VM-AL160933 |
1 |
199.00 |
4147********4195 |
005046 |
02/05/2018 |
| APOLLAYIL, ALEX |
VM-AL170706 |
1 |
159.00 |
4388********3489 |
04560D |
02/05/2018 |
| ARIVERA, GUSTAVO |
VM-AL170812 |
1 |
189.00 |
4100********6564 |
80078D |
02/05/2018 |
| ARONDEAU, JORJA |
VM-AL171101 |
1 |
79.50 |
4147********7152 |
05651D |
02/05/2018 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
57241P |
02/05/2018 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********1498 |
04603D |
02/05/2018 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********1498 |
04604D |
02/05/2018 |
| AVAUGHAN, GARY |
VM-AL171201 |
1 |
159.00 |
5443********1224 |
005095 |
02/05/2018 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
219.00 |
5215********5472 |
00508B |
02/05/2018 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
04635D |
02/05/2018 |
| PGATES, ERIN |
VM-P01161 |
1 |
250.00 |
4006********8061 |
005092 |
02/05/2018 |
| PLEE, MINHEE |
VM-P170502 |
1 |
300.00 |
4147********4613 |
04669D |
02/05/2018 |
| PMARTIN, CAITLIN |
VM-P170501 |
1 |
250.00 |
4147********7579 |
04676C |
02/05/2018 |
| PMOON, SHINAE |
VM-P160301 |
1 |
300.00 |
5108********4300 |
071204 |
02/05/2018 |
| SAYYER, AMRUTHA |
VM-SC140717 |
1 |
119.00 |
3797*******1006 |
151338 |
02/05/2018 |
| SBEIER, LIAM |
VM-SC150208 |
1 |
184.00 |
4417********7257 |
04712C |
02/05/2018 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
209.00 |
4179********4047 |
705011 |
02/05/2018 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
209.00 |
4179********4047 |
705011 |
02/05/2018 |
| SCARANAY, JANESSA |
VM-SC171101 |
1 |
199.00 |
4347********5702 |
081108 |
02/05/2018 |
| SCHIVUKULA, SRAVYA |
VM-SC141006 |
1 |
199.00 |
4100********9595 |
81607D |
02/05/2018 |
| SDEEPAK, ADITI |
VM-SC170606 |
1 |
219.00 |
4147********3432 |
04774D |
02/05/2018 |
| SDINKAR, MEERA |
VM-SC12045 |
1 |
184.00 |
4388********0572 |
04775C |
02/05/2018 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
249.00 |
4147********4745 |
005321 |
02/05/2018 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
59340P |
02/05/2018 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
06002I |
02/05/2018 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
219.00 |
3715*******3000 |
130100 |
02/05/2018 |
| SKHAN, SANYA |
VM-SC171004 |
1 |
249.00 |
4794********9652 |
029862 |
02/05/2018 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
00352D |
02/05/2018 |
| SLAAD, KAVIN |
VM-SC171014 |
1 |
249.00 |
4147********8740 |
06044D |
02/05/2018 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
219.00 |
4266********6348 |
06042C |
02/05/2018 |
| SMARTINEZ, NATALIA |
VM-SC160602 |
1 |
199.00 |
3772*******2017 |
140107 |
02/05/2018 |
| SNGUYEN-LY, OLIVIA |
VM-SC170713 |
1 |
129.00 |
5178********4897 |
06101P |
02/05/2018 |
| SOBERAI, ARMAAN |
VM-SC140710 |
1 |
189.00 |
4802********1936 |
061133 |
02/05/2018 |
| SORUGANTI, SUHAS |
VM-SC0205 |
1 |
199.00 |
4400********0466 |
07953C |
02/05/2018 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
06121D |
02/05/2018 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
219.00 |
4147********6462 |
005887 |
02/05/2018 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
005073 |
02/05/2018 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
219.00 |
3725*******3009 |
101127 |
02/05/2018 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
185363 |
02/05/2018 |
| SRIZVI, SAHAR |
VM-SC171003 |
1 |
249.00 |
4266********6904 |
06170A |
02/05/2018 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
61509P |
02/05/2018 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4147********3506 |
005053 |
02/05/2018 |
| SSINGH, GURSHER |
VM-SC170903 |
1 |
199.00 |
4342********3597 |
029606 |
02/05/2018 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
249.00 |
4342********0103 |
020487 |
02/05/2018 |
| SSUMMERS, HERMIONE |
VM-SC160413 |
1 |
209.00 |
4388********3373 |
06221D |
02/05/2018 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
06229D |
02/05/2018 |
| WCABRERA, KEVIN |
VM-WG171001 |
1 |
229.00 |
4426********7695 |
005363 |
02/05/2018 |
| WCHERNIAVSKY, KAIYA |
VM-WG170902 |
1 |
186.75 |
4147********3698 |
06255I |
02/05/2018 |
| WMITRA, RIMJHIM |
VM-WG170801 |
1 |
119.00 |
4100********8129 |
83872D |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
955.00 |
| 8 |
MasterCard |
1603.00 |
| 41 |
Visa |
8158.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10716.83 |