Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
4147********5609 |
00242D |
03/05/2018 |
| ABYBEE, ISAAC |
VM-AL171006 |
1 |
164.25 |
4833********4832 |
011308 |
03/05/2018 |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5466********7932 |
21806S |
03/05/2018 |
| AKEITH, JOSH |
VM-AL171203 |
1 |
159.00 |
4342********3214 |
094790 |
03/05/2018 |
| AMOEZZI, JULIAN |
VM-AL140807 |
1 |
32.33 |
4815********8678 |
111631 |
03/05/2018 |
| ANAMEK, SOPHIE |
VM-AL160933 |
1 |
199.00 |
4147********4195 |
005370 |
03/05/2018 |
| APOLLAYIL, ALEX |
VM-AL170706 |
1 |
159.00 |
4388********3489 |
00305D |
03/05/2018 |
| ARIVERA, GUSTAVO |
VM-AL170812 |
1 |
189.00 |
4100********6564 |
79746D |
03/05/2018 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
04124P |
03/05/2018 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********1498 |
00353D |
03/05/2018 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********1498 |
00350D |
03/05/2018 |
| ATHIARA, LUKA |
VM-VM14023 |
1 |
189.00 |
4147********1832 |
00374C |
03/05/2018 |
| AVAUGHAN, GARY |
VM-AL171201 |
1 |
159.00 |
5443********1224 |
005368 |
03/05/2018 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
219.00 |
5215********5472 |
00543B |
03/05/2018 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
00400D |
03/05/2018 |
| AYAZDANI, SHAYAN |
VM-AL160923 |
1 |
186.75 |
4100********8455 |
80566D |
03/05/2018 |
| PLEE, MINHEE |
VM-P170502 |
1 |
300.00 |
4147********4613 |
00416D |
03/05/2018 |
| PMOON, SHINAE |
VM-P160301 |
1 |
300.00 |
5108********4300 |
071355 |
03/05/2018 |
| SAYYER, AMRUTHA |
VM-SC140717 |
1 |
119.00 |
3797*******1006 |
111375 |
03/05/2018 |
| SBEIER, LIAM |
VM-SC150208 |
1 |
184.00 |
4417********7257 |
00447C |
03/05/2018 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
209.00 |
4179********4047 |
705031 |
03/05/2018 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
209.00 |
4179********4047 |
705031 |
03/05/2018 |
| SCARANAY, JANESSA |
VM-SC171101 |
1 |
199.00 |
4347********5702 |
001308 |
03/05/2018 |
| SCHATURVEDULA, SIDDHARTH |
VM-SC180107 |
1 |
950.00 |
4100********8416 |
81220D |
03/05/2018 |
| SCHIVUKULA, SRAVYA |
VM-SC141006 |
1 |
199.00 |
4100********9595 |
81470D |
03/05/2018 |
| SDANG, RYAN |
VM-SC171106 |
1 |
249.00 |
4342********3793 |
080923 |
03/05/2018 |
| SDEEPAK, ADITI |
VM-SC170606 |
1 |
219.00 |
4147********3432 |
00523D |
03/05/2018 |
| SDINKAR, MEERA |
VM-SC12045 |
1 |
184.00 |
4388********0572 |
00531C |
03/05/2018 |
| SDUDDI, KHUSHI |
VM-SC171201 |
1 |
159.00 |
4100********9360 |
81734D |
03/05/2018 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
249.00 |
4147********4745 |
005783 |
03/05/2018 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
06514P |
03/05/2018 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
00576I |
03/05/2018 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
219.00 |
3715*******3000 |
177019 |
03/05/2018 |
| SKELLY, MARTIN |
VM-SC170309 |
1 |
249.00 |
4147********9636 |
00599D |
03/05/2018 |
| SKHAN, SANYA |
VM-SC171004 |
1 |
249.00 |
4794********9652 |
626314 |
03/05/2018 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
00465D |
03/05/2018 |
| SLAAD, KAVIN |
VM-SC171014 |
1 |
249.00 |
4147********8740 |
00627D |
03/05/2018 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
219.00 |
4266********6348 |
00638C |
03/05/2018 |
| SMARTINEZ, NATALIA |
VM-SC160602 |
1 |
199.00 |
3772*******2017 |
188538 |
03/05/2018 |
| SMENDOZA, LEAH |
VM-SC170205 |
1 |
189.00 |
5403********2211 |
173180 |
03/05/2018 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4266********3923 |
00669C |
03/05/2018 |
| SNGUYEN-LY, OLIVIA |
VM-SC170713 |
1 |
129.00 |
5178********4897 |
00699P |
03/05/2018 |
| SOBERAI, ARMAAN |
VM-SC140710 |
1 |
189.00 |
4802********1936 |
006931 |
03/05/2018 |
| SORUGANTI, SUHAS |
VM-SC0205 |
1 |
199.00 |
4400********0466 |
01317C |
03/05/2018 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
00712D |
03/05/2018 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
219.00 |
4147********6462 |
005654 |
03/05/2018 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
005639 |
03/05/2018 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
219.00 |
3725*******3009 |
140974 |
03/05/2018 |
| SREDDY, NIDHI |
VM-SC180124 |
1 |
219.00 |
3737*******2000 |
146102 |
03/05/2018 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
141250 |
03/05/2018 |
| SRIZVI, SAHAR |
VM-SC171003 |
1 |
249.00 |
4266********6904 |
00773A |
03/05/2018 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
09086P |
03/05/2018 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4147********3506 |
005709 |
03/05/2018 |
| SSINGH, GURSHER |
VM-SC170903 |
1 |
199.00 |
4342********3597 |
076687 |
03/05/2018 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
249.00 |
4342********0103 |
092695 |
03/05/2018 |
| SSUMMERS, HERMIONE |
VM-SC160413 |
1 |
209.00 |
4388********3373 |
02017D |
03/05/2018 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
02034D |
03/05/2018 |
| SSURESH, ASHWIN |
VM-SC150902 |
1 |
189.00 |
4147********3367 |
02041D |
03/05/2018 |
| WCABRERA, KEVIN |
VM-WG171001 |
1 |
229.00 |
4426********7695 |
005776 |
03/05/2018 |
| WCHERNIAVSKY, KAIYA |
VM-WG170902 |
1 |
186.75 |
4147********3698 |
02059I |
03/05/2018 |
| WMARTINEZ, ELISHA |
VM-WG180103 |
1 |
105.00 |
4833********4566 |
021408 |
03/05/2018 |
| WMITRA, RIMJHIM |
VM-WG170801 |
1 |
119.00 |
4100********8129 |
83847D |
03/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1174.00 |
| 9 |
MasterCard |
1792.00 |
| 47 |
Visa |
10045.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13011.08 |