Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
VM-AL151206 |
3 |
189.00 |
4147********5609 |
04374D |
03/19/2018 |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********9693 |
59762D |
03/19/2018 |
| ABAILEY, FAMILY |
VM-AL13026 |
3 |
189.00 |
4147********0443 |
04343C |
03/19/2018 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********0869 |
01985P |
03/19/2018 |
| ABARETTA, CRISTINA |
VM-AL171002 |
3 |
249.00 |
4400********9168 |
08006D |
03/19/2018 |
| ABATRA, AADYA |
VM-AL170902 |
3 |
189.00 |
4179********6703 |
709182 |
03/19/2018 |
| ABLETSAS, NATALIA |
VM-AL170906 |
3 |
189.00 |
4388********9872 |
04410C |
03/19/2018 |
| ABRODRICK, JAKE |
VM-AL161102 |
3 |
184.00 |
4100********4174 |
60262D |
03/19/2018 |
| ACARROLL, MADELEINE |
VM-AL170908 |
3 |
119.00 |
4179********1667 |
709182 |
03/19/2018 |
| AFERLAND, CLARA |
VM-AL171105 |
3 |
249.00 |
5494********6121 |
01911S |
03/19/2018 |
| AGARG, KANISHK |
VM-AL161007 |
3 |
199.00 |
4147********1868 |
04463D |
03/19/2018 |
| AGUO, CHARLES |
VM-AL170609 |
3 |
189.00 |
5424********6809 |
18615P |
03/19/2018 |
| AHAMILTON, ADAM |
VM-AL140802 |
3 |
189.00 |
4147********1967 |
04487C |
03/19/2018 |
| AHO, TRULYEN |
VM-AL0503 |
3 |
249.00 |
4147********9738 |
04488D |
03/19/2018 |
| AHOUSTON, HUDSON |
VM-AL161005 |
3 |
184.00 |
4100********6873 |
60929D |
03/19/2018 |
| AIMTIAZ, NILE |
VM-AL170803 |
3 |
149.00 |
4815********2897 |
132486 |
03/19/2018 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
92.00 |
4400********8218 |
03860D |
03/19/2018 |
| AJAMDAR, AARAV |
VM-AL180203 |
3 |
199.00 |
4100********2970 |
61319D |
03/19/2018 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
3 |
189.00 |
4147********5819 |
019488 |
03/19/2018 |
| ALI, JACQUELYN |
VM-AL171109 |
3 |
199.00 |
5280********3035 |
05054B |
03/19/2018 |
| ALI, JEANETTE |
VM-AL171108 |
3 |
199.00 |
5528********1002 |
20088G |
03/19/2018 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********0069 |
04586S |
03/19/2018 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01973R |
03/19/2018 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
03221D |
03/19/2018 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
199.00 |
4400********1293 |
08441D |
03/19/2018 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
199.00 |
4388********7995 |
04624D |
03/19/2018 |
| AMURTAZA, RAENA |
VM-AL170804 |
3 |
149.00 |
4815********2897 |
132486 |
03/19/2018 |
| ANEVINS, JACK |
VM-AL180204 |
3 |
115.00 |
4342********6482 |
089692 |
03/19/2018 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
199.00 |
4640********1379 |
04644D |
03/19/2018 |
| APASCHETTA, LUCA |
VM-AL160203 |
3 |
209.00 |
4388********4553 |
04653D |
03/19/2018 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
5199********8589 |
05614Z |
03/19/2018 |
| APATEL, DEV |
VM-AL170206 |
3 |
219.00 |
5466********8933 |
21437P |
03/19/2018 |
| APATEL, VED |
VM-AL170205 |
3 |
219.00 |
5466********8933 |
21617P |
03/19/2018 |
| APERALES, MICHAEL |
VM-AL170505 |
3 |
189.00 |
4833********7152 |
032808 |
03/19/2018 |
| APETRAKIS, ELENA |
VM-AL170312 |
3 |
209.00 |
4815********9308 |
162288 |
03/19/2018 |
| AROY, ABHIMANYU |
VM-AL171107 |
3 |
199.00 |
4511********3859 |
052824 |
03/19/2018 |
| AROY, ABHISHEK |
VM-AL171106 |
3 |
199.00 |
4511********3859 |
052824 |
03/19/2018 |
| ASINGH, SEVAK |
VM-AL170907 |
3 |
129.00 |
4147********7329 |
04740I |
03/19/2018 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
63140D |
03/19/2018 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
199.00 |
4100********0417 |
63279D |
03/19/2018 |
| ASUE, KRISTIE |
VM-AL170502 |
3 |
189.00 |
4400********5100 |
09460C |
03/19/2018 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
072808 |
03/19/2018 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********5491 |
019113 |
03/19/2018 |
| ATHAYAPARAN, SNEHA |
VM-SC13096 |
3 |
184.00 |
4465********5491 |
019701 |
03/19/2018 |
| ATUMMALA, NAVYA |
VM-AL170203 |
3 |
184.00 |
4400********9213 |
03923C |
03/19/2018 |
| ATUMMALA, PRANAV |
VM-AL170202 |
3 |
184.00 |
4400********9213 |
05011C |
03/19/2018 |
| AWENSINK, JOSITA |
VM-AL171110 |
3 |
159.00 |
4388********4553 |
04828D |
03/19/2018 |
| AXU, SOPHIE |
VM-AL141001 |
3 |
189.00 |
5524********4873 |
05254Z |
03/19/2018 |
| AYEUNG, RON |
VM-AL170102 |
3 |
199.00 |
5424********0246 |
23410P |
03/19/2018 |
| AYOUSEFPOR, LEONARDO |
VM-AL180205 |
3 |
219.00 |
4430********1396 |
279174 |
03/19/2018 |
| SAMTE, ADITYA |
VM-SC171005 |
3 |
199.00 |
4313********0780 |
00281A |
03/19/2018 |
| SBENJAMIN, ANTHONY |
VM-SC-12073 |
3 |
119.00 |
3797*******1014 |
127381 |
03/19/2018 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********9648 |
04889P |
03/19/2018 |
| SCHADALAVADA, SREERAM |
VM-SC170133 |
3 |
209.00 |
4388********9814 |
04898C |
03/19/2018 |
| SCHIOU, RYAN |
VM-SC140403 |
3 |
184.00 |
3774*******3518 |
513019 |
03/19/2018 |
| SCHIOU, SARAH |
VM-SC140404 |
3 |
184.00 |
3774*******3518 |
213019 |
03/19/2018 |
| SCRUZ-DAD, RUBI |
VM-SC170811 |
3 |
94.50 |
5421********9650 |
538153 |
03/19/2018 |
| SDESAI, SONALI |
VM-SC150515 |
3 |
199.00 |
4100********9258 |
64585D |
03/19/2018 |
| SENRIQUEZ, ROSE |
VM-SC150908 |
3 |
184.00 |
4815********4163 |
112786 |
03/19/2018 |
| SGAHIR, GURSHAN |
VM-SC170218 |
3 |
105.00 |
3797*******1009 |
190893 |
03/19/2018 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
99.50 |
3712*******1007 |
103147 |
03/19/2018 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
01778D |
03/19/2018 |
| SHE, ROGER |
VM-SC151110 |
3 |
209.00 |
4154********5054 |
04994G |
03/19/2018 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
184.00 |
4400********4844 |
09572D |
03/19/2018 |
| SJOHN, SERA |
VM-SC171007 |
3 |
199.00 |
4266********9341 |
04999C |
03/19/2018 |
| SKADAMBY, PARAMITA |
VM-SC160703 |
3 |
199.00 |
3715*******1006 |
102546 |
03/19/2018 |
| SKADAMBY, PARINITA |
VM-SC160704 |
3 |
199.00 |
3715*******1006 |
143502 |
03/19/2018 |
| SKALIKI, NAGA |
VM-SC141206 |
3 |
189.00 |
4100********5080 |
65183D |
03/19/2018 |
| SKALSI, HARMAN |
VM-SC150701 |
3 |
199.00 |
4100********5425 |
65197D |
03/19/2018 |
| SKANKIPATI, SUJAY |
VM-SC170908 |
3 |
199.00 |
4266********1810 |
05057B |
03/19/2018 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4400********4844 |
00170D |
03/19/2018 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
05069C |
03/19/2018 |
| SKENNEDY, NICOLAS |
VM-SC131101 |
3 |
184.00 |
4100********3548 |
65530D |
03/19/2018 |
| SKHARA, SAVRAJ |
VM-SC171108 |
3 |
199.00 |
4342********3597 |
051036 |
03/19/2018 |
| SKWOK, DYLAN |
VM-SC150503 |
3 |
199.00 |
3712*******1007 |
139521 |
03/19/2018 |
| SLIU, MICHAEL |
VM-SC17111 |
3 |
199.00 |
3715*******3002 |
190756 |
03/19/2018 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
3723*******3003 |
170416 |
03/19/2018 |
| SNAIR, MADHAV |
VM-SC140209 |
3 |
199.00 |
4465********9310 |
019171 |
03/19/2018 |
| SNGUYEN, ETHAN |
VM-SC150716 |
3 |
199.00 |
4100********6208 |
66128D |
03/19/2018 |
| SNGUYEN, MEGAN |
VM-SC150717 |
3 |
199.00 |
4100********6208 |
66184D |
03/19/2018 |
| SNGUYEN, NOAH |
VM-SC150912 |
3 |
199.00 |
4100********8704 |
66350D |
03/19/2018 |
| SRAMIREZ, CHRISTOPHER |
VM-SC171008 |
3 |
249.00 |
4833********6495 |
082808 |
03/19/2018 |
| SRANADE, ARNAV |
VM-SC1409078 |
3 |
199.00 |
4100********8135 |
66489D |
03/19/2018 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
05180D |
03/19/2018 |
| SRENTACHINTALA, ARJUN |
VM-SC160216 |
3 |
209.00 |
4909********2580 |
019352 |
03/19/2018 |
| SRENTACHINTALA, SRIYA |
VM-SC160302 |
3 |
209.00 |
4909********2580 |
019666 |
03/19/2018 |
| SSINGH, AVISHI |
VM-SC150203 |
3 |
199.00 |
4100********1254 |
66837D |
03/19/2018 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
3 |
184.00 |
5466********6328 |
71734P |
03/19/2018 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
67018D |
03/19/2018 |
| STHAI, NATHAN |
VM-SC140408 |
3 |
184.00 |
3797*******3008 |
162344 |
03/19/2018 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
096808 |
03/19/2018 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********0748 |
05247D |
03/19/2018 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
102880 |
03/19/2018 |
| SVU, AMBER |
VM-SC160710 |
3 |
209.00 |
4147********8958 |
08952D |
03/19/2018 |
| SVU, AUGUSTIN |
VM-SC160504 |
3 |
209.00 |
3798*******2008 |
135175 |
03/19/2018 |
| WJIMENEZ, RIO |
VM-WG170102 |
3 |
229.00 |
4427********8044 |
032808 |
03/19/2018 |
| WKENNEDY, RYAN |
VM-WG171201 |
3 |
135.00 |
4342********1114 |
067248 |
03/19/2018 |
| WMILLER, FINN |
VM-WG170802 |
3 |
179.00 |
5175********8694 |
152783 |
03/19/2018 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2129.50 |
| 14 |
MasterCard |
2686.50 |
| 70 |
Visa |
13345.00 |
| 2 |
Discover |
383.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18544.00 |