Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
4147********5609 |
06520D |
04/03/2018 |
| ABEAUCAGE, FORREST |
VM-AL180101 |
1 |
159.00 |
5135********4591 |
391518 |
04/03/2018 |
| ABYBEE, ISAAC |
VM-AL171006 |
1 |
164.25 |
4833********4832 |
015507 |
04/03/2018 |
| AGADIKERE, ABHIRAM |
VM-AL180206 |
1 |
1642.00 |
4815********0151 |
185254 |
04/03/2018 |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5466********7932 |
86961S |
04/03/2018 |
| AKEITH, JOSH |
VM-AL171203 |
1 |
159.00 |
4342********3214 |
004559 |
04/03/2018 |
| AKHOUBYARI, LAYLA |
VM-AL151203 |
1 |
199.00 |
4147********6048 |
06576D |
04/03/2018 |
| ALOUIS, MICHAEL |
VM-AL160705 |
1 |
209.00 |
6011********4392 |
00319R |
04/03/2018 |
| AMORIDI, NICHOLAS |
VM-AL180207 |
1 |
219.00 |
4400********2350 |
01885D |
04/03/2018 |
| ANAMEK, SOPHIE |
VM-AL160933 |
1 |
199.00 |
4147********4195 |
003205 |
04/03/2018 |
| APOLLAYIL, ALEX |
VM-AL170706 |
1 |
159.00 |
4388********3489 |
06628D |
04/03/2018 |
| ARONDEAU, JORJA |
VM-AL171101 |
1 |
79.50 |
4147********7152 |
04587D |
04/03/2018 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
71205P |
04/03/2018 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********1498 |
06660D |
04/03/2018 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********1498 |
06669D |
04/03/2018 |
| ATHIARA, LUKA |
VM-VM14023 |
1 |
189.00 |
4147********1832 |
06687C |
04/03/2018 |
| AVAUGHAN, GARY |
VM-AL171201 |
1 |
159.00 |
5443********1224 |
003597 |
04/03/2018 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
219.00 |
5215********5472 |
00314B |
04/03/2018 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
06718D |
04/03/2018 |
| AYAZDANI, SHAYAN |
VM-AL160923 |
1 |
186.75 |
4100********8455 |
02060D |
04/03/2018 |
| SALQUETRA, KAILANI |
VM-SC180117 |
1 |
219.00 |
4342********1628 |
049548 |
04/03/2018 |
| SAYYER, AMRUTHA |
VM-SC140717 |
1 |
119.00 |
3797*******1006 |
125804 |
04/03/2018 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
209.00 |
4179********4047 |
603055 |
04/03/2018 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
209.00 |
4179********4047 |
603055 |
04/03/2018 |
| SCHIVUKULA, SRAVYA |
VM-SC141006 |
1 |
199.00 |
4100********9595 |
02449D |
04/03/2018 |
| SDANG, RYAN |
VM-SC171106 |
1 |
249.00 |
4342********3793 |
031822 |
04/03/2018 |
| SDEEPAK, ADITI |
VM-SC170606 |
1 |
219.00 |
4147********3432 |
06800D |
04/03/2018 |
| SDINKAR, MEERA |
VM-SC12045 |
1 |
184.00 |
4388********0572 |
08019C |
04/03/2018 |
| SDUDDI, KHUSHI |
VM-SC171201 |
1 |
159.00 |
4100********9360 |
02643D |
04/03/2018 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
249.00 |
4147********4745 |
003732 |
04/03/2018 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
73095P |
04/03/2018 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
08044I |
04/03/2018 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
07846D |
04/03/2018 |
| SLAAD, KAVIN |
VM-SC171014 |
1 |
249.00 |
4147********8740 |
08065D |
04/03/2018 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
219.00 |
4266********6348 |
08075C |
04/03/2018 |
| SMAHADIK, AYAAN |
VM-SC180208 |
1 |
219.00 |
4400********5396 |
09605D |
04/03/2018 |
| SMENDOZA, LEAH |
VM-SC170205 |
1 |
189.00 |
5403********2211 |
201156 |
04/03/2018 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4266********3923 |
08102C |
04/03/2018 |
| SNGUYEN-LY, OLIVIA |
VM-SC170713 |
1 |
129.00 |
5178********4897 |
08123P |
04/03/2018 |
| SOBERAI, ARMAAN |
VM-SC140710 |
1 |
189.00 |
4802********1936 |
081200 |
04/03/2018 |
| SPANCHOLI, NATHAN |
VM-SC160407 |
1 |
209.00 |
4400********8219 |
06374D |
04/03/2018 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
08150D |
04/03/2018 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
219.00 |
4147********6462 |
003748 |
04/03/2018 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
003746 |
04/03/2018 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
219.00 |
3725*******3009 |
188768 |
04/03/2018 |
| SREDDY, NIDHI |
VM-SC180124 |
1 |
219.00 |
3737*******2000 |
145668 |
04/03/2018 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
126324 |
04/03/2018 |
| SRIZVI, SAHAR |
VM-SC171003 |
1 |
249.00 |
4266********6904 |
08214A |
04/03/2018 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
74721P |
04/03/2018 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4147********3506 |
003780 |
04/03/2018 |
| SSINGH, GURSHER |
VM-SC170903 |
1 |
199.00 |
4342********3597 |
099668 |
04/03/2018 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
249.00 |
4342********0103 |
055188 |
04/03/2018 |
| SSUDHAKAR, APARNA |
VM-SC150113 |
1 |
807.98 |
4264********8416 |
06629D |
04/03/2018 |
| SSUMMERS, HERMIONE |
VM-SC160413 |
1 |
209.00 |
4388********3373 |
08274D |
04/03/2018 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
08275D |
04/03/2018 |
| SSURESH, ASHWIN |
VM-SC150902 |
1 |
189.00 |
4147********3367 |
08287D |
04/03/2018 |
| WCHERNIAVSKY, KAIYA |
VM-WG170902 |
1 |
186.75 |
4147********3698 |
08315I |
04/03/2018 |
| WMITRA, RIMJHIM |
VM-WG170801 |
1 |
119.00 |
4100********8129 |
04214D |
04/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
756.00 |
| 9 |
MasterCard |
1651.00 |
| 44 |
Visa |
10754.23 |
| 1 |
Discover |
209.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13370.23 |