Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
4147********5609 |
03589D |
05/03/2018 |
| ABEAUCAGE, FORREST |
VM-AL180101 |
1 |
159.00 |
5135********4591 |
552733 |
05/03/2018 |
| ABYBEE, ISAAC |
VM-AL171006 |
1 |
164.25 |
4833********4832 |
001107 |
05/03/2018 |
| AGADIKERE, ABHIRAM |
VM-AL180206 |
1 |
1642.00 |
4815********0151 |
181915 |
05/03/2018 |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5466********7932 |
69216S |
05/03/2018 |
| AJONOUBEI, ALEX |
VM-AL160912 |
1 |
199.00 |
4417********5927 |
03613D |
05/03/2018 |
| AKEITH, JOSH |
VM-AL171203 |
1 |
159.00 |
4342********3214 |
044516 |
05/03/2018 |
| AKHOUBYARI, LAYLA |
VM-AL151203 |
1 |
199.00 |
4147********6048 |
03632D |
05/03/2018 |
| ALOUIS, MICHAEL |
VM-AL160705 |
1 |
209.00 |
6011********4392 |
00388R |
05/03/2018 |
| AMOEZZI, JULIAN |
VM-AL140807 |
1 |
32.33 |
4815********8678 |
111413 |
05/03/2018 |
| AMORIDI, NICHOLAS |
VM-AL180207 |
1 |
219.00 |
4400********2350 |
05686D |
05/03/2018 |
| ANAMEK, SOPHIE |
VM-AL160933 |
1 |
199.00 |
4147********4195 |
003798 |
05/03/2018 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
88666P |
05/03/2018 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********1498 |
03712D |
05/03/2018 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********1498 |
03717D |
05/03/2018 |
| ATHIARA, LUKA |
VM-VM14023 |
1 |
189.00 |
4147********1832 |
03734C |
05/03/2018 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
219.00 |
5215********5472 |
00382B |
05/03/2018 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
03745D |
05/03/2018 |
| AWU, SOPHIA |
VM-AL10071 |
1 |
99.00 |
4100********7977 |
45262D |
05/03/2018 |
| AYAZDANI, SHAYAN |
VM-AL160923 |
1 |
186.75 |
4100********8455 |
45303D |
05/03/2018 |
| SABRAHAM, RYAN |
VM-SC180401 |
1 |
199.00 |
4100********2460 |
45345D |
05/03/2018 |
| SALQUETRA, KAILANI |
VM-SC180117 |
1 |
219.00 |
4342********1628 |
082951 |
05/03/2018 |
| SAYYER, AMRUTHA |
VM-SC140717 |
1 |
119.00 |
3797*******1006 |
142879 |
05/03/2018 |
| SBIRADAR, ARYAN |
VM-SC180402 |
1 |
219.00 |
5178********2254 |
03814Z |
05/03/2018 |
| SCHIVUKULA, SRAVYA |
VM-SC141006 |
1 |
199.00 |
4100********9595 |
45484D |
05/03/2018 |
| SDEEPAK, ADITI |
VM-SC170606 |
1 |
219.00 |
4147********3432 |
03849D |
05/03/2018 |
| SDUDDI, KHUSHI |
VM-SC171201 |
1 |
159.00 |
4100********9360 |
45637C |
05/03/2018 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
249.00 |
4147********4745 |
003907 |
05/03/2018 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
90014P |
05/03/2018 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
03895I |
05/03/2018 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
199.00 |
3715*******3000 |
141638 |
05/03/2018 |
| SKAPOOR, MEHAK |
VM-SC141021 |
1 |
189.00 |
4400********2461 |
04959D |
05/03/2018 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
05507D |
05/03/2018 |
| SLAAD, KAVIN |
VM-SC171014 |
1 |
249.00 |
4147********8740 |
03940D |
05/03/2018 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
219.00 |
4266********6348 |
03950C |
05/03/2018 |
| SMAHADIK, AYAAN |
VM-SC180208 |
1 |
219.00 |
4400********5396 |
02996D |
05/03/2018 |
| SMENDOZA, LEAH |
VM-SC170205 |
1 |
189.00 |
5403********2211 |
992024 |
05/03/2018 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4266********3923 |
03984C |
05/03/2018 |
| SNGUYEN-LY, OLIVIA |
VM-SC170713 |
1 |
129.00 |
5178********4897 |
03998P |
05/03/2018 |
| SOBERAI, ARMAAN |
VM-SC140710 |
1 |
189.00 |
4802********1936 |
040101 |
05/03/2018 |
| SPANCHOLI, NATHAN |
VM-SC160407 |
1 |
209.00 |
4400********8219 |
01541D |
05/03/2018 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
04026D |
05/03/2018 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
209.00 |
4147********6462 |
003547 |
05/03/2018 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
003003 |
05/03/2018 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
219.00 |
3725*******3009 |
163226 |
05/03/2018 |
| SREDDY, NIDHI |
VM-SC180124 |
1 |
219.00 |
3737*******2000 |
129171 |
05/03/2018 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
168532 |
05/03/2018 |
| SRIZVI, SAHAR |
VM-SC171003 |
1 |
249.00 |
4266********6904 |
04086A |
05/03/2018 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
91446P |
05/03/2018 |
| SSHAH, DHRISH |
VM-SC180307 |
1 |
199.00 |
4147********8193 |
04104C |
05/03/2018 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4147********3506 |
003584 |
05/03/2018 |
| SSINGH, GURSHER |
VM-SC170903 |
1 |
199.00 |
4342********3597 |
016778 |
05/03/2018 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
249.00 |
4342********0103 |
053685 |
05/03/2018 |
| SSUMMERS, HERMIONE |
VM-SC160413 |
1 |
209.00 |
4388********3373 |
04138D |
05/03/2018 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
04147D |
05/03/2018 |
| SSUNDAR, ILESH |
VM-SC160707 |
1 |
199.00 |
4147********3652 |
04148D |
05/03/2018 |
| SSUNDAR, VIHAAN |
VM-SC160708 |
1 |
199.00 |
4266********8571 |
04172A |
05/03/2018 |
| SSURESH, ASHWIN |
VM-SC150902 |
1 |
189.00 |
4147********3367 |
04183D |
05/03/2018 |
| WCABRERA, KEVIN |
VM-WG171001 |
1 |
229.00 |
4426********7695 |
003436 |
05/03/2018 |
| WCHERNIAVSKY, KAIYA |
VM-WG170902 |
1 |
186.75 |
4147********3698 |
04197I |
05/03/2018 |
| WJIMENEZ, RIO |
VM-WG170102 |
1 |
57.25 |
4427********8044 |
091107 |
05/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
955.00 |
| 9 |
MasterCard |
1711.00 |
| 46 |
Visa |
10329.33 |
| 1 |
Discover |
209.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13204.33 |