Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
VM-AL151206 |
3 |
189.00 |
4147********5609 |
04137D |
05/17/2018 |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********9693 |
82404D |
05/17/2018 |
| AANSARI, ZARA |
VM-AL160406 |
3 |
199.00 |
5424********6120 |
29791P |
05/17/2018 |
| ABAILEY, FAMILY |
VM-AL13026 |
3 |
189.00 |
4147********0443 |
04124C |
05/17/2018 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********0869 |
01724P |
05/17/2018 |
| ABARETTA, CRISTINA |
VM-AL171002 |
3 |
249.00 |
4400********9168 |
04896D |
05/17/2018 |
| ABATRA, AADYA |
VM-AL170902 |
3 |
189.00 |
4179********6703 |
507182 |
05/17/2018 |
| ABLETSAS, NATALIA |
VM-AL170906 |
3 |
189.00 |
4388********9872 |
04185C |
05/17/2018 |
| ABRODRICK, JAKE |
VM-AL161102 |
3 |
184.00 |
4100********4174 |
82599D |
05/17/2018 |
| ACARROLL, MADELEINE |
VM-AL170908 |
3 |
119.00 |
4179********1667 |
507182 |
05/17/2018 |
| ADEY, RAYIRTH |
VM-AL171003 |
3 |
189.00 |
4147********6519 |
04213D |
05/17/2018 |
| AFERLAND, CLARA |
VM-AL171105 |
3 |
186.75 |
5494********4732 |
01764Z |
05/17/2018 |
| AGUO, CHARLES |
VM-AL170609 |
3 |
189.00 |
5424********6809 |
30583Y |
05/17/2018 |
| AHAMILTON, ADAM |
VM-AL140802 |
3 |
189.00 |
4147********1967 |
04251C |
05/17/2018 |
| AHO, TRULYEN |
VM-AL0503 |
3 |
249.00 |
4147********9738 |
04268D |
05/17/2018 |
| AHOUSTON, HUDSON |
VM-AL161005 |
3 |
184.00 |
4100********6873 |
82960D |
05/17/2018 |
| AIMTIAZ, NILE |
VM-AL170803 |
3 |
149.00 |
4815********2897 |
192688 |
05/17/2018 |
| AINDURKAR, SAMUEL |
VM-AL140602 |
3 |
199.00 |
5466********2648 |
30931S |
05/17/2018 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
92.00 |
4400********8218 |
00041D |
05/17/2018 |
| AJAMDAR, AARAV |
VM-AL180203 |
3 |
199.00 |
4100********2970 |
83030D |
05/17/2018 |
| AKALIDINDI, MAYA |
VM-AL150916 |
3 |
199.00 |
4147********0502 |
04323D |
05/17/2018 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
3 |
189.00 |
4147********5819 |
017165 |
05/17/2018 |
| ALI, JACQUELYN |
VM-AL171109 |
3 |
199.00 |
5280********3035 |
03969B |
05/17/2018 |
| ALI, JEANETTE |
VM-AL171108 |
3 |
199.00 |
5528********1002 |
31237G |
05/17/2018 |
| ALI, RYAN |
VM-AL160915 |
3 |
199.00 |
5424********9232 |
31320P |
05/17/2018 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********0069 |
04367S |
05/17/2018 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01706R |
05/17/2018 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
09513D |
05/17/2018 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
199.00 |
4400********1293 |
07867D |
05/17/2018 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
199.00 |
4388********7995 |
04405D |
05/17/2018 |
| AMURTAZA, RAENA |
VM-AL170804 |
3 |
149.00 |
4815********2897 |
192688 |
05/17/2018 |
| ANEVINS, JACK |
VM-AL180204 |
3 |
115.00 |
4342********6482 |
024275 |
05/17/2018 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
199.00 |
4640********1379 |
04444D |
05/17/2018 |
| APASCHETTA, LUCA |
VM-AL160203 |
3 |
209.00 |
4388********4553 |
04459D |
05/17/2018 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
5199********8589 |
07960Z |
05/17/2018 |
| APERALES, MICHAEL |
VM-AL170505 |
3 |
189.00 |
4833********7152 |
062806 |
05/17/2018 |
| APETRAKIS, ELENA |
VM-AL170312 |
3 |
209.00 |
4815********9308 |
122483 |
05/17/2018 |
| ARODILLAS, ISABELLA |
VM-AL180304 |
3 |
129.00 |
4147********3972 |
04506D |
05/17/2018 |
| AROY, ABHIMANYU |
VM-AL171107 |
3 |
199.00 |
4511********3859 |
032816 |
05/17/2018 |
| AROY, ABHISHEK |
VM-AL171106 |
3 |
199.00 |
4511********3859 |
032817 |
05/17/2018 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
3702*******4453 |
323017 |
05/17/2018 |
| ASAPIEVA, SAIDA |
VM-AL180401 |
3 |
149.00 |
4147********3159 |
017673 |
05/17/2018 |
| ASINGH, SEVAK |
VM-AL170907 |
3 |
129.00 |
4147********7329 |
04553I |
05/17/2018 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
83878D |
05/17/2018 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
199.00 |
4100********0417 |
83919D |
05/17/2018 |
| ASUE, KRISTIE |
VM-AL170502 |
3 |
189.00 |
4400********5100 |
06544D |
05/17/2018 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
092806 |
05/17/2018 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********5491 |
017266 |
05/17/2018 |
| ATHAYAPARAN, SNEHA |
VM-SC13096 |
3 |
184.00 |
4465********5491 |
017806 |
05/17/2018 |
| ATSE, KOURTNEY |
VM-AL180308 |
3 |
199.00 |
4147********2093 |
04625C |
05/17/2018 |
| ATSE, OLIVIA |
VM-AL180309 |
3 |
199.00 |
4147********2093 |
04643C |
05/17/2018 |
| ATUMMALA, NAVYA |
VM-AL170203 |
3 |
184.00 |
4400********9213 |
01279D |
05/17/2018 |
| ATUMMALA, PRANAV |
VM-AL170202 |
3 |
184.00 |
4400********9213 |
05493D |
05/17/2018 |
| AXU, CLAIRE |
VM-AL141002 |
3 |
189.00 |
5524********4873 |
06847Z |
05/17/2018 |
| AXU, SOPHIE |
VM-AL141001 |
3 |
189.00 |
5524********4873 |
05072Z |
05/17/2018 |
| AYEUNG, RON |
VM-AL170102 |
3 |
199.00 |
5424********0246 |
33266P |
05/17/2018 |
| AYOUSEFPOR, LEONARDO |
VM-AL180205 |
3 |
219.00 |
4430********1396 |
128695 |
05/17/2018 |
| SAGUIRRE, EVAN |
VM-SC180302 |
3 |
129.00 |
4266********4337 |
04701B |
05/17/2018 |
| SAMTE, ADITYA |
VM-SC171005 |
3 |
199.00 |
4313********0780 |
04884A |
05/17/2018 |
| SCHADALAVADA, SREERAM |
VM-SC170133 |
3 |
209.00 |
4388********9814 |
04732D |
05/17/2018 |
| SCHIOU, RYAN |
VM-SC140403 |
3 |
184.00 |
3774*******3518 |
836017 |
05/17/2018 |
| SCHIOU, SARAH |
VM-SC140404 |
3 |
184.00 |
3774*******3518 |
236017 |
05/17/2018 |
| SCRUZ-DAD, RUBI |
VM-SC170811 |
3 |
94.50 |
5421********9650 |
778997 |
05/17/2018 |
| SCRUZ-MOM, RUBI |
VM-SC170810 |
3 |
94.50 |
4815********8559 |
192883 |
05/17/2018 |
| SENRIQUEZ, ROSE |
VM-SC150908 |
3 |
184.00 |
4815********4163 |
122689 |
05/17/2018 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
99.50 |
3712*******1007 |
109807 |
05/17/2018 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
03107D |
05/17/2018 |
| SHE, ROGER |
VM-SC151110 |
3 |
209.00 |
4154********5054 |
04827G |
05/17/2018 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
199.00 |
3715*******3000 |
167604 |
05/17/2018 |
| SJOHN, SERA |
VM-SC171007 |
3 |
199.00 |
4266********9341 |
04837C |
05/17/2018 |
| SKADAMBY, PARAMITA |
VM-SC160703 |
3 |
199.00 |
3715*******1006 |
148592 |
05/17/2018 |
| SKADAMBY, PARINITA |
VM-SC160704 |
3 |
199.00 |
3715*******1006 |
145036 |
05/17/2018 |
| SKALIKI, NAGA |
VM-SC141206 |
3 |
189.00 |
4100********5080 |
84698D |
05/17/2018 |
| SKALSI, HARMAN |
VM-SC150701 |
3 |
199.00 |
4100********5425 |
84656D |
05/17/2018 |
| SKANKIPATI, SUJAY |
VM-SC170908 |
3 |
199.00 |
4266********1810 |
04890B |
05/17/2018 |
| SKAR, SIDDHARTH |
VM-SC180404 |
3 |
219.00 |
4400********5640 |
03958D |
05/17/2018 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4400********4844 |
00124D |
05/17/2018 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
04920C |
05/17/2018 |
| SKENNEDY, NICOLAS |
VM-SC131101 |
3 |
184.00 |
4100********3548 |
84878D |
05/17/2018 |
| SKHARA, SAVRAJ |
VM-SC171108 |
3 |
199.00 |
4342********3597 |
054254 |
05/17/2018 |
| SKWOK, DYLAN |
VM-SC150503 |
3 |
199.00 |
3712*******1007 |
188517 |
05/17/2018 |
| SLIU, MICHAEL |
VM-SC17111 |
3 |
199.00 |
3715*******3002 |
109262 |
05/17/2018 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
3723*******3003 |
190819 |
05/17/2018 |
| SNAIR, MADHAV |
VM-SC140209 |
3 |
199.00 |
4465********9310 |
017939 |
05/17/2018 |
| SNGUYEN, ETHAN |
VM-SC150716 |
3 |
199.00 |
4100********6208 |
85059D |
05/17/2018 |
| SNGUYEN, MEGAN |
VM-SC150717 |
3 |
199.00 |
4100********6208 |
85101D |
05/17/2018 |
| SNGUYEN, NOAH |
VM-SC150912 |
3 |
199.00 |
4400********7671 |
04754D |
05/17/2018 |
| SRAMIREZ, CHRISTOPHER |
VM-SC171008 |
3 |
249.00 |
4833********6495 |
042806 |
05/17/2018 |
| SRANADE, ARNAV |
VM-SC1409078 |
3 |
199.00 |
4100********8135 |
85212C |
05/17/2018 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
05037D |
05/17/2018 |
| SRENTACHINTALA, ARJUN |
VM-SC160216 |
3 |
209.00 |
4909********2580 |
017841 |
05/17/2018 |
| SRENTACHINTALA, SRIYA |
VM-SC160302 |
3 |
209.00 |
4909********2580 |
017417 |
05/17/2018 |
| SSIHOTANG, MATTHEW |
VM-SC160913 |
3 |
199.00 |
4147********8005 |
05073C |
05/17/2018 |
| SSINGH, AVISHI |
VM-SC150203 |
3 |
199.00 |
4100********1254 |
85365C |
05/17/2018 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
3 |
184.00 |
5466********6328 |
07011P |
05/17/2018 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
85393D |
05/17/2018 |
| STHAI, NATHAN |
VM-SC140408 |
3 |
184.00 |
3797*******3008 |
187961 |
05/17/2018 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
052436 |
05/17/2018 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********0748 |
05133D |
05/17/2018 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
182689 |
05/17/2018 |
| SVU, AUGUSTIN |
VM-SC160504 |
3 |
209.00 |
3798*******2008 |
147445 |
05/17/2018 |
| WMAROO, NEERJA |
VM-WG170803 |
3 |
179.00 |
4400********0672 |
08371C |
05/17/2018 |
| WMERCADO, JULIAN |
VM-WG18031 |
3 |
184.00 |
5424********3041 |
36435B |
05/17/2018 |
| WMILLER, FINN |
VM-WG170802 |
3 |
179.00 |
5175********8694 |
102283 |
05/17/2018 |
| WURIBE, PEDRO |
VM-WG170501 |
3 |
159.00 |
5403********6041 |
052840 |
05/17/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2303.50 |
| 17 |
MasterCard |
3131.25 |
| 74 |
Visa |
13915.50 |
| 2 |
Discover |
383.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19733.25 |