Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
4147********5609 |
03569D |
06/04/2018 |
| ABEAUCAGE, FORREST |
VM-AL180101 |
1 |
159.00 |
5135********4591 |
792454 |
06/04/2018 |
| ABYBEE, ISAAC |
VM-AL171006 |
1 |
164.25 |
4833********4832 |
094107 |
06/04/2018 |
| AGADIKERE, ABHIRAM |
VM-AL180206 |
1 |
1642.00 |
4815********0151 |
184919 |
06/04/2018 |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5466********7932 |
44012S |
06/04/2018 |
| AJONOUBEI, ALEX |
VM-AL160912 |
1 |
199.00 |
4417********5927 |
03616D |
06/04/2018 |
| AKAPUR, TARA |
VM-AL160921 |
1 |
209.00 |
4100********8961 |
45468D |
06/04/2018 |
| AKHOUBYARI, LAYLA |
VM-AL151203 |
1 |
199.00 |
4147********6048 |
03635D |
06/04/2018 |
| ALOUIS, MICHAEL |
VM-AL160705 |
1 |
156.75 |
6011********4392 |
00470R |
06/04/2018 |
| AMOEZZI, JULIAN |
VM-AL140807 |
1 |
32.33 |
4815********8678 |
164810 |
06/04/2018 |
| AMORIDI, NICHOLAS |
VM-AL180207 |
1 |
219.00 |
4400********2350 |
06551D |
06/04/2018 |
| ANAMEK, SOPHIE |
VM-AL160933 |
1 |
199.00 |
4147********4195 |
004599 |
06/04/2018 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
67781P |
06/04/2018 |
| ASUE, CAITLYNN |
VM-AL170601 |
1 |
189.00 |
4400********5100 |
06259D |
06/04/2018 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********1498 |
03704D |
06/04/2018 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********1498 |
03711D |
06/04/2018 |
| ATHIARA, LUKA |
VM-VM14023 |
1 |
189.00 |
4147********1832 |
03726C |
06/04/2018 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
219.00 |
5215********5472 |
00410B |
06/04/2018 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
03737D |
06/04/2018 |
| AYAZDANI, SHAYAN |
VM-AL160923 |
1 |
186.75 |
4100********8455 |
46288D |
06/04/2018 |
| PMARTIN, CAITLIN |
VM-P170501 |
1 |
250.00 |
4147********7579 |
03760C |
06/04/2018 |
| SABRAHAM, RYAN |
VM-SC180401 |
1 |
199.00 |
4100********2460 |
46455D |
06/04/2018 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
199.00 |
4179********4047 |
604014 |
06/04/2018 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
199.00 |
4179********4047 |
604014 |
06/04/2018 |
| SBIRADAR, ARYAN |
VM-SC180402 |
1 |
219.00 |
5178********2254 |
03822Z |
06/04/2018 |
| SDEEPAK, ADITI |
VM-SC170606 |
1 |
219.00 |
4147********3432 |
03833D |
06/04/2018 |
| SDINKAR, MEERA |
VM-SC12045 |
1 |
184.00 |
4388********3419 |
03848C |
06/04/2018 |
| SDUDDI, KHUSHI |
VM-SC171201 |
1 |
159.00 |
4100********9360 |
47066C |
06/04/2018 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
249.00 |
4147********4745 |
004369 |
06/04/2018 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
69379P |
06/04/2018 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
03881I |
06/04/2018 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
199.00 |
3715*******3000 |
156749 |
06/04/2018 |
| SKAPOOR, MEHAK |
VM-SC141021 |
1 |
189.00 |
4400********2461 |
02151D |
06/04/2018 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
05023D |
06/04/2018 |
| SLAAD, KAVIN |
VM-SC171014 |
1 |
249.00 |
4147********8740 |
03928D |
06/04/2018 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
199.00 |
4266********6348 |
03937C |
06/04/2018 |
| SMAHADIK, AYAAN |
VM-SC180208 |
1 |
219.00 |
4400********5396 |
07154D |
06/04/2018 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4266********3923 |
03953C |
06/04/2018 |
| SNGUYEN-LY, OLIVIA |
VM-SC170713 |
1 |
129.00 |
5178********4897 |
03974P |
06/04/2018 |
| SOBERAI, ARMAAN |
VM-SC140710 |
1 |
189.00 |
4802********1936 |
039745 |
06/04/2018 |
| SORUGANTI, SUHAS |
VM-SC0205 |
1 |
199.00 |
4400********0681 |
05893C |
06/04/2018 |
| SPANCHOLI, NATHAN |
VM-SC160407 |
1 |
209.00 |
4400********8219 |
09703D |
06/04/2018 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
04004D |
06/04/2018 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
209.00 |
4147********6462 |
004632 |
06/04/2018 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
004131 |
06/04/2018 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
219.00 |
3725*******3009 |
120232 |
06/04/2018 |
| SREDDY, NIDHI |
VM-SC180124 |
1 |
219.00 |
3737*******2000 |
149416 |
06/04/2018 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
183603 |
06/04/2018 |
| SRIZVI, SAHAR |
VM-SC171003 |
1 |
249.00 |
4266********6904 |
04063A |
06/04/2018 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
71131P |
06/04/2018 |
| SSHAH, DHRISH |
VM-SC180307 |
1 |
199.00 |
4147********8193 |
04088C |
06/04/2018 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4147********3506 |
004175 |
06/04/2018 |
| SSHARMA, AYUSH |
VM-SC140201 |
1 |
47.77 |
3772*******2011 |
152318 |
06/04/2018 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
249.00 |
4342********0103 |
054137 |
06/04/2018 |
| SSUMMERS, HERMIONE |
VM-SC160413 |
1 |
209.00 |
4388********3373 |
04118D |
06/04/2018 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
04130D |
06/04/2018 |
| SSUNDAR, ILESH |
VM-SC160707 |
1 |
199.00 |
4147********3652 |
04151D |
06/04/2018 |
| SSUNDAR, VIHAAN |
VM-SC160708 |
1 |
199.00 |
4266********8571 |
04151A |
06/04/2018 |
| SSURESH, ASHWIN |
VM-SC150902 |
1 |
189.00 |
4147********3367 |
04166D |
06/04/2018 |
| STO, ALEX |
VM-SC180501 |
1 |
950.00 |
4640********1225 |
04165D |
06/04/2018 |
| STO, ETHAN |
VM-SC180502 |
1 |
950.00 |
4640********1225 |
04178D |
06/04/2018 |
| WCHERNIAVSKY, KAIYA |
VM-WG170902 |
1 |
186.75 |
4147********3698 |
04202I |
06/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
883.77 |
| 8 |
MasterCard |
1522.00 |
| 48 |
Visa |
12477.08 |
| 1 |
Discover |
156.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15039.60 |