Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
VM-AL151206 |
3 |
189.00 |
4147********5609 |
09345D |
06/18/2018 |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********9693 |
41531D |
06/18/2018 |
| AANSARI, ZARA |
VM-AL160406 |
3 |
248.74 |
5424********6120 |
93280P |
06/18/2018 |
| ABAILEY, FAMILY |
VM-AL13026 |
3 |
189.00 |
4147********0443 |
09353C |
06/18/2018 |
| ABARETTA, CRISTINA |
VM-AL171002 |
3 |
249.00 |
4400********9168 |
02575D |
06/18/2018 |
| ABATRA, AADYA |
VM-AL170902 |
3 |
189.00 |
4179********6703 |
708132 |
06/18/2018 |
| ABLETSAS, NATALIA |
VM-AL170906 |
3 |
189.00 |
4388********9872 |
07640C |
06/18/2018 |
| ACARROLL, MADELEINE |
VM-AL170908 |
3 |
119.00 |
4179********1667 |
708132 |
06/18/2018 |
| ADEY, RAYIRTH |
VM-AL171003 |
3 |
189.00 |
4147********6519 |
07659D |
06/18/2018 |
| AHAMILTON, ADAM |
VM-AL140802 |
3 |
189.00 |
4147********1967 |
09412C |
06/18/2018 |
| AHOUSTON, HUDSON |
VM-AL161005 |
3 |
184.00 |
4100********6873 |
42323D |
06/18/2018 |
| AIMTIAZ, NILE |
VM-AL170803 |
3 |
149.00 |
4815********2897 |
132438 |
06/18/2018 |
| AINDURKAR, SAMUEL |
VM-AL140602 |
3 |
199.00 |
5466********2648 |
94656S |
06/18/2018 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
92.00 |
4400********8218 |
01805D |
06/18/2018 |
| AKALIDINDI, MAYA |
VM-AL150916 |
3 |
199.00 |
4147********0502 |
09470D |
06/18/2018 |
| AKAPUR, SAMEERA |
VM-AL160920 |
3 |
209.00 |
4100********8961 |
42935D |
06/18/2018 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
3 |
189.00 |
4147********5819 |
018340 |
06/18/2018 |
| ALI, JACQUELYN |
VM-AL171109 |
3 |
199.00 |
5280********3035 |
08697B |
06/18/2018 |
| ALI, JEANETTE |
VM-AL171108 |
3 |
199.00 |
5528********1002 |
95518G |
06/18/2018 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01875R |
06/18/2018 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
02083D |
06/18/2018 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
199.00 |
4400********1293 |
08082D |
06/18/2018 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
199.00 |
4388********7995 |
09017D |
06/18/2018 |
| ANEVINS, JACK |
VM-AL180204 |
3 |
115.00 |
4342********6482 |
098466 |
06/18/2018 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
199.00 |
4640********1379 |
09588D |
06/18/2018 |
| APASCHETTA, LUCA |
VM-AL160203 |
3 |
209.00 |
4388********4553 |
09057D |
06/18/2018 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
5199********8589 |
01444Z |
06/18/2018 |
| APERALES, MICHAEL |
VM-AL170505 |
3 |
189.00 |
4833********7152 |
002308 |
06/18/2018 |
| APETRAKIS, ELENA |
VM-AL170312 |
3 |
209.00 |
4815********9308 |
182037 |
06/18/2018 |
| AROY, ABHIMANYU |
VM-AL171107 |
3 |
199.00 |
4511********3859 |
052321 |
06/18/2018 |
| AROY, ABHISHEK |
VM-AL171106 |
3 |
199.00 |
4511********3859 |
052322 |
06/18/2018 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
3702*******4453 |
768018 |
06/18/2018 |
| ASAPIEVA, SAIDA |
VM-AL180401 |
3 |
149.00 |
4147********3159 |
018214 |
06/18/2018 |
| ASINGH, SEVAK |
VM-AL170907 |
3 |
129.00 |
4147********7329 |
09686I |
06/18/2018 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
44825D |
06/18/2018 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
199.00 |
4100********0417 |
44895D |
06/18/2018 |
| ASUN, WILLIAM |
VM-AL10101 |
3 |
184.00 |
3795*******1008 |
173439 |
06/18/2018 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
042308 |
06/18/2018 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********5491 |
018259 |
06/18/2018 |
| ATHAYAPARAN, SNEHA |
VM-SC13096 |
3 |
184.00 |
4465********5491 |
018267 |
06/18/2018 |
| ATSE, KOURTNEY |
VM-AL180308 |
3 |
199.00 |
4147********2093 |
09756C |
06/18/2018 |
| ATSE, OLIVIA |
VM-AL180309 |
3 |
199.00 |
4147********2093 |
09768C |
06/18/2018 |
| ATUMMALA, NAVYA |
VM-AL170203 |
3 |
184.00 |
4400********9213 |
05329D |
06/18/2018 |
| ATUMMALA, PRANAV |
VM-AL170202 |
3 |
184.00 |
4400********9213 |
08629D |
06/18/2018 |
| AXU, SOPHIE |
VM-AL141001 |
3 |
189.00 |
5524********4873 |
05037Z |
06/18/2018 |
| AYEUNG, RON |
VM-AL170102 |
3 |
199.00 |
5424********0246 |
99535P |
06/18/2018 |
| AYOUSEFPOR, LEONARDO |
VM-AL180205 |
3 |
219.00 |
4430********1396 |
672185 |
06/18/2018 |
| SAMTE, ADITYA |
VM-SC171005 |
3 |
199.00 |
4313********0780 |
05690A |
06/18/2018 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********0193 |
09855P |
06/18/2018 |
| SCHADALAVADA, SREERAM |
VM-SC170133 |
3 |
209.00 |
4388********9814 |
09313D |
06/18/2018 |
| SCHIOU, RYAN |
VM-SC140403 |
3 |
184.00 |
3774*******3518 |
632018 |
06/18/2018 |
| SCHIOU, SARAH |
VM-SC140404 |
3 |
184.00 |
3774*******3518 |
232018 |
06/18/2018 |
| SENRIQUEZ, ROSE |
VM-SC150908 |
3 |
184.00 |
4815********4163 |
132336 |
06/18/2018 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
99.50 |
3712*******1007 |
185121 |
06/18/2018 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
00804D |
06/18/2018 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
199.00 |
3715*******3000 |
159531 |
06/18/2018 |
| SJOHN, SERA |
VM-SC171007 |
3 |
199.00 |
4266********9341 |
09390C |
06/18/2018 |
| SKADAMBY, PARAMITA |
VM-SC160703 |
3 |
199.00 |
3715*******1006 |
104658 |
06/18/2018 |
| SKADAMBY, PARINITA |
VM-SC160704 |
3 |
199.00 |
3715*******1006 |
105852 |
06/18/2018 |
| SKALIKI, NAGA |
VM-SC141206 |
3 |
189.00 |
4100********5080 |
47091D |
06/18/2018 |
| SKALSI, HARMAN |
VM-SC150701 |
3 |
199.00 |
4100********5425 |
47188D |
06/18/2018 |
| SKANKIPATI, SUJAY |
VM-SC170908 |
3 |
199.00 |
4266********1810 |
09438B |
06/18/2018 |
| SKAR, SIDDHARTH |
VM-SC180404 |
3 |
219.00 |
4400********5640 |
03837D |
06/18/2018 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4400********4844 |
07380D |
06/18/2018 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
00005C |
06/18/2018 |
| SKENNEDY, NICOLAS |
VM-SC131101 |
3 |
184.00 |
4100********3548 |
47564D |
06/18/2018 |
| SKWOK, DYLAN |
VM-SC150503 |
3 |
199.00 |
3712*******1007 |
177519 |
06/18/2018 |
| SLIU, MICHAEL |
VM-SC17111 |
3 |
199.00 |
3715*******3002 |
148291 |
06/18/2018 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
3723*******3003 |
147826 |
06/18/2018 |
| SNAIR, MADHAV |
VM-SC140209 |
3 |
199.00 |
4465********9310 |
018794 |
06/18/2018 |
| SNGUYEN, ETHAN |
VM-SC150716 |
3 |
199.00 |
4100********6208 |
47967D |
06/18/2018 |
| SNGUYEN, MEGAN |
VM-SC150717 |
3 |
199.00 |
4100********6208 |
48120D |
06/18/2018 |
| SNGUYEN, NOAH |
VM-SC150912 |
3 |
199.00 |
4400********7671 |
01798D |
06/18/2018 |
| SRAMIREZ, CHRISTOPHER |
VM-SC171008 |
3 |
249.00 |
4833********6495 |
062308 |
06/18/2018 |
| SRANADE, ARNAV |
VM-SC1409078 |
3 |
199.00 |
4100********8135 |
48398C |
06/18/2018 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
09578D |
06/18/2018 |
| SRENTACHINTALA, ARJUN |
VM-SC160216 |
3 |
209.00 |
4909********2580 |
018524 |
06/18/2018 |
| SRENTACHINTALA, SRIYA |
VM-SC160302 |
3 |
209.00 |
4909********2580 |
018551 |
06/18/2018 |
| SSIHOTANG, MATTHEW |
VM-SC160913 |
3 |
199.00 |
4147********8005 |
00155C |
06/18/2018 |
| SSINGH, AVISHI |
VM-SC150203 |
3 |
199.00 |
4100********1254 |
48815C |
06/18/2018 |
| SSINHA, ROHAN |
VM-SC161005 |
3 |
199.00 |
4100********9937 |
48995D |
06/18/2018 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
3 |
184.00 |
5466********6328 |
98195P |
06/18/2018 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
49176D |
06/18/2018 |
| STHAI, NATHAN |
VM-SC140408 |
3 |
184.00 |
3797*******3008 |
165607 |
06/18/2018 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
037579 |
06/18/2018 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********0748 |
09677D |
06/18/2018 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
192839 |
06/18/2018 |
| SVU, AMBER |
VM-SC160710 |
3 |
209.00 |
4147********0061 |
06547C |
06/18/2018 |
| SVU, AUGUSTIN |
VM-SC160504 |
3 |
209.00 |
3798*******2008 |
103386 |
06/18/2018 |
| WMAROO, NEERJA |
VM-WG170803 |
3 |
179.00 |
4400********0672 |
04043C |
06/18/2018 |
| WMERCADO, JULIAN |
VM-WG18031 |
3 |
184.00 |
5424********3041 |
05943B |
06/18/2018 |
| WMILLER, FINN |
VM-WG170802 |
3 |
179.00 |
5175********8694 |
192939 |
06/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2487.50 |
| 11 |
MasterCard |
2148.74 |
| 67 |
Visa |
12802.00 |
| 1 |
Discover |
184.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17622.24 |