Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
4147********5609 |
04462D |
07/03/2018 |
| ABEAUCAGE, FORREST |
VM-AL180101 |
1 |
159.00 |
5135********4591 |
790107 |
07/03/2018 |
| ABYBEE, ISAAC |
VM-AL171006 |
1 |
164.25 |
4833********4832 |
094107 |
07/03/2018 |
| AGARG, KANISHK |
VM-AL161007 |
1 |
199.00 |
4147********1868 |
04499D |
07/03/2018 |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5466********7932 |
03619S |
07/03/2018 |
| AJONOUBEI, ALEX |
VM-AL160912 |
1 |
199.00 |
4417********5927 |
04514D |
07/03/2018 |
| AKAPUR, TARA |
VM-AL160921 |
1 |
209.00 |
4100********8961 |
34912D |
07/03/2018 |
| AKHOUBYARI, LAYLA |
VM-AL151203 |
1 |
199.00 |
4147********6048 |
04536D |
07/03/2018 |
| AMOEZZI, JULIAN |
VM-AL140807 |
1 |
32.33 |
4815********8678 |
164316 |
07/03/2018 |
| AMORIDI, NICHOLAS |
VM-AL180207 |
1 |
219.00 |
4400********2350 |
02506D |
07/03/2018 |
| ANAMEK, SOPHIE |
VM-AL160933 |
1 |
199.00 |
4147********4195 |
003092 |
07/03/2018 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
31869P |
07/03/2018 |
| ASUDHARSAN, SHRIVAS |
VM-AL180601 |
1 |
1642.00 |
4465********6701 |
003107 |
07/03/2018 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********1498 |
04596D |
07/03/2018 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********1498 |
04596D |
07/03/2018 |
| ATHIARA, LUKA |
VM-VM14023 |
1 |
189.00 |
4147********1832 |
04611C |
07/03/2018 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
04612D |
07/03/2018 |
| AYAZDANI, SHAYAN |
VM-AL160923 |
1 |
140.06 |
4100********8455 |
35802D |
07/03/2018 |
| SABRAHAM, RYAN |
VM-SC180401 |
1 |
199.00 |
4100********2460 |
35996D |
07/03/2018 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
199.00 |
4179********4047 |
603014 |
07/03/2018 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
199.00 |
4179********4047 |
603014 |
07/03/2018 |
| SBIRADAR, ARYAN |
VM-SC180402 |
1 |
219.00 |
5178********2254 |
04691Z |
07/03/2018 |
| SDANG, RYAN |
VM-SC171106 |
1 |
249.00 |
4342********3793 |
039444 |
07/03/2018 |
| SDEEPAK, ADITI |
VM-SC170606 |
1 |
219.00 |
4147********3432 |
04716D |
07/03/2018 |
| SDINKAR, MEERA |
VM-SC12045 |
1 |
92.00 |
4388********3419 |
04714C |
07/03/2018 |
| SDUDDI, KHUSHI |
VM-SC171201 |
1 |
159.00 |
4100********9360 |
36733C |
07/03/2018 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
249.00 |
4147********4745 |
003225 |
07/03/2018 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
33801P |
07/03/2018 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
04759I |
07/03/2018 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
199.00 |
3715*******3000 |
107958 |
07/03/2018 |
| SKAPOOR, MEHAK |
VM-SC141021 |
1 |
189.00 |
4400********2461 |
07832D |
07/03/2018 |
| SKARKERA, ANISHA |
VM-SC161016 |
1 |
209.00 |
4400********9259 |
01632D |
07/03/2018 |
| SKETHINI, KAAVYA |
VM-SC150501 |
1 |
199.00 |
5424********0227 |
34330P |
07/03/2018 |
| SKETHINI, SIDDHARTH |
VM-SC141202 |
1 |
199.00 |
5424********0227 |
34399P |
07/03/2018 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
05852D |
07/03/2018 |
| SLAAD, KAVIN |
VM-SC171014 |
1 |
249.00 |
4147********8740 |
06035D |
07/03/2018 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
199.00 |
4266********6348 |
06034C |
07/03/2018 |
| SLE, TYCHAEL |
VM-SC170301 |
1 |
209.00 |
3774*******3005 |
823003 |
07/03/2018 |
| SMAHADIK, AYAAN |
VM-SC180208 |
1 |
219.00 |
4400********5396 |
09507D |
07/03/2018 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4266********3923 |
06061C |
07/03/2018 |
| SMITRA, RIMJHIM |
VM-SC180604 |
1 |
129.00 |
4100********8129 |
37734D |
07/03/2018 |
| SNGUYEN-LY, OLIVIA |
VM-SC170713 |
1 |
950.00 |
5178********5010 |
06090P |
07/03/2018 |
| SOBERAI, ARMAAN |
VM-SC140710 |
1 |
189.00 |
4802********1936 |
061005 |
07/03/2018 |
| SORUGANTI, SUHAS |
VM-SC0205 |
1 |
199.00 |
4400********0681 |
06978C |
07/03/2018 |
| SPANCHOLI, NATHAN |
VM-SC160407 |
1 |
209.00 |
4400********8219 |
02192D |
07/03/2018 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
06127D |
07/03/2018 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
209.00 |
4147********6462 |
003042 |
07/03/2018 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
003922 |
07/03/2018 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
219.00 |
3725*******3009 |
188012 |
07/03/2018 |
| SREDDY, NIDHI |
VM-SC180124 |
1 |
219.00 |
3737*******2000 |
183058 |
07/03/2018 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
167796 |
07/03/2018 |
| SRIZVI, SAHAR |
VM-SC171003 |
1 |
249.00 |
4266********6904 |
06180A |
07/03/2018 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
36164P |
07/03/2018 |
| SSHAH, DHRISH |
VM-SC180307 |
1 |
199.00 |
4147********8193 |
06198C |
07/03/2018 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4147********3506 |
003226 |
07/03/2018 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
249.00 |
4342********0103 |
027338 |
07/03/2018 |
| SSUMMERS, HERMIONE |
VM-SC160413 |
1 |
209.00 |
4388********3373 |
06241D |
07/03/2018 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
06250D |
07/03/2018 |
| SSUNDAR, ILESH |
VM-SC160707 |
1 |
199.00 |
4147********3652 |
06260D |
07/03/2018 |
| SSUNDAR, VIHAAN |
VM-SC160708 |
1 |
199.00 |
4266********8571 |
06269A |
07/03/2018 |
| SSURESH, ASHWIN |
VM-SC150902 |
1 |
189.00 |
4147********3367 |
06272D |
07/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1045.00 |
| 9 |
MasterCard |
2522.00 |
| 47 |
Visa |
10598.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14165.64 |