Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
VM-AL151206 |
3 |
189.00 |
4147********5609 |
02097D |
07/17/2018 |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********9693 |
34714D |
07/17/2018 |
| ABAILEY, FAMILY |
VM-AL13026 |
3 |
189.00 |
4147********0443 |
02123C |
07/17/2018 |
| ABARETTA, CRISTINA |
VM-AL171002 |
3 |
249.00 |
4400********9168 |
09195D |
07/17/2018 |
| ABATRA, AADYA |
VM-AL170902 |
3 |
189.00 |
4179********6703 |
607143 |
07/17/2018 |
| ABLETSAS, NATALIA |
VM-AL170906 |
3 |
189.00 |
4388********9872 |
02158C |
07/17/2018 |
| ACARROLL, MADELEINE |
VM-AL170908 |
3 |
119.00 |
4179********1667 |
607143 |
07/17/2018 |
| ADEY, RAYIRTH |
VM-AL171003 |
3 |
189.00 |
4147********6519 |
02173D |
07/17/2018 |
| AHAMILTON, ADAM |
VM-AL140802 |
3 |
189.00 |
4147********1967 |
02181C |
07/17/2018 |
| AHOUSTON, HUDSON |
VM-AL161005 |
3 |
184.00 |
4100********6873 |
35409D |
07/17/2018 |
| AIMTIAZ, NILE |
VM-AL170803 |
3 |
149.00 |
4815********2897 |
173742 |
07/17/2018 |
| AINDURKAR, SAMUEL |
VM-AL140602 |
3 |
199.00 |
5466********2648 |
57382S |
07/17/2018 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
92.00 |
4400********8218 |
07996D |
07/17/2018 |
| AKALIDINDI, MAYA |
VM-AL150916 |
3 |
199.00 |
4147********0502 |
02248D |
07/17/2018 |
| AKAPUR, SAMEERA |
VM-AL160920 |
3 |
104.50 |
4100********8961 |
36159D |
07/17/2018 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
3 |
189.00 |
4147********5819 |
017481 |
07/17/2018 |
| ALI, JEANETTE |
VM-AL171108 |
3 |
199.00 |
5528********1002 |
58146G |
07/17/2018 |
| ALI, RYAN |
VM-AL160915 |
3 |
199.00 |
5424********9232 |
58355P |
07/17/2018 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01725R |
07/17/2018 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
01713D |
07/17/2018 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
199.00 |
4400********1293 |
04982D |
07/17/2018 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
199.00 |
4388********7995 |
02352D |
07/17/2018 |
| AMURTAZA, RAENA |
VM-AL170804 |
3 |
149.00 |
4815********2897 |
173742 |
07/17/2018 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
199.00 |
4640********1379 |
02366D |
07/17/2018 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
5199********8589 |
02850Z |
07/17/2018 |
| APERALES, MICHAEL |
VM-AL170505 |
3 |
189.00 |
4833********7152 |
023407 |
07/17/2018 |
| APETRAKIS, ELENA |
VM-AL170312 |
3 |
209.00 |
4815********9308 |
123445 |
07/17/2018 |
| AROY, ABHIMANYU |
VM-AL171107 |
3 |
199.00 |
4511********3859 |
043413 |
07/17/2018 |
| AROY, ABHISHEK |
VM-AL171106 |
3 |
199.00 |
4511********3859 |
043414 |
07/17/2018 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
3702*******4453 |
327017 |
07/17/2018 |
| ASINGH, SEVAK |
VM-AL170907 |
3 |
129.00 |
4147********7329 |
02449I |
07/17/2018 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
37396D |
07/17/2018 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
199.00 |
4100********0417 |
37508D |
07/17/2018 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
063407 |
07/17/2018 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********5491 |
017202 |
07/17/2018 |
| ATHAYAPARAN, SNEHA |
VM-SC13096 |
3 |
184.00 |
4465********5491 |
017624 |
07/17/2018 |
| ATSE, KOURTNEY |
VM-AL180308 |
3 |
199.00 |
4147********2093 |
02503C |
07/17/2018 |
| ATSE, OLIVIA |
VM-AL180309 |
3 |
199.00 |
4147********2093 |
02517C |
07/17/2018 |
| ATUMMALA, NAVYA |
VM-AL170203 |
3 |
184.00 |
4400********9213 |
02788D |
07/17/2018 |
| ATUMMALA, PRANAV |
VM-AL170202 |
3 |
184.00 |
4400********9213 |
08276D |
07/17/2018 |
| AXU, SOPHIE |
VM-AL141001 |
3 |
189.00 |
5524********4873 |
05119Z |
07/17/2018 |
| AYEUNG, RON |
VM-AL170102 |
3 |
199.00 |
5424********0246 |
60815P |
07/17/2018 |
| SAMTE, ADITYA |
VM-SC171005 |
3 |
199.00 |
4313********0780 |
04932A |
07/17/2018 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********0193 |
02589P |
07/17/2018 |
| SDESAI, SONALI |
VM-SC150515 |
3 |
49.75 |
4100********9258 |
38606D |
07/17/2018 |
| SENRIQUEZ, ROSE |
VM-SC150908 |
3 |
184.00 |
4815********4163 |
133043 |
07/17/2018 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
99.50 |
3712*******1007 |
165800 |
07/17/2018 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
05964D |
07/17/2018 |
| SHE, ROGER |
VM-SC151110 |
3 |
209.00 |
4154********5054 |
02641G |
07/17/2018 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
199.00 |
3715*******3000 |
132967 |
07/17/2018 |
| SJOHN, SERA |
VM-SC171007 |
3 |
199.00 |
4266********9341 |
02663C |
07/17/2018 |
| SKADAMBY, PARAMITA |
VM-SC160703 |
3 |
199.00 |
3715*******1006 |
188066 |
07/17/2018 |
| SKADAMBY, PARINITA |
VM-SC160704 |
3 |
199.00 |
3715*******1006 |
188694 |
07/17/2018 |
| SKALSI, HARMAN |
VM-SC150701 |
3 |
199.00 |
4100********5425 |
39148D |
07/17/2018 |
| SKANKIPATI, SUJAY |
VM-SC170908 |
3 |
199.00 |
4266********1810 |
02710B |
07/17/2018 |
| SKAR, SIDDHARTH |
VM-SC180404 |
3 |
219.00 |
4400********5640 |
05735D |
07/17/2018 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4400********4844 |
04460D |
07/17/2018 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
02727C |
07/17/2018 |
| SKENNEDY, NICOLAS |
VM-SC131101 |
3 |
184.00 |
4100********3548 |
39440D |
07/17/2018 |
| SKWOK, DYLAN |
VM-SC150503 |
3 |
199.00 |
3712*******1007 |
162008 |
07/17/2018 |
| SLIU, MICHAEL |
VM-SC17111 |
3 |
199.00 |
3715*******3002 |
102064 |
07/17/2018 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
3723*******3003 |
195692 |
07/17/2018 |
| SNAIR, MADHAV |
VM-SC140209 |
3 |
199.00 |
4465********9310 |
017798 |
07/17/2018 |
| SNGUYEN, ETHAN |
VM-SC150716 |
3 |
199.00 |
4100********6208 |
39898D |
07/17/2018 |
| SNGUYEN, MEGAN |
VM-SC150717 |
3 |
199.00 |
4100********6208 |
40149D |
07/17/2018 |
| SRAMIREZ, CHRISTOPHER |
VM-SC171008 |
3 |
249.00 |
4833********6495 |
073407 |
07/17/2018 |
| SRANADE, ARNAV |
VM-SC1409078 |
3 |
199.00 |
4100********8135 |
40371C |
07/17/2018 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
02851D |
07/17/2018 |
| SRENTACHINTALA, ARJUN |
VM-SC160216 |
3 |
209.00 |
4909********2580 |
017851 |
07/17/2018 |
| SRENTACHINTALA, SRIYA |
VM-SC160302 |
3 |
209.00 |
4909********2580 |
017794 |
07/17/2018 |
| SSIHOTANG, MATTHEW |
VM-SC160913 |
3 |
199.00 |
4147********8005 |
02881C |
07/17/2018 |
| SSINGH, AVISHI |
VM-SC150203 |
3 |
199.00 |
4100********1254 |
40635C |
07/17/2018 |
| SSINHA, ROHAN |
VM-SC161005 |
3 |
199.00 |
4100********9937 |
40774D |
07/17/2018 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
40899D |
07/17/2018 |
| STHAI, NATHAN |
VM-SC140408 |
3 |
184.00 |
3797*******3008 |
140613 |
07/17/2018 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
020797 |
07/17/2018 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********0748 |
02947D |
07/17/2018 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
163646 |
07/17/2018 |
| SVU, AMBER |
VM-SC160710 |
3 |
209.00 |
4147********0061 |
07195C |
07/17/2018 |
| SVU, AUGUSTIN |
VM-SC160504 |
3 |
209.00 |
3798*******2008 |
162646 |
07/17/2018 |
| WCORRAO-SHAW, TYLER |
VM-WG180601 |
3 |
125.00 |
3717*******2004 |
126393 |
07/17/2018 |
| WKENNEDY, RYAN |
VM-WG171201 |
3 |
135.00 |
4342********0188 |
017265 |
07/17/2018 |
| WMAROO, NEERJA |
VM-WG170803 |
3 |
179.00 |
4400********0672 |
09172C |
07/17/2018 |
| WMERCADO, JULIAN |
VM-WG18031 |
3 |
184.00 |
5424********3041 |
66222B |
07/17/2018 |
| WMILLER, FINN |
VM-WG170802 |
3 |
179.00 |
5175********8694 |
163342 |
07/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2060.50 |
| 9 |
MasterCard |
1716.00 |
| 64 |
Visa |
11951.25 |
| 1 |
Discover |
184.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15911.75 |