Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
4147********5609 |
02627D |
08/03/2018 |
| AGARG, KANISHK |
VM-AL161007 |
1 |
199.00 |
4147********1868 |
02634D |
08/03/2018 |
| AHARISH, ARJUN |
VM-AL170802 |
1 |
209.00 |
4400********6646 |
06625B |
08/03/2018 |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5466********7932 |
55204S |
08/03/2018 |
| AJONOUBEI, ALEX |
VM-AL160912 |
1 |
199.00 |
4417********5927 |
02678D |
08/03/2018 |
| AKEITH, JOSH |
VM-AL171203 |
1 |
159.00 |
4342********3214 |
007118 |
08/03/2018 |
| AKHOUBYARI, LAYLA |
VM-AL151203 |
1 |
199.00 |
4147********6048 |
02698D |
08/03/2018 |
| AMOEZZI, JULIAN |
VM-AL140807 |
1 |
32.33 |
4815********8678 |
145649 |
08/03/2018 |
| ANAMEK, SOPHIE |
VM-AL160933 |
1 |
199.00 |
4147********4195 |
003721 |
08/03/2018 |
| ARASHID, AAHIL |
VM-AL180702 |
1 |
199.00 |
5424********5380 |
56594Y |
08/03/2018 |
| ARASHID, ARIANNA |
VM-AL180701 |
1 |
199.00 |
5424********5380 |
56720Y |
08/03/2018 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
99650P |
08/03/2018 |
| ASUDHARSAN, SHRIVAS |
VM-AL180601 |
1 |
1642.00 |
4465********6701 |
003472 |
08/03/2018 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********1498 |
02775D |
08/03/2018 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********1498 |
02782D |
08/03/2018 |
| ATHIARA, LUKA |
VM-VM14023 |
1 |
189.00 |
4147********1832 |
02792C |
08/03/2018 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
219.00 |
5215********5472 |
00350B |
08/03/2018 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
02805D |
08/03/2018 |
| SABRAHAM, RYAN |
VM-SC180401 |
1 |
199.00 |
4100********2460 |
25693D |
08/03/2018 |
| SALQUETRA, KAILANI |
VM-SC180117 |
1 |
219.00 |
4342********1628 |
033811 |
08/03/2018 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
199.00 |
4179********4047 |
603045 |
08/03/2018 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
199.00 |
4179********4047 |
603045 |
08/03/2018 |
| SBIRADAR, ARYAN |
VM-SC180402 |
1 |
219.00 |
5178********2254 |
02863Z |
08/03/2018 |
| SCARANAY, JANESSA |
VM-SC171101 |
1 |
199.00 |
4347********5702 |
095407 |
08/03/2018 |
| SDANG, RYAN |
VM-SC171106 |
1 |
249.00 |
4342********3793 |
085834 |
08/03/2018 |
| SDEEPAK, ADITI |
VM-SC170606 |
1 |
219.00 |
4147********3432 |
02891D |
08/03/2018 |
| SDUDDI, KHUSHI |
VM-SC171201 |
1 |
159.00 |
4100********9360 |
26179C |
08/03/2018 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
219.00 |
4147********0832 |
003433 |
08/03/2018 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
01332P |
08/03/2018 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
02934I |
08/03/2018 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
199.00 |
3715*******3000 |
137307 |
08/03/2018 |
| SKAPOOR, MEHAK |
VM-SC141021 |
1 |
189.00 |
4400********2461 |
02555D |
08/03/2018 |
| SKARKERA, ANISHA |
VM-SC161016 |
1 |
209.00 |
4400********9259 |
02934D |
08/03/2018 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
01941D |
08/03/2018 |
| SLAAD, KAVIN |
VM-SC171014 |
1 |
249.00 |
4147********8740 |
03010D |
08/03/2018 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
199.00 |
4266********6348 |
03006C |
08/03/2018 |
| SLE, TYCHAEL |
VM-SC170301 |
1 |
209.00 |
3774*******3005 |
755003 |
08/03/2018 |
| SMAHADIK, AYAAN |
VM-SC180208 |
1 |
219.00 |
4400********5396 |
05297D |
08/03/2018 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4266********3923 |
03045C |
08/03/2018 |
| SMITRA, RIMJHIM |
VM-SC180604 |
1 |
129.00 |
4100********8129 |
27097D |
08/03/2018 |
| SORUGANTI, SUHAS |
VM-SC0205 |
1 |
199.00 |
4400********0681 |
07055C |
08/03/2018 |
| SPANCHOLI, NATHAN |
VM-SC160407 |
1 |
209.00 |
4400********8219 |
09902D |
08/03/2018 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
03099D |
08/03/2018 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
209.00 |
4147********6462 |
003095 |
08/03/2018 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
003728 |
08/03/2018 |
| SREDDY, NIDHI |
VM-SC180124 |
1 |
219.00 |
3737*******2000 |
120062 |
08/03/2018 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
107865 |
08/03/2018 |
| SRIZVI, SAHAR |
VM-SC171003 |
1 |
249.00 |
4266********6904 |
03147A |
08/03/2018 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
03626P |
08/03/2018 |
| SSHAH, DHRISH |
VM-SC180307 |
1 |
199.00 |
4147********8193 |
03155C |
08/03/2018 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4147********3506 |
003768 |
08/03/2018 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
249.00 |
4342********0103 |
030480 |
08/03/2018 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
03203D |
08/03/2018 |
| SSUNDAR, ILESH |
VM-SC160707 |
1 |
199.00 |
4147********3652 |
03208D |
08/03/2018 |
| SSUNDAR, VIHAAN |
VM-SC160708 |
1 |
199.00 |
4266********8571 |
03211A |
08/03/2018 |
| SSURESH, ASHWIN |
VM-SC150902 |
1 |
189.00 |
4147********3367 |
03233D |
08/03/2018 |
| WCABRERA, KEVIN |
VM-WG171001 |
1 |
229.00 |
4426********7695 |
003822 |
08/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
826.00 |
| 8 |
MasterCard |
1632.00 |
| 45 |
Visa |
10361.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12819.33 |