Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
VM-AL151206 |
3 |
189.00 |
4147********5609 |
05289D |
08/17/2018 |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********9693 |
01199D |
08/17/2018 |
| ABAILEY, FAMILY |
VM-AL13026 |
3 |
189.00 |
4147********0443 |
05326C |
08/17/2018 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********0869 |
01734P |
08/17/2018 |
| ABARETTA, CRISTINA |
VM-AL171002 |
3 |
249.00 |
4400********9168 |
05045D |
08/17/2018 |
| ABLETSAS, NATALIA |
VM-AL170906 |
3 |
189.00 |
4388********9872 |
05362C |
08/17/2018 |
| ACARROLL, MADELEINE |
VM-AL170908 |
3 |
119.00 |
4179********1667 |
607183 |
08/17/2018 |
| ADEY, RAYIRTH |
VM-AL171003 |
3 |
189.00 |
4147********6519 |
05395D |
08/17/2018 |
| AFINGERMAN, CARA |
VM-AL171204 |
3 |
115.00 |
4100********3381 |
01741D |
08/17/2018 |
| AGUO, CHARLES |
VM-AL170609 |
3 |
189.00 |
5424********6809 |
06815P |
08/17/2018 |
| AHAMILTON, ADAM |
VM-AL140802 |
3 |
189.00 |
4147********1967 |
05416C |
08/17/2018 |
| AHO, TRULYEN |
VM-AL0503 |
3 |
219.00 |
4147********9738 |
05426D |
08/17/2018 |
| AHOUSTON, HUDSON |
VM-AL161005 |
3 |
184.00 |
4100********6873 |
02061D |
08/17/2018 |
| AIMTIAZ, NILE |
VM-AL170803 |
3 |
149.00 |
4815********2897 |
113389 |
08/17/2018 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
92.00 |
4400********8218 |
01062D |
08/17/2018 |
| AJEON, AIDEN |
VM-AL180706 |
3 |
219.00 |
4147********8036 |
05477D |
08/17/2018 |
| AKALIDINDI, MAYA |
VM-AL150916 |
3 |
199.00 |
4147********0502 |
05501D |
08/17/2018 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
3 |
189.00 |
4147********5819 |
017610 |
08/17/2018 |
| ALI, JACQUELYN |
VM-AL171109 |
3 |
199.00 |
5524********4863 |
06209Z |
08/17/2018 |
| ALI, JEANETTE |
VM-AL171108 |
3 |
199.00 |
5528********1002 |
07802G |
08/17/2018 |
| ALI, RYAN |
VM-AL160915 |
3 |
199.00 |
5424********9232 |
07899P |
08/17/2018 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********2932 |
05536P |
08/17/2018 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01712R |
08/17/2018 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
02729D |
08/17/2018 |
| AMURTAZA, RAENA |
VM-AL170804 |
3 |
149.00 |
4815********2897 |
113389 |
08/17/2018 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
199.00 |
4640********1379 |
05603D |
08/17/2018 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
5199********8589 |
01274Z |
08/17/2018 |
| APERALES, MICHAEL |
VM-AL170505 |
3 |
189.00 |
4833********7152 |
043807 |
08/17/2018 |
| APETRAKIS, ELENA |
VM-AL170312 |
3 |
209.00 |
4815********9308 |
153587 |
08/17/2018 |
| AROY, ABHIMANYU |
VM-AL171107 |
3 |
199.00 |
4511********3859 |
043855 |
08/17/2018 |
| AROY, ABHISHEK |
VM-AL171106 |
3 |
199.00 |
4511********3859 |
043855 |
08/17/2018 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
3702*******4453 |
100017 |
08/17/2018 |
| ASINGH, SEVAK |
VM-AL170907 |
3 |
129.00 |
4147********7329 |
05694I |
08/17/2018 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
03479D |
08/17/2018 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
199.00 |
4100********0417 |
03562D |
08/17/2018 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
073807 |
08/17/2018 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********5491 |
017888 |
08/17/2018 |
| ATHAYAPARAN, SNEHA |
VM-SC13096 |
3 |
184.00 |
4465********5491 |
017754 |
08/17/2018 |
| ATSE, KOURTNEY |
VM-AL180308 |
3 |
199.00 |
4147********2093 |
05746C |
08/17/2018 |
| ATSE, OLIVIA |
VM-AL180309 |
3 |
199.00 |
4147********2093 |
05774C |
08/17/2018 |
| AUPPAL, TEGH |
VM-AL160402 |
3 |
219.00 |
4179********0793 |
607183 |
08/17/2018 |
| AXU, SOPHIE |
VM-AL141001 |
3 |
189.00 |
5524********4873 |
04617Z |
08/17/2018 |
| AYEUNG, RON |
VM-AL170102 |
3 |
199.00 |
5424********0246 |
10415P |
08/17/2018 |
| AYOUSEFPOR, LEONARDO |
VM-AL180205 |
3 |
219.00 |
4430********0499 |
618263 |
08/17/2018 |
| SAMTE, ADITYA |
VM-SC171005 |
3 |
199.00 |
4313********0780 |
03210A |
08/17/2018 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********0193 |
07037P |
08/17/2018 |
| SCHADALAVADA, SREERAM |
VM-SC170133 |
3 |
209.00 |
4388********9814 |
07051D |
08/17/2018 |
| SENRIQUEZ, ROSE |
VM-SC150908 |
3 |
184.00 |
4815********4163 |
163094 |
08/17/2018 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
99.50 |
3712*******1007 |
127153 |
08/17/2018 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
09157D |
08/17/2018 |
| SHE, ROGER |
VM-SC151110 |
3 |
209.00 |
4154********5054 |
07095G |
08/17/2018 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
199.00 |
3715*******3000 |
174555 |
08/17/2018 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
184.00 |
4400********4844 |
05403D |
08/17/2018 |
| SJOHN, SERA |
VM-SC171007 |
3 |
199.00 |
4266********9341 |
07120C |
08/17/2018 |
| SKADAMBY, PARAMITA |
VM-SC160703 |
3 |
199.00 |
3715*******1006 |
187257 |
08/17/2018 |
| SKADAMBY, PARINITA |
VM-SC160704 |
3 |
199.00 |
3715*******1006 |
149550 |
08/17/2018 |
| SKALIKI, NAGA |
VM-SC141206 |
3 |
189.00 |
4100********5080 |
04785D |
08/17/2018 |
| SKANKIPATI, SUJAY |
VM-SC170908 |
3 |
199.00 |
4266********1810 |
07161B |
08/17/2018 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4400********4844 |
07522D |
08/17/2018 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
07184C |
08/17/2018 |
| SKENNEDY, NICOLAS |
VM-SC131101 |
3 |
184.00 |
4100********3548 |
05147D |
08/17/2018 |
| SKWOK, DYLAN |
VM-SC150503 |
3 |
199.00 |
3712*******1007 |
134977 |
08/17/2018 |
| SLIU, MICHAEL |
VM-SC17111 |
3 |
199.00 |
3715*******3002 |
133155 |
08/17/2018 |
| SMEY, ETHAN |
VM-SC180710 |
3 |
219.00 |
4147********2615 |
07228C |
08/17/2018 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
3723*******3003 |
197434 |
08/17/2018 |
| SNGUYEN, ETHAN |
VM-SC150716 |
3 |
199.00 |
4100********6208 |
05369D |
08/17/2018 |
| SNGUYEN, MEGAN |
VM-SC150717 |
3 |
199.00 |
4100********6208 |
05439D |
08/17/2018 |
| SNGUYEN, NOAH |
VM-SC150912 |
3 |
199.00 |
4400********2349 |
04372D |
08/17/2018 |
| SRAMIREZ, CHRISTOPHER |
VM-SC171008 |
3 |
249.00 |
4833********6495 |
093907 |
08/17/2018 |
| SRANADE, ARNAV |
VM-SC1409078 |
3 |
199.00 |
4100********8135 |
05619C |
08/17/2018 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
07302D |
08/17/2018 |
| SRENTACHINTALA, ARJUN |
VM-SC160216 |
3 |
209.00 |
4909********2580 |
017032 |
08/17/2018 |
| SRENTACHINTALA, SRIYA |
VM-SC160302 |
3 |
209.00 |
4909********2580 |
017033 |
08/17/2018 |
| SSEETHARAMAN, SUMEDH |
VM-SC180711 |
3 |
1642.50 |
4388********1036 |
07346C |
08/17/2018 |
| SSIHOTANG, MATTHEW |
VM-SC160913 |
3 |
199.00 |
4147********8005 |
07345C |
08/17/2018 |
| SSINGH, AVISHI |
VM-SC150203 |
3 |
199.00 |
4100********1254 |
06064C |
08/17/2018 |
| SSINHA, ROHAN |
VM-SC161005 |
3 |
199.00 |
4100********9937 |
06147D |
08/17/2018 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
06161D |
08/17/2018 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
053176 |
08/17/2018 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********0748 |
07396D |
08/17/2018 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
133795 |
08/17/2018 |
| SVU, AUGUSTIN |
VM-SC160504 |
3 |
209.00 |
3798*******2008 |
152316 |
08/17/2018 |
| WCORRAO-SHAW, TYLER |
VM-WG180601 |
3 |
125.00 |
3717*******2004 |
126291 |
08/17/2018 |
| WKENNEDY, RYAN |
VM-WG171201 |
3 |
135.00 |
4342********0188 |
063252 |
08/17/2018 |
| WMAROO, NEERJA |
VM-WG170803 |
3 |
179.00 |
4400********0672 |
06616C |
08/17/2018 |
| WMERCADO, JULIAN |
VM-WG18031 |
3 |
184.00 |
5424********3041 |
14321B |
08/17/2018 |
| WMILLER, FINN |
VM-WG170802 |
3 |
179.00 |
5175********8694 |
183699 |
08/17/2018 |
| WURIBE, PEDRO |
VM-WG170501 |
3 |
159.00 |
5403********9792 |
063916 |
08/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1876.50 |
| 12 |
MasterCard |
2263.00 |
| 64 |
Visa |
13649.50 |
| 2 |
Discover |
383.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18172.00 |