Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
4147********5609 |
01664D |
09/03/2018 |
| AANSARI, ZARA |
VM-AL160406 |
1 |
199.00 |
5424********6120 |
53832P |
09/03/2018 |
| AGARG, KANISHK |
VM-AL161007 |
1 |
199.00 |
4147********1868 |
01689D |
09/03/2018 |
| AGRIFFITHS, IVOR |
VM-AL180707 |
1 |
115.00 |
4833********5137 |
072010 |
09/03/2018 |
| AHARISH, ARJUN |
VM-AL170802 |
1 |
209.00 |
4400********6646 |
07823B |
09/03/2018 |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5466********7932 |
02431S |
09/03/2018 |
| AJONOUBEI, ALEX |
VM-AL160912 |
1 |
199.00 |
4417********5927 |
01752D |
09/03/2018 |
| AKHOUBYARI, LAYLA |
VM-AL151203 |
1 |
199.00 |
4147********6048 |
01778D |
09/03/2018 |
| AMOEZZI, JULIAN |
VM-AL140807 |
1 |
32.33 |
4815********8678 |
182901 |
09/03/2018 |
| ANAMEK, SOPHIE |
VM-AL160933 |
1 |
199.00 |
4147********4195 |
003620 |
09/03/2018 |
| APASCHETTA, LUCA |
VM-AL160203 |
1 |
149.00 |
4388********4553 |
03041D |
09/03/2018 |
| ARASHID, AAHIL |
VM-AL180702 |
1 |
199.00 |
5424********5380 |
04975Y |
09/03/2018 |
| ARASHID, ARIANNA |
VM-AL180701 |
1 |
199.00 |
5424********5380 |
05197Y |
09/03/2018 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
58071P |
09/03/2018 |
| ASUDHARSAN, SHRIVAS |
VM-AL180601 |
1 |
1642.00 |
4465********6701 |
003807 |
09/03/2018 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********1498 |
03128D |
09/03/2018 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********1498 |
03139D |
09/03/2018 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
219.00 |
5215********5472 |
00307B |
09/03/2018 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
03176D |
09/03/2018 |
| AZAFER, AADIL |
VM-AL150501 |
1 |
189.00 |
4179********4560 |
903012 |
09/03/2018 |
| SABRAHAM, RYAN |
VM-SC180401 |
1 |
199.00 |
4100********2460 |
91098D |
09/03/2018 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
199.00 |
4179********4047 |
903012 |
09/03/2018 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
199.00 |
4179********4047 |
903012 |
09/03/2018 |
| SBIRADAR, ARYAN |
VM-SC180402 |
1 |
219.00 |
5178********2254 |
03246Z |
09/03/2018 |
| SDUDDI, KHUSHI |
VM-SC171201 |
1 |
159.00 |
4100********9360 |
92502C |
09/03/2018 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
219.00 |
4147********0832 |
003025 |
09/03/2018 |
| SHAKIM, AIDEN |
VM-SC161206 |
1 |
1134.30 |
3728*******1015 |
134358 |
09/03/2018 |
| SHAKIM, ARMAN |
VM-SC161204 |
1 |
1134.30 |
3728*******1015 |
117841 |
09/03/2018 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
62380P |
09/03/2018 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
03365I |
09/03/2018 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
199.00 |
3715*******3000 |
101192 |
09/03/2018 |
| SKAPOOR, MEHAK |
VM-SC141021 |
1 |
189.00 |
4400********2461 |
08603D |
09/03/2018 |
| SKARKERA, ANISHA |
VM-SC161016 |
1 |
209.00 |
4400********9259 |
00062D |
09/03/2018 |
| SKETHINI, KAAVYA |
VM-SC150501 |
1 |
199.00 |
5424********0734 |
63812P |
09/03/2018 |
| SKETHINI, SIDDHARTH |
VM-SC141202 |
1 |
199.00 |
5424********0734 |
63603P |
09/03/2018 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
01636D |
09/03/2018 |
| SLAAD, KAVIN |
VM-SC171014 |
1 |
249.00 |
4147********8740 |
03458D |
09/03/2018 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
199.00 |
4266********6348 |
03499C |
09/03/2018 |
| SLE, TYCHAEL |
VM-SC170301 |
1 |
209.00 |
3774*******3005 |
984003 |
09/03/2018 |
| SMAHADIK, AYAAN |
VM-SC180208 |
1 |
219.00 |
4400********5396 |
06371D |
09/03/2018 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4266********3923 |
03523C |
09/03/2018 |
| SMITRA, RIMJHIM |
VM-SC180604 |
1 |
129.00 |
4100********8129 |
95129D |
09/03/2018 |
| SORUGANTI, SUHAS |
VM-SC0205 |
1 |
199.00 |
4400********0681 |
04706C |
09/03/2018 |
| SPANCHOLI, NATHAN |
VM-SC160407 |
1 |
209.00 |
4400********8219 |
09622D |
09/03/2018 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
03574D |
09/03/2018 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
209.00 |
4147********6462 |
003137 |
09/03/2018 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
003385 |
09/03/2018 |
| SPHAN, BRAYLEN |
VM-SC180603 |
1 |
219.00 |
3727*******2005 |
160904 |
09/03/2018 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
199.00 |
3725*******3009 |
124464 |
09/03/2018 |
| SREDDY, NIDHI |
VM-SC180124 |
1 |
219.00 |
3737*******2000 |
123209 |
09/03/2018 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
165308 |
09/03/2018 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
67482P |
09/03/2018 |
| SSHAH, DHRISH |
VM-SC180307 |
1 |
199.00 |
4147********8193 |
03654C |
09/03/2018 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4147********3506 |
003230 |
09/03/2018 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
249.00 |
4342********0103 |
035131 |
09/03/2018 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
03688D |
09/03/2018 |
| SSUNDAR, ILESH |
VM-SC160707 |
1 |
199.00 |
4147********3652 |
03697D |
09/03/2018 |
| SSUNDAR, VIHAAN |
VM-SC160708 |
1 |
199.00 |
4266********8571 |
03718A |
09/03/2018 |
| SSURESH, ASHWIN |
VM-SC150902 |
1 |
189.00 |
4147********3367 |
03726D |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
3512.60 |
| 11 |
MasterCard |
2229.00 |
| 40 |
Visa |
9102.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14843.93 |