Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
VM-AL151206 |
3 |
189.00 |
4147********5609 |
03357D |
09/17/2018 |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********9693 |
19734D |
09/17/2018 |
| ABAILEY, FAMILY |
VM-AL13026 |
3 |
189.00 |
4147********0443 |
03387C |
09/17/2018 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********0869 |
01785P |
09/17/2018 |
| ABARETTA, CRISTINA |
VM-AL171002 |
3 |
249.00 |
4400********9168 |
03359D |
09/17/2018 |
| ABLETSAS, NATALIA |
VM-AL170906 |
3 |
189.00 |
4388********9872 |
03416C |
09/17/2018 |
| ACARROLL, MADELEINE |
VM-AL170908 |
3 |
119.00 |
4179********1667 |
707145 |
09/17/2018 |
| ADEY, RAYIRTH |
VM-AL171003 |
3 |
189.00 |
4147********6519 |
03443D |
09/17/2018 |
| AFINGERMAN, CARA |
VM-AL171204 |
3 |
199.00 |
4100********3381 |
20679D |
09/17/2018 |
| AGUO, CHARLES |
VM-AL170609 |
3 |
189.00 |
5424********6809 |
85053P |
09/17/2018 |
| AHAMILTON, ADAM |
VM-AL140802 |
3 |
189.00 |
4147********1967 |
03467C |
09/17/2018 |
| AHO, TRULYEN |
VM-AL0503 |
3 |
219.00 |
4147********9738 |
03480D |
09/17/2018 |
| AIMTIAZ, NILE |
VM-AL170803 |
3 |
149.00 |
4815********2897 |
175648 |
09/17/2018 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
92.00 |
4400********8218 |
05429D |
09/17/2018 |
| AJEON, AIDEN |
VM-AL180706 |
3 |
219.00 |
4147********8036 |
03527D |
09/17/2018 |
| AKALIDINDI, MAYA |
VM-AL150916 |
3 |
199.00 |
4147********0502 |
03538D |
09/17/2018 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
3 |
189.00 |
4147********5819 |
017902 |
09/17/2018 |
| ALI, JACQUELYN |
VM-AL171109 |
3 |
199.00 |
5524********4863 |
09730Z |
09/17/2018 |
| ALI, JEANETTE |
VM-AL171108 |
3 |
199.00 |
5528********1002 |
86735G |
09/17/2018 |
| ALI, RYAN |
VM-AL160915 |
3 |
199.00 |
5424********9232 |
87083P |
09/17/2018 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********2932 |
03605P |
09/17/2018 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01726R |
09/17/2018 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
08848D |
09/17/2018 |
| AMURTAZA, RAENA |
VM-AL170804 |
3 |
149.00 |
4815********2897 |
175648 |
09/17/2018 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
199.00 |
4640********1379 |
03666D |
09/17/2018 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
5199********8589 |
07660Z |
09/17/2018 |
| APETRAKIS, ELENA |
VM-AL170312 |
3 |
209.00 |
4815********9308 |
125541 |
09/17/2018 |
| AROY, ABHIMANYU |
VM-AL171107 |
3 |
199.00 |
4511********3859 |
055457 |
09/17/2018 |
| AROY, ABHISHEK |
VM-AL171106 |
3 |
199.00 |
4511********3859 |
055457 |
09/17/2018 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
3702*******4453 |
613017 |
09/17/2018 |
| ASINGH, SEVAK |
VM-AL170907 |
3 |
129.00 |
4147********7329 |
03758I |
09/17/2018 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
23501D |
09/17/2018 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
199.00 |
4100********1756 |
23640D |
09/17/2018 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
005508 |
09/17/2018 |
| ATRISJONO, SARAH |
VM-AL180805 |
3 |
145.00 |
4100********1789 |
23904D |
09/17/2018 |
| ATSE, KOURTNEY |
VM-AL180308 |
3 |
199.00 |
4147********2093 |
05018C |
09/17/2018 |
| ATSE, OLIVIA |
VM-AL180309 |
3 |
199.00 |
4147********2093 |
05029C |
09/17/2018 |
| AUPPAL, TEGH |
VM-AL160402 |
3 |
219.00 |
4179********0793 |
707155 |
09/17/2018 |
| AWANG, KATELYN |
VM-AL170204 |
3 |
199.00 |
4400********4388 |
02920D |
09/17/2018 |
| AXU, SOPHIE |
VM-AL141001 |
3 |
189.00 |
5524********4873 |
01242Z |
09/17/2018 |
| AYEUNG, RON |
VM-AL170102 |
3 |
199.00 |
5424********0246 |
91142P |
09/17/2018 |
| AYOUSEFPOR, LEONARDO |
VM-AL180205 |
3 |
219.00 |
4430********0499 |
134682 |
09/17/2018 |
| SAMTE, ADITYA |
VM-SC171005 |
3 |
199.00 |
4313********0780 |
07762A |
09/17/2018 |
| SCHADALAVADA, SREERAM |
VM-SC170133 |
3 |
209.00 |
4388********9814 |
05130D |
09/17/2018 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
99.50 |
3712*******1007 |
127790 |
09/17/2018 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
03611D |
09/17/2018 |
| SHE, ROGER |
VM-SC151110 |
3 |
209.00 |
4154********5054 |
05176G |
09/17/2018 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
199.00 |
3715*******3000 |
111344 |
09/17/2018 |
| SJATELY, ROMINA |
VM-SC13074-AL |
3 |
99.00 |
3715*******5018 |
194314 |
09/17/2018 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
184.00 |
4400********4844 |
04498D |
09/17/2018 |
| SJOHN, SERA |
VM-SC171007 |
3 |
199.00 |
4266********9341 |
05220C |
09/17/2018 |
| SKADAMBY, PARAMITA |
VM-SC160703 |
3 |
199.00 |
3715*******1006 |
165962 |
09/17/2018 |
| SKADAMBY, PARINITA |
VM-SC160704 |
3 |
199.00 |
3715*******1006 |
147676 |
09/17/2018 |
| SKALIKI, NAGA |
VM-SC141206 |
3 |
189.00 |
4100********5080 |
26197D |
09/17/2018 |
| SKALSI, HARMAN |
VM-SC150701 |
3 |
199.00 |
4100********5425 |
26225D |
09/17/2018 |
| SKANKIPATI, SUJAY |
VM-SC170908 |
3 |
199.00 |
4266********1810 |
05273B |
09/17/2018 |
| SKAR, SIDDHARTH |
VM-SC180404 |
3 |
219.00 |
4400********9721 |
02890D |
09/17/2018 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4400********4844 |
07812D |
09/17/2018 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
05298C |
09/17/2018 |
| SKWOK, DYLAN |
VM-SC150503 |
3 |
199.00 |
3712*******1007 |
186120 |
09/17/2018 |
| SLIU, MICHAEL |
VM-SC17111 |
3 |
199.00 |
3715*******3002 |
127684 |
09/17/2018 |
| SMEY, ETHAN |
VM-SC180710 |
3 |
219.00 |
4147********2615 |
05323C |
09/17/2018 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
3723*******3003 |
173670 |
09/17/2018 |
| SNAIR, MADHAV |
VM-SC140209 |
3 |
199.00 |
4465********6366 |
017306 |
09/17/2018 |
| SNGUYEN, ETHAN |
VM-SC150716 |
3 |
199.00 |
4100********6208 |
27407D |
09/17/2018 |
| SNGUYEN, MEGAN |
VM-SC150717 |
3 |
199.00 |
4100********6208 |
27504D |
09/17/2018 |
| SNGUYEN, NOAH |
VM-SC150912 |
3 |
199.00 |
4400********2349 |
00310D |
09/17/2018 |
| SRAMIREZ, CHRISTOPHER |
VM-SC171008 |
3 |
249.00 |
4833********6495 |
035508 |
09/17/2018 |
| SRANADE, ARNAV |
VM-SC1409078 |
3 |
199.00 |
4100********8135 |
27796C |
09/17/2018 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
05430D |
09/17/2018 |
| SRENTACHINTALA, ARJUN |
VM-SC160216 |
3 |
209.00 |
4909********2580 |
017817 |
09/17/2018 |
| SRENTACHINTALA, SRIYA |
VM-SC160302 |
3 |
209.00 |
4909********2580 |
017232 |
09/17/2018 |
| SSEETHARAMAN, SUMEDH |
VM-SC180711 |
3 |
1642.50 |
4388********1036 |
05473C |
09/17/2018 |
| SSIHOTANG, MATTHEW |
VM-SC160913 |
3 |
199.00 |
4147********8005 |
05476C |
09/17/2018 |
| SSINGH, AVISHI |
VM-SC150203 |
3 |
199.00 |
4100********1254 |
28727C |
09/17/2018 |
| SSINHA, ROHAN |
VM-SC161005 |
3 |
199.00 |
4100********9937 |
28810D |
09/17/2018 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
3 |
184.00 |
5466********6328 |
27075P |
09/17/2018 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
29144D |
09/17/2018 |
| SVALENCIA, VICTORIA |
VM-SC180805 |
3 |
145.00 |
4147********3415 |
05541A |
09/17/2018 |
| SVASHISHT, SHIVAM |
VM-SC171009 |
3 |
209.00 |
4100********5405 |
29422D |
09/17/2018 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
075107 |
09/17/2018 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********0748 |
05567D |
09/17/2018 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
195457 |
09/17/2018 |
| SVU, AUGUSTIN |
VM-SC160504 |
3 |
209.00 |
3798*******2008 |
107468 |
09/17/2018 |
| SWANG, TIARA |
VM-SC161108 |
3 |
18.00 |
4100********0630 |
29992G |
09/17/2018 |
| WCORRAO-SHAW, TYLER |
VM-WG180601 |
3 |
125.00 |
3717*******2004 |
123904 |
09/17/2018 |
| WKENNEDY, RYAN |
VM-WG171201 |
3 |
135.00 |
4342********0188 |
028534 |
09/17/2018 |
| WMAROO, NEERJA |
VM-WG170803 |
3 |
179.00 |
4400********0672 |
07234C |
09/17/2018 |
| WMERCADO, JULIAN |
VM-WG18031 |
3 |
184.00 |
5424********3041 |
99760B |
09/17/2018 |
| WMILLER, FINN |
VM-WG170802 |
3 |
179.00 |
5175********8694 |
195051 |
09/17/2018 |
| WURIBE, PEDRO |
VM-WG170501 |
3 |
159.00 |
5403********9792 |
075522 |
09/17/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1975.50 |
| 12 |
MasterCard |
2263.00 |
| 66 |
Visa |
13957.50 |
| 2 |
Discover |
383.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18579.00 |