Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********9693 |
53509D |
10/17/2018 |
| ABAILEY, FAMILY |
VM-AL13026 |
3 |
189.00 |
4147********0443 |
05695C |
10/17/2018 |
| ABARETTA, CRISTINA |
VM-AL171002 |
3 |
249.00 |
4400********9168 |
06428D |
10/17/2018 |
| ABATRA, AADYA |
VM-AL170902 |
3 |
189.00 |
4179********9019 |
607154 |
10/17/2018 |
| ABLETSAS, NATALIA |
VM-AL170906 |
3 |
189.00 |
4388********9872 |
05743C |
10/17/2018 |
| ACARROLL, MADELEINE |
VM-AL170908 |
3 |
119.00 |
4179********1667 |
607154 |
10/17/2018 |
| ADEY, RAYIRTH |
VM-AL171003 |
3 |
189.00 |
4147********6519 |
05759D |
10/17/2018 |
| AFINGERMAN, CARA |
VM-AL171204 |
3 |
199.00 |
4100********3381 |
53981D |
10/17/2018 |
| AGREENE, CORA |
VM-AL170103 |
3 |
199.00 |
4778********5458 |
608145 |
10/17/2018 |
| AGREENE, LIAM |
VM-AL170104 |
3 |
199.00 |
4778********5458 |
608146 |
10/17/2018 |
| AGUO, CHARLES |
VM-AL170609 |
3 |
189.00 |
5424********6809 |
39050P |
10/17/2018 |
| AHAMILTON, ADAM |
VM-AL140802 |
3 |
189.00 |
4147********1967 |
05815C |
10/17/2018 |
| AHO, TRULYEN |
VM-AL0503 |
3 |
219.00 |
4147********9738 |
05815D |
10/17/2018 |
| AIMTIAZ, NILE |
VM-AL170803 |
3 |
149.00 |
4815********2897 |
154054 |
10/17/2018 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
92.00 |
4400********8218 |
02823D |
10/17/2018 |
| AJAMDAR, AARAV |
VM-AL180203 |
3 |
199.00 |
4100********9626 |
54732D |
10/17/2018 |
| AJEON, AIDEN |
VM-AL180706 |
3 |
219.00 |
4147********8036 |
05869D |
10/17/2018 |
| AKAMBLE, SHALVI |
VM-AL081808 |
3 |
199.00 |
3712*******2005 |
177237 |
10/17/2018 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
3 |
189.00 |
4147********5819 |
017272 |
10/17/2018 |
| ALI, JACQUELYN |
VM-AL171109 |
3 |
199.00 |
5524********4863 |
03588Z |
10/17/2018 |
| ALI, JEANETTE |
VM-AL171108 |
3 |
199.00 |
5528********1002 |
40121G |
10/17/2018 |
| ALI, RYAN |
VM-AL160915 |
3 |
199.00 |
5424********9232 |
40176P |
10/17/2018 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********2932 |
05939P |
10/17/2018 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01726R |
10/17/2018 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
07217D |
10/17/2018 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
199.00 |
4400********3055 |
09243D |
10/17/2018 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
199.00 |
4388********4972 |
05975D |
10/17/2018 |
| AMURTAZA, RAENA |
VM-AL170804 |
3 |
149.00 |
4815********2897 |
154054 |
10/17/2018 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
199.00 |
4640********1379 |
05994D |
10/17/2018 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
5199********8589 |
03171Z |
10/17/2018 |
| APERALES, MICHAEL |
VM-AL170505 |
3 |
189.00 |
4833********7152 |
044507 |
10/17/2018 |
| APETRAKIS, ELENA |
VM-AL170312 |
3 |
209.00 |
4815********9308 |
144651 |
10/17/2018 |
| AQURESHI, ZAYYAN |
VM-AL180902 |
3 |
115.00 |
4900********6994 |
06052C |
10/17/2018 |
| ARODILLAS, ISABELLA |
VM-AL180304 |
3 |
129.00 |
4147********8735 |
06046D |
10/17/2018 |
| AROY, ABHIMANYU |
VM-AL171107 |
3 |
199.00 |
4511********3859 |
044535 |
10/17/2018 |
| AROY, ABHISHEK |
VM-AL171106 |
3 |
199.00 |
4511********3859 |
044536 |
10/17/2018 |
| ARUMYANTSEV, ARTEMIY |
VM-AL180903 |
3 |
199.00 |
4400********2705 |
07448D |
10/17/2018 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
3702*******4453 |
986017 |
10/17/2018 |
| ASINGH, SEVAK |
VM-AL170907 |
3 |
199.00 |
4147********7329 |
06100I |
10/17/2018 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
56330D |
10/17/2018 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
199.00 |
4100********1756 |
56455D |
10/17/2018 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
084507 |
10/17/2018 |
| ATHAYAPARAN, FAMILY |
VM-SC13096 |
3 |
184.00 |
4465********5491 |
017478 |
10/17/2018 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********5491 |
017922 |
10/17/2018 |
| ATRISJONO, SARAH |
VM-AL180805 |
3 |
145.00 |
4100********1789 |
56706D |
10/17/2018 |
| ATSE, KOURTNEY |
VM-AL180308 |
3 |
199.00 |
4147********2093 |
06202C |
10/17/2018 |
| ATSE, OLIVIA |
VM-AL180309 |
3 |
199.00 |
4147********2093 |
06208C |
10/17/2018 |
| AUPPAL, TEGH |
VM-AL160402 |
3 |
219.00 |
4179********0793 |
607154 |
10/17/2018 |
| AWANG, KATELYN |
VM-AL170204 |
3 |
199.00 |
4400********4388 |
01252D |
10/17/2018 |
| AXU, SOPHIE |
VM-AL141001 |
3 |
189.00 |
5524********4873 |
06441Z |
10/17/2018 |
| AYEUNG, RON |
VM-AL170102 |
3 |
199.00 |
5424********0246 |
44040P |
10/17/2018 |
| AYOUSEFPOR, LEONARDO |
VM-AL180205 |
3 |
219.00 |
4430********0499 |
608147 |
10/17/2018 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********3058 |
06290P |
10/17/2018 |
| SBUI, LANDON |
VM-SC180908 |
3 |
950.00 |
4246********1094 |
06293G |
10/17/2018 |
| SCHADALAVADA, SREERAM |
VM-SC170133 |
3 |
209.00 |
4388********9814 |
06311D |
10/17/2018 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
99.50 |
3712*******1007 |
169856 |
10/17/2018 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
08939D |
10/17/2018 |
| SHASSUNEH, MOURAD |
VM-SC180906 |
3 |
219.00 |
4100********0309 |
57679D |
10/17/2018 |
| SHASSUNEH, NASSER |
VM-SC180905 |
3 |
219.00 |
4100********0309 |
57651D |
10/17/2018 |
| SHOUM, NATHAN |
VM-SC180909 |
3 |
219.00 |
4342********0623 |
010839 |
10/17/2018 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
199.00 |
3715*******3000 |
143876 |
10/17/2018 |
| SJATELY, ROMINA |
VM-SC13074-AL |
3 |
99.00 |
3715*******5018 |
190354 |
10/17/2018 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
184.00 |
4400********4844 |
03917D |
10/17/2018 |
| SJOHN, SERA |
VM-SC171007 |
3 |
199.00 |
4266********9341 |
06419C |
10/17/2018 |
| SKADAMBY, PARAMITA |
VM-SC160703 |
3 |
199.00 |
3715*******1006 |
164579 |
10/17/2018 |
| SKADAMBY, PARINITA |
VM-SC160704 |
3 |
199.00 |
3715*******1006 |
188036 |
10/17/2018 |
| SKALIKI, NAGA |
VM-SC141206 |
3 |
189.00 |
4100********5080 |
58318D |
10/17/2018 |
| SKALSI, HARMAN |
VM-SC150701 |
3 |
199.00 |
4100********5425 |
58374D |
10/17/2018 |
| SKANKIPATI, SUJAY |
VM-SC170908 |
3 |
199.00 |
4266********1810 |
06469B |
10/17/2018 |
| SKAR, SIDDHARTH |
VM-SC180404 |
3 |
219.00 |
4400********9721 |
03657D |
10/17/2018 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4400********4844 |
01201D |
10/17/2018 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
06507C |
10/17/2018 |
| SKHANGURA, IKNOOR |
VM-SC180910 |
3 |
950.00 |
5474********3753 |
01234J |
10/17/2018 |
| SKWOK, DYLAN |
VM-SC150503 |
3 |
199.00 |
3712*******1007 |
148440 |
10/17/2018 |
| SLIU, MICHAEL |
VM-SC17111 |
3 |
199.00 |
3715*******3002 |
164578 |
10/17/2018 |
| SMEY, ETHAN |
VM-SC180710 |
3 |
219.00 |
4147********2615 |
06535C |
10/17/2018 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
3723*******3003 |
115591 |
10/17/2018 |
| SNAIR, MADHAV |
VM-SC140209 |
3 |
199.00 |
4465********6366 |
017299 |
10/17/2018 |
| SNGUYEN, ETHAN |
VM-SC150716 |
3 |
199.00 |
4100********6208 |
59208D |
10/17/2018 |
| SNGUYEN, MEGAN |
VM-SC150717 |
3 |
199.00 |
4100********6208 |
59305D |
10/17/2018 |
| SNGUYEN, NOAH |
VM-SC150912 |
3 |
199.00 |
4400********2349 |
05161D |
10/17/2018 |
| SRAMIREZ, CHRISTOPHER |
VM-SC171008 |
3 |
249.00 |
4833********6495 |
044507 |
10/17/2018 |
| SRANADE, ARNAV |
VM-SC1409078 |
3 |
199.00 |
4100********8135 |
59472C |
10/17/2018 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
06648D |
10/17/2018 |
| SRENTACHINTALA, ARJUN |
VM-SC160216 |
3 |
209.00 |
4909********2580 |
017340 |
10/17/2018 |
| SRENTACHINTALA, SRIYA |
VM-SC160302 |
3 |
209.00 |
4909********2580 |
017275 |
10/17/2018 |
| SSEETHARAMAN, SUMEDH |
VM-SC180711 |
3 |
1642.50 |
4388********1036 |
06675D |
10/17/2018 |
| SSIHOTANG, MATTHEW |
VM-SC160913 |
3 |
199.00 |
4147********8005 |
06698C |
10/17/2018 |
| SSINGH, AVISHI |
VM-SC150203 |
3 |
199.00 |
4100********1254 |
60167D |
10/17/2018 |
| SSINHA, ROHAN |
VM-SC161005 |
3 |
199.00 |
4100********9937 |
60278D |
10/17/2018 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
3 |
184.00 |
5466********6328 |
42387P |
10/17/2018 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
60417D |
10/17/2018 |
| SVALENCIA, VICTORIA |
VM-SC180805 |
3 |
145.00 |
4147********3415 |
06744A |
10/17/2018 |
| SVASHISHT, SHIVAM |
VM-SC171009 |
3 |
209.00 |
4100********5405 |
60459D |
10/17/2018 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
016644 |
10/17/2018 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********0748 |
06770C |
10/17/2018 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
114954 |
10/17/2018 |
| SVU, AUGUSTIN |
VM-SC160504 |
3 |
209.00 |
3798*******2008 |
102838 |
10/17/2018 |
| WCORRAO-SHAW, TYLER |
VM-WG180601 |
3 |
125.00 |
3717*******2004 |
169995 |
10/17/2018 |
| WKENNEDY, RYAN |
VM-WG171201 |
3 |
135.00 |
4342********0188 |
050354 |
10/17/2018 |
| WMAROO, NEERJA |
VM-WG170803 |
3 |
179.00 |
4400********0672 |
04586D |
10/17/2018 |
| WMERCADO, JULIAN |
VM-WG18031 |
3 |
184.00 |
5424********3041 |
50782B |
10/17/2018 |
| WMILLER, FINN |
VM-WG170802 |
3 |
179.00 |
5175********8694 |
174363 |
10/17/2018 |
| WURIBE, PEDRO |
VM-WG170501 |
3 |
159.00 |
5403********9792 |
064601 |
10/17/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2174.50 |
| 14 |
MasterCard |
3397.00 |
| 77 |
Visa |
17004.50 |
| 1 |
Discover |
184.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22760.00 |