Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
4147********5609 |
09110C |
11/05/2018 |
| ABEAUCAGE, FORREST |
VM-AL180101 |
1 |
159.00 |
5135********4591 |
582322 |
11/05/2018 |
| ACAOUETTE, LILY |
VM-AL180808 |
1 |
1642.00 |
4388********5373 |
09119I |
11/05/2018 |
| ACIRIACO-FATHI, FAMILY |
VM-AL150609 |
1 |
189.00 |
4100********1454 |
27896D |
11/05/2018 |
| ACIRIACO-FATHI, SHAYAN |
VM-AL150608 |
1 |
189.00 |
4100********1454 |
28285D |
11/05/2018 |
| ADISTINTI, KAMERON |
VM-AL181001 |
1 |
219.00 |
5243********9604 |
00532B |
11/05/2018 |
| AGARG, KANISHK |
VM-AL161007 |
1 |
199.00 |
4147********1868 |
09169D |
11/05/2018 |
| AGRIFFITHS, IVOR |
VM-AL180707 |
1 |
115.00 |
4833********5137 |
091608 |
11/05/2018 |
| AHARISH, ARJUN |
VM-AL170802 |
1 |
209.00 |
4400********6646 |
04873B |
11/05/2018 |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5466********7932 |
38319S |
11/05/2018 |
| AJONOUBEI, ALEX |
VM-AL160912 |
1 |
199.00 |
4417********5927 |
09231C |
11/05/2018 |
| AKEITH, JOSH |
VM-AL171203 |
1 |
159.00 |
4342********4043 |
019259 |
11/05/2018 |
| AKHOUBYARI, LAYLA |
VM-AL151203 |
1 |
199.00 |
4147********6048 |
09253A |
11/05/2018 |
| AMOEZZI, JULIAN |
VM-AL140807 |
1 |
32.33 |
4815********8678 |
101766 |
11/05/2018 |
| ANAMEK, SOPHIE |
VM-AL160933 |
1 |
199.00 |
4147********4195 |
005515 |
11/05/2018 |
| APASCHETTA, LUCA |
VM-AL160203 |
1 |
149.00 |
4388********4553 |
09292D |
11/05/2018 |
| ARASHID, AAHIL |
VM-AL180702 |
1 |
199.00 |
5424********5380 |
39987Y |
11/05/2018 |
| ARASHID, ARIANNA |
VM-AL180701 |
1 |
199.00 |
5424********5380 |
40432Y |
11/05/2018 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
96937P |
11/05/2018 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********1498 |
09334D |
11/05/2018 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********1498 |
09348D |
11/05/2018 |
| ATHIARA, LUKA |
VM-VM14023 |
1 |
189.00 |
4147********6886 |
09345C |
11/05/2018 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
219.00 |
5215********5472 |
00549B |
11/05/2018 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
09382D |
11/05/2018 |
| AXIAO, JAIDEN |
VM-AL180810 |
1 |
115.00 |
3797*******4000 |
103269 |
11/05/2018 |
| AZAFER, AADIL |
VM-AL150501 |
1 |
189.00 |
4179********4560 |
705061 |
11/05/2018 |
| SABRAHAM, RYAN |
VM-SC180401 |
1 |
199.00 |
4100********2460 |
30773D |
11/05/2018 |
| SBHATIA, SAIRA |
VM-SC150507 |
1 |
199.00 |
4266********9097 |
005213 |
11/05/2018 |
| SBIRADAR, ARYAN |
VM-SC180402 |
1 |
219.00 |
5178********2254 |
09458Z |
11/05/2018 |
| SCHATURVEDULA, SIDDHARTH |
VM-SC180107 |
1 |
219.00 |
4100********8416 |
31579D |
11/05/2018 |
| SDADBHWALA, SAYALI |
VM-SC180813 |
1 |
219.00 |
4388********1509 |
09497D |
11/05/2018 |
| SDEEPAK, ADITI |
VM-SC170606 |
1 |
219.00 |
4147********3432 |
09517D |
11/05/2018 |
| SDUDDI, KHUSHI |
VM-SC171201 |
1 |
159.00 |
4100********9360 |
31899C |
11/05/2018 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
219.00 |
4147********0832 |
005293 |
11/05/2018 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
99758P |
11/05/2018 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
09560I |
11/05/2018 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
199.00 |
3715*******3000 |
115185 |
11/05/2018 |
| SJOSEPH, JEFFREY |
VM-SC180812 |
1 |
219.00 |
4388********9271 |
09582D |
11/05/2018 |
| SKAPOOR, MEHAK |
VM-SC141021 |
1 |
189.00 |
4400********2461 |
04812D |
11/05/2018 |
| SKARKERA, ANISHA |
VM-SC161016 |
1 |
209.00 |
4400********9259 |
03406D |
11/05/2018 |
| SKENNEDY, JOSEPH |
VM-SC180917 |
1 |
99.50 |
4100********3555 |
32788D |
11/05/2018 |
| SKETHINI, KAAVYA |
VM-SC150501 |
1 |
199.00 |
5424********2378 |
00773P |
11/05/2018 |
| SKETHINI, SIDDHARTH |
VM-SC141202 |
1 |
199.00 |
5424********2378 |
00843P |
11/05/2018 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
02985D |
11/05/2018 |
| SLAAD, KAVIN |
VM-SC171014 |
1 |
249.00 |
4147********8740 |
09670D |
11/05/2018 |
| SLAM, ARIAH |
VM-SC180806 |
1 |
115.00 |
5424********4632 |
01482B |
11/05/2018 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
199.00 |
4266********6348 |
09683C |
11/05/2018 |
| SLE, ALEXANDER |
VM-SC170307 |
1 |
1134.30 |
5424********5284 |
01690P |
11/05/2018 |
| SLE, TYCHAEL |
VM-SC170301 |
1 |
209.00 |
3774*******3005 |
430005 |
11/05/2018 |
| SMAHADIK, AYAAN |
VM-SC180208 |
1 |
219.00 |
4400********5396 |
04775D |
11/05/2018 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4266********3923 |
09722C |
11/05/2018 |
| SMITRA, RIMJHIM |
VM-SC180604 |
1 |
129.00 |
4100********8129 |
33886D |
11/05/2018 |
| SNARRA, RHEA |
VM-SC150302 |
1 |
189.00 |
4342********1653 |
087854 |
11/05/2018 |
| SORUGANTI, SUHAS |
VM-SC0205 |
1 |
199.00 |
4400********0681 |
06807D |
11/05/2018 |
| SPANCHOLI, NATHAN |
VM-SC160407 |
1 |
209.00 |
4400********8219 |
04563D |
11/05/2018 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
09778D |
11/05/2018 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
209.00 |
4147********6462 |
005916 |
11/05/2018 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
005595 |
11/05/2018 |
| SPHAN, BRAYLEN |
VM-SC180603 |
1 |
219.00 |
4342********8355 |
034870 |
11/05/2018 |
| SRAJESH, AKSHARA |
VM-SC180902 |
1 |
219.00 |
4147********8594 |
01021D |
11/05/2018 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
199.00 |
3725*******3009 |
123067 |
11/05/2018 |
| SREDDY, NIDHI |
VM-SC180124 |
1 |
219.00 |
3737*******2000 |
166734 |
11/05/2018 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
127240 |
11/05/2018 |
| SSAINI, AISHA |
VM-SC180907 |
1 |
219.00 |
4100********4415 |
35235D |
11/05/2018 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
04540P |
11/05/2018 |
| SSHAH, DHRISH |
VM-SC180307 |
1 |
199.00 |
4147********8193 |
01080C |
11/05/2018 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4147********3506 |
005942 |
11/05/2018 |
| SSIDDIKI, AZAL |
VM-SC181818 |
1 |
209.00 |
4342********2708 |
093789 |
11/05/2018 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
249.00 |
4342********0103 |
071298 |
11/05/2018 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
01141D |
11/05/2018 |
| SSUNDAR, ILESH |
VM-SC160707 |
1 |
199.00 |
4147********3652 |
01143D |
11/05/2018 |
| SSUNDAR, VIHAAN |
VM-SC160708 |
1 |
199.00 |
4266********8571 |
01153A |
11/05/2018 |
| SSURESH, ASHWIN |
VM-SC150902 |
1 |
189.00 |
4147********3367 |
01165D |
11/05/2018 |
| WCABRERA, KEVIN |
VM-WG171001 |
1 |
159.00 |
4347********3593 |
051708 |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1140.00 |
| 14 |
MasterCard |
3657.30 |
| 54 |
Visa |
11818.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16616.13 |