Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
4147********5609 |
00676C |
12/03/2018 |
| ABEAUCAGE, FORREST |
VM-AL180101 |
1 |
159.00 |
5135********4591 |
790176 |
12/03/2018 |
| ACAOUETTE, LILY |
VM-AL180808 |
1 |
1642.00 |
4388********5373 |
00694I |
12/03/2018 |
| ACIRIACO-FATHI, FAMILY |
VM-AL150609 |
1 |
189.00 |
4100********1454 |
85676D |
12/03/2018 |
| ACIRIACO-FATHI, SHAYAN |
VM-AL150608 |
1 |
189.00 |
4100********1454 |
85592D |
12/03/2018 |
| ADISTINTI, KAMERON |
VM-AL181001 |
1 |
219.00 |
5243********9604 |
00335Z |
12/03/2018 |
| AGARG, KANISHK |
VM-AL161007 |
1 |
199.00 |
4147********1868 |
00755D |
12/03/2018 |
| AGRIFFITHS, IVOR |
VM-AL180707 |
1 |
115.00 |
4833********5137 |
055009 |
12/03/2018 |
| AHARISH, ARJUN |
VM-AL170802 |
1 |
209.00 |
4400********6646 |
07082B |
12/03/2018 |
| AHARPER, COLE |
VM-AL151106 |
1 |
189.00 |
5466********1188 |
22857Y |
12/03/2018 |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5466********7932 |
41974S |
12/03/2018 |
| AJONOUBEI, ALEX |
VM-AL160912 |
1 |
199.00 |
4417********5927 |
00807C |
12/03/2018 |
| AKEITH, JOSH |
VM-AL171203 |
1 |
159.00 |
4342********4043 |
048950 |
12/03/2018 |
| AMOEZZI, JULIAN |
VM-AL140807 |
1 |
32.33 |
4815********8678 |
125809 |
12/03/2018 |
| APASCHETTA, LUCA |
VM-AL160203 |
1 |
149.00 |
4388********4553 |
00832D |
12/03/2018 |
| ARASHID, AAHIL |
VM-AL180702 |
1 |
199.00 |
5424********5380 |
45560Y |
12/03/2018 |
| ARASHID, ARIANNA |
VM-AL180701 |
1 |
199.00 |
5424********5380 |
45602Y |
12/03/2018 |
| ASARASWAT, AARAV |
VM-AL181101 |
1 |
199.00 |
4179********2892 |
803005 |
12/03/2018 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
25901P |
12/03/2018 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********1498 |
00905D |
12/03/2018 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********1498 |
00927D |
12/03/2018 |
| ATHIARA, LUKA |
VM-VM14023 |
1 |
189.00 |
4147********6886 |
00938C |
12/03/2018 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
219.00 |
5215********5472 |
00329B |
12/03/2018 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
00942D |
12/03/2018 |
| AXIAO, JAIDEN |
VM-AL180810 |
1 |
115.00 |
3797*******4000 |
168493 |
12/03/2018 |
| AZAFER, AADIL |
VM-AL150501 |
1 |
189.00 |
4179********4560 |
803005 |
12/03/2018 |
| SABRAHAM, RYAN |
VM-SC180401 |
1 |
199.00 |
4100********2460 |
90415D |
12/03/2018 |
| SALAWODE, OLIVIA |
VM-SC181005 |
1 |
209.00 |
4465********4991 |
003490 |
12/03/2018 |
| SBHATIA, SAIRA |
VM-SC150507 |
1 |
199.00 |
4266********9097 |
003785 |
12/03/2018 |
| SBIRADAR, ARYAN |
VM-SC180402 |
1 |
219.00 |
5178********2254 |
01059Z |
12/03/2018 |
| SBOLLINENI, PALLAVI |
VM-SC181004 |
1 |
1185.00 |
4100********9158 |
91736D |
12/03/2018 |
| SDADBHWALA, SAYALI |
VM-SC180813 |
1 |
219.00 |
4388********1509 |
01082D |
12/03/2018 |
| SDEEPAK, ADITI |
VM-SC170606 |
1 |
219.00 |
4147********3432 |
01112D |
12/03/2018 |
| SDUDDI, KHUSHI |
VM-SC171201 |
1 |
159.00 |
4100********9360 |
92361C |
12/03/2018 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
219.00 |
4147********0832 |
003917 |
12/03/2018 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
31586P |
12/03/2018 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
01153I |
12/03/2018 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
199.00 |
3715*******3000 |
134576 |
12/03/2018 |
| SJOSEPH, JEFFREY |
VM-SC180812 |
1 |
219.00 |
4388********9271 |
01192D |
12/03/2018 |
| SKAPOOR, MEHAK |
VM-SC141021 |
1 |
189.00 |
4400********2461 |
02483D |
12/03/2018 |
| SKARKERA, ANISHA |
VM-SC161016 |
1 |
209.00 |
4400********9259 |
08026D |
12/03/2018 |
| SKARTHIK, MEDHA |
VM-SC180601 |
1 |
129.00 |
4147********0890 |
01215D |
12/03/2018 |
| SKENNEDY, JOSEPH |
VM-SC180917 |
1 |
99.50 |
4100********3555 |
94655D |
12/03/2018 |
| SKETHINI, KAAVYA |
VM-SC150501 |
1 |
199.00 |
5424********2378 |
35089P |
12/03/2018 |
| SKETHINI, SIDDHARTH |
VM-SC141202 |
1 |
199.00 |
5424********2378 |
35367P |
12/03/2018 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
05845D |
12/03/2018 |
| SLAAD, KAVIN |
VM-SC171014 |
1 |
249.00 |
4147********8740 |
01326D |
12/03/2018 |
| SLAM, ARIAH |
VM-SC180806 |
1 |
115.00 |
5424********4632 |
36687B |
12/03/2018 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
199.00 |
4266********6348 |
01354C |
12/03/2018 |
| SLE, STELLA |
VM-SC180505 |
1 |
115.00 |
4147********4735 |
01426D |
12/03/2018 |
| SLE, TYCHAEL |
VM-SC170301 |
1 |
209.00 |
3774*******3005 |
847003 |
12/03/2018 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4266********3923 |
01446C |
12/03/2018 |
| SMITRA, RIMJHIM |
VM-SC180604 |
1 |
129.00 |
4100********8129 |
98144D |
12/03/2018 |
| SORUGANTI, SUHAS |
VM-SC0205 |
1 |
199.00 |
4400********0681 |
05790D |
12/03/2018 |
| SPANCHOLI, NATHAN |
VM-SC160407 |
1 |
209.00 |
4400********8219 |
09841D |
12/03/2018 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
01497D |
12/03/2018 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
209.00 |
4147********6462 |
003998 |
12/03/2018 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
003381 |
12/03/2018 |
| SPETTINATI, CATIE |
VM-SC181102 |
1 |
950.00 |
5466********0508 |
40982P |
12/03/2018 |
| SRAI, AARYAN |
VM-SC181009 |
1 |
199.00 |
4147********9948 |
003085 |
12/03/2018 |
| SRAJESH, AKSHARA |
VM-SC180902 |
1 |
219.00 |
4147********8594 |
01606D |
12/03/2018 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
199.00 |
3725*******3009 |
185405 |
12/03/2018 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
148736 |
12/03/2018 |
| SSAINI, AISHA |
VM-SC180907 |
1 |
219.00 |
4100********4415 |
01327D |
12/03/2018 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
43804P |
12/03/2018 |
| SSERNA, LUCAS |
VM-SC181011 |
1 |
115.00 |
5466********7673 |
44027P |
12/03/2018 |
| SSHAH, DHRISH |
VM-SC180307 |
1 |
199.00 |
4147********8193 |
01682C |
12/03/2018 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4147********3506 |
003186 |
12/03/2018 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
249.00 |
4342********0103 |
079359 |
12/03/2018 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
01718D |
12/03/2018 |
| SSUNDAR, ILESH |
VM-SC160707 |
1 |
199.00 |
4147********3652 |
01740D |
12/03/2018 |
| SSUNDAR, VIHAAN |
VM-SC160708 |
1 |
199.00 |
4266********8571 |
01749A |
12/03/2018 |
| SSURESH, ASHWIN |
VM-SC150902 |
1 |
189.00 |
4147********3367 |
01782D |
12/03/2018 |
| STRAN, CHLOE |
VM-SC181006 |
1 |
219.00 |
4400********0713 |
02510A |
12/03/2018 |
| STRAN, EVANIA |
VM-SC18007 |
1 |
219.00 |
4400********0713 |
05195A |
12/03/2018 |
| WCABRERA, KEVIN |
VM-WG171001 |
1 |
159.00 |
4347********3593 |
005109 |
12/03/2018 |
| WCISIC, ZERINA |
VM-WG170402 |
1 |
179.00 |
3767*******1010 |
143008 |
12/03/2018 |
| WGUTIERREZ, ELYANA |
VM-WG180302 |
1 |
159.00 |
4815********1097 |
135413 |
12/03/2018 |
| WPALMA, JULIAN |
VM-WG180303 |
1 |
159.00 |
4147********6096 |
03045C |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1100.00 |
| 16 |
MasterCard |
3777.00 |
| 57 |
Visa |
13157.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18034.83 |