Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
4147********5609 |
02772C |
01/03/2019 |
| ABEAUCAGE, FORREST |
VM-AL180101 |
1 |
159.00 |
5135********4591 |
510733 |
01/03/2019 |
| ACIRIACO-FATHI, FAMILY |
VM-AL150609 |
1 |
189.00 |
4100********1454 |
98934D |
01/03/2019 |
| ACIRIACO-FATHI, SHAYAN |
VM-AL150608 |
1 |
189.00 |
4100********1454 |
99073D |
01/03/2019 |
| ADISTINTI, KAMERON |
VM-AL181001 |
1 |
219.00 |
5243********9604 |
00357Z |
01/03/2019 |
| AGARG, KANISHK |
VM-AL161007 |
1 |
199.00 |
4147********1868 |
04024D |
01/03/2019 |
| AGRIFFITHS, IVOR |
VM-AL180707 |
1 |
115.00 |
4833********5137 |
005807 |
01/03/2019 |
| AHARISH, ARJUN |
VM-AL170802 |
1 |
209.00 |
4400********6646 |
09683B |
01/03/2019 |
| AHARPER, COLE |
VM-AL151106 |
1 |
189.00 |
5466********1188 |
85042Y |
01/03/2019 |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5466********7932 |
50047S |
01/03/2019 |
| AJONOUBEI, ALEX |
VM-AL160912 |
1 |
199.00 |
4417********5927 |
04072C |
01/03/2019 |
| AKEITH, JOSH |
VM-AL171203 |
1 |
119.25 |
4342********4043 |
085207 |
01/03/2019 |
| AMOEZZI, JULIAN |
VM-AL140807 |
1 |
32.33 |
4815********8678 |
105883 |
01/03/2019 |
| APASCHETTA, LUCA |
VM-AL160203 |
1 |
149.00 |
4388********4553 |
04110D |
01/03/2019 |
| ARASHID, AAHIL |
VM-AL180702 |
1 |
199.00 |
5424********5380 |
50937Y |
01/03/2019 |
| ARASHID, ARIANNA |
VM-AL180701 |
1 |
199.00 |
5424********5380 |
50965Y |
01/03/2019 |
| ASARASWAT, AARAV |
VM-AL181101 |
1 |
199.00 |
4179********2892 |
603085 |
01/03/2019 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
85806P |
01/03/2019 |
| ASRINTAN, OORJA |
VM-AL181201 |
1 |
115.00 |
4147********1040 |
04181D |
01/03/2019 |
| ASUNDARALINGAM, NEELAN |
VM-AL181107 |
1 |
199.00 |
4388********3329 |
04179D |
01/03/2019 |
| ASUNDARALINGAM, TARA |
VM-AL181106 |
1 |
199.00 |
4388********3329 |
04198D |
01/03/2019 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********1498 |
04215D |
01/03/2019 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********1498 |
04201D |
01/03/2019 |
| ATHIARA, LUKA |
VM-VM14023 |
1 |
189.00 |
4147********6886 |
04227C |
01/03/2019 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
219.00 |
5215********5472 |
00378B |
01/03/2019 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
04250D |
01/03/2019 |
| AXIAO, JAIDEN |
VM-AL180810 |
1 |
115.00 |
3797*******4000 |
183226 |
01/03/2019 |
| AZAFER, AADIL |
VM-AL150501 |
1 |
189.00 |
4179********4560 |
603085 |
01/03/2019 |
| SABRAHAM, RYAN |
VM-SC180401 |
1 |
199.00 |
4100********2460 |
00254D |
01/03/2019 |
| SALAWODE, OLIVIA |
VM-SC181005 |
1 |
209.00 |
4465********4991 |
003947 |
01/03/2019 |
| SBHATIA, SAIRA |
VM-SC150507 |
1 |
199.00 |
4266********9097 |
003611 |
01/03/2019 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
199.00 |
4179********1086 |
603085 |
01/03/2019 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
199.00 |
4179********1086 |
603085 |
01/03/2019 |
| SBIRADAR, ARYAN |
VM-SC180402 |
1 |
219.00 |
5178********2254 |
04335Z |
01/03/2019 |
| SBOLLINENI, PALLAVI |
VM-SC181004 |
1 |
1185.00 |
4100********9158 |
00574D |
01/03/2019 |
| SDADBHWALA, SAYALI |
VM-SC180813 |
1 |
219.00 |
4388********1509 |
04356D |
01/03/2019 |
| SDEEPAK, ADITI |
VM-SC170606 |
1 |
219.00 |
4147********3432 |
04369D |
01/03/2019 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
219.00 |
4147********0832 |
003183 |
01/03/2019 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
87780P |
01/03/2019 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
04397I |
01/03/2019 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
199.00 |
3715*******3000 |
154306 |
01/03/2019 |
| SJOSEPH, JEFFREY |
VM-SC180812 |
1 |
219.00 |
4388********9271 |
04430D |
01/03/2019 |
| SKARKERA, ANISHA |
VM-SC161016 |
1 |
209.00 |
4400********9259 |
07167D |
01/03/2019 |
| SKENNEDY, JOSEPH |
VM-SC180917 |
1 |
99.50 |
4100********3555 |
00936D |
01/03/2019 |
| SKETHINI, KAAVYA |
VM-SC150501 |
1 |
199.00 |
5424********2378 |
88183P |
01/03/2019 |
| SKETHINI, SIDDHARTH |
VM-SC141202 |
1 |
199.00 |
5424********2378 |
88475P |
01/03/2019 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
00797D |
01/03/2019 |
| SLAAD, KAVIN |
VM-SC171014 |
1 |
249.00 |
4147********8740 |
04483D |
01/03/2019 |
| SLAM, ARIAH |
VM-SC180806 |
1 |
115.00 |
5424********4632 |
88489B |
01/03/2019 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
199.00 |
4266********6348 |
04505C |
01/03/2019 |
| SLE, TYCHAEL |
VM-SC170301 |
1 |
209.00 |
3774*******3005 |
902003 |
01/03/2019 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4266********3923 |
04532C |
01/03/2019 |
| SMITRA, RIMJHIM |
VM-SC180604 |
1 |
129.00 |
4100********8129 |
01422D |
01/03/2019 |
| SNARRA, RHEA |
VM-SC150302 |
1 |
189.00 |
4342********1653 |
068785 |
01/03/2019 |
| SORUGANTI, SUHAS |
VM-SC0205 |
1 |
199.00 |
4400********0681 |
02990D |
01/03/2019 |
| SPANCHOLI, NATHAN |
VM-SC160407 |
1 |
209.00 |
4400********8219 |
02562D |
01/03/2019 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
04576D |
01/03/2019 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
209.00 |
4147********6462 |
003978 |
01/03/2019 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
003771 |
01/03/2019 |
| SPATEL, SRUSHTI |
VM-SC160712 |
1 |
199.00 |
4147********4820 |
04609C |
01/03/2019 |
| SPRASHANTH, PRAJWAL |
VM-SC181201 |
1 |
219.00 |
4400********1781 |
07571D |
01/03/2019 |
| SRAI, AARYAN |
VM-SC181009 |
1 |
199.00 |
4147********9948 |
003006 |
01/03/2019 |
| SRAJESH, AKSHARA |
VM-SC180902 |
1 |
219.00 |
4147********8594 |
04650D |
01/03/2019 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
199.00 |
4147********9174 |
04673D |
01/03/2019 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
169762 |
01/03/2019 |
| SSAINI, AISHA |
VM-SC180907 |
1 |
219.00 |
4100********4415 |
02200D |
01/03/2019 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
89976P |
01/03/2019 |
| SSERNA, LUCAS |
VM-SC181011 |
1 |
115.00 |
5466********7673 |
89907P |
01/03/2019 |
| SSHAH, DHRISH |
VM-SC180307 |
1 |
199.00 |
4147********8193 |
04721C |
01/03/2019 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4147********3506 |
003845 |
01/03/2019 |
| SSIDDIKI, AZAL |
VM-SC181818 |
1 |
209.00 |
4342********2708 |
046225 |
01/03/2019 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
249.00 |
4342********0103 |
024529 |
01/03/2019 |
| SSUDHAKAR, APARNA |
VM-SC150113 |
1 |
189.00 |
4264********8416 |
01368D |
01/03/2019 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
04778D |
01/03/2019 |
| SSUNDAR, ILESH |
VM-SC160707 |
1 |
199.00 |
4147********3652 |
04790D |
01/03/2019 |
| SSUNDAR, VIHAAN |
VM-SC160708 |
1 |
199.00 |
4266********8571 |
04804A |
01/03/2019 |
| SSURESH, ASHWIN |
VM-SC150902 |
1 |
189.00 |
4147********3367 |
04822D |
01/03/2019 |
| STRAN, CHLOE |
VM-SC181006 |
1 |
219.00 |
4400********0713 |
04328A |
01/03/2019 |
| STRAN, EVANIA |
VM-SC18007 |
1 |
219.00 |
4400********0713 |
05408A |
01/03/2019 |
| WCABRERA, KEVIN |
VM-WG171001 |
1 |
159.00 |
4347********3593 |
085807 |
01/03/2019 |
| WCISIC, ZERINA |
VM-WG170402 |
1 |
179.00 |
3767*******1010 |
103566 |
01/03/2019 |
| WCRISTINA, LEVI |
VM-WG181201 |
1 |
159.00 |
4147********8630 |
04866D |
01/03/2019 |
| WGUTIERREZ, ELYANA |
VM-WG180302 |
1 |
159.00 |
4815********1097 |
105388 |
01/03/2019 |
| WPALMA, JULIAN |
VM-WG180303 |
1 |
159.00 |
4147********6096 |
04889C |
01/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
901.00 |
| 15 |
MasterCard |
2827.00 |
| 64 |
Visa |
13158.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16886.08 |