Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
VM-AL151206 |
3 |
189.00 |
4147********5609 |
07196C |
01/17/2019 |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********9693 |
03604D |
01/17/2019 |
| ABAILEY, FAMILY |
VM-AL13026 |
3 |
189.00 |
4147********0443 |
07222C |
01/17/2019 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********1175 |
01747P |
01/17/2019 |
| ABARETTA, CRISTINA |
VM-AL171002 |
3 |
249.00 |
4400********9168 |
04547D |
01/17/2019 |
| ABATRA, AADYA |
VM-AL170902 |
3 |
189.00 |
4179********9019 |
707190 |
01/17/2019 |
| ABELGAIED, HANNAH |
VM-AL150908 |
3 |
189.00 |
3795*******1012 |
155760 |
01/17/2019 |
| ABLETSAS, NATALIA |
VM-AL170906 |
3 |
189.00 |
4388********9872 |
07272C |
01/17/2019 |
| ACARROLL, MADELEINE |
VM-AL170908 |
3 |
119.00 |
4179********1667 |
707190 |
01/17/2019 |
| ACHAKRAVARTY, SMAYAN |
VM-AL181105 |
3 |
115.00 |
6011********4243 |
01757Q |
01/17/2019 |
| ADEY, RAYIRTH |
VM-AL171003 |
3 |
189.00 |
4147********4595 |
07324D |
01/17/2019 |
| AFINGERMAN, CARA |
VM-AL171204 |
3 |
199.00 |
4100********3381 |
04396D |
01/17/2019 |
| AGREENE, CORA |
VM-AL170103 |
3 |
199.00 |
4778********5458 |
160312 |
01/17/2019 |
| AGREENE, LIAM |
VM-AL170104 |
3 |
199.00 |
4778********5458 |
160311 |
01/17/2019 |
| AGUO, CHARLES |
VM-AL170609 |
3 |
189.00 |
5424********6809 |
90235P |
01/17/2019 |
| AHAMILTON, ADAM |
VM-AL140802 |
3 |
189.00 |
4147********1967 |
07374C |
01/17/2019 |
| AIMTIAZ, NILE |
VM-AL170803 |
3 |
149.00 |
4815********2897 |
120695 |
01/17/2019 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
92.00 |
4400********8218 |
08182D |
01/17/2019 |
| AJAMDAR, AARAV |
VM-AL180203 |
3 |
199.00 |
4100********9626 |
05050D |
01/17/2019 |
| AJEON, AIDEN |
VM-AL180706 |
3 |
219.00 |
4147********8036 |
07420D |
01/17/2019 |
| AKAMBLE, SHALVI |
VM-AL081808 |
3 |
199.00 |
3712*******2005 |
107340 |
01/17/2019 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
3 |
189.00 |
4147********5819 |
017550 |
01/17/2019 |
| AKHAN, REYAN |
VM-AL181007 |
3 |
219.00 |
4388********5393 |
07461C |
01/17/2019 |
| ALI, JACQUELYN |
VM-AL171109 |
3 |
199.00 |
5524********4863 |
04111Z |
01/17/2019 |
| ALI, JEANETTE |
VM-AL171108 |
3 |
199.00 |
5528********1002 |
91653G |
01/17/2019 |
| ALI, RYAN |
VM-AL160915 |
3 |
199.00 |
5424********9232 |
91917P |
01/17/2019 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********2932 |
07518P |
01/17/2019 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01781R |
01/17/2019 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
07168D |
01/17/2019 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
199.00 |
4400********3055 |
03229D |
01/17/2019 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
199.00 |
4388********4972 |
07557D |
01/17/2019 |
| AMURTAZA, RAENA |
VM-AL170804 |
3 |
149.00 |
4815********2897 |
120695 |
01/17/2019 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
199.00 |
4640********1379 |
07587D |
01/17/2019 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
5199********0068 |
06964Z |
01/17/2019 |
| AQURESHI, ZAYYAN |
VM-AL180902 |
3 |
115.00 |
4900********6994 |
07628C |
01/17/2019 |
| AROY, ABHIMANYU |
VM-AL171107 |
3 |
199.00 |
4511********3859 |
050759 |
01/17/2019 |
| AROY, ABHISHEK |
VM-AL171106 |
3 |
199.00 |
4511********3859 |
050800 |
01/17/2019 |
| ASINGH, SEVAK |
VM-AL170907 |
3 |
199.00 |
4147********7329 |
07665I |
01/17/2019 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
06926D |
01/17/2019 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
199.00 |
4100********1756 |
07051D |
01/17/2019 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
030908 |
01/17/2019 |
| ATHAYAPARAN, FAMILY |
VM-SC13096 |
3 |
184.00 |
4465********5491 |
017298 |
01/17/2019 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********5491 |
017775 |
01/17/2019 |
| ATRISJONO, SARAH |
VM-AL180805 |
3 |
199.00 |
4100********1789 |
07454D |
01/17/2019 |
| ATSE, KOURTNEY |
VM-AL180308 |
3 |
199.00 |
4147********2093 |
07731C |
01/17/2019 |
| ATSE, OLIVIA |
VM-AL180309 |
3 |
199.00 |
4147********2093 |
07764C |
01/17/2019 |
| AUPPAL, TEGH |
VM-AL160402 |
3 |
219.00 |
4179********1671 |
707190 |
01/17/2019 |
| AWANG, KATELYN |
VM-AL170204 |
3 |
199.00 |
4400********4388 |
00445D |
01/17/2019 |
| AXU, SOPHIE |
VM-AL141001 |
3 |
189.00 |
5524********4873 |
07829Z |
01/17/2019 |
| AYEUNG, RON |
VM-AL170102 |
3 |
199.00 |
5424********0246 |
95670P |
01/17/2019 |
| SACHYUTA, MIHIR |
VM-SC150713 |
3 |
189.00 |
5424********4467 |
96546P |
01/17/2019 |
| SAMTE, ADITYA |
VM-SC171005 |
3 |
199.00 |
4815********0079 |
100091 |
01/17/2019 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********3058 |
07845P |
01/17/2019 |
| SCHADALAVADA, SREERAM |
VM-SC170133 |
3 |
209.00 |
4388********9814 |
07852D |
01/17/2019 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
99.50 |
3712*******1007 |
140016 |
01/17/2019 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
01943D |
01/17/2019 |
| SGUPTA, KALIN |
VM-SC150606 |
3 |
199.00 |
4147********1033 |
07889D |
01/17/2019 |
| SHASSUNEH, MOURAD |
VM-SC180906 |
3 |
219.00 |
4100********0309 |
08664D |
01/17/2019 |
| SHASSUNEH, NASSER |
VM-SC180905 |
3 |
219.00 |
4100********0309 |
08803D |
01/17/2019 |
| SHOUM, NATHAN |
VM-SC180909 |
3 |
219.00 |
4342********0623 |
035254 |
01/17/2019 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
199.00 |
3715*******3000 |
198531 |
01/17/2019 |
| SJATELY, ROMINA |
VM-SC13074-AL |
3 |
99.00 |
3715*******5018 |
135753 |
01/17/2019 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
184.00 |
4400********4844 |
02496D |
01/17/2019 |
| SJOHN, SERA |
VM-SC171007 |
3 |
199.00 |
4266********9341 |
07967C |
01/17/2019 |
| SKADAMBY, PARAMITA |
VM-SC160703 |
3 |
199.00 |
3715*******1006 |
187617 |
01/17/2019 |
| SKADAMBY, PARINITA |
VM-SC160704 |
3 |
199.00 |
3715*******1006 |
149102 |
01/17/2019 |
| SKALIKI, NAGA |
VM-SC141206 |
3 |
189.00 |
4100********5080 |
09567D |
01/17/2019 |
| SKALSI, HARMAN |
VM-SC150701 |
3 |
199.00 |
4100********5425 |
09748D |
01/17/2019 |
| SKANKIPATI, SUJAY |
VM-SC170908 |
3 |
199.00 |
4266********1810 |
08042C |
01/17/2019 |
| SKAR, SIDDHARTH |
VM-SC180404 |
3 |
219.00 |
4400********9721 |
02961D |
01/17/2019 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4400********4844 |
05560D |
01/17/2019 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
08068C |
01/17/2019 |
| SLAKSHMINARASIN, SHREYAS |
VM-SC181001 |
3 |
129.00 |
3792*******1015 |
144113 |
01/17/2019 |
| SLIU, MICHAEL |
VM-SC17111 |
3 |
199.00 |
3715*******3002 |
182297 |
01/17/2019 |
| SMEY, ETHAN |
VM-SC180710 |
3 |
219.00 |
4147********2615 |
08106C |
01/17/2019 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
3723*******3003 |
119398 |
01/17/2019 |
| SNGUYEN, ETHAN |
VM-SC150716 |
3 |
199.00 |
4100********6208 |
10429D |
01/17/2019 |
| SNGUYEN, MEGAN |
VM-SC150717 |
3 |
199.00 |
4100********6208 |
10526D |
01/17/2019 |
| SNGUYEN, NOAH |
VM-SC150912 |
3 |
199.00 |
4400********2349 |
01061D |
01/17/2019 |
| SOTAL, MAYHER |
VM-SC181104 |
3 |
219.00 |
4100********8188 |
10693D |
01/17/2019 |
| SRANADE, ARNAV |
VM-SC1409078 |
3 |
199.00 |
4100********8135 |
10596C |
01/17/2019 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
08178D |
01/17/2019 |
| SRENTACHINTALA, ARJUN |
VM-SC160216 |
3 |
209.00 |
4909********2580 |
017968 |
01/17/2019 |
| SRENTACHINTALA, SRIYA |
VM-SC160302 |
3 |
209.00 |
4909********2580 |
017671 |
01/17/2019 |
| SSASHIDHAR, SAMANVI |
VM-SC181204 |
3 |
219.00 |
4100********3873 |
11138D |
01/17/2019 |
| SSINGH, AVISHI |
VM-SC150203 |
3 |
199.00 |
4100********1254 |
11110D |
01/17/2019 |
| SSINHA, ROHAN |
VM-SC161005 |
3 |
199.00 |
4100********9937 |
11194D |
01/17/2019 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
3 |
184.00 |
5466********6328 |
15994P |
01/17/2019 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
11305D |
01/17/2019 |
| STRAN, WESTON |
VM-SC181003 |
3 |
74.50 |
4147********9599 |
08276D |
01/17/2019 |
| SVALENCIA, VICTORIA |
VM-SC180805 |
3 |
199.00 |
4147********3415 |
08277A |
01/17/2019 |
| SVASHISHT, SHIVAM |
VM-SC171009 |
3 |
209.00 |
4100********5405 |
11680D |
01/17/2019 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
062232 |
01/17/2019 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
170090 |
01/17/2019 |
| WHUBER, ETHAN |
VM-WG180702 |
3 |
640.00 |
4147********7665 |
08321D |
01/17/2019 |
| WHUBER, FINN |
VM-W180701 |
3 |
640.00 |
4147********7665 |
08358D |
01/17/2019 |
| WMAROO, NEERJA |
VM-WG170803 |
3 |
179.00 |
4400********0672 |
07760D |
01/17/2019 |
| WMERCADO, JULIAN |
VM-WG18031 |
3 |
159.00 |
5424********3041 |
02592B |
01/17/2019 |
| WMILLER, FINN |
VM-WG170802 |
3 |
179.00 |
5175********8694 |
190490 |
01/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1760.50 |
| 13 |
MasterCard |
2452.00 |
| 73 |
Visa |
14988.50 |
| 3 |
Discover |
498.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19699.00 |