Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
4147********5609 |
08187C |
03/04/2019 |
| ACIRIACO-FATHI, FAMILY |
VM-AL150609 |
1 |
189.00 |
4100********1454 |
38988D |
03/04/2019 |
| ACIRIACO-FATHI, SHAYAN |
VM-AL150608 |
1 |
189.00 |
4100********1454 |
39002D |
03/04/2019 |
| ADISTINTI, KAMERON |
VM-AL181001 |
1 |
219.00 |
5243********9604 |
00464Z |
03/04/2019 |
| AEASSON, LAIRD |
VM-AL170607 |
1 |
199.00 |
4400********8389 |
01366D |
03/04/2019 |
| AEASSON, WILLOW |
VM-AL170606 |
1 |
199.00 |
4400********8389 |
04360D |
03/04/2019 |
| AGARG, KANISHK |
VM-AL161007 |
1 |
199.00 |
4147********1868 |
08269D |
03/04/2019 |
| AGRIFFITHS, IVOR |
VM-AL180707 |
1 |
115.00 |
4833********5137 |
023907 |
03/04/2019 |
| AHARISH, ARJUN |
VM-AL170802 |
1 |
209.00 |
4400********6646 |
08556B |
03/04/2019 |
| AJONOUBEI, ALEX |
VM-AL160912 |
1 |
199.00 |
4266********1102 |
08309C |
03/04/2019 |
| AKAGANTY, AMOGHA |
VM-AL181205 |
1 |
199.00 |
4490********0550 |
907490 |
03/04/2019 |
| AKHOUBYARI, LAYLA |
VM-AL151203 |
1 |
199.00 |
4147********1743 |
08322D |
03/04/2019 |
| ARASHID, AAHIL |
VM-AL180702 |
1 |
199.00 |
5424********5380 |
18344Y |
03/04/2019 |
| ARASHID, ARIANNA |
VM-AL180701 |
1 |
199.00 |
5424********5380 |
18386Y |
03/04/2019 |
| ASARASWAT, AARAV |
VM-AL181101 |
1 |
199.00 |
4179********2892 |
604093 |
03/04/2019 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
72593P |
03/04/2019 |
| ASHAH, TEJAS |
VM-AL190105 |
1 |
184.00 |
4739********1855 |
004201 |
03/04/2019 |
| ASRINTAN, OORJA |
VM-AL181201 |
1 |
115.00 |
4147********1040 |
08405D |
03/04/2019 |
| ASUNDARALINGAM, NEELAN |
VM-AL181107 |
1 |
199.00 |
4388********3329 |
08410D |
03/04/2019 |
| ASUNDARALINGAM, TARA |
VM-AL181106 |
1 |
199.00 |
4388********3329 |
08426D |
03/04/2019 |
| ATHIARA, LUKA |
VM-VM14023 |
1 |
189.00 |
4147********6886 |
08457C |
03/04/2019 |
| AUPPAL, ASEES |
VM-AL170507 |
1 |
219.00 |
4179********1671 |
604093 |
03/04/2019 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
219.00 |
5215********5472 |
00441B |
03/04/2019 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
08479D |
03/04/2019 |
| AXIAO, JAIDEN |
VM-AL180810 |
1 |
115.00 |
3797*******4000 |
129140 |
03/04/2019 |
| AZAFER, AADIL |
VM-AL150501 |
1 |
189.00 |
4179********4560 |
604093 |
03/04/2019 |
| SABRAHAM, RYAN |
VM-SC180401 |
1 |
199.00 |
4100********2460 |
40739D |
03/04/2019 |
| SALAWODE, OLIVIA |
VM-SC181005 |
1 |
209.00 |
4465********4991 |
004216 |
03/04/2019 |
| SBHATIA, SAIRA |
VM-SC150507 |
1 |
199.00 |
4266********9097 |
004958 |
03/04/2019 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
199.00 |
4179********1086 |
604093 |
03/04/2019 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
199.00 |
4179********1086 |
604093 |
03/04/2019 |
| SBIRADAR, ARYAN |
VM-SC180402 |
1 |
219.00 |
5178********2254 |
08588Z |
03/04/2019 |
| SBUTANI, KIARA |
VM-SC190106 |
1 |
145.00 |
4147********8087 |
08567I |
03/04/2019 |
| SDADBHWALA, SAYALI |
VM-SC180813 |
1 |
219.00 |
4388********1509 |
08603D |
03/04/2019 |
| SDEEPAK, ADITI |
VM-SC170606 |
1 |
219.00 |
4147********3432 |
08618D |
03/04/2019 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
219.00 |
4147********0832 |
004688 |
03/04/2019 |
| SGOWDA, NIDHI |
VM-SC170406 |
1 |
184.00 |
4100********8962 |
41726D |
03/04/2019 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
74317P |
03/04/2019 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
08654I |
03/04/2019 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
199.00 |
3715*******3000 |
195515 |
03/04/2019 |
| SJOSEPH, JEFFREY |
VM-SC180812 |
1 |
219.00 |
4388********9271 |
08670D |
03/04/2019 |
| SKAPOOR, MEHAK |
VM-SC141021 |
1 |
189.00 |
4400********2461 |
02553D |
03/04/2019 |
| SKENNEDY, JOSEPH |
VM-SC180917 |
1 |
99.50 |
4100********3555 |
42046D |
03/04/2019 |
| SKETHINI, KAAVYA |
VM-SC150501 |
1 |
199.00 |
5424********2378 |
74998P |
03/04/2019 |
| SKETHINI, SIDDHARTH |
VM-SC141202 |
1 |
199.00 |
5424********2378 |
75193P |
03/04/2019 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
09937D |
03/04/2019 |
| SKOCHAR, SAMEERA |
VM-SC190201 |
1 |
219.00 |
4100********2818 |
42282D |
03/04/2019 |
| SLAM, ARIAH |
VM-SC180806 |
1 |
115.00 |
5424********4632 |
75485B |
03/04/2019 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
199.00 |
4266********6348 |
08757C |
03/04/2019 |
| SLE, TYCHAEL |
VM-SC170301 |
1 |
209.00 |
3774*******3005 |
468004 |
03/04/2019 |
| SLIU, ETHAN |
VM-SC190113 |
1 |
219.00 |
5424********6551 |
75707P |
03/04/2019 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4266********3923 |
08788C |
03/04/2019 |
| SMEY, ELISE |
VM-SC180713 |
1 |
950.00 |
4100********2198 |
42602D |
03/04/2019 |
| SMITRA, RIMJHIM |
VM-SC180604 |
1 |
138.00 |
4100********8129 |
42560D |
03/04/2019 |
| SMODI, REYAN |
VM-SC190111 |
1 |
1642.00 |
4266********6954 |
00026C |
03/04/2019 |
| SNARRA, RHEA |
VM-SC150302 |
1 |
189.00 |
4342********1653 |
066089 |
03/04/2019 |
| SORUGANTI, SUHAS |
VM-SC0205 |
1 |
199.00 |
4400********0681 |
05645D |
03/04/2019 |
| SPANCHOLI, NATHAN |
VM-SC160407 |
1 |
209.00 |
4400********8219 |
00567D |
03/04/2019 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
00060D |
03/04/2019 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
209.00 |
4147********6462 |
004835 |
03/04/2019 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
004850 |
03/04/2019 |
| SPATEL, SRUSHTI |
VM-SC160712 |
1 |
199.00 |
4147********4820 |
00098C |
03/04/2019 |
| SPHAN, BRAYLEN |
VM-SC180603 |
1 |
219.00 |
4342********6544 |
024478 |
03/04/2019 |
| SPRASHANTH, PRAJWAL |
VM-SC181201 |
1 |
219.00 |
4400********1781 |
09783D |
03/04/2019 |
| SRAI, AARYAN |
VM-SC181009 |
1 |
199.00 |
4147********9948 |
004522 |
03/04/2019 |
| SRAJESH, AKSHARA |
VM-SC180902 |
1 |
219.00 |
4147********8594 |
00143D |
03/04/2019 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
199.00 |
4147********9174 |
00145D |
03/04/2019 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
126545 |
03/04/2019 |
| SSAINI, AISHA |
VM-SC180907 |
1 |
219.00 |
4100********4415 |
43464D |
03/04/2019 |
| SSATISH, PRANEETH |
VM-SC190112 |
1 |
219.00 |
4147********6947 |
00175D |
03/04/2019 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
77139P |
03/04/2019 |
| SSERNA, LUCAS |
VM-SC181011 |
1 |
115.00 |
5466********7673 |
77180P |
03/04/2019 |
| SSHAH, DHRISH |
VM-SC180307 |
1 |
199.00 |
4147********8193 |
00211C |
03/04/2019 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4147********3506 |
004524 |
03/04/2019 |
| SSIDDIKI, AZAL |
VM-SC181818 |
1 |
209.00 |
4342********2708 |
089387 |
03/04/2019 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
249.00 |
4342********0103 |
064507 |
03/04/2019 |
| SSUDHAKAR, APARNA |
VM-SC150113 |
1 |
189.00 |
4264********8416 |
03854D |
03/04/2019 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
00268D |
03/04/2019 |
| SSUNDAR, ILESH |
VM-SC160707 |
1 |
199.00 |
4147********3652 |
00283D |
03/04/2019 |
| SSUNDAR, VIHAAN |
VM-SC160708 |
1 |
199.00 |
4266********8571 |
00274A |
03/04/2019 |
| SSUNIL, SHAARAV |
VM-SC170803 |
1 |
54.75 |
4465********3446 |
004635 |
03/04/2019 |
| SSUNIL, SHRAGVI |
VM-SC170802 |
1 |
54.75 |
4465********3446 |
004637 |
03/04/2019 |
| SSURESH, ASHWIN |
VM-SC150902 |
1 |
189.00 |
4147********3367 |
00319D |
03/04/2019 |
| SSURESH, GAUTHAM |
VM-SC180503 |
1 |
200.00 |
5466********4457 |
77987P |
03/04/2019 |
| STRAN, CHLOE |
VM-SC181006 |
1 |
219.00 |
4400********0713 |
01033A |
03/04/2019 |
| STRAN, EVANIA |
VM-SC18007 |
1 |
219.00 |
4400********0713 |
01711A |
03/04/2019 |
| STRAN, TROY |
VM-SC190115 |
1 |
950.00 |
4147********5679 |
00362C |
03/04/2019 |
| SVENKITARAMAN, NEIL |
VM-SC190107 |
1 |
145.00 |
3794*******4007 |
183109 |
03/04/2019 |
| WBECK, JUDAH |
VM-WG190201 |
1 |
159.00 |
4037********6259 |
604004 |
03/04/2019 |
| WCABRERA, KEVIN |
VM-WG171001 |
1 |
159.00 |
4347********3593 |
034007 |
03/04/2019 |
| WCRISTINA, LEVI |
VM-WG181201 |
1 |
159.00 |
4147********8630 |
00398D |
03/04/2019 |
| WGUTIERREZ, ELYANA |
VM-WG180302 |
1 |
159.00 |
4815********1097 |
184706 |
03/04/2019 |
| WPALMA, JULIAN |
VM-WG180303 |
1 |
159.00 |
4147********6096 |
00434C |
03/04/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
867.00 |
| 14 |
MasterCard |
2699.00 |
| 74 |
Visa |
17030.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20596.00 |