Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
VM-AL151206 |
3 |
189.00 |
4147********5609 |
00375C |
03/18/2019 |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********9693 |
17003D |
03/18/2019 |
| ABAILEY, FAMILY |
VM-AL13026 |
3 |
189.00 |
4147********0443 |
00390C |
03/18/2019 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********1175 |
01881P |
03/18/2019 |
| ABATRA, AADYA |
VM-AL170902 |
3 |
189.00 |
4179********9019 |
608105 |
03/18/2019 |
| ABELGAIED, HANNAH |
VM-AL150908 |
3 |
189.00 |
3795*******1012 |
126044 |
03/18/2019 |
| ABLETSAS, NATALIA |
VM-AL170906 |
3 |
189.00 |
4388********9872 |
00456C |
03/18/2019 |
| ACARROLL, MADELEINE |
VM-AL170908 |
3 |
138.00 |
4179********1667 |
608105 |
03/18/2019 |
| ACHAKRAVARTY, SMAYAN |
VM-AL181105 |
3 |
115.00 |
6011********4243 |
01898Q |
03/18/2019 |
| ADEY, RAYIRTH |
VM-AL171003 |
3 |
189.00 |
4147********4595 |
00481D |
03/18/2019 |
| AFINGERMAN, CARA |
VM-AL171204 |
3 |
199.00 |
4100********3381 |
17559D |
03/18/2019 |
| AFREEMAN, RYAN |
VM-AL160104 |
3 |
189.00 |
3712*******1007 |
136520 |
03/18/2019 |
| AGREENE, CORA |
VM-AL170103 |
3 |
199.00 |
4778********5458 |
091648 |
03/18/2019 |
| AGREENE, LIAM |
VM-AL170104 |
3 |
199.00 |
4778********5458 |
091649 |
03/18/2019 |
| AGUO, CHARLES |
VM-AL170609 |
3 |
189.00 |
5424********6809 |
89013P |
03/18/2019 |
| AHAMILTON, ADAM |
VM-AL140802 |
3 |
189.00 |
4147********1967 |
00562C |
03/18/2019 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
92.00 |
4400********8218 |
09620D |
03/18/2019 |
| AJAMDAR, AARAV |
VM-AL180203 |
3 |
199.00 |
4100********9626 |
18115D |
03/18/2019 |
| AJEON, AIDEN |
VM-AL180706 |
3 |
219.00 |
4147********8036 |
00582D |
03/18/2019 |
| AKAMBLE, SHALVI |
VM-AL081808 |
3 |
199.00 |
3712*******2005 |
115502 |
03/18/2019 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
3 |
189.00 |
4147********5819 |
018903 |
03/18/2019 |
| AKHAN, REYAN |
VM-AL181007 |
3 |
219.00 |
4388********5393 |
00626C |
03/18/2019 |
| AKHOSHABA, RAMEIL |
VM-AL160926 |
3 |
199.00 |
4342********6258 |
016666 |
03/18/2019 |
| ALI, JACQUELYN |
VM-AL171109 |
3 |
199.00 |
5524********4863 |
05147Z |
03/18/2019 |
| ALI, JEANETTE |
VM-AL171108 |
3 |
199.00 |
5528********1002 |
90181G |
03/18/2019 |
| ALI, RYAN |
VM-AL160915 |
3 |
199.00 |
5424********9232 |
90375P |
03/18/2019 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********2932 |
00684P |
03/18/2019 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
4388********8695 |
00685D |
03/18/2019 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
02473D |
03/18/2019 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
199.00 |
4400********3055 |
05370D |
03/18/2019 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
199.00 |
4388********4972 |
00721D |
03/18/2019 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
199.00 |
4640********1379 |
00726D |
03/18/2019 |
| APERALES, MICHAEL |
VM-AL170505 |
3 |
189.00 |
4833********7152 |
055007 |
03/18/2019 |
| AQURESHI, ZAYYAN |
VM-AL180902 |
3 |
115.00 |
4900********6994 |
00757C |
03/18/2019 |
| AROY, ABHIMANYU |
VM-AL171107 |
3 |
199.00 |
4511********3859 |
045026 |
03/18/2019 |
| AROY, ABHISHEK |
VM-AL171106 |
3 |
199.00 |
4511********3859 |
045026 |
03/18/2019 |
| ARUMYANTSEV, ARTEMIY |
VM-AL180903 |
3 |
199.00 |
4400********2705 |
01841D |
03/18/2019 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
4347********7439 |
075007 |
03/18/2019 |
| ASINGER-KOCHMAN, TEVEL |
VM-AL190202 |
3 |
219.00 |
4388********1819 |
00831D |
03/18/2019 |
| ASINGH, SEVAK |
VM-AL170907 |
3 |
199.00 |
4147********7329 |
00837I |
03/18/2019 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
19519D |
03/18/2019 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
199.00 |
4100********1756 |
19603D |
03/18/2019 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
095007 |
03/18/2019 |
| ATHAYAPARAN, FAMILY |
VM-SC13096 |
3 |
184.00 |
4465********5491 |
018077 |
03/18/2019 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********5491 |
018088 |
03/18/2019 |
| ATRISJONO, SARAH |
VM-AL180805 |
3 |
199.00 |
4100********1789 |
19867D |
03/18/2019 |
| ATSE, KOURTNEY |
VM-AL180308 |
3 |
199.00 |
4147********2093 |
00903C |
03/18/2019 |
| ATSE, OLIVIA |
VM-AL180309 |
3 |
199.00 |
4147********2093 |
00915C |
03/18/2019 |
| AUPPAL, TEGH |
VM-AL160402 |
3 |
219.00 |
4179********1671 |
608105 |
03/18/2019 |
| AWANG, KATELYN |
VM-AL170204 |
3 |
199.00 |
4400********4388 |
07097D |
03/18/2019 |
| AXU, SOPHIE |
VM-AL141001 |
3 |
189.00 |
5524********4873 |
08994Z |
03/18/2019 |
| AYOUSEFPOR, LEONARDO |
VM-AL180205 |
3 |
219.00 |
4430********2565 |
091653 |
03/18/2019 |
| SACHYUTA, MIHIR |
VM-SC150713 |
3 |
189.00 |
5424********4467 |
93656P |
03/18/2019 |
| SAMTE, ADITYA |
VM-SC171005 |
3 |
199.00 |
4815********0079 |
145107 |
03/18/2019 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********3058 |
01002P |
03/18/2019 |
| SCHADALAVADA, SREERAM |
VM-SC170133 |
3 |
209.00 |
4388********9814 |
01012D |
03/18/2019 |
| SGARCIA, LUKE |
VM-SC170613 |
3 |
850.00 |
4366********5246 |
01019C |
03/18/2019 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
99.50 |
3712*******1007 |
168970 |
03/18/2019 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
03406D |
03/18/2019 |
| SGUPTA, KALIN |
VM-SC150606 |
3 |
199.00 |
4147********1033 |
01056D |
03/18/2019 |
| SHASSUNEH, MOURAD |
VM-SC180906 |
3 |
219.00 |
4100********0309 |
20951D |
03/18/2019 |
| SHASSUNEH, NASSER |
VM-SC180905 |
3 |
219.00 |
4100********0309 |
20923D |
03/18/2019 |
| SHOUM, NATHAN |
VM-SC180909 |
3 |
219.00 |
4342********0623 |
030419 |
03/18/2019 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
199.00 |
3715*******3000 |
107746 |
03/18/2019 |
| SJATELY, ROMINA |
VM-SC13074-AL |
3 |
99.00 |
3715*******5018 |
154752 |
03/18/2019 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
99.00 |
4400********4844 |
07018D |
03/18/2019 |
| SJOHN, SERA |
VM-SC171007 |
3 |
199.00 |
4266********9341 |
01108C |
03/18/2019 |
| SKADAMBY, PARAMITA |
VM-SC160703 |
3 |
199.00 |
3715*******1006 |
147902 |
03/18/2019 |
| SKADAMBY, PARINITA |
VM-SC160704 |
3 |
199.00 |
3715*******1006 |
163922 |
03/18/2019 |
| SKALIKI, NAGA |
VM-SC141206 |
3 |
189.00 |
4100********5080 |
21646D |
03/18/2019 |
| SKALSI, HARMAN |
VM-SC150701 |
3 |
199.00 |
4100********5425 |
21604D |
03/18/2019 |
| SKAR, SIDDHARTH |
VM-SC180404 |
3 |
219.00 |
4400********9721 |
04215D |
03/18/2019 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4400********4844 |
07758D |
03/18/2019 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
60.72 |
4147********9617 |
01189C |
03/18/2019 |
| SLIU, MICHAEL |
VM-SC17111 |
3 |
199.00 |
3715*******3002 |
149818 |
03/18/2019 |
| SMEY, ETHAN |
VM-SC180710 |
3 |
219.00 |
4147********2615 |
01220C |
03/18/2019 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
219.00 |
3723*******3003 |
117307 |
03/18/2019 |
| SNAIR, MADHAV |
VM-SC140209 |
3 |
199.00 |
4465********5001 |
018741 |
03/18/2019 |
| SNGUYEN, ETHAN |
VM-SC150716 |
3 |
199.00 |
4100********6208 |
22202D |
03/18/2019 |
| SNGUYEN, MEGAN |
VM-SC150717 |
3 |
199.00 |
4100********6208 |
22327D |
03/18/2019 |
| SOTAL, MAYHER |
VM-SC181104 |
3 |
219.00 |
4100********8188 |
22299D |
03/18/2019 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
01283D |
03/18/2019 |
| SRENTACHINTALA, ARJUN |
VM-SC160216 |
3 |
209.00 |
4909********2580 |
018327 |
03/18/2019 |
| SRENTACHINTALA, SRIYA |
VM-SC160302 |
3 |
209.00 |
4909********2580 |
018326 |
03/18/2019 |
| SSASHIDHAR, SAMANVI |
VM-SC181204 |
3 |
219.00 |
4100********3873 |
22758D |
03/18/2019 |
| SSENTHILNATHAN, PRANAV |
VM-SC190104 |
3 |
219.00 |
4100********3789 |
22605D |
03/18/2019 |
| SSHAH, HRIDHAAN |
VM-SC190205 |
3 |
115.00 |
4465********0448 |
018225 |
03/18/2019 |
| SSINGH, AVISHI |
VM-SC150203 |
3 |
199.00 |
4100********1254 |
22730D |
03/18/2019 |
| SSINHA, ROHAN |
VM-SC161005 |
3 |
199.00 |
4100********9937 |
22828D |
03/18/2019 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
3 |
184.00 |
5466********6328 |
81490P |
03/18/2019 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
22911D |
03/18/2019 |
| SVALENCIA, VICTORIA |
VM-SC180805 |
3 |
199.00 |
4147********3415 |
01401A |
03/18/2019 |
| SVASHISHT, SHIVAM |
VM-SC171009 |
3 |
209.00 |
4100********5405 |
23217D |
03/18/2019 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
026983 |
03/18/2019 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********7312 |
01414D |
03/18/2019 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
115501 |
03/18/2019 |
| WCRISTINA, LUCA |
VM-WG190204 |
3 |
119.00 |
4147********8630 |
01444D |
03/18/2019 |
| WHUBER, ETHAN |
VM-WG180702 |
3 |
159.00 |
4147********7665 |
01449D |
03/18/2019 |
| WHUBER, FINN |
VM-W180701 |
3 |
159.00 |
4147********7665 |
01461D |
03/18/2019 |
| WLOPEZ, ANDRE |
VM-WG190202 |
3 |
159.00 |
5262********0651 |
512579 |
03/18/2019 |
| WLOPEZ, JOHANNA |
VM-WG190203 |
3 |
119.00 |
5262********0651 |
516332 |
03/18/2019 |
| WMAROO, NEERJA |
VM-WG170803 |
3 |
179.00 |
4400********0672 |
00654D |
03/18/2019 |
| WMERCADO, JULIAN |
VM-WG18031 |
3 |
159.00 |
5424********3041 |
97965B |
03/18/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1790.50 |
| 12 |
MasterCard |
2168.00 |
| 79 |
Visa |
15712.72 |
| 2 |
Discover |
314.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19985.22 |