Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
4147********5609 |
00742C |
04/03/2019 |
| ACIRIACO-FATHI, FAMILY |
VM-AL150609 |
1 |
189.00 |
4100********1454 |
90434D |
04/03/2019 |
| ACIRIACO-FATHI, SHAYAN |
VM-AL150608 |
1 |
189.00 |
4100********1454 |
90517D |
04/03/2019 |
| ADISTINTI, KAMERON |
VM-AL181001 |
1 |
219.00 |
5243********9604 |
00329B |
04/03/2019 |
| AEASSON, LAIRD |
VM-AL170607 |
1 |
199.00 |
4400********4544 |
01171D |
04/03/2019 |
| AEASSON, WILLOW |
VM-AL170606 |
1 |
199.00 |
4400********4544 |
07435D |
04/03/2019 |
| AGARG, KANISHK |
VM-AL161007 |
1 |
199.00 |
4147********1868 |
00796D |
04/03/2019 |
| AGRIFFITHS, IVOR |
VM-AL180707 |
1 |
115.00 |
4833********5137 |
074007 |
04/03/2019 |
| AHARISH, ARJUN |
VM-AL170802 |
1 |
209.00 |
4400********6646 |
00581B |
04/03/2019 |
| AIMTIAZ, NILE |
VM-AL170803 |
1 |
368.00 |
4815********2897 |
164907 |
04/03/2019 |
| AJONOUBEI, ALEX |
VM-AL160912 |
1 |
199.00 |
4266********1102 |
00830C |
04/03/2019 |
| AKAGANTY, AMOGHA |
VM-AL181205 |
1 |
199.00 |
4490********0550 |
010722 |
04/03/2019 |
| AKHOUBYARI, LAYLA |
VM-AL151203 |
1 |
199.00 |
4147********1743 |
00848D |
04/03/2019 |
| ALEE, ALEXIA |
VM-AL170810 |
1 |
1095.00 |
5378********7370 |
00868Z |
04/03/2019 |
| ALEE, OLIVIA |
VM-AL170807 |
1 |
1095.00 |
5378********7370 |
00878Z |
04/03/2019 |
| ALEE, SOPHIA |
VM-AL170809 |
1 |
1095.00 |
5378********7370 |
00889Z |
04/03/2019 |
| AMOEZZI, JULIAN |
VM-AL140807 |
1 |
32.33 |
4815********8678 |
104809 |
04/03/2019 |
| AMURTAZA, RAENA |
VM-AL170804 |
1 |
184.00 |
4815********2897 |
134506 |
04/03/2019 |
| APASCHETTA, LUCA |
VM-AL160203 |
1 |
174.00 |
4388********4553 |
00919D |
04/03/2019 |
| ARASHID, AAHIL |
VM-AL180702 |
1 |
199.00 |
5424********5380 |
71953P |
04/03/2019 |
| ARASHID, ARIANNA |
VM-AL180701 |
1 |
199.00 |
5424********5380 |
72008P |
04/03/2019 |
| ASARASWAT, AARAV |
VM-AL181101 |
1 |
199.00 |
4179********2892 |
603004 |
04/03/2019 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
01962P |
04/03/2019 |
| ASHAH, TEJAS |
VM-AL190105 |
1 |
184.00 |
4739********1855 |
003120 |
04/03/2019 |
| ASINGH, JASLEEN |
VM-AL151104 |
1 |
189.00 |
4185********2950 |
00968G |
04/03/2019 |
| ASRIDHARA, SHRAVAN |
VM-AL150805 |
1 |
189.00 |
6011********5707 |
00360R |
04/03/2019 |
| ASRINTAN, OORJA |
VM-AL181201 |
1 |
115.00 |
4147********1040 |
00996D |
04/03/2019 |
| ASUNDARALINGAM, NEELAN |
VM-AL181107 |
1 |
199.00 |
4388********3329 |
01007D |
04/03/2019 |
| ASUNDARALINGAM, TARA |
VM-AL181106 |
1 |
199.00 |
4388********3329 |
01015D |
04/03/2019 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********8708 |
01025D |
04/03/2019 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********8708 |
01029D |
04/03/2019 |
| ATHIARA, LUKA |
VM-VM14023 |
1 |
189.00 |
4147********6886 |
01043C |
04/03/2019 |
| AUPPAL, ASEES |
VM-AL170507 |
1 |
219.00 |
4179********1671 |
603004 |
04/03/2019 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
199.00 |
5215********5472 |
00342B |
04/03/2019 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
01073D |
04/03/2019 |
| AXIAO, JAIDEN |
VM-AL180810 |
1 |
115.00 |
3797*******4000 |
160570 |
04/03/2019 |
| AZAFER, AADIL |
VM-AL150501 |
1 |
189.00 |
4179********4560 |
603004 |
04/03/2019 |
| SABRAHAM, RYAN |
VM-SC180401 |
1 |
199.00 |
4100********2460 |
93019D |
04/03/2019 |
| SALAWODE, OLIVIA |
VM-SC181005 |
1 |
209.00 |
4465********4991 |
003221 |
04/03/2019 |
| SBHATIA, SAIRA |
VM-SC150507 |
1 |
199.00 |
4266********9097 |
003956 |
04/03/2019 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
199.00 |
4179********1086 |
603004 |
04/03/2019 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
199.00 |
4179********1086 |
603004 |
04/03/2019 |
| SBIRADAR, ARYAN |
VM-SC180402 |
1 |
219.00 |
5178********2254 |
01159Z |
04/03/2019 |
| SBUTANI, KIARA |
VM-SC190106 |
1 |
145.00 |
4147********8087 |
01149I |
04/03/2019 |
| SDADBHWALA, SAYALI |
VM-SC180813 |
1 |
219.00 |
4388********1509 |
01184D |
04/03/2019 |
| SDEEPAK, ADITI |
VM-SC170606 |
1 |
219.00 |
4147********3432 |
01190D |
04/03/2019 |
| SGOWDA, NIDHI |
VM-SC170406 |
1 |
184.00 |
4100********8962 |
93756D |
04/03/2019 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
04811P |
04/03/2019 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
01229I |
04/03/2019 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
199.00 |
3715*******3000 |
198358 |
04/03/2019 |
| SJOSEPH, JEFFREY |
VM-SC180812 |
1 |
219.00 |
4388********9271 |
01250D |
04/03/2019 |
| SKAPOOR, MEHAK |
VM-SC141021 |
1 |
189.00 |
4400********2461 |
05335D |
04/03/2019 |
| SKENNEDY, JOSEPH |
VM-SC180917 |
1 |
99.50 |
4100********3555 |
94270D |
04/03/2019 |
| SKETHINI, KAAVYA |
VM-SC150501 |
1 |
199.00 |
5424********2378 |
05520P |
04/03/2019 |
| SKETHINI, SIDDHARTH |
VM-SC141202 |
1 |
199.00 |
5424********2378 |
05743P |
04/03/2019 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
02936D |
04/03/2019 |
| SKOCHAR, SAMEERA |
VM-SC190201 |
1 |
219.00 |
4100********2818 |
94451D |
04/03/2019 |
| SLAM, ARIAH |
VM-SC180806 |
1 |
115.00 |
5424********4632 |
06090B |
04/03/2019 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
199.00 |
4266********6348 |
01324C |
04/03/2019 |
| SLE, TYCHAEL |
VM-SC170301 |
1 |
209.00 |
3774*******3005 |
217003 |
04/03/2019 |
| SLIU, ETHAN |
VM-SC190113 |
1 |
219.00 |
5424********6551 |
06604P |
04/03/2019 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4266********3923 |
01373C |
04/03/2019 |
| SMITRA, RIMJHIM |
VM-SC180604 |
1 |
138.00 |
4100********8129 |
94910D |
04/03/2019 |
| SMODI, REYAN |
VM-SC190111 |
1 |
1642.00 |
4266********6954 |
01394C |
04/03/2019 |
| SNARRA, RHEA |
VM-SC150302 |
1 |
189.00 |
4342********1653 |
080415 |
04/03/2019 |
| SORUGANTI, SUHAS |
VM-SC0205 |
1 |
199.00 |
4400********0681 |
00494D |
04/03/2019 |
| SOZTURAN, DYLAN |
VM-SC190302 |
1 |
115.00 |
4100********1594 |
95494D |
04/03/2019 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
01451D |
04/03/2019 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
209.00 |
4147********6462 |
003441 |
04/03/2019 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
003712 |
04/03/2019 |
| SPATEL, SRUSHTI |
VM-SC160712 |
1 |
199.00 |
4147********4820 |
01468C |
04/03/2019 |
| SPHAN, BRAYLEN |
VM-SC180603 |
1 |
219.00 |
4342********6544 |
000070 |
04/03/2019 |
| SPRASHANTH, PRAJWAL |
VM-SC181201 |
1 |
219.00 |
4400********1781 |
07772D |
04/03/2019 |
| SRAI, AARYAN |
VM-SC181009 |
1 |
199.00 |
4147********9948 |
003735 |
04/03/2019 |
| SRAJESH, AKSHARA |
VM-SC180902 |
1 |
219.00 |
4147********8594 |
01521D |
04/03/2019 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
199.00 |
4147********9174 |
01527D |
04/03/2019 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
180428 |
04/03/2019 |
| SSAINI, AISHA |
VM-SC180907 |
1 |
219.00 |
4100********4415 |
96328D |
04/03/2019 |
| SSATISH, PRANEETH |
VM-SC190112 |
1 |
219.00 |
4147********6947 |
01555D |
04/03/2019 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
08981P |
04/03/2019 |
| SSERNA, LUCAS |
VM-SC181011 |
1 |
115.00 |
5466********7673 |
08967P |
04/03/2019 |
| SSHAH, DHRISH |
VM-SC180307 |
1 |
199.00 |
4147********8193 |
01587C |
04/03/2019 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4147********3506 |
003814 |
04/03/2019 |
| SSIDDIKI, AZAL |
VM-SC181818 |
1 |
209.00 |
4342********2708 |
081890 |
04/03/2019 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
249.00 |
4342********0103 |
000342 |
04/03/2019 |
| SSUDHAKAR, APARNA |
VM-SC150113 |
1 |
189.00 |
4264********8416 |
04192D |
04/03/2019 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
01639D |
04/03/2019 |
| SSUNDAR, ILESH |
VM-SC160707 |
1 |
199.00 |
4147********3652 |
01638D |
04/03/2019 |
| SSUNDAR, VIHAAN |
VM-SC160708 |
1 |
199.00 |
4266********8571 |
01649A |
04/03/2019 |
| SSURESH, ASHWIN |
VM-SC150902 |
1 |
189.00 |
4147********3367 |
01662D |
04/03/2019 |
| STRAN, CHLOE |
VM-SC181006 |
1 |
219.00 |
4400********0713 |
03844A |
04/03/2019 |
| STRAN, EVANIA |
VM-SC18007 |
1 |
219.00 |
4400********0713 |
00389A |
04/03/2019 |
| SVENKITARAMAN, NEIL |
VM-SC190107 |
1 |
145.00 |
3794*******4007 |
101928 |
04/03/2019 |
| SVEREMEY, ALEXANDRA |
VM-SC190303 |
1 |
115.00 |
4400********8085 |
06505D |
04/03/2019 |
| WCABRERA, KEVIN |
VM-WG171001 |
1 |
159.00 |
4347********3593 |
074007 |
04/03/2019 |
| WCRISTINA, LEVI |
VM-WG181201 |
1 |
159.00 |
4147********8630 |
01745D |
04/03/2019 |
| WGUTIERREZ, ELYANA |
VM-WG180302 |
1 |
159.00 |
4815********1097 |
174400 |
04/03/2019 |
| WPALMA, JULIAN |
VM-WG180303 |
1 |
159.00 |
4147********6096 |
01779C |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
867.00 |
| 16 |
MasterCard |
5764.00 |
| 76 |
Visa |
15988.83 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22808.83 |