Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
VM-AL151206 |
3 |
189.00 |
4147********5609 |
04188C |
04/17/2019 |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********9693 |
86378D |
04/17/2019 |
| ABAILEY, FAMILY |
VM-AL13026 |
3 |
189.00 |
4147********0443 |
04178C |
04/17/2019 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********1175 |
01760P |
04/17/2019 |
| ABARETTA, CRISTINA |
VM-AL171002 |
3 |
249.00 |
4400********7719 |
06651D |
04/17/2019 |
| ABELGAIED, HANNAH |
VM-AL150908 |
3 |
189.00 |
3795*******1012 |
188696 |
04/17/2019 |
| ABLETSAS, NATALIA |
VM-AL170906 |
3 |
189.00 |
4388********9872 |
04248C |
04/17/2019 |
| ACARROLL, MADELEINE |
VM-AL170908 |
3 |
138.00 |
4179********1667 |
607114 |
04/17/2019 |
| ACHAKRAVARTY, SMAYAN |
VM-AL181105 |
3 |
115.00 |
6011********4243 |
01731Q |
04/17/2019 |
| ADEY, RAYIRTH |
VM-AL171003 |
3 |
189.00 |
4147********4595 |
04301D |
04/17/2019 |
| AFINGERMAN, CARA |
VM-AL171204 |
3 |
199.00 |
4100********3381 |
87267D |
04/17/2019 |
| AFREEMAN, RYAN |
VM-AL160104 |
3 |
189.00 |
3712*******1007 |
152742 |
04/17/2019 |
| AGREENE, CORA |
VM-AL170103 |
3 |
199.00 |
4778********5458 |
675704 |
04/17/2019 |
| AGUO, CHARLES |
VM-AL170609 |
3 |
189.00 |
5424********6809 |
66726Y |
04/17/2019 |
| AGUPTA, AANYA |
VM-AL181204 |
3 |
199.00 |
4400********6652 |
07833D |
04/17/2019 |
| AHAMILTON, ADAM |
VM-AL140802 |
3 |
189.00 |
4147********1967 |
04366C |
04/17/2019 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
92.00 |
4400********8218 |
05346D |
04/17/2019 |
| AJAMDAR, AARAV |
VM-AL180203 |
3 |
199.00 |
4100********9626 |
87726D |
04/17/2019 |
| AJEON, AIDEN |
VM-AL180706 |
3 |
219.00 |
4147********8036 |
04408D |
04/17/2019 |
| AKAMBLE, SHALVI |
VM-AL081808 |
3 |
199.00 |
3712*******2005 |
125000 |
04/17/2019 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
3 |
189.00 |
4147********5819 |
017862 |
04/17/2019 |
| AKHAN, REYAN |
VM-AL181007 |
3 |
219.00 |
4388********5393 |
04430C |
04/17/2019 |
| AKHOSHABA, RAMEIL |
VM-AL160926 |
3 |
199.00 |
4342********6258 |
064380 |
04/17/2019 |
| ALI, JACQUELYN |
VM-AL171109 |
3 |
199.00 |
5524********4863 |
09467Z |
04/17/2019 |
| ALI, RYAN |
VM-AL160915 |
3 |
199.00 |
5424********9232 |
68811P |
04/17/2019 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********2932 |
04507P |
04/17/2019 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
4388********8695 |
04504D |
04/17/2019 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
05993D |
04/17/2019 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
199.00 |
4400********3055 |
07615D |
04/17/2019 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
199.00 |
4388********4972 |
04541D |
04/17/2019 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
199.00 |
4640********1379 |
04567D |
04/17/2019 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
4147********7582 |
04555C |
04/17/2019 |
| APERALES, MICHAEL |
VM-AL170505 |
3 |
189.00 |
4833********7152 |
034107 |
04/17/2019 |
| AQURESHI, ZAYYAN |
VM-AL180902 |
3 |
115.00 |
4900********6994 |
04593C |
04/17/2019 |
| AROY, ABHIMANYU |
VM-AL171107 |
3 |
199.00 |
4511********3859 |
044152 |
04/17/2019 |
| AROY, ABHISHEK |
VM-AL171106 |
3 |
199.00 |
4511********3859 |
044152 |
04/17/2019 |
| ARUMYANTSEV, ARTEMIY |
VM-AL180903 |
3 |
199.00 |
4400********2705 |
00922D |
04/17/2019 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
4347********7439 |
054107 |
04/17/2019 |
| ASINGER-KOCHMAN, TEVEL |
VM-AL190202 |
3 |
219.00 |
4388********1819 |
04652D |
04/17/2019 |
| ASINGH, SEVAK |
VM-AL170907 |
3 |
199.00 |
4147********7329 |
04667I |
04/17/2019 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
89700D |
04/17/2019 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
199.00 |
4100********1756 |
89714D |
04/17/2019 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
064107 |
04/17/2019 |
| ATHAYAPARAN, FAMILY |
VM-SC13096 |
3 |
184.00 |
4465********5491 |
017411 |
04/17/2019 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********5491 |
017412 |
04/17/2019 |
| ATRISJONO, SARAH |
VM-AL180805 |
3 |
199.00 |
4100********1789 |
90047D |
04/17/2019 |
| ATSE, KOURTNEY |
VM-AL180308 |
3 |
199.00 |
4147********2093 |
04733D |
04/17/2019 |
| ATSE, OLIVIA |
VM-AL180309 |
3 |
199.00 |
4147********2093 |
04760D |
04/17/2019 |
| AUPPAL, TEGH |
VM-AL160402 |
3 |
219.00 |
4179********1671 |
607114 |
04/17/2019 |
| AWANG, KATELYN |
VM-AL170204 |
3 |
199.00 |
4400********4388 |
02507D |
04/17/2019 |
| AXU, SOPHIE |
VM-AL141001 |
3 |
189.00 |
5524********4873 |
05241Z |
04/17/2019 |
| AYOUSEFPOR, LEONARDO |
VM-AL180205 |
3 |
219.00 |
4430********2565 |
675707 |
04/17/2019 |
| AYUAN, JOYCE |
VM-AL190301 |
3 |
219.00 |
4147********3249 |
06017D |
04/17/2019 |
| SACHYUTA, MIHIR |
VM-SC150713 |
3 |
189.00 |
5424********4467 |
73620P |
04/17/2019 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********3058 |
06046P |
04/17/2019 |
| SCHADALAVADA, SREERAM |
VM-SC170133 |
3 |
209.00 |
4388********9814 |
06059D |
04/17/2019 |
| SGARCIA, LUKE |
VM-SC170613 |
3 |
850.00 |
4366********5246 |
06074C |
04/17/2019 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
99.50 |
3712*******1007 |
182761 |
04/17/2019 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
08649D |
04/17/2019 |
| SGUPTA, KALIN |
VM-SC150606 |
3 |
199.00 |
4147********1033 |
06111D |
04/17/2019 |
| SHASSUNEH, MOURAD |
VM-SC180906 |
3 |
219.00 |
4100********0309 |
91354D |
04/17/2019 |
| SHASSUNEH, NASSER |
VM-SC180905 |
3 |
219.00 |
4100********0309 |
91396D |
04/17/2019 |
| SHOUM, NATHAN |
VM-SC180909 |
3 |
219.00 |
4342********0623 |
087187 |
04/17/2019 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
199.00 |
3715*******3000 |
104210 |
04/17/2019 |
| SJATELY, ROMINA |
VM-SC13074-AL |
3 |
99.00 |
3715*******5018 |
125041 |
04/17/2019 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
99.00 |
4400********4844 |
07034D |
04/17/2019 |
| SKADAMBY, PARAMITA |
VM-SC160703 |
3 |
199.00 |
3715*******1006 |
121424 |
04/17/2019 |
| SKADAMBY, PARINITA |
VM-SC160704 |
3 |
199.00 |
3715*******1006 |
105627 |
04/17/2019 |
| SKALIKI, NAGA |
VM-SC141206 |
3 |
189.00 |
4100********5080 |
92035D |
04/17/2019 |
| SKALSI, HARMAN |
VM-SC150701 |
3 |
199.00 |
4100********5425 |
92160D |
04/17/2019 |
| SKAR, SIDDHARTH |
VM-SC180404 |
3 |
219.00 |
4400********9721 |
05878D |
04/17/2019 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4400********4844 |
05038D |
04/17/2019 |
| SLIU, MICHAEL |
VM-SC17111 |
3 |
199.00 |
3715*******3002 |
195155 |
04/17/2019 |
| SMEY, ETHAN |
VM-SC180710 |
3 |
219.00 |
4147********2615 |
06267C |
04/17/2019 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
219.00 |
3723*******3003 |
103204 |
04/17/2019 |
| SNAIR, MADHAV |
VM-SC140209 |
3 |
199.00 |
4465********5001 |
017696 |
04/17/2019 |
| SNGUYEN, ETHAN |
VM-SC150716 |
3 |
199.00 |
4100********6208 |
92410D |
04/17/2019 |
| SNGUYEN, MEGAN |
VM-SC150717 |
3 |
199.00 |
4100********6208 |
92688D |
04/17/2019 |
| SOTAL, MAYHER |
VM-SC181104 |
3 |
219.00 |
4100********8188 |
92675D |
04/17/2019 |
| SRAJU, AVI |
VM-SC180306 |
3 |
219.00 |
4147********5411 |
06331I |
04/17/2019 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
06342D |
04/17/2019 |
| SRENTACHINTALA, ARJUN |
VM-SC160216 |
3 |
209.00 |
4909********2580 |
017736 |
04/17/2019 |
| SRENTACHINTALA, SRIYA |
VM-SC160302 |
3 |
209.00 |
4909********2580 |
017013 |
04/17/2019 |
| SROGERS, NATHANIEL |
VM-SC180712 |
3 |
194.00 |
4100********8935 |
93064D |
04/17/2019 |
| SSASHIDHAR, SAMANVI |
VM-SC181204 |
3 |
219.00 |
4100********3873 |
93105D |
04/17/2019 |
| SSENTHILNATHAN, PRANAV |
VM-SC190104 |
3 |
219.00 |
4100********3789 |
93258D |
04/17/2019 |
| SSHAH, HRIDHAAN |
VM-SC190205 |
3 |
115.00 |
4465********0448 |
017770 |
04/17/2019 |
| SSINHA, ROHAN |
VM-SC161005 |
3 |
199.00 |
4100********9937 |
93495D |
04/17/2019 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
3 |
184.00 |
5466********6328 |
84596P |
04/17/2019 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
93661D |
04/17/2019 |
| SVALENCIA, VICTORIA |
VM-SC180805 |
3 |
199.00 |
4147********3415 |
06452A |
04/17/2019 |
| SVASHISHT, SHIVAM |
VM-SC171009 |
3 |
209.00 |
4100********5405 |
93745D |
04/17/2019 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
012467 |
04/17/2019 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********7312 |
06475C |
04/17/2019 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
184422 |
04/17/2019 |
| WCRISTINA, LUCA |
VM-WG190204 |
3 |
119.00 |
4147********8630 |
06496D |
04/17/2019 |
| WHUBER, ETHAN |
VM-WG180702 |
3 |
145.00 |
4147********7665 |
06505D |
04/17/2019 |
| WHUBER, FINN |
VM-W180701 |
3 |
145.00 |
4147********7665 |
06528D |
04/17/2019 |
| WLOPEZ, ANDRE |
VM-WG190202 |
3 |
159.00 |
5262********0651 |
048982 |
04/17/2019 |
| WLOPEZ, JOHANNA |
VM-WG190203 |
3 |
119.00 |
5262********0651 |
050650 |
04/17/2019 |
| WMERCADO, JULIAN |
VM-WG18031 |
3 |
159.00 |
5424********3041 |
81237B |
04/17/2019 |
| WMILLER, FINN |
VM-WG170802 |
3 |
159.00 |
5175********0725 |
134628 |
04/17/2019 |
| WURIBE, PEDRO |
VM-WG170501 |
3 |
159.00 |
5403********4978 |
064219 |
04/17/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1790.50 |
| 13 |
MasterCard |
2287.00 |
| 78 |
Visa |
15724.00 |
| 2 |
Discover |
314.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20115.50 |