Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
4147********5609 |
02304C |
05/03/2019 |
| ACHAMIRAJU, VIHAAN |
VM-AL160207 |
1 |
283.50 |
3723*******6007 |
180608 |
05/03/2019 |
| ACIRIACO-FATHI, FAMILY |
VM-AL150609 |
1 |
189.00 |
4100********1454 |
02649D |
05/03/2019 |
| ACIRIACO-FATHI, SHAYAN |
VM-AL150608 |
1 |
189.00 |
4100********1454 |
02635D |
05/03/2019 |
| ADISTINTI, KAMERON |
VM-AL181001 |
1 |
219.00 |
5243********9604 |
00332B |
05/03/2019 |
| AEASSON, LAIRD |
VM-AL170607 |
1 |
199.00 |
4400********4544 |
02486D |
05/03/2019 |
| AEASSON, WILLOW |
VM-AL170606 |
1 |
199.00 |
4400********4544 |
03163D |
05/03/2019 |
| AGARG, KANISHK |
VM-AL161007 |
1 |
199.00 |
4147********1868 |
02375D |
05/03/2019 |
| AGRIFFITHS, IVOR |
VM-AL180707 |
1 |
115.00 |
4833********5137 |
035407 |
05/03/2019 |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5424********8253 |
22646P |
05/03/2019 |
| AIMTIAZ, NILE |
VM-AL170803 |
1 |
368.00 |
4815********2897 |
155841 |
05/03/2019 |
| AJONOUBEI, ALEX |
VM-AL160912 |
1 |
199.00 |
4266********1102 |
02435C |
05/03/2019 |
| AKAGANTY, AMOGHA |
VM-AL181205 |
1 |
199.00 |
4490********0550 |
382324 |
05/03/2019 |
| AKHOUBYARI, LAYLA |
VM-AL151203 |
1 |
199.00 |
4147********1743 |
02463D |
05/03/2019 |
| ALEE, ALEXIA |
VM-AL170810 |
1 |
1095.00 |
5378********7370 |
02495Z |
05/03/2019 |
| ALEE, OLIVIA |
VM-AL170807 |
1 |
1095.00 |
5378********7370 |
02487Z |
05/03/2019 |
| ALEE, SOPHIA |
VM-AL170809 |
1 |
1095.00 |
5378********7370 |
02512Z |
05/03/2019 |
| AMANSOURI, AIDAN |
VM-AL160212 |
1 |
189.00 |
4815********1759 |
135646 |
05/03/2019 |
| AMURTAZA, RAENA |
VM-AL170804 |
1 |
184.00 |
4815********2897 |
195348 |
05/03/2019 |
| ARASHID, AAHIL |
VM-AL180702 |
1 |
199.00 |
5424********5380 |
26524P |
05/03/2019 |
| ARASHID, ARIANNA |
VM-AL180701 |
1 |
199.00 |
5424********5380 |
26413P |
05/03/2019 |
| ASARASWAT, AARAV |
VM-AL181101 |
1 |
199.00 |
4179********2892 |
603045 |
05/03/2019 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
31490P |
05/03/2019 |
| ASHAH, TEJAS |
VM-AL190105 |
1 |
184.00 |
4739********1855 |
003433 |
05/03/2019 |
| ASINGH, JASLEEN |
VM-AL151104 |
1 |
189.00 |
4185********2950 |
02621G |
05/03/2019 |
| ASRIDHARA, SHRAVAN |
VM-AL150805 |
1 |
189.00 |
6011********5707 |
00310R |
05/03/2019 |
| ASRINTAN, OORJA |
VM-AL181201 |
1 |
115.00 |
4147********1040 |
02645D |
05/03/2019 |
| ASUNDARALINGAM, NEELAN |
VM-AL181107 |
1 |
199.00 |
4388********3329 |
02640D |
05/03/2019 |
| ASUNDARALINGAM, TARA |
VM-AL181106 |
1 |
199.00 |
4388********3329 |
02663D |
05/03/2019 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********8708 |
02667D |
05/03/2019 |
| ATANG, ALISSON |
VM-AL170711 |
1 |
189.00 |
4640********8708 |
02674D |
05/03/2019 |
| ATHIARA, LUKA |
VM-VM14023 |
1 |
189.00 |
4147********6886 |
02709C |
05/03/2019 |
| AUPPAL, ASEES |
VM-AL170507 |
1 |
219.00 |
4179********1671 |
603045 |
05/03/2019 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
199.00 |
5215********5472 |
00352B |
05/03/2019 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
02723D |
05/03/2019 |
| AXIAO, JAIDEN |
VM-AL180810 |
1 |
115.00 |
3797*******4000 |
189663 |
05/03/2019 |
| AZAFER, AADIL |
VM-AL150501 |
1 |
189.00 |
4179********4560 |
603045 |
05/03/2019 |
| SABRAHAM, RYAN |
VM-SC180401 |
1 |
199.00 |
4100********2460 |
06347D |
05/03/2019 |
| SALAWODE, OLIVIA |
VM-SC181005 |
1 |
209.00 |
4465********4991 |
003915 |
05/03/2019 |
| SBHATIA, SAIRA |
VM-SC150507 |
1 |
199.00 |
4266********9097 |
003385 |
05/03/2019 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
199.00 |
4179********1086 |
603045 |
05/03/2019 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
199.00 |
4179********1086 |
603045 |
05/03/2019 |
| SBIRADAR, ARYAN |
VM-SC180402 |
1 |
219.00 |
5178********2254 |
02831Z |
05/03/2019 |
| SBUTANI, KIARA |
VM-SC190106 |
1 |
145.00 |
4147********8087 |
02846I |
05/03/2019 |
| SDADBHWALA, SAYALI |
VM-SC180813 |
1 |
219.00 |
4388********1509 |
02833D |
05/03/2019 |
| SDEEPAK, ADITI |
VM-SC170606 |
1 |
219.00 |
4147********3432 |
02842C |
05/03/2019 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
219.00 |
4147********7720 |
003015 |
05/03/2019 |
| SGOWDA, NIDHI |
VM-SC170406 |
1 |
184.00 |
4100********8962 |
07195D |
05/03/2019 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
35243P |
05/03/2019 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********4975 |
02902I |
05/03/2019 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
199.00 |
3715*******3000 |
169048 |
05/03/2019 |
| SJOSEPH, JEFFREY |
VM-SC180812 |
1 |
219.00 |
4388********9271 |
02926D |
05/03/2019 |
| SKAPOOR, MEHAK |
VM-SC141021 |
1 |
189.00 |
4400********2461 |
05445D |
05/03/2019 |
| SKENNEDY, JOSEPH |
VM-SC180917 |
1 |
99.50 |
4100********3555 |
07709D |
05/03/2019 |
| SKETHINI, KAAVYA |
VM-SC150501 |
1 |
199.00 |
5424********2378 |
36424P |
05/03/2019 |
| SKETHINI, SIDDHARTH |
VM-SC141202 |
1 |
199.00 |
5424********2378 |
36466P |
05/03/2019 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
00454D |
05/03/2019 |
| SKOCHAR, SAMEERA |
VM-SC190201 |
1 |
219.00 |
4100********2818 |
08084D |
05/03/2019 |
| SLAM, ARIAH |
VM-SC180806 |
1 |
115.00 |
5424********4632 |
37036B |
05/03/2019 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
199.00 |
4266********6348 |
03013C |
05/03/2019 |
| SLIU, ETHAN |
VM-SC190113 |
1 |
219.00 |
5424********6551 |
37258P |
05/03/2019 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4266********3923 |
03036C |
05/03/2019 |
| SMITRA, RIMJHIM |
VM-SC180604 |
1 |
138.00 |
4100********8129 |
08696D |
05/03/2019 |
| SMODI, REYAN |
VM-SC190111 |
1 |
1642.00 |
4266********6954 |
03066C |
05/03/2019 |
| SNARRA, RHEA |
VM-SC150302 |
1 |
189.00 |
4342********1653 |
042374 |
05/03/2019 |
| SORUGANTI, SUHAS |
VM-SC0205 |
1 |
199.00 |
4400********0681 |
03737C |
05/03/2019 |
| SOZTURAN, DYLAN |
VM-SC190302 |
1 |
115.00 |
4100********1594 |
09029D |
05/03/2019 |
| SPANCHOLI, NATHAN |
VM-SC160407 |
1 |
209.00 |
4400********5528 |
01928D |
05/03/2019 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
03125D |
05/03/2019 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
209.00 |
4147********6462 |
003700 |
05/03/2019 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
003217 |
05/03/2019 |
| SPATEL, SRUSHTI |
VM-SC160712 |
1 |
199.00 |
4147********4820 |
03152C |
05/03/2019 |
| SPHAN, BRAYLEN |
VM-SC180603 |
1 |
219.00 |
4342********6544 |
058749 |
05/03/2019 |
| SPRASHANTH, PRAJWAL |
VM-SC181201 |
1 |
219.00 |
4400********1781 |
01692D |
05/03/2019 |
| SRAI, AARYAN |
VM-SC181009 |
1 |
199.00 |
4147********9948 |
003751 |
05/03/2019 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
199.00 |
4147********9174 |
03194D |
05/03/2019 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
167791 |
05/03/2019 |
| SSAINI, AISHA |
VM-SC180907 |
1 |
219.00 |
4100********4415 |
09961D |
05/03/2019 |
| SSATISH, PRANEETH |
VM-SC190112 |
1 |
219.00 |
4147********6947 |
03236D |
05/03/2019 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
40608P |
05/03/2019 |
| SSERNA, LUCAS |
VM-SC181011 |
1 |
115.00 |
5466********7673 |
40622P |
05/03/2019 |
| SSHAH, DHRISH |
VM-SC180307 |
1 |
199.00 |
4147********8193 |
03268C |
05/03/2019 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4147********3506 |
003461 |
05/03/2019 |
| SSIDDIKI, AZAL |
VM-SC181818 |
1 |
209.00 |
4342********2708 |
046709 |
05/03/2019 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
219.00 |
4342********0103 |
080443 |
05/03/2019 |
| SSUDHAKAR, APARNA |
VM-SC150113 |
1 |
189.00 |
4264********8416 |
01960D |
05/03/2019 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
03318D |
05/03/2019 |
| SSUNDAR, VIHAAN |
VM-SC160708 |
1 |
199.00 |
4266********8571 |
03357A |
05/03/2019 |
| SSURESH, ASHWIN |
VM-SC150902 |
1 |
189.00 |
4147********3367 |
03364D |
05/03/2019 |
| STHOTAPALLI, AADHRITH |
VM-SC190310 |
1 |
115.00 |
4640********1559 |
03380C |
05/03/2019 |
| STRAN, CHLOE |
VM-SC181006 |
1 |
219.00 |
4400********0713 |
09803A |
05/03/2019 |
| STRAN, EVANIA |
VM-SC18007 |
1 |
219.00 |
4400********0713 |
05285A |
05/03/2019 |
| WCABRERA, KEVIN |
VM-WG171001 |
1 |
159.00 |
4347********3593 |
075407 |
05/03/2019 |
| WCRISTINA, LEVI |
VM-WG181201 |
1 |
159.00 |
4147********8630 |
03435D |
05/03/2019 |
| WGUTIERREZ, ELYANA |
VM-WG180302 |
1 |
159.00 |
4815********1097 |
155741 |
05/03/2019 |
| WMAROO, NEERJA |
VM-WG170803 |
1 |
159.00 |
4400********0672 |
05733C |
05/03/2019 |
| WMICHALAK, ANDONI |
VM-WG190403 |
1 |
159.00 |
4388********5423 |
03482D |
05/03/2019 |
| WNYBOER, SAMUEL |
VM-WG181202 |
1 |
159.00 |
5523********2693 |
003231 |
05/03/2019 |
| WPALMA, JULIAN |
VM-WG180303 |
1 |
159.00 |
4147********6096 |
03501C |
05/03/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
796.50 |
| 18 |
MasterCard |
6122.00 |
| 76 |
Visa |
16060.50 |
| 1 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23168.00 |