Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********9693 |
30089D |
05/17/2019 |
| ABAILEY, FAMILY |
VM-AL13026 |
3 |
189.00 |
4147********0443 |
09727C |
05/17/2019 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********1175 |
01798P |
05/17/2019 |
| ABARETTA, CRISTINA |
VM-AL171002 |
3 |
249.00 |
4400********7719 |
00594D |
05/17/2019 |
| ABATRA, AADYA |
VM-AL170902 |
3 |
189.00 |
4179********9019 |
607134 |
05/17/2019 |
| ABELGAIED, HANNAH |
VM-AL150908 |
3 |
189.00 |
3795*******1012 |
154774 |
05/17/2019 |
| ABLETSAS, NATALIA |
VM-AL170906 |
3 |
189.00 |
4388********9872 |
09784C |
05/17/2019 |
| ACARROLL, MADELEINE |
VM-AL170908 |
3 |
138.00 |
4179********1667 |
607134 |
05/17/2019 |
| ACHAKRAVARTY, SMAYAN |
VM-AL181105 |
3 |
115.00 |
6011********4243 |
01743Q |
05/17/2019 |
| ADEY, RAYIRTH |
VM-AL171003 |
3 |
189.00 |
4147********4595 |
09804D |
05/17/2019 |
| AFINGERMAN, CARA |
VM-AL171204 |
3 |
199.00 |
4100********3381 |
30757D |
05/17/2019 |
| AFREEMAN, RYAN |
VM-AL160104 |
3 |
189.00 |
3712*******1007 |
188241 |
05/17/2019 |
| AGUO, CHARLES |
VM-AL170609 |
3 |
189.00 |
5424********6809 |
45873Y |
05/17/2019 |
| AGUPTA, AANYA |
VM-AL181204 |
3 |
199.00 |
4400********6652 |
02745D |
05/17/2019 |
| AHAMILTON, ADAM |
VM-AL140802 |
3 |
189.00 |
4147********1967 |
09867C |
05/17/2019 |
| AJAMDAR, AARAV |
VM-AL180203 |
3 |
199.00 |
4100********9626 |
31466D |
05/17/2019 |
| AKAMBLE, SHALVI |
VM-AL081808 |
3 |
199.00 |
3712*******2005 |
136151 |
05/17/2019 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
3 |
189.00 |
4147********5819 |
017920 |
05/17/2019 |
| AKHAN, REYAN |
VM-AL181007 |
3 |
219.00 |
4388********5393 |
09952C |
05/17/2019 |
| AKHOSHABA, RAMEIL |
VM-AL160926 |
3 |
199.00 |
4342********6258 |
020933 |
05/17/2019 |
| ALI, RYAN |
VM-AL160915 |
3 |
199.00 |
5424********9232 |
47485P |
05/17/2019 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********2932 |
09979P |
05/17/2019 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
4388********8695 |
09999D |
05/17/2019 |
| AMADINENI, LASYA |
VM-AL160316 |
3 |
189.00 |
3772*******1009 |
181051 |
05/17/2019 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
06517D |
05/17/2019 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
199.00 |
4400********3055 |
01981D |
05/17/2019 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
199.00 |
4388********4972 |
00048D |
05/17/2019 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
199.00 |
4640********1379 |
00060D |
05/17/2019 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
4147********7582 |
00085C |
05/17/2019 |
| APERALES, MICHAEL |
VM-AL170505 |
3 |
189.00 |
4833********7152 |
064307 |
05/17/2019 |
| AQURESHI, ZAYYAN |
VM-AL180902 |
3 |
115.00 |
4900********6994 |
00100C |
05/17/2019 |
| ARUMYANTSEV, ARTEMIY |
VM-AL180903 |
3 |
199.00 |
4400********2705 |
07264D |
05/17/2019 |
| ASAIJPAL, KIMAYA |
VM-AL160107 |
3 |
189.00 |
4388********9839 |
00121D |
05/17/2019 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
4347********7439 |
084307 |
05/17/2019 |
| ASINGER-KOCHMAN, TEVEL |
VM-AL190202 |
3 |
219.00 |
4388********1819 |
00135D |
05/17/2019 |
| ASINGH, SEVAK |
VM-AL170907 |
3 |
199.00 |
4147********7329 |
00158I |
05/17/2019 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
33509D |
05/17/2019 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
199.00 |
4100********1756 |
33690D |
05/17/2019 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
094307 |
05/17/2019 |
| ATHAYAPARAN, FAMILY |
VM-SC13096 |
3 |
184.00 |
4465********5491 |
017853 |
05/17/2019 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********5491 |
017153 |
05/17/2019 |
| ATRISJONO, SARAH |
VM-AL180805 |
3 |
199.00 |
4100********1789 |
34023D |
05/17/2019 |
| ATSE, KOURTNEY |
VM-AL180308 |
3 |
199.00 |
4147********2093 |
00240D |
05/17/2019 |
| ATSE, OLIVIA |
VM-AL180309 |
3 |
199.00 |
4147********2093 |
00245D |
05/17/2019 |
| AWANG, KATELYN |
VM-AL170204 |
3 |
199.00 |
4400********4388 |
03497D |
05/17/2019 |
| AXU, SOPHIE |
VM-AL141001 |
3 |
189.00 |
5524********4873 |
07314Z |
05/17/2019 |
| AYOUSEFPOR, LEONARDO |
VM-AL180205 |
3 |
219.00 |
4430********2565 |
231029 |
05/17/2019 |
| AYUAN, JOYCE |
VM-AL190301 |
3 |
219.00 |
4147********3249 |
00322D |
05/17/2019 |
| CHAUHAN, AADHYA |
VM-SC190405 |
3 |
115.00 |
4100********4408 |
34941D |
05/17/2019 |
| SACHYUTA, MIHIR |
VM-SC150713 |
3 |
189.00 |
5424********4467 |
52156P |
05/17/2019 |
| SAMTE, ADITYA |
VM-SC171005 |
3 |
199.00 |
4815********0079 |
154837 |
05/17/2019 |
| SBAYANA, NIKHIL |
VM-SC190404 |
3 |
115.00 |
4388********9993 |
00358D |
05/17/2019 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********3058 |
00376P |
05/17/2019 |
| SCHADALAVADA, SREERAM |
VM-SC170133 |
3 |
209.00 |
4388********9814 |
00392D |
05/17/2019 |
| SGARCIA, LUKE |
VM-SC170613 |
3 |
850.00 |
4366********5246 |
00377C |
05/17/2019 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
99.50 |
3712*******1007 |
166880 |
05/17/2019 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
08917D |
05/17/2019 |
| SGUPTA, KALIN |
VM-SC150606 |
3 |
199.00 |
4147********1033 |
00432D |
05/17/2019 |
| SHASSAN, AYAAN |
VM-SC190402 |
3 |
219.00 |
4100********3488 |
35997C |
05/17/2019 |
| SHASSUNEH, MOURAD |
VM-SC180906 |
3 |
219.00 |
4100********0309 |
36011D |
05/17/2019 |
| SHASSUNEH, NASSER |
VM-SC180905 |
3 |
219.00 |
4100********0309 |
36192D |
05/17/2019 |
| SHOUM, NATHAN |
VM-SC180909 |
3 |
219.00 |
4342********0623 |
089962 |
05/17/2019 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
199.00 |
3715*******3000 |
153739 |
05/17/2019 |
| SJATELY, ROMINA |
VM-SC13074-AL |
3 |
99.00 |
3715*******5018 |
111705 |
05/17/2019 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
99.00 |
4400********4844 |
09639D |
05/17/2019 |
| SJOHN, SERA |
VM-SC171007 |
3 |
199.00 |
4266********9341 |
00523C |
05/17/2019 |
| SKADAMBY, PARAMITA |
VM-SC160703 |
3 |
199.00 |
3715*******1006 |
105017 |
05/17/2019 |
| SKADAMBY, PARINITA |
VM-SC160704 |
3 |
199.00 |
3715*******1006 |
163667 |
05/17/2019 |
| SKALIKI, NAGA |
VM-SC141206 |
3 |
189.00 |
4100********5080 |
37137D |
05/17/2019 |
| SKALSI, HARMAN |
VM-SC150701 |
3 |
199.00 |
4100********5425 |
37165D |
05/17/2019 |
| SKAR, SIDDHARTH |
VM-SC180404 |
3 |
219.00 |
4400********9721 |
03106D |
05/17/2019 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4400********4844 |
01435D |
05/17/2019 |
| SLIU, MICHAEL |
VM-SC17111 |
3 |
199.00 |
4100********8324 |
37456D |
05/17/2019 |
| SMEY, ETHAN |
VM-SC180710 |
3 |
219.00 |
4147********2615 |
00616C |
05/17/2019 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
219.00 |
3723*******3003 |
161866 |
05/17/2019 |
| SNAIR, MADHAV |
VM-SC140209 |
3 |
199.00 |
4465********5001 |
017246 |
05/17/2019 |
| SNGUYEN, ETHAN |
VM-SC150716 |
3 |
199.00 |
4100********6208 |
37776D |
05/17/2019 |
| SNGUYEN, MEGAN |
VM-SC150717 |
3 |
199.00 |
4100********6208 |
37846D |
05/17/2019 |
| SOTAL, MAYHER |
VM-SC181104 |
3 |
219.00 |
4100********8188 |
37943D |
05/17/2019 |
| SPATEL, JIYA |
VM-SC190401 |
3 |
209.00 |
4465********8629 |
017387 |
05/17/2019 |
| SRAMTEKKAR, SOHAM |
VM-SC160412 |
3 |
199.00 |
4147********9181 |
00689C |
05/17/2019 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
00715D |
05/17/2019 |
| SRENTACHINTALA, ARJUN |
VM-SC160216 |
3 |
209.00 |
4909********2580 |
017603 |
05/17/2019 |
| SRENTACHINTALA, SRIYA |
VM-SC160302 |
3 |
209.00 |
4909********2580 |
017324 |
05/17/2019 |
| SROGERS, NATHANIEL |
VM-SC180712 |
3 |
194.00 |
4100********8935 |
38290D |
05/17/2019 |
| SSASHIDHAR, SAMANVI |
VM-SC181204 |
3 |
219.00 |
4100********3873 |
38346D |
05/17/2019 |
| SSASHIDHAR, SANVRITTI |
VM-SC181203 |
3 |
219.00 |
4100********3873 |
38638D |
05/17/2019 |
| SSENTHILNATHAN, PRANAV |
VM-SC190104 |
3 |
219.00 |
4100********3789 |
38791D |
05/17/2019 |
| SSHAH, HRIDHAAN |
VM-SC190205 |
3 |
115.00 |
4465********0448 |
017647 |
05/17/2019 |
| SSINHA, ROHAN |
VM-SC161005 |
3 |
199.00 |
4100********9937 |
38721D |
05/17/2019 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
3 |
184.00 |
5466********6328 |
05127P |
05/17/2019 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
39152D |
05/17/2019 |
| SVALENCIA, VICTORIA |
VM-SC180805 |
3 |
199.00 |
4147********3415 |
02032A |
05/17/2019 |
| SVASHISHT, SHIVAM |
VM-SC171009 |
3 |
209.00 |
4100********5405 |
39319D |
05/17/2019 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
003364 |
05/17/2019 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********7312 |
02062C |
05/17/2019 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
144643 |
05/17/2019 |
| WCRISTINA, LUCA |
VM-WG190204 |
3 |
119.00 |
4147********8630 |
02076D |
05/17/2019 |
| WDIAZ, JARED |
VM-WG190404 |
3 |
159.00 |
5524********5024 |
05942S |
05/17/2019 |
| WHUBER, ETHAN |
VM-WG180702 |
3 |
145.00 |
4147********7665 |
02114D |
05/17/2019 |
| WHUBER, FINN |
VM-W180701 |
3 |
145.00 |
4147********7665 |
02119D |
05/17/2019 |
| WLOPEZ, ANDRE |
VM-WG190202 |
3 |
159.00 |
5262********0651 |
076197 |
05/17/2019 |
| WLOPEZ, JOHANNA |
VM-WG190203 |
3 |
29.75 |
5262********0651 |
881090 |
05/17/2019 |
| WMERCADO, JULIAN |
VM-WG18031 |
3 |
159.00 |
5424********3041 |
61246B |
05/17/2019 |
| WMILLER, FINN |
VM-WG170802 |
3 |
159.00 |
5175********0725 |
124843 |
05/17/2019 |
| WURIBE, PEDRO |
VM-WG170501 |
3 |
159.00 |
5403********4978 |
064405 |
05/17/2019 |
| WVIDAL, MARC |
VM-WG190405 |
3 |
115.00 |
4147********7032 |
02197C |
05/17/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1780.50 |
| 13 |
MasterCard |
2157.75 |
| 82 |
Visa |
16355.00 |
| 2 |
Discover |
314.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20607.25 |