Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAMIRAJU, VIHAAN |
VM-AL160207 |
1 |
283.50 |
3723*******6007 |
199691 |
06/03/2019 |
| ACIRIACO-FATHI, FAMILY |
VM-AL150609 |
1 |
189.00 |
4100********1454 |
12609D |
06/03/2019 |
| ACIRIACO-FATHI, SHAYAN |
VM-AL150608 |
1 |
189.00 |
4100********1454 |
12706D |
06/03/2019 |
| ADISTINTI, KAMERON |
VM-AL181001 |
1 |
219.00 |
5243********9604 |
00319B |
06/03/2019 |
| AEASSON, LAIRD |
VM-AL170607 |
1 |
199.00 |
4400********4544 |
03859D |
06/03/2019 |
| AEASSON, WILLOW |
VM-AL170606 |
1 |
199.00 |
4400********4544 |
09831D |
06/03/2019 |
| AGARG, KANISHK |
VM-AL161007 |
1 |
199.00 |
4147********1868 |
09286D |
06/03/2019 |
| AGRIFFITHS, IVOR |
VM-AL180707 |
1 |
115.00 |
4833********5137 |
004309 |
06/03/2019 |
| AHARISH, ARJUN |
VM-AL170802 |
1 |
209.00 |
5424********3846 |
23253P |
06/03/2019 |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5424********8253 |
22920P |
06/03/2019 |
| AIMTIAZ, NILE |
VM-AL170803 |
1 |
368.00 |
4815********2897 |
144039 |
06/03/2019 |
| AJONOUBEI, ALEX |
VM-AL160912 |
1 |
199.00 |
4266********1102 |
09354C |
06/03/2019 |
| AKAGANTY, AMOGHA |
VM-AL181205 |
1 |
199.00 |
4490********0550 |
617679 |
06/03/2019 |
| AKHOUBYARI, LAYLA |
VM-AL151203 |
1 |
199.00 |
4147********1743 |
09377D |
06/03/2019 |
| AMANSOURI, AIDAN |
VM-AL160212 |
1 |
189.00 |
4815********1759 |
174530 |
06/03/2019 |
| AMURTAZA, RAENA |
VM-AL170804 |
1 |
184.00 |
4815********2897 |
144130 |
06/03/2019 |
| APASCHETTA, LUCA |
VM-AL160203 |
1 |
174.00 |
4388********4553 |
09444D |
06/03/2019 |
| ARASHID, AAHIL |
VM-AL180702 |
1 |
199.00 |
5424********5380 |
27604P |
06/03/2019 |
| ARASHID, ARIANNA |
VM-AL180701 |
1 |
199.00 |
5424********5380 |
28174P |
06/03/2019 |
| ASARASWAT, AARAV |
VM-AL181101 |
1 |
199.00 |
4179********2892 |
803034 |
06/03/2019 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
48799P |
06/03/2019 |
| ASINGH, JASLEEN |
VM-AL151104 |
1 |
189.00 |
4185********2950 |
09507G |
06/03/2019 |
| ASUNDARALINGAM, NEELAN |
VM-AL181107 |
1 |
199.00 |
4388********3329 |
09532D |
06/03/2019 |
| ASUNDARALINGAM, TARA |
VM-AL181106 |
1 |
199.00 |
4388********3329 |
09544D |
06/03/2019 |
| ATHIARA, LUKA |
VM-VM14023 |
1 |
189.00 |
4147********6886 |
09580C |
06/03/2019 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
199.00 |
5215********5472 |
00328P |
06/03/2019 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
09604D |
06/03/2019 |
| AXIAO, JAIDEN |
VM-AL180810 |
1 |
115.00 |
3797*******4000 |
148470 |
06/03/2019 |
| SABRAHAM, RYAN |
VM-SC180401 |
1 |
199.00 |
4100********2460 |
19475D |
06/03/2019 |
| SALAWODE, OLIVIA |
VM-SC181005 |
1 |
209.00 |
4465********4991 |
003565 |
06/03/2019 |
| SBHATIA, SAIRA |
VM-SC150507 |
1 |
199.00 |
4266********9097 |
003261 |
06/03/2019 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
199.00 |
4179********1086 |
803034 |
06/03/2019 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
199.00 |
4179********1086 |
803034 |
06/03/2019 |
| SDADBHWALA, SAYALI |
VM-SC180813 |
1 |
219.00 |
4388********1509 |
09686D |
06/03/2019 |
| SDEEPAK, ADITI |
VM-SC170606 |
1 |
219.00 |
4147********3432 |
09729C |
06/03/2019 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
219.00 |
4147********7720 |
003350 |
06/03/2019 |
| SGOWDA, NIDHI |
VM-SC170406 |
1 |
184.00 |
4100********8962 |
20990D |
06/03/2019 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
55722P |
06/03/2019 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
199.00 |
3715*******3000 |
113071 |
06/03/2019 |
| SKAPOOR, MEHAK |
VM-SC141021 |
1 |
189.00 |
4400********2461 |
01653D |
06/03/2019 |
| SKARKERA, ANISHA |
VM-SC161016 |
1 |
209.00 |
4400********9259 |
06575D |
06/03/2019 |
| SKENNEDY, JOSEPH |
VM-SC180917 |
1 |
99.50 |
4100********3555 |
22714D |
06/03/2019 |
| SKETHINI, KAAVYA |
VM-SC150501 |
1 |
199.00 |
5424********2378 |
57779P |
06/03/2019 |
| SKETHINI, SIDDHARTH |
VM-SC141202 |
1 |
199.00 |
5424********2378 |
58210P |
06/03/2019 |
| SKHAN, ALEENA |
VM-SC190502 |
1 |
145.00 |
4147********4174 |
09847D |
06/03/2019 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
04314D |
06/03/2019 |
| SKOCHAR, SAMEERA |
VM-SC190201 |
1 |
219.00 |
4100********2818 |
23631D |
06/03/2019 |
| SLAM, ARIAH |
VM-SC180806 |
1 |
115.00 |
5424********4632 |
59447B |
06/03/2019 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
199.00 |
4266********6348 |
09895C |
06/03/2019 |
| SLE, TYCHAEL |
VM-SC170301 |
1 |
209.00 |
3774*******2069 |
838003 |
06/03/2019 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4266********3923 |
09917C |
06/03/2019 |
| SMITRA, RIMJHIM |
VM-SC180604 |
1 |
69.00 |
4100********8129 |
24646D |
06/03/2019 |
| SORUGANTI, SUHAS |
VM-SC0205 |
1 |
199.00 |
4400********0681 |
01429C |
06/03/2019 |
| SOZTURAN, DYLAN |
VM-SC190302 |
1 |
115.00 |
4100********1594 |
25258D |
06/03/2019 |
| SPANCHOLI, NATHAN |
VM-SC160407 |
1 |
209.00 |
4400********5528 |
01001D |
06/03/2019 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
09979D |
06/03/2019 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
209.00 |
4147********6462 |
003302 |
06/03/2019 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
003359 |
06/03/2019 |
| SPATEL, SRUSHTI |
VM-SC160712 |
1 |
199.00 |
4147********4820 |
00023C |
06/03/2019 |
| SPOREDDYGARI, REYANSH |
VM-SC190407 |
1 |
209.00 |
4264********8822 |
06955B |
06/03/2019 |
| SPRASHANTH, PRAJWAL |
VM-SC181201 |
1 |
219.00 |
4400********1781 |
08876D |
06/03/2019 |
| SRAI, AARYAN |
VM-SC181009 |
1 |
199.00 |
4147********9948 |
003866 |
06/03/2019 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
199.00 |
4147********9174 |
00087D |
06/03/2019 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
121903 |
06/03/2019 |
| SSAINI, AISHA |
VM-SC180907 |
1 |
219.00 |
4100********4415 |
27774D |
06/03/2019 |
| SSATISH, PRANEETH |
VM-SC190112 |
1 |
219.00 |
4147********6947 |
00108D |
06/03/2019 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
65632P |
06/03/2019 |
| SSERNA, LUCAS |
VM-SC181011 |
1 |
115.00 |
5466********7673 |
66869P |
06/03/2019 |
| SSHAH, DHRISH |
VM-SC180307 |
1 |
199.00 |
4147********8193 |
00156C |
06/03/2019 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4147********3506 |
003040 |
06/03/2019 |
| SSIDDIKI, AZAL |
VM-SC181818 |
1 |
209.00 |
4342********2708 |
057126 |
06/03/2019 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
219.00 |
4342********0103 |
090853 |
06/03/2019 |
| SSUDHAKAR, APARNA |
VM-SC150113 |
1 |
189.00 |
4264********8416 |
04413D |
06/03/2019 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
00225D |
06/03/2019 |
| SSUNDAR, ILESH |
VM-SC160707 |
1 |
199.00 |
4147********0588 |
00240C |
06/03/2019 |
| SSUNDAR, VIHAAN |
VM-SC160708 |
1 |
199.00 |
4266********8571 |
00251A |
06/03/2019 |
| SSURESH, ASHWIN |
VM-SC150902 |
1 |
189.00 |
4147********3367 |
00242D |
06/03/2019 |
| STHOTAPALLI, AADHRITH |
VM-SC190310 |
1 |
115.00 |
4640********1559 |
00273C |
06/03/2019 |
| STRAN, CHLOE |
VM-SC181006 |
1 |
219.00 |
4400********0713 |
09472A |
06/03/2019 |
| STRAN, EVANIA |
VM-SC18007 |
1 |
219.00 |
4400********0713 |
03015A |
06/03/2019 |
| SVEREMEY, ALEXANDRA |
VM-SC190303 |
1 |
115.00 |
4100********3419 |
31276D |
06/03/2019 |
| WCABRERA, KEVIN |
VM-WG171001 |
1 |
159.00 |
4347********3593 |
044309 |
06/03/2019 |
| WCRISTINA, LEVI |
VM-WG181201 |
1 |
159.00 |
4147********8630 |
00362D |
06/03/2019 |
| WGUTIERREZ, ELYANA |
VM-WG180302 |
1 |
159.00 |
4815********1097 |
174332 |
06/03/2019 |
| WMAROO, NEERJA |
VM-WG170803 |
1 |
159.00 |
4400********0672 |
07919C |
06/03/2019 |
| WMICHALAK, ANDONI |
VM-WG190403 |
1 |
159.00 |
4388********5423 |
00394D |
06/03/2019 |
| WNYBOER, SAMUEL |
VM-WG181202 |
1 |
159.00 |
5523********2693 |
003373 |
06/03/2019 |
| WPALMA, JULIAN |
VM-WG180303 |
1 |
159.00 |
4147********6096 |
00433C |
06/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1005.50 |
| 14 |
MasterCard |
2608.00 |
| 69 |
Visa |
13145.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16759.00 |