Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
VM-AL151206 |
3 |
199.00 |
5466********2030 |
48127P |
06/17/2019 |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********9693 |
42620D |
06/17/2019 |
| ABAILEY, FAMILY |
VM-AL13026 |
3 |
189.00 |
4147********0443 |
00108C |
06/17/2019 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********1175 |
01768P |
06/17/2019 |
| ABARETTA, CRISTINA |
VM-AL171002 |
3 |
249.00 |
4400********7719 |
03509D |
06/17/2019 |
| ABATRA, AADYA |
VM-AL170902 |
3 |
189.00 |
4179********9019 |
707103 |
06/17/2019 |
| ABELGAIED, HANNAH |
VM-AL150908 |
3 |
189.00 |
3795*******1012 |
113485 |
06/17/2019 |
| ABLETSAS, NATALIA |
VM-AL170906 |
3 |
189.00 |
4388********9872 |
00166C |
06/17/2019 |
| ABOWES, XANDER |
VM-AL170712 |
3 |
199.00 |
4147********2657 |
00179C |
06/17/2019 |
| ACARROLL, MADELEINE |
VM-AL170908 |
3 |
138.00 |
4179********1667 |
707103 |
06/17/2019 |
| ACHAKRAVARTY, SMAYAN |
VM-AL181105 |
3 |
115.00 |
6011********4243 |
01794Q |
06/17/2019 |
| ADEY, RAYIRTH |
VM-AL171003 |
3 |
189.00 |
4147********4595 |
00227D |
06/17/2019 |
| AFINGERMAN, CARA |
VM-AL171204 |
3 |
199.00 |
4100********3381 |
43732D |
06/17/2019 |
| AFREEMAN, RYAN |
VM-AL160104 |
3 |
189.00 |
3712*******1007 |
130983 |
06/17/2019 |
| AGREENE, CORA |
VM-AL170103 |
3 |
199.00 |
4778********6602 |
845383 |
06/17/2019 |
| AGUO, CHARLES |
VM-AL170609 |
3 |
189.00 |
5424********6809 |
50657Y |
06/17/2019 |
| AGUPTA, AANYA |
VM-AL181204 |
3 |
199.00 |
4400********6652 |
07562D |
06/17/2019 |
| AHAMILTON, ADAM |
VM-AL140802 |
3 |
189.00 |
4147********1967 |
00283C |
06/17/2019 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
92.00 |
4400********0090 |
01613D |
06/17/2019 |
| AKAMBLE, SHALVI |
VM-AL081808 |
3 |
199.00 |
3712*******2005 |
196255 |
06/17/2019 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
3 |
189.00 |
4147********5819 |
017907 |
06/17/2019 |
| ALI, JACQUELYN |
VM-AL171109 |
3 |
204.00 |
5524********4863 |
00457Z |
06/17/2019 |
| ALI, JEANETTE |
VM-AL171108 |
3 |
204.00 |
5528********1130 |
52408G |
06/17/2019 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********2932 |
00381P |
06/17/2019 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
4388********8695 |
00412D |
06/17/2019 |
| AMADINENI, LASYA |
VM-AL160316 |
3 |
189.00 |
3772*******1009 |
104980 |
06/17/2019 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
06685D |
06/17/2019 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
199.00 |
4400********3055 |
09526D |
06/17/2019 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
199.00 |
4388********4972 |
00437D |
06/17/2019 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
4147********7582 |
00482C |
06/17/2019 |
| ASAIJPAL, KIMAYA |
VM-AL160107 |
3 |
189.00 |
4388********9839 |
00496D |
06/17/2019 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
4347********7439 |
073008 |
06/17/2019 |
| ASINGER-KOCHMAN, TEVEL |
VM-AL190202 |
3 |
219.00 |
4388********1819 |
00514D |
06/17/2019 |
| ASINGH, SEVAK |
VM-AL170907 |
3 |
199.00 |
4147********7329 |
00544I |
06/17/2019 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
47151D |
06/17/2019 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
199.00 |
4100********1756 |
47165D |
06/17/2019 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
093008 |
06/17/2019 |
| ATHAYAPARAN, FAMILY |
VM-SC13096 |
3 |
184.00 |
4465********5491 |
017459 |
06/17/2019 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********5491 |
017161 |
06/17/2019 |
| ATRISJONO, SARAH |
VM-AL180805 |
3 |
199.00 |
4100********1789 |
47721D |
06/17/2019 |
| ATSE, KOURTNEY |
VM-AL180308 |
3 |
199.00 |
4147********2093 |
00652D |
06/17/2019 |
| ATSE, OLIVIA |
VM-AL180309 |
3 |
199.00 |
4147********2093 |
00650D |
06/17/2019 |
| AUPPAL, TEGH |
VM-AL160402 |
3 |
219.00 |
3717*******1011 |
105168 |
06/17/2019 |
| AWANG, KATELYN |
VM-AL170204 |
3 |
199.00 |
4400********4388 |
00608D |
06/17/2019 |
| AXU, SOPHIE |
VM-AL141001 |
3 |
189.00 |
5524********4873 |
00719Z |
06/17/2019 |
| AYOUSEFPOR, LEONARDO |
VM-AL180205 |
3 |
219.00 |
4430********2565 |
845385 |
06/17/2019 |
| SACHYUTA, MIHIR |
VM-SC150713 |
3 |
189.00 |
5424********4467 |
58441P |
06/17/2019 |
| SAMTE, ADITYA |
VM-SC171005 |
3 |
199.00 |
4815********0079 |
103403 |
06/17/2019 |
| SBAYANA, NIKHIL |
VM-SC190404 |
3 |
115.00 |
4388********9993 |
00764D |
06/17/2019 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********3058 |
00783P |
06/17/2019 |
| SCHADALAVADA, SREERAM |
VM-SC170133 |
3 |
209.00 |
4388********9814 |
00799D |
06/17/2019 |
| SCHAUHAN, AADHYA |
VM-SC190405 |
3 |
115.00 |
4100********4408 |
49764D |
06/17/2019 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
99.50 |
3712*******1007 |
121373 |
06/17/2019 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
09140D |
06/17/2019 |
| SGUPTA, KALIN |
VM-SC150606 |
3 |
199.00 |
4147********1033 |
00841D |
06/17/2019 |
| SHASSAN, AYAAN |
VM-SC190402 |
3 |
219.00 |
4100********3488 |
50307C |
06/17/2019 |
| SHASSUNEH, MOURAD |
VM-SC180906 |
3 |
219.00 |
4100********0309 |
50598D |
06/17/2019 |
| SHASSUNEH, NASSER |
VM-SC180905 |
3 |
219.00 |
4100********0309 |
50682D |
06/17/2019 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
199.00 |
3715*******3000 |
128761 |
06/17/2019 |
| SJATELY, ROMINA |
VM-SC13074-AL |
3 |
99.00 |
3715*******5018 |
115824 |
06/17/2019 |
| SJOHN, SERA |
VM-SC171007 |
3 |
199.00 |
4266********9341 |
00929C |
06/17/2019 |
| SKADAMBY, PARAMITA |
VM-SC160703 |
3 |
199.00 |
3715*******1006 |
181838 |
06/17/2019 |
| SKADAMBY, PARINITA |
VM-SC160704 |
3 |
199.00 |
3715*******1006 |
184649 |
06/17/2019 |
| SKALIKI, NAGA |
VM-SC141206 |
3 |
189.00 |
4100********5080 |
51766D |
06/17/2019 |
| SKALSI, HARMAN |
VM-SC150701 |
3 |
199.00 |
4100********5425 |
51988D |
06/17/2019 |
| SKAR, SIDDHARTH |
VM-SC180404 |
3 |
219.00 |
4400********9721 |
02534D |
06/17/2019 |
| SMEY, ETHAN |
VM-SC180710 |
3 |
219.00 |
4147********2615 |
01029C |
06/17/2019 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
219.00 |
3723*******3003 |
107786 |
06/17/2019 |
| SNAIR, MADHAV |
VM-SC140209 |
3 |
199.00 |
4465********5001 |
017484 |
06/17/2019 |
| SNGUYEN, ETHAN |
VM-SC150716 |
3 |
199.00 |
4100********6208 |
52739D |
06/17/2019 |
| SNGUYEN, HANNAH |
VM-SC190406 |
3 |
219.00 |
3727*******3008 |
130323 |
06/17/2019 |
| SNGUYEN, MEGAN |
VM-SC150717 |
3 |
199.00 |
4100********6208 |
53087D |
06/17/2019 |
| SOTAL, MAYHER |
VM-SC181104 |
3 |
219.00 |
4100********8188 |
53267D |
06/17/2019 |
| SRAMTEKKAR, SOHAM |
VM-SC160412 |
3 |
199.00 |
4147********9181 |
01100C |
06/17/2019 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
01107D |
06/17/2019 |
| SRENTACHINTALA, ARJUN |
VM-SC160216 |
3 |
209.00 |
4909********2580 |
017571 |
06/17/2019 |
| SRENTACHINTALA, SRIYA |
VM-SC160302 |
3 |
209.00 |
4909********2580 |
017514 |
06/17/2019 |
| SROGERS, NATHANIEL |
VM-SC180712 |
3 |
194.00 |
4100********8935 |
54115D |
06/17/2019 |
| SSASHIDHAR, SAMANVI |
VM-SC181204 |
3 |
219.00 |
4100********3873 |
54296D |
06/17/2019 |
| SSASHIDHAR, SANVRITTI |
VM-SC181203 |
3 |
219.00 |
4100********3873 |
54365D |
06/17/2019 |
| SSENTHILNATHAN, PRANAV |
VM-SC190104 |
3 |
219.00 |
4100********3789 |
54657D |
06/17/2019 |
| SSHAH, HRIDHAAN |
VM-SC190205 |
3 |
115.00 |
4465********0448 |
017424 |
06/17/2019 |
| SSINHA, ROHAN |
VM-SC161005 |
3 |
199.00 |
4100********9937 |
55060D |
06/17/2019 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
3 |
184.00 |
5466********6328 |
55222P |
06/17/2019 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
55213D |
06/17/2019 |
| SVALENCIA, VICTORIA |
VM-SC180805 |
3 |
199.00 |
4147********3415 |
01253A |
06/17/2019 |
| SVASHISHT, SHIVAM |
VM-SC171009 |
3 |
209.00 |
4100********5405 |
55394D |
06/17/2019 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
054917 |
06/17/2019 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********7312 |
01288C |
06/17/2019 |
| SVO, MATTHEW |
VM-SC190501 |
3 |
209.00 |
4266********8286 |
01307C |
06/17/2019 |
| WCRISTINA, LUCA |
VM-WG190204 |
3 |
119.00 |
4147********8630 |
01305D |
06/17/2019 |
| WDIAZ, JARED |
VM-WG190404 |
3 |
159.00 |
5524********5024 |
05798S |
06/17/2019 |
| WHUBER, ETHAN |
VM-WG180702 |
3 |
145.00 |
4147********7665 |
01348D |
06/17/2019 |
| WHUBER, FINN |
VM-W180701 |
3 |
145.00 |
4147********7665 |
01346D |
06/17/2019 |
| WLOPEZ, ANDRE |
VM-WG190202 |
3 |
159.00 |
5262********0651 |
496435 |
06/17/2019 |
| WMILLER, FINN |
VM-WG170802 |
3 |
159.00 |
5175********0725 |
163601 |
06/17/2019 |
| WURIBE, PEDRO |
VM-WG170501 |
3 |
159.00 |
5403********4978 |
073047 |
06/17/2019 |
| WVIDAL, MARC |
VM-WG190405 |
3 |
115.00 |
4147********7032 |
01427C |
06/17/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2218.50 |
| 13 |
MasterCard |
2377.00 |
| 71 |
Visa |
13572.00 |
| 2 |
Discover |
314.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18481.50 |