| 06/25/2019 |
| 07:03:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AANANDA-PATHAK, RIJU | VM-AL10086 | 4 | 99.00 | 4266********0914 | 00771B | 06/25/2019 |
| ABROOKSHIRE, JUSTIN | VM-AL161103 | 4 | 199.00 | 4100********0492 | 37428G | 06/25/2019 |
| ACHANG, KAYLIEGH | VM-AL160610 | 4 | 184.00 | 5135********0224 | 320968 | 06/25/2019 |
| ACHEN, MONA | VM-AL170806 | 4 | 199.00 | 4100********1280 | 37540B | 06/25/2019 |
| ACHILUKURI, VARUN | VM-AL171007 | 4 | 199.00 | 5466********0138 | 99526P | 06/25/2019 |
| ADIXIT, ANIKA | VM-AL190302 | 4 | 219.00 | 4266********8666 | 00833C | 06/25/2019 |
| ADREWERY, VIA | VM-AL151202 | 4 | 189.00 | 4147********3896 | 025065 | 06/25/2019 |
| ADUARTE, MIGUEL | VM-AL190102 | 4 | 219.00 | 4147********6774 | 00863D | 06/25/2019 |
| ADUGGIRALA, VISHNU | VM-SC160221 | 4 | 249.00 | 4465********5344 | 025087 | 06/25/2019 |
| AESQUIVEL, ANDREW | VM-AL08092L | 4 | 184.00 | 4815********9247 | 110006 | 06/25/2019 |
| AFINGERMAN, JACKSON | VM-AL170904 | 4 | 189.00 | 4100********3381 | 38471D | 06/25/2019 |
| AFLEETWOOD, NARISSA | VM-AL150105 | 4 | 189.00 | 4147********6400 | 00907C | 06/25/2019 |
| AFOTKATZIKIS, ERIC | VM-AL150902 | 4 | 189.00 | 5424********7180 | 01763Y | 06/25/2019 |
| AGUO, LILLIAN | VM-AL170608 | 4 | 189.00 | 5424********6809 | 01902Y | 06/25/2019 |
| AGUPTA, SAMIK | VM-AL180104 | 4 | 199.00 | 4100********9762 | 38985D | 06/25/2019 |
| AGURNANI, NISHKA | VM-AL160605 | 4 | 184.00 | 4179********2610 | 705200 | 06/25/2019 |
| AHARSH, ARNAV | VM-AL160929B | 4 | 189.00 | 3712*******2011 | 105728 | 06/25/2019 |
| AHARSH, AVNI FAMILY | VM-AL160929A | 4 | 189.00 | 3712*******2011 | 103033 | 06/25/2019 |
| AHERTZIG, QUINN | VM-AL171014 | 4 | 199.00 | 5424********8599 | 03459P | 06/25/2019 |
| AHUANG, REBECCA | VM-AL170605 | 4 | 189.00 | 4266********5624 | 01010C | 06/25/2019 |
| AJANAKIRAMAN, AANYA | VM-AL180102 | 4 | 199.00 | 4400********0913 | 03994D | 06/25/2019 |
| AJANAKIRAMAN, VIKRAM | VM-AL160111 | 4 | 169.00 | 4400********0913 | 07109D | 06/25/2019 |
| AJUDD, GRACE | VM-AL170713 | 4 | 209.00 | 4100********7468 | 40445D | 06/25/2019 |
| AKAMBLI, ANSH | VM-AL151113 | 4 | 184.00 | 4100********8219 | 40278D | 06/25/2019 |
| AKAUSHIKKAR, ABHISHEK | VM-AL11111 | 4 | 189.00 | 4147********5819 | 025568 | 06/25/2019 |
| AKE, PEYTON | VM-AL170901 | 4 | 199.00 | 4147********8022 | 01082D | 06/25/2019 |
| AKOCHHAL, ABHISHAL | VM-AL161204 | 4 | 184.00 | 4147********9445 | 01114D | 06/25/2019 |
| AKOEHL, FINNIAN | VM-AL180802 | 4 | 115.00 | 4400********3135 | 02118D | 06/25/2019 |
| AKOEHL, RYLAN | VM-AL180801 | 4 | 219.00 | 4400********3135 | 02490D | 06/25/2019 |
| ALABIAGA, BROOKE | VM-AL151109 | 4 | 199.00 | 4100********5253 | 41195D | 06/25/2019 |
| ALABIAGA, FAMILY | VM-AL151110 | 4 | 199.00 | 4100********5253 | 41320D | 06/25/2019 |
| ALEUNG, LEON | VM-AL130210 | 4 | 171.75 | 4465********2974 | 025289 | 06/25/2019 |
| ALIU, MALIA | VM-AL150714 | 4 | 199.00 | 5452********2932 | 01189P | 06/25/2019 |
| AMAAK, DYLAN | VM-AL180107 | 4 | 199.00 | 5466********7880 | 07879P | 06/25/2019 |
| AMATHALIKUNNEL, DARREN | VM-AL180807 | 4 | 199.00 | 6011********6165 | 02576R | 06/25/2019 |
| AMCKAY, ETHAN | VM-AL12076 | 4 | 209.00 | 3795*******3011 | 182770 | 06/25/2019 |
| AMCNEILL, KYLE | VM-AL171111 | 4 | 219.00 | 3717*******1004 | 165287 | 06/25/2019 |
| AMCNULTY, RYAN | VM-AL10014 | 4 | 184.00 | 4400********0327 | 00160B | 06/25/2019 |
| AMENON, NIKHIL | VM-AL10068 | 4 | 121.44 | 4147********2102 | 01283D | 06/25/2019 |
| AMOONDHRA, VARUN | VM-AL190303 | 4 | 209.00 | 4147********6625 | 01273D | 06/25/2019 |
| AMOYER, WILLIAM | VM-AL13106 | 4 | 199.00 | 4100********8831 | 43767D | 06/25/2019 |
| AMURPHY, EMMA | VM-AL141006 | 4 | 189.00 | 5466********9681 | 12453P | 06/25/2019 |
| AMURPHY, FAMILY | VM-AL140410 | 4 | 189.00 | 5466********9681 | 12925P | 06/25/2019 |
| AMURRAY, ALYSSA | VM-AL150703 | 4 | 219.00 | 5463********2020 | 01341Z | 06/25/2019 |
| AMURRAY, AUBRIE | VM-AL150704 | 4 | 219.00 | 5463********2020 | 01348Z | 06/25/2019 |
| ANG, DEREK | VM-AL150905 | 4 | 189.00 | 5524********1155 | 04523S | 06/25/2019 |
| APARKHE, AVI | VM-AL131108 | 4 | 189.00 | 4640********1379 | 01362D | 06/25/2019 |
| APATEL, KISHAN | VM-AL120811 | 4 | 169.00 | 4147********7582 | 01376I | 06/25/2019 |
| APATEL, KRISH | VM-AL170211 | 4 | 199.00 | 5424********4302 | 15552P | 06/25/2019 |
| AQUACH, ARIEL | VM-AL180705 | 4 | 199.00 | 4100********8802 | 46158D | 06/25/2019 |
| AQUACH, AUDREY | VM-AL180704 | 4 | 199.00 | 4100********8802 | 46797D | 06/25/2019 |
| ARAMANATHAN, SHRUTHI | VM-AL180703 | 4 | 199.00 | 4179********7901 | 705200 | 06/25/2019 |
| ARANSING, YOGESH | VM-AL180602 | 4 | 87.00 | 4100********4525 | 47005D | 06/25/2019 |
| ARAO, VARUN | VM-AL13036 | 4 | 199.00 | 4147********6337 | 01468I | 06/25/2019 |
| ASARAYDARPOUR, PARSA | VM-AL161003 | 4 | 184.00 | 3737*******3038 | 145160 | 06/25/2019 |
| ASHIVAKUMAR, NIRUPAMA | VM-AL131102 | 4 | 209.00 | 5121********9825 | 02584P | 06/25/2019 |
| ASILVA, RAUL | VM-AL160930 | 4 | 209.00 | 5291********9920 | 01494T | 06/25/2019 |
| ASMITH, MATTHEW | VM-SC140303 | 4 | 229.00 | 5421********1430 | 582923 | 06/25/2019 |
| ASONI, SHIVAM | VM-AL190402 | 4 | 145.00 | 4147********0377 | 01531C | 06/25/2019 |
| ASUN, SARAH | VM-VM14026 | 4 | 138.00 | 4266********3379 | 01522C | 06/25/2019 |
| ATALMOR, MILA | VM-AL180906 | 4 | 199.00 | 4465********0673 | 025130 | 06/25/2019 |
| ATAN, JEFFREY | VM-AL181009 | 4 | 99.00 | 4147********0029 | 01561I | 06/25/2019 |
| ATHORNTON-HURD, MAGGIE | VM-AL181109 | 4 | 219.00 | 4266********7581 | 01575I | 06/25/2019 |
| ATHORNTON-HURD, SEBASTIAN | VM-AL181108 | 4 | 219.00 | 4266********7581 | 01585I | 06/25/2019 |
| ATRUONG, ETHAN | VM-AL131112 | 4 | 184.00 | 4100********6817 | 49494G | 06/25/2019 |
| ATURNER, JACOB | VM-AL170716 | 4 | 174.00 | 4492********1815 | 018054 | 06/25/2019 |
| AVAN REST, EDWARD | VM-AL190101 | 4 | 219.00 | 4147********5158 | 01622D | 06/25/2019 |
| AWANG, REI | VM-AL170910 | 4 | 189.00 | 4147********5487 | 01629D | 06/25/2019 |
| AWHITWORTH, COLE | VM-AL170315 | 4 | 209.00 | 4147********2195 | 02534D | 06/25/2019 |
| AXU, CAROLYN | VM-AL170707 | 4 | 189.00 | 4100********9867 | 50606D | 06/25/2019 |
| AXU, CHRIS | VM-AL170909 | 4 | 189.00 | 4100********9867 | 50897D | 06/25/2019 |
| AYANG, KENNETH | VM-AL130711 | 4 | 184.00 | 6011********9192 | 02528R | 06/25/2019 |
| AYEO, ADRIAN | VM-AL150807 | 4 | 189.00 | 4179********7407 | 705200 | 06/25/2019 |
| AYEO, AITHAN | VM-AL150901 | 4 | 189.00 | 4179********7407 | 705200 | 06/25/2019 |
| AYIN, ETHAN | VM-AL15084 | 4 | 189.00 | 4100********2022 | 51453D | 06/25/2019 |
| AZHANG, EASON | VM-AL170709 | 4 | 189.00 | 4100********9879 | 51704C | 06/25/2019 |
| AZHANG, IRENE | VM-AL170903 | 4 | 199.00 | 4100********2776 | 51926D | 06/25/2019 |
| AZORIO, NICHOLAS | VM-AL12121 | 4 | 184.00 | 6011********1023 | 02561Q | 06/25/2019 |
| SADL-TABATABAI, DARA | VM-SC170216 | 4 | 219.00 | 4809********1018 | 019684 | 06/25/2019 |
| SAGARWAL, ADIT | VM-SC160803 | 4 | 199.00 | 4147********2447 | 025540 | 06/25/2019 |
| SAGRAWAL, PRANIT | VM-SC150617 | 4 | 189.00 | 4266********9113 | 01783C | 06/25/2019 |
| SANDRA, NANDAN | VM-SC180609 | 4 | 199.00 | 4306********2340 | 025066 | 06/25/2019 |
| SBATRA, RONAK | VM-SC180914 | 4 | 199.00 | 4100********3845 | 52802D | 06/25/2019 |
| SBHATI, SIDDHANT | VM-SC180809 | 4 | 219.00 | 3723*******1001 | 123364 | 06/25/2019 |
| SBOOTS, AAKASH | VM-SC151012 | 4 | 189.00 | 4147********9228 | 03027I | 06/25/2019 |
| SCERVANTES, EZEKIEL | VM-SC1604 | 4 | 199.00 | 4306********8311 | 222643 | 06/25/2019 |
| SCHOWDHURI, ANUSHA | VM-SC170305 | 4 | 199.00 | 4794********5287 | 426777 | 06/25/2019 |
| SCIECHANOWSKI, NICOLAS | VM-SC12042 | 4 | 199.00 | 4147********7015 | 03090D | 06/25/2019 |
| SDEVULAPALLI, HRISHU | VM-SC12122 | 4 | 199.00 | 4147********9380 | 03092C | 06/25/2019 |
| SGOEL, AARAV | VM-SC170506 | 4 | 209.00 | 4640********3440 | 03100D | 06/25/2019 |
| SGOLI, TANISH | VM-SC141012 | 4 | 199.00 | 4388********7029 | 03115D | 06/25/2019 |
| SGUPTA, KIAN PARAG | VM-SC150212 | 4 | 199.00 | 4147********1033 | 03125D | 06/25/2019 |
| SGUPTA, SIDDHARTH | VM-SC170408 | 4 | 184.00 | 4100********8159 | 54456D | 06/25/2019 |
| SHILTON, GRACE | VM-SC140904 | 4 | 229.00 | 5262********8103 | 011018 | 06/25/2019 |
| SHO, RAIDEN | VM-SC180811 | 4 | 219.00 | 5178********7695 | 03170Z | 06/25/2019 |
| SHUANG, ALICE | VM-SC171002 | 4 | 199.00 | 3797*******2017 | 115432 | 06/25/2019 |
| SHUSSAIYN, ARAAZ | VM-SC190308 | 4 | 219.00 | 4147********9634 | 03176I | 06/25/2019 |
| SHUSSAIYN, AYRA | VM-SC190309 | 4 | 219.00 | 4147********9634 | 03205I | 06/25/2019 |
| SIYER, ARUSHI | VM-SC180103 | 4 | 209.00 | 4100********2233 | 55832D | 06/25/2019 |
| SJATELY, ROMINA | VM-SC13074 | 4 | 199.00 | 3715*******2007 | 141579 | 06/25/2019 |
| SJOHAL, IAN | VM-SC141018 | 4 | 199.00 | 4147********4328 | 03229D | 06/25/2019 |
| SKALIKI, SIVANI | VM-SC160809 | 4 | 199.00 | 5424********9110 | 32566P | 06/25/2019 |
| SKALSI, PREET | VM-SC140918 | 4 | 199.00 | 4100********5425 | 56152D | 06/25/2019 |
| SKAMAT, ARYA | VM-SC150211 | 4 | 199.00 | 5424********9428 | 33692P | 06/25/2019 |
| SKAMITY, SMYRA | VM-SC180803 | 4 | 219.00 | 4465********9810 | 025680 | 06/25/2019 |
| SKANKIPATI, SUJAY | VM-SC170908 | 4 | 199.00 | 4100********9368 | 56541D | 06/25/2019 |
| SKARKERA, ISHANA | VM-SC160812 | 4 | 199.00 | 4400********9259 | 00418D | 06/25/2019 |
| SKAUR, HARNOOR | VM-SC160105 | 4 | 189.00 | 4147********9617 | 03316C | 06/25/2019 |
| SKHAYMOVICH, KYLE | VM-SC160905 | 4 | 199.00 | 5424********1571 | 35026P | 06/25/2019 |
| SKOCHAR, AMAN | VM-SC16031 | 4 | 199.00 | 4266********6133 | 03347D | 06/25/2019 |
| SKUMAR, ARSHIYA | VM-SC180109 | 4 | 219.00 | 4815********1350 | 170817 | 06/25/2019 |
| SKUMARAPPAN, NANDAN | VM-SC180304 | 4 | 209.00 | 5424********5559 | 35763P | 06/25/2019 |
| SLE, KRISTY | VM-SC170227 | 4 | 199.00 | 5424********9675 | 35930P | 06/25/2019 |
| SLIN, RAY | VM-SC150614 | 4 | 199.00 | 5424********7594 | 36291P | 06/25/2019 |
| SMAHAMMAD, AMAAN | VM-SC140102 | 4 | 199.00 | 4100********5211 | 58598D | 06/25/2019 |
| SMAHIL, SAHAJVIR | VM-SC180113 | 4 | 219.00 | 4147********4905 | 03439C | 06/25/2019 |
| SMANN, LOGAN | VM-SC121102 | 4 | 169.00 | 4388********0865 | 03440D | 06/25/2019 |
| SMARGABANDU, RUPESH | VM-SC180605 | 4 | 219.00 | 4028********4492 | 888432 | 06/25/2019 |
| SMARGABANDU, VIBHAV | VM-SC160213 | 4 | 199.00 | 4147********4704 | 03473D | 06/25/2019 |
| SMAUBOURGUET, DAMIEN | VM-SC180115 | 4 | 219.00 | 3743*******7681 | 114130 | 06/25/2019 |
| SMEDA, NAYAN | VM-SC13014 | 4 | 184.00 | 4100********2949 | 59724D | 06/25/2019 |
| SMEDA, YAVAN | VM-SC13013 | 4 | 184.00 | 4100********2949 | 60044D | 06/25/2019 |
| SMEHRA, MEDHA | VM-SC170212 | 4 | 199.00 | 4147********3838 | 03540D | 06/25/2019 |
| SMENON, PRITHVI | VM-SC170604 | 4 | 219.00 | 4147********4523 | 03541I | 06/25/2019 |
| SMETWALLY, HASSAN | VM-SC150205-D | 4 | 79.00 | 5424********3295 | 39266P | 06/25/2019 |
| SMIAVE, KYLE | VM-SC181205 | 4 | 209.00 | 5524********2884 | 06665P | 06/25/2019 |
| SNAIR, THANVI | VM-SC180112 | 4 | 209.00 | 4266********0794 | 03598C | 06/25/2019 |
| SNGUYEN, AYDEN | VM-SC171019 | 4 | 199.00 | 4815********3150 | 120910 | 06/25/2019 |
| SNGUYEN, KATELYN | VM-SC160810 | 4 | 187.00 | 4147********8886 | 025621 | 06/25/2019 |
| SNGUYEN, KAYLA | VM-SC171020 | 4 | 199.00 | 4815********3150 | 120910 | 06/25/2019 |
| SNGUYEN, NATHAN | VM-SC161111 | 4 | 199.00 | 4147********5984 | 03657D | 06/25/2019 |
| SNGUYEN, NOLAN | VM-SC131104 | 4 | 199.00 | 4815********9346 | 140415 | 06/25/2019 |
| SNGUYEN, SOPHIA | VM-SC161110 | 4 | 199.00 | 4147********5984 | 03690D | 06/25/2019 |
| SNICHENAMETLA, PRADHYUMN | VM-SC160713 | 4 | 184.00 | 4100********1282 | 61837D | 06/25/2019 |
| SOBEROI, AVI | VM-SC151202 | 4 | 239.00 | 4815********3790 | 120117 | 06/25/2019 |
| SPABLA, ISHAAN | VM-SC160202 | 4 | 174.00 | 4100********0461 | 62268D | 06/25/2019 |
| SPATEL, JUHI | VM-SC170920 | 4 | 189.00 | 4411********2272 | 572058 | 06/25/2019 |
| SPATI, ROSHNI | VM-SC160808 | 4 | 209.00 | 4147********9921 | 03879D | 06/25/2019 |
| SPEDDAKOTLA, KRUTIK | VM-SC181202 | 4 | 194.00 | 4147********0135 | 03754D | 06/25/2019 |
| SPERIYASAMY, KAVIN | VM-SC13104 | 4 | 199.00 | 3792*******1003 | 142811 | 06/25/2019 |
| SRAGHURAMAN, DIYA | VM-SC090304 | 4 | 219.00 | 4400********4844 | 06236D | 06/25/2019 |
| SRAMAN, SANJITH | VM-SC140505 | 4 | 184.00 | 4400********9419 | 02942D | 06/25/2019 |
| SRAO, ANANYA | VM-SC141017 | 4 | 184.00 | 4388********8971 | 03841C | 06/25/2019 |
| SRAO, ANIRUDH | VM-SC141016 | 4 | 184.00 | 4388********8971 | 03856C | 06/25/2019 |
| SRAO, MIRAYA | VM-SC180912 | 4 | 219.00 | 5145********7636 | 012759 | 06/25/2019 |
| SRASTOGI, SHUBHAAN | VM-SC140417 | 4 | 199.00 | 3723*******2003 | 169515 | 06/25/2019 |
| SREYES, ZACHARIAH | VM-SC170512 | 4 | 184.00 | 4342********1839 | 025596 | 06/25/2019 |
| SROGERS, BRADLEY | VM-SC190305 | 4 | 219.00 | 4100********8935 | 64283D | 06/25/2019 |
| SSALINAS, JAY DEN | VM-SC190307 | 4 | 219.00 | 4400********6481 | 05222B | 06/25/2019 |
| SSANDHU, NAVRAJ | VM-SC180804 | 4 | 219.00 | 4465********4972 | 025978 | 06/25/2019 |
| SSANDOVAL, EMILIO | VM-SC180206 | 4 | 115.00 | 4833********8364 | 023450 | 06/25/2019 |
| SSHAO, KAIDEN | VM-SC170409 | 4 | 199.00 | 5424********9275 | 47494P | 06/25/2019 |
| SSINGHANIA, VIVAAN | VM-SC190101 | 4 | 129.00 | 4479********7759 | 025854 | 06/25/2019 |
| SSINGIREDDY, RUTHVIK | VM-SC161107 | 4 | 184.00 | 4490********4762 | 888522 | 06/25/2019 |
| SSINGIREDDY, SATHVIK | VM-SC161106 | 4 | 184.00 | 4490********4762 | 888511 | 06/25/2019 |
| SSODANI, AYUSH | VM-SC180105 | 4 | 219.00 | 6011********8408 | 02589B | 06/25/2019 |
| SSOLYOM, DAVID | VM-SC150304T | 4 | 199.00 | 3702*******2199 | 939025 | 06/25/2019 |
| SSOMAN, MALEENA | VM-SC181002 | 4 | 219.00 | 4147********4082 | 04107D | 06/25/2019 |
| SSOMAN, MAYA | VM-SC160717 | 4 | 209.00 | 4147********4082 | 04119D | 06/25/2019 |
| SSUDHAKAR, AKASH | VM-SC-12075 | 4 | 99.00 | 4264********8416 | 04143D | 06/25/2019 |
| SSWAMINATHAN, ANIRUDH | VM-SC170201 | 4 | 184.00 | 4465********8816 | 025463 | 06/25/2019 |
| STHAMALLA, KESHAV | VM-SC-11062 | 4 | 189.00 | 5466********0553 | 83244P | 06/25/2019 |
| STHUMBRAGUDDI, TANISH | VM-SC180106 | 4 | 219.00 | 4100********3833 | 66090D | 06/25/2019 |
| STOLMARE, MIHIR | VM-SC181106 | 4 | 219.00 | 4147********5533 | 04186I | 06/25/2019 |
| STRAN, ELI | VM-SC180714 | 4 | 219.00 | 4036********5280 | 04211D | 06/25/2019 |
| STRINH, THOMAS | VM-SC140807 | 4 | 199.00 | 6011********7348 | 02585B | 06/25/2019 |
| SVASHISHT, ANJALI | VM-SC180807 | 4 | 219.00 | 4100********5405 | 66716D | 06/25/2019 |
| SVEERAMACHANENI, SANSKRITI | VM-SC190206 | 4 | 115.00 | 4147********2836 | 04256D | 06/25/2019 |
| SVENKITARAMAN, NEIL | VM-SC190107 | 4 | 209.00 | 3794*******4007 | 169308 | 06/25/2019 |
| SVIMAL, SAHANA | VM-SC161008 | 4 | 199.00 | 4730********4376 | 818412 | 06/25/2019 |
| SVISHAK, NIKHIL | VM-SC180607 | 4 | 199.00 | 5178********7135 | 04327Z | 06/25/2019 |
| SVU, TEDDY | VM-SC170513 | 4 | 219.00 | 4147********7286 | 04300I | 06/25/2019 |
| SWU, BRADEN | VM-SC161102 | 4 | 184.00 | 4003********2142 | 04322C | 06/25/2019 |
| SWU, SARA | VM-SC161101 | 4 | 184.00 | 4003********2142 | 04340C | 06/25/2019 |
| SZHANG, JERRY | VM-SC170302 | 4 | 194.00 | 4400********9104 | 01414B | 06/25/2019 |
| WARCILO, MAVERICK | VM-WG181102 | 4 | 119.00 | 4342********1251 | 090439 | 06/25/2019 |
| WCERVANTES, GAEL | VM-WG190103 | 4 | 159.00 | 4833********0300 | 060108 | 06/25/2019 |
| WCHERNIAVSKY, KAIYA | VM-WG170902 | 4 | 159.00 | 4147********3698 | 04400I | 06/25/2019 |
| WCHIOREANU, ISAAC | VM-WG190402 | 4 | 159.00 | 4147********3597 | 04415I | 06/25/2019 |
| WCHIOREANU, JULIAN | VM-WG190401 | 4 | 159.00 | 4147********3597 | 04435I | 06/25/2019 |
| WDURRANI, HAIDER | VM-WG190406 | 4 | 159.00 | 3767*******1000 | 185739 | 06/25/2019 |
| WEHRET, DEAN | VM-WG180902 | 4 | 159.00 | 4347********7461 | 080108 | 06/25/2019 |
| WFENG, JOSHUA | VM-WG190106 | 4 | 159.00 | 4815********3539 | 140513 | 06/25/2019 |
| WGONZALEZ, IAIN | VM-WG180304 | 4 | 159.00 | 4342********4851 | 040183 | 06/25/2019 |
| WSAECHO, ENREAH | VM-WG190302 | 4 | 145.00 | 5424********3836 | 58211P | 06/25/2019 |
| WSMITH, NEAL | VM-WG190303 | 4 | 159.00 | 4147********0194 | 04504C | 06/25/2019 |
| WSOLAIZA, ANDREW | VM-WG190408 | 4 | 159.00 | 3795*******1005 | 149241 | 06/25/2019 |
| Count | Card Type | Total |
| 15 | American Express | 2950.00 |
| 31 | MasterCard | 6100.00 |
| 136 | Visa | 25743.19 |
| 5 | Discover | 985.00 |
| 0 | Other | 0.00 |
| 35778.19 |