Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
5466********2030 |
29581P |
07/03/2019 |
| AAHMED, AIDAN |
VM-AL190502 |
1 |
199.00 |
4400********9665 |
08243D |
07/03/2019 |
| ACHAMIRAJU, VIHAAN |
VM-AL160207 |
1 |
283.50 |
3723*******6007 |
195299 |
07/03/2019 |
| ACIRIACO-FATHI, FAMILY |
VM-AL150609 |
1 |
189.00 |
4100********1454 |
38538D |
07/03/2019 |
| ACIRIACO-FATHI, SHAYAN |
VM-AL150608 |
1 |
189.00 |
4100********1454 |
38732D |
07/03/2019 |
| ADEAN, LILLIAN |
VM-AL190601 |
1 |
115.00 |
5466********4786 |
30429Y |
07/03/2019 |
| ADISTINTI, KAMERON |
VM-AL181001 |
1 |
219.00 |
5243********9604 |
00369B |
07/03/2019 |
| AEASSON, LAIRD |
VM-AL170607 |
1 |
199.00 |
4400********4544 |
05440D |
07/03/2019 |
| AEASSON, WILLOW |
VM-AL170606 |
1 |
199.00 |
4400********4544 |
02824D |
07/03/2019 |
| AGARG, KANISHK |
VM-AL161007 |
1 |
199.00 |
4147********1868 |
05538D |
07/03/2019 |
| AGRIFFITHS, IVOR |
VM-AL180707 |
1 |
57.50 |
4833********5137 |
090508 |
07/03/2019 |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5424********8253 |
67826P |
07/03/2019 |
| AHSU, HANK |
VM-AL190503 |
1 |
840.50 |
4147********0822 |
05591D |
07/03/2019 |
| AJONOUBEI, ALEX |
VM-AL160912 |
1 |
199.00 |
4266********1102 |
05605C |
07/03/2019 |
| AKAGANTY, AMOGHA |
VM-AL181205 |
1 |
199.00 |
4490********0550 |
527145 |
07/03/2019 |
| AKARRY, HAARIKA |
VM-AL160306 |
1 |
189.00 |
4147********8849 |
05635C |
07/03/2019 |
| AMANSOURI, AIDAN |
VM-AL160212 |
1 |
189.00 |
4815********1759 |
130353 |
07/03/2019 |
| AMOEZZI, JULIAN |
VM-AL140807 |
1 |
32.33 |
4815********0427 |
180957 |
07/03/2019 |
| APASCHETTA, LUCA |
VM-AL160203 |
1 |
174.00 |
4388********4553 |
05693D |
07/03/2019 |
| ARASHID, AAHIL |
VM-AL180702 |
1 |
199.00 |
5424********5380 |
71037P |
07/03/2019 |
| ARASHID, ARIANNA |
VM-AL180701 |
1 |
199.00 |
5424********5380 |
71051P |
07/03/2019 |
| ASARASWAT, AARAV |
VM-AL181101 |
1 |
199.00 |
4179********2892 |
703050 |
07/03/2019 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
34182P |
07/03/2019 |
| ASHAH, TEJAS |
VM-AL190105 |
1 |
184.00 |
4739********1855 |
003289 |
07/03/2019 |
| ASINGH, JASLEEN |
VM-AL151104 |
1 |
189.00 |
4185********2950 |
05785G |
07/03/2019 |
| ATHIARA, LUKA |
VM-VM14023 |
1 |
189.00 |
4147********6886 |
05781C |
07/03/2019 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
199.00 |
5215********5472 |
00330P |
07/03/2019 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
05802D |
07/03/2019 |
| AXIAO, JAIDEN |
VM-AL180810 |
1 |
115.00 |
3797*******4000 |
181553 |
07/03/2019 |
| AZAFER, AADIL |
VM-AL150501 |
1 |
189.00 |
4179********4560 |
703050 |
07/03/2019 |
| SABRAHAM, RYAN |
VM-SC180401 |
1 |
199.00 |
4100********2460 |
42666D |
07/03/2019 |
| SALAWODE, OLIVIA |
VM-SC181005 |
1 |
209.00 |
4465********4991 |
003109 |
07/03/2019 |
| SBHATIA, SAIRA |
VM-SC150507 |
1 |
199.00 |
4266********9097 |
003118 |
07/03/2019 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
199.00 |
4179********1086 |
703050 |
07/03/2019 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
199.00 |
4179********1086 |
703050 |
07/03/2019 |
| SBIRADAR, ARYAN |
VM-SC180402 |
1 |
219.00 |
5178********2254 |
05928Z |
07/03/2019 |
| SDADBHWALA, SAYALI |
VM-SC180813 |
1 |
219.00 |
4388********1509 |
05936D |
07/03/2019 |
| SDEEPAK, ADITI |
VM-SC170606 |
1 |
209.00 |
4147********3432 |
05969C |
07/03/2019 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
219.00 |
4147********7720 |
003193 |
07/03/2019 |
| SGOWDA, NIDHI |
VM-SC170406 |
1 |
184.00 |
4100********8962 |
44056D |
07/03/2019 |
| SGULATI, AARAV |
VM-SC170819 |
1 |
219.00 |
4100********0536 |
44195D |
07/03/2019 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
37768P |
07/03/2019 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********2571 |
06021I |
07/03/2019 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
199.00 |
3715*******3000 |
178130 |
07/03/2019 |
| SKAPOOR, MEHAK |
VM-SC141021 |
1 |
189.00 |
4400********2461 |
09593D |
07/03/2019 |
| SKARKERA, ANISHA |
VM-SC161016 |
1 |
209.00 |
4400********9259 |
01917D |
07/03/2019 |
| SKENNEDY, JOSEPH |
VM-SC180917 |
1 |
99.50 |
4100********3555 |
44960D |
07/03/2019 |
| SKETHINI, KAAVYA |
VM-SC150501 |
1 |
199.00 |
5424********2378 |
38866P |
07/03/2019 |
| SKETHINI, SIDDHARTH |
VM-SC141202 |
1 |
199.00 |
5424********2378 |
39075P |
07/03/2019 |
| SKHAN, ALEENA |
VM-SC190502 |
1 |
145.00 |
4147********4174 |
06109D |
07/03/2019 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
05113D |
07/03/2019 |
| SKOCHAR, SAMEERA |
VM-SC190201 |
1 |
219.00 |
4100********2818 |
45738D |
07/03/2019 |
| SLAM, ARIAH |
VM-SC180806 |
1 |
115.00 |
5424********4632 |
39770B |
07/03/2019 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
199.00 |
4266********6348 |
06152C |
07/03/2019 |
| SLE, TYCHAEL |
VM-SC170301 |
1 |
209.00 |
3774*******2069 |
782003 |
07/03/2019 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4266********3923 |
06172C |
07/03/2019 |
| SORUGANTI, SUHAS |
VM-SC0205 |
1 |
199.00 |
4400********0681 |
04739C |
07/03/2019 |
| SOZTURAN, DYLAN |
VM-SC190302 |
1 |
115.00 |
4100********1594 |
46753D |
07/03/2019 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
06212D |
07/03/2019 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
209.00 |
4147********6462 |
003699 |
07/03/2019 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
003715 |
07/03/2019 |
| SPETTINATI, CATIE |
VM-SC181102 |
1 |
219.00 |
5466********0508 |
41354P |
07/03/2019 |
| SPOREDDYGARI, REYANSH |
VM-SC190407 |
1 |
209.00 |
4264********8822 |
00644B |
07/03/2019 |
| SPRASHANTH, PRAJWAL |
VM-SC181201 |
1 |
219.00 |
4400********1781 |
07077D |
07/03/2019 |
| SRAI, AARYAN |
VM-SC181009 |
1 |
199.00 |
4147********9948 |
003769 |
07/03/2019 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
199.00 |
4147********9174 |
06302D |
07/03/2019 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
148793 |
07/03/2019 |
| SRICCI, JACK |
VM-SC190503 |
1 |
259.00 |
4388********4308 |
06341D |
07/03/2019 |
| SSAINI, AISHA |
VM-SC180907 |
1 |
219.00 |
4100********4415 |
48031D |
07/03/2019 |
| SSATISH, PRANEETH |
VM-SC190112 |
1 |
219.00 |
4147********6947 |
06364D |
07/03/2019 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
43203P |
07/03/2019 |
| SSERNA, LUCAS |
VM-SC181011 |
1 |
115.00 |
5466********7673 |
43398P |
07/03/2019 |
| SSHAH, DHRISH |
VM-SC180307 |
1 |
199.00 |
4147********8193 |
06395C |
07/03/2019 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
219.00 |
4342********0103 |
041514 |
07/03/2019 |
| SSUDHAKAR, APARNA |
VM-SC150113 |
1 |
189.00 |
4264********8416 |
03907D |
07/03/2019 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
06425D |
07/03/2019 |
| SSUNDAR, ILESH |
VM-SC160707 |
1 |
199.00 |
4147********0588 |
06456C |
07/03/2019 |
| SSUNDAR, VIHAAN |
VM-SC160708 |
1 |
199.00 |
4266********8571 |
06449A |
07/03/2019 |
| SSURESH, ASHWIN |
VM-SC150902 |
1 |
189.00 |
4147********3367 |
06464D |
07/03/2019 |
| STRAN, CHLOE |
VM-SC181006 |
1 |
219.00 |
4400********0713 |
08885A |
07/03/2019 |
| STRAN, EVANIA |
VM-SC18007 |
1 |
219.00 |
4400********0713 |
06001A |
07/03/2019 |
| SVEREMEY, ALEXANDRA |
VM-SC190303 |
1 |
115.00 |
4100********3419 |
49769D |
07/03/2019 |
| WCABRERA, KEVIN |
VM-WG171001 |
1 |
159.00 |
4347********3593 |
010508 |
07/03/2019 |
| WCRISTINA, LEVI |
VM-WG181201 |
1 |
159.00 |
4147********8630 |
06533D |
07/03/2019 |
| WGONZALEZ, GIANCARLO |
VM-WG190601 |
1 |
159.00 |
4100********9497 |
50130C |
07/03/2019 |
| WGUTIERREZ, ELYANA |
VM-WG180302 |
1 |
159.00 |
4815********1097 |
120752 |
07/03/2019 |
| WNYBOER, SAMUEL |
VM-WG181202 |
1 |
159.00 |
5523********2693 |
003951 |
07/03/2019 |
| WPALMA, JULIAN |
VM-WG180303 |
1 |
159.00 |
4147********6096 |
06585C |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1005.50 |
| 17 |
MasterCard |
3151.00 |
| 66 |
Visa |
13080.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17237.33 |