| 07/10/2019 |
| 07:10:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AADVANI, KRISH | VM-AL170814 | 2 | 189.00 | 5424********9849 | 60318P | 07/10/2019 |
| AAFZALZADEH, LAILY | VM-AL171205 | 2 | 189.00 | 5424********9869 | 60471P | 07/10/2019 |
| AALNAJJAR, RAFAT | VM-AL190201 | 2 | 219.00 | 5466********0850 | 60485P | 07/10/2019 |
| AATMAKURI, VEDH | VM-AL181004 | 2 | 199.00 | 4266********2310 | 04542D | 07/10/2019 |
| ABACHRA, ANGAD | VM-AL13062 | 2 | 189.00 | 5424********3970 | 60916T | 07/10/2019 |
| ABAILEY, EWAN | VM-AL12031 | 2 | 184.00 | 4147********0443 | 04574C | 07/10/2019 |
| ABALAJI, RIDHI | VM-AL181102 | 2 | 199.00 | 4147********2484 | 04586D | 07/10/2019 |
| ABALAJI, RIYA | VM-AL181103 | 2 | 199.00 | 4147********2484 | 04595D | 07/10/2019 |
| ABELGAIED, BAYA | VM-AL150909 | 2 | 189.00 | 3795*******1012 | 180650 | 07/10/2019 |
| ABHAGATH, ANEESH | VM-AL130912 | 2 | 199.00 | 4388********5719 | 04629D | 07/10/2019 |
| ABHATIA, ARNAY | VM-AL171202 | 2 | 199.00 | 5424********4560 | 61625P | 07/10/2019 |
| ABHOOMA, GAUTAM | VM-AL12057 | 2 | 184.00 | 4179********5861 | 700180 | 07/10/2019 |
| ABROWN, CONNOR | VM-AL170816 | 2 | 199.00 | 4003********9135 | 04658C | 07/10/2019 |
| ABROWN, LOGAN | VM-AL170815 | 2 | 199.00 | 4003********9135 | 04664C | 07/10/2019 |
| ABYBEE, ISAAC | VM-AL171006 | 2 | 199.00 | 3798*******2002 | 123546 | 07/10/2019 |
| ACHAKRAVARTY, ANOUSHKA | VM-AL170602 | 2 | 199.00 | 6011********4243 | 01027Q | 07/10/2019 |
| ACHAN, ANGELINA | VM-AL170717 | 2 | 209.00 | 4388********1430 | 04734D | 07/10/2019 |
| ACHAN, REEVE | VM-AL170718 | 2 | 209.00 | 4388********1430 | 04745D | 07/10/2019 |
| ACHIVAK, MAYA | VM-AL141004 | 2 | 189.00 | 4147********5885 | 010611 | 07/10/2019 |
| ADANG, ANDREW | VM-AL170108 | 2 | 199.00 | 5424********4918 | 63919P | 07/10/2019 |
| ADANG, ANTHONY | VM-AL170107 | 2 | 199.00 | 5424********4918 | 63946P | 07/10/2019 |
| ADARYOUSH, ANDREW | VM-AL12105 | 2 | 199.00 | 4388********3379 | 04825D | 07/10/2019 |
| ADARYOUSH, CHRISTOPHER | VM-AL12104 | 2 | 199.00 | 4388********3379 | 04841D | 07/10/2019 |
| ADAS, ARIA | VM-AL160108 | 2 | 189.00 | 4147********6390 | 04823C | 07/10/2019 |
| ADOUGLAS, AIDAN | VM-AL140701 | 2 | 189.00 | 4833********2446 | 090808 | 07/10/2019 |
| ADRING, CARSON | VM-AL12092 | 2 | 169.00 | 5452********2632 | 04877P | 07/10/2019 |
| ADRING, MASON | VM-AL12103 | 2 | 169.00 | 5452********2632 | 04900P | 07/10/2019 |
| AESQUIVEL, KIRSTEN AND KEI | VM-AL080119 | 2 | 184.00 | 4815********9247 | 150382 | 07/10/2019 |
| AFARSWAL, SURYANSH | VM-AL181011 | 2 | 219.00 | 4147********9898 | 04896D | 07/10/2019 |
| AFOSTER, EVE | VM-AL190605 | 2 | 209.00 | 5424********2196 | 65656P | 07/10/2019 |
| AFOSTER, JASON | VM-AL190604 | 2 | 219.00 | 5424********2196 | 65642P | 07/10/2019 |
| AGALVEZ, DAMIEN | VM-AL190103 | 2 | 199.00 | 4347********2337 | 020808 | 07/10/2019 |
| AGAUD, AANVI | VM-AL160213 | 2 | 169.00 | 4388********8850 | 04963D | 07/10/2019 |
| AGIACCONE, ELENA | VM-AL130914 | 2 | 184.00 | 4266********4998 | 04977C | 07/10/2019 |
| AGREENE, HANNAH | VM-AL14024 | 2 | 209.00 | 4147********5016 | 05015I | 07/10/2019 |
| AGREENE, NATALIE | VM-AL14025 | 2 | 209.00 | 4147********5016 | 05015I | 07/10/2019 |
| AGUNASEKERA, DIYANA | VM-AL150706 | 2 | 184.00 | 3795*******1003 | 183055 | 07/10/2019 |
| AGUNASEKERA, RISHEN | VM-AL150707 | 2 | 184.00 | 3795*******1003 | 162837 | 07/10/2019 |
| AGUPTA, ROHAN | VM-AL160602 | 2 | 184.00 | 4179********8272 | 700180 | 07/10/2019 |
| AHO, ADRIAN | VM-AL12091 | 2 | 169.00 | 3723*******3013 | 124198 | 07/10/2019 |
| AINDELLI, JACOPO | VM-AL11066 | 2 | 189.00 | 4266********4284 | 05085C | 07/10/2019 |
| AIYER, DIA | VM-AL170101 | 2 | 209.00 | 4400********3500 | 06456D | 07/10/2019 |
| AJONOUBEI, ALYSSA | VM-AL160922 | 2 | 199.00 | 4266********1102 | 05102C | 07/10/2019 |
| AKERNS, MAXIM | VM-AL150907 | 2 | 199.00 | 5466********3656 | 67991P | 07/10/2019 |
| AKIMURA, DANIKA | VM-AL161004 | 2 | 219.00 | 4100********1761 | 99203D | 07/10/2019 |
| ALEE, THOMAS | VM-AL09105 | 2 | 99.00 | 4313********2933 | 07495D | 07/10/2019 |
| ALIN, DOLSEY | VM-AL11073 | 2 | 169.00 | 4400********7372 | 00496C | 07/10/2019 |
| ALU, SELINA | VM-AL12115 | 2 | 184.00 | 4211********0171 | 05169C | 07/10/2019 |
| AMCNULTY, FAMILY | VM-AL170301 | 2 | 184.00 | 4400********0327 | 05363B | 07/10/2019 |
| AMICHAELS, MADDY | VM-AL140901 | 2 | 174.00 | 4147********7459 | 05209I | 07/10/2019 |
| AMOGHE, MANASI | VM-AL151010 | 2 | 189.00 | 5466********4644 | 69395P | 07/10/2019 |
| AMOGHE, MIHIKA | VM-AL151009 | 2 | 189.00 | 5466********4644 | 69492P | 07/10/2019 |
| AMOYER, SAURA | VM-AL180201 | 2 | 104.50 | 4100********8831 | 99982D | 07/10/2019 |
| AMUSHELL, ADAM | VM-AL171112 | 2 | 189.00 | 4388********0423 | 05261C | 07/10/2019 |
| ANEDUNGADI, PRATEEK | VM-AL131007 | 2 | 184.00 | 6011********8317 | 01026B | 07/10/2019 |
| ANEDUNGADI, VARADA | VM-AL131008 | 2 | 184.00 | 6011********8317 | 01070B | 07/10/2019 |
| ANIMMAGADDA, MEGHA | VM-AL181003 | 2 | 199.00 | 6011********6638 | 01064R | 07/10/2019 |
| ANIMMAGADDA, NEERAV | VM-AL181002 | 2 | 199.00 | 6011********6638 | 01083R | 07/10/2019 |
| AOULD, CODY | VM-AL140101 | 2 | 184.00 | 4147********5356 | 010711 | 07/10/2019 |
| APATEL, DEV | VM-AL170206 | 2 | 209.00 | 5466********8933 | 70799P | 07/10/2019 |
| APATEL, VED | VM-AL170205 | 2 | 209.00 | 5466********8933 | 70966P | 07/10/2019 |
| APATERSON, MASON | VM-AL11019 | 2 | 189.00 | 4226********4845 | 05376D | 07/10/2019 |
| APRASAD, ABHAY | VM-AL150402 | 2 | 189.00 | 4640********3353 | 05379D | 07/10/2019 |
| ARACHINAYANI, AKSHARA | VM-AL181005 | 2 | 199.00 | 4266********6259 | 05389C | 07/10/2019 |
| ARANSING, ETHAN | VM-AL11115 | 2 | 94.50 | 4465********4925 | 010172 | 07/10/2019 |
| ARAO, GAURAV | VM-AL12101 | 2 | 184.00 | 4147********6995 | 05441D | 07/10/2019 |
| ASAWHNEY, DHRUV | VM-AL12037 | 2 | 189.00 | 4100********4363 | 01705D | 07/10/2019 |
| ASCHRIVER, EMMA | VM-AL13093 | 2 | 189.00 | 4147********6641 | 010179 | 07/10/2019 |
| ASHAH, ISHANA | VM-AL170311 | 2 | 199.00 | 4739********1855 | 010017 | 07/10/2019 |
| ASINCLAIR, CHLOE | VM-AL180708 | 2 | 115.00 | 3717*******3005 | 100490 | 07/10/2019 |
| ASORISHO, ETHAN | VM-AL13082 | 2 | 184.00 | 3767*******2002 | 163346 | 07/10/2019 |
| ASURESH, DHANVI | VM-AL180210 | 2 | 219.00 | 4147********7752 | 05522D | 07/10/2019 |
| ASURESH, KOHANA | VM-AL190401 | 2 | 115.00 | 4147********9933 | 05510D | 07/10/2019 |
| ASWOPE, RICHARD | VM-AL150601 | 2 | 174.00 | 4411********8382 | 010808 | 07/10/2019 |
| ATALLURI, HARIKA | VM-AL171001 | 2 | 189.00 | 4388********1671 | 05562D | 07/10/2019 |
| ATALWAR, RHEA | VM-AL190501 | 2 | 219.00 | 3712*******1002 | 167487 | 07/10/2019 |
| ATALWAR, ROHAN | VM-AL160211 | 2 | 174.00 | 3797*******2002 | 105989 | 07/10/2019 |
| AVINOD, SAYAN | VM-AL160106 | 2 | 189.00 | 3723*******2008 | 190411 | 07/10/2019 |
| AWITANIS, MARCIN | VM-AL150201 | 2 | 189.00 | 5187********8895 | 01042B | 07/10/2019 |
| AYEE, ALEXANDER | VM-AL181202 | 2 | 199.00 | 5424********1386 | 75094P | 07/10/2019 |
| SALLEN, ALISHIA | VM-AL170603 | 2 | 219.00 | 4100********6118 | 03276D | 07/10/2019 |
| SARORA, ROHAN | VM-SC170103 | 2 | 219.00 | 6011********8979 | 01081B | 07/10/2019 |
| SASHWIN, NEHA | VM-SC150407 | 2 | 169.00 | 4100********7108 | 03999D | 07/10/2019 |
| SBAKHRU, ROHAN | VM-SC131201 | 2 | 199.00 | 5424********1342 | 75873P | 07/10/2019 |
| SBAKHRU, SANAA | VM-SC131202 | 2 | 199.00 | 5424********1342 | 76081P | 07/10/2019 |
| SBANDAARU, SAANVI | VM-SC180102 | 2 | 189.00 | 5466********8878 | 76151Z | 07/10/2019 |
| SBANDAARU, SRIHAN | VM-SC180101 | 2 | 189.00 | 5466********8878 | 76401Z | 07/10/2019 |
| SBEIER, LIAM | VM-SC150208 | 2 | 184.00 | 4417********7257 | 05768C | 07/10/2019 |
| SBHATI, AARNAV | VM-SC190202 | 2 | 219.00 | 3723*******1001 | 199812 | 07/10/2019 |
| SBORLAZA, BRANDON | VM-SC13031 | 2 | 184.00 | 3739*******2019 | 111548 | 07/10/2019 |
| SCHATURVEDI, ARYAN | VM-SC160806 | 2 | 199.00 | 4266********7041 | 05785B | 07/10/2019 |
| SCHAUHAN, DHARAA | VM-SC180119 | 2 | 219.00 | 4100********4408 | 04875D | 07/10/2019 |
| SDAO, BRIAN | VM-SC151005 | 2 | 194.00 | 4147********8886 | 010519 | 07/10/2019 |
| SDAS, SUDIKSHA | VM-SC140825 | 2 | 94.50 | 4400********6334 | 09760C | 07/10/2019 |
| SDHAMI, VIRAJ | VM-SC130910 | 2 | 199.00 | 4400********1077 | 05217D | 07/10/2019 |
| SEKAMBARAM, LEKA | VM-SC161208 | 2 | 209.00 | 4100********4752 | 05319D | 07/10/2019 |
| SGANGE, QUINCY | VM-SC151107 | 2 | 189.00 | 4400********4417 | 03633B | 07/10/2019 |
| SGANGE, SAVANNAH | VM-SC160103 | 2 | 189.00 | 4400********4417 | 03633B | 07/10/2019 |
| SGUNASEELAN, SAIKRISH | VM-SC180204 | 2 | 199.00 | 5466********1554 | 78792P | 07/10/2019 |
| SGUPTA, AANYA | VM-SC180703 | 2 | 219.00 | 5452********8704 | 07138Z | 07/10/2019 |
| SGUPTA, JAY | VM-SC160716 | 2 | 174.00 | 5424********9841 | 79765P | 07/10/2019 |
| SGUPTA, SIDDH | VM-SC180702 | 2 | 219.00 | 5452********8704 | 07176Z | 07/10/2019 |
| SHARKARA, NAYONIKA | VM-SC180611 | 2 | 219.00 | 4147********8399 | 07167I | 07/10/2019 |
| SHEGDE, SUMANTH | VM-SC170501 | 2 | 199.00 | 5524********5903 | 05050M | 07/10/2019 |
| SHUANG, JASON | VM-SC171001 | 2 | 189.00 | 3797*******2017 | 119409 | 07/10/2019 |
| SJATELY, MAYA | VM-SC160502 | 2 | 219.00 | 3715*******2007 | 140396 | 07/10/2019 |
| SJINASUNDERA, VUNAL | VM-SC170901 | 2 | 189.00 | 3798*******1013 | 102115 | 07/10/2019 |
| SKALAPATAPU, NIHIRA | VM-SC151102 | 2 | 189.00 | 4036********0286 | 07247D | 07/10/2019 |
| SKAPOOR, ANKIT | VM-SC141020 | 2 | 189.00 | 4400********2461 | 03731D | 07/10/2019 |
| SKARTHIK, DIYA | VM-SC180201 | 2 | 219.00 | 4147********4199 | 07259D | 07/10/2019 |
| SKARTHIK, MEDHA | VM-SC180601 | 2 | 219.00 | 4147********0890 | 07285D | 07/10/2019 |
| SKOCHAR, KABEER | VM-SC180602 | 2 | 219.00 | 4147********5160 | 07307I | 07/10/2019 |
| SKUMAR, AVNI | VM-S170911 | 2 | 209.00 | 4400********0560 | 00494D | 07/10/2019 |
| SLADHAR, AMRITPAUL | VM-SC150110 | 2 | 174.00 | 4342********0444 | 058392 | 07/10/2019 |
| SLIEU, TYLER | VM-SC150306 | 2 | 219.00 | 4147********3105 | 010442 | 07/10/2019 |
| SLIU, ANDREW | VM-SC160309 | 2 | 199.00 | 4400********3419 | 01557B | 07/10/2019 |
| SMAHAMMAD, SHAHELA | VM-SC140415 | 2 | 199.00 | 4100********5211 | 08113D | 07/10/2019 |
| SMARQUEZ, MEKHI | VM-SC160702 | 2 | 199.00 | 4815********5434 | 170394 | 07/10/2019 |
| SMATURI, ANIKA | VM-SC190311 | 2 | 209.00 | 4388********6852 | 07383D | 07/10/2019 |
| SMAZUMDER, RASHIQ | VM-SC13032 | 2 | 189.00 | 4100********5737 | 08419D | 07/10/2019 |
| SMISHRA, ABHISHREE | VM-SC140804 | 2 | 199.00 | 4147********1997 | 07403C | 07/10/2019 |
| SNAIK, ARYAN | VM-SC141014 | 2 | 199.00 | 4400********4382 | 02128D | 07/10/2019 |
| SNAIK, MAHIN | VM-SC141013 | 2 | 199.00 | 4400********4382 | 03079D | 07/10/2019 |
| SNAIR, MYTHILI | VM-SC140208 | 2 | 184.00 | 4465********5001 | 010524 | 07/10/2019 |
| SNAIR, SUMEDH | VM-SC150101 | 2 | 174.00 | 4185********0760 | 07475A | 07/10/2019 |
| SNAIR, SUMONA | VM-SC150102 | 2 | 174.00 | 4185********0760 | 07464A | 07/10/2019 |
| SNGUYEN, ETHAN | VM-SC180808 | 2 | 219.00 | 4342********1775 | 079131 | 07/10/2019 |
| SNGUYEN, KAYLA | VM-SC051401 | 2 | 169.00 | 4400********1402 | 00228C | 07/10/2019 |
| SNGUYEN, KINGSLEY | VM-SC180708 | 2 | 209.00 | 4815********7627 | 100194 | 07/10/2019 |
| SNGUYEN, TREVOR | VM-SC140502 | 2 | 169.00 | 4400********1402 | 09929C | 07/10/2019 |
| SPAGUIRIGAN, JHAY-R | VM-SC170702 | 2 | 219.00 | 4037********9470 | 700190 | 07/10/2019 |
| SPAVULURI, MEGHANA | VM-SC150804 | 2 | 219.00 | 4147********2168 | 07582B | 07/10/2019 |
| SPHAM, BENJAMIN | VM-SC170902 | 2 | 189.00 | 4400********4337 | 03011C | 07/10/2019 |
| SPHAM, JORDAN JP | VM-SC180709 | 2 | 115.00 | 3797*******4001 | 165612 | 07/10/2019 |
| SPHAM, NATHAN | VM-SC160408 | 2 | 189.00 | 4100********2048 | 09920D | 07/10/2019 |
| SRAGHURAMAN, AKSHITA | VM-SC141107 | 2 | 199.00 | 4400********4844 | 07231D | 07/10/2019 |
| SRAJU, AVI | VM-SC180306 | 2 | 219.00 | 4147********5411 | 07638I | 07/10/2019 |
| SRAJU, KAI | VM-SC180305 | 2 | 219.00 | 4147********5411 | 07644I | 07/10/2019 |
| SREDDY, MILI | VM-SC160904 | 2 | 199.00 | 4147********2873 | 07655C | 07/10/2019 |
| SROSARIO, EVAN | VM-SC160705 | 2 | 199.00 | 4246********3004 | 07664G | 07/10/2019 |
| SSAHA, AAYAN | VM-SC180704 | 2 | 209.00 | 4100********7864 | 10462D | 07/10/2019 |
| SSANGHANI, AMULYA | VM-SC141105 | 2 | 199.00 | 4388********3659 | 07698D | 07/10/2019 |
| SSEETALA, SANJAY | VM-SC160303 | 2 | 209.00 | 4100********0661 | 10824C | 07/10/2019 |
| SSINGH, AMITOJ | VM-SC171204 | 2 | 209.00 | 4147********3846 | 07727C | 07/10/2019 |
| SSRIKANTH, SIDDHANTH | VM-SC160406 | 2 | 219.00 | 5491********3383 | 01080P | 07/10/2019 |
| STANIKELLA, AMAYA | VM-SC180706 | 2 | 219.00 | 3715*******4009 | 185674 | 07/10/2019 |
| STANIKELLA, SRIKATI | VM-SC180707 | 2 | 219.00 | 3715*******4009 | 146222 | 07/10/2019 |
| STON, KATHY | VM-SC170805 | 2 | 209.00 | 4036********1089 | 07778D | 07/10/2019 |
| SVAKKALAGADDA, ANUSHKA | VM-SC170414 | 2 | 209.00 | 4100********7820 | 11616D | 07/10/2019 |
| SVERMA, AARAV | VM-SC160815 | 2 | 199.00 | 4100********7243 | 11797G | 07/10/2019 |
| SVONG, BENJAMIN | VM-SC151003 | 2 | 189.00 | 5421********7032 | 876544 | 07/10/2019 |
| SVONG, BENJAMIN | VM-SC180801 | 2 | 219.00 | 6011********7519 | 01021R | 07/10/2019 |
| SYADAV, KUNAL | VM-SC170904 | 2 | 199.00 | 4400********4755 | 08319D | 07/10/2019 |
| WBURT, CALLUM | VM-WG170703 | 2 | 159.00 | 4003********7367 | 07870B | 07/10/2019 |
| WCOBIAN, OSCAR | VM-WG190502 | 2 | 159.00 | 5232********9353 | 07887B | 07/10/2019 |
| WHUNG, ALEX | VM-WG170506 | 2 | 159.00 | 4100********7747 | 12297D | 07/10/2019 |
| WMCALLISTER, MAE | VM-WG180102 | 2 | 159.00 | 3772*******2027 | 124864 | 07/10/2019 |
| WNILSEN, GRAEYSON | VM-WG190101 | 2 | 159.00 | 3793*******1012 | 131923 | 07/10/2019 |
| WNYGAARD, ONAN | VM-WG190503 | 2 | 159.00 | 3713*******1005 | 168975 | 07/10/2019 |
| WRAMIREZ, BRYAN | VM-WG171101 | 2 | 159.00 | 4833********0941 | 010908 | 07/10/2019 |
| WWEBER, CARSOON | VM-WG190102 | 2 | 159.00 | 3774*******0927 | 892010 | 07/10/2019 |
| Count | Card Type | Total |
| 22 | American Express | 3995.00 |
| 30 | MasterCard | 5885.00 |
| 102 | Visa | 19515.50 |
| 7 | Discover | 1403.00 |
| 0 | Other | 0.00 |
| 30798.50 |