Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
VM-AL151206 |
3 |
199.00 |
5466********2030 |
10144P |
07/17/2019 |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********9693 |
99161D |
07/17/2019 |
| ABAILEY, FAMILY |
VM-AL13026 |
3 |
189.00 |
4147********0443 |
07893C |
07/17/2019 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********1175 |
01787P |
07/17/2019 |
| ABARETTA, CRISTINA |
VM-AL171002 |
3 |
249.00 |
4400********7719 |
00416D |
07/17/2019 |
| ABATRA, AADYA |
VM-AL170902 |
3 |
189.00 |
4179********9019 |
707192 |
07/17/2019 |
| ABELGAIED, HANNAH |
VM-AL150908 |
3 |
189.00 |
3795*******1012 |
178739 |
07/17/2019 |
| ABLETSAS, NATALIA |
VM-AL170906 |
3 |
189.00 |
4388********9872 |
07943C |
07/17/2019 |
| ABOWES, XANDER |
VM-AL170712 |
3 |
199.00 |
4147********2657 |
07954C |
07/17/2019 |
| ACARROLL, MADELEINE |
VM-AL170908 |
3 |
138.00 |
4179********1667 |
707192 |
07/17/2019 |
| ACHAKRAVARTY, SMAYAN |
VM-AL181105 |
3 |
115.00 |
6011********4243 |
01723Q |
07/17/2019 |
| ADEY, RAYIRTH |
VM-AL171003 |
3 |
189.00 |
4147********4595 |
08000D |
07/17/2019 |
| ADUARTE, SOFIA |
VM-AL190607 |
3 |
219.00 |
3713*******1003 |
127646 |
07/17/2019 |
| AEATON, WILEY |
VM-AL190606 |
3 |
115.00 |
4465********0973 |
017558 |
07/17/2019 |
| AFREEMAN, RYAN |
VM-AL160104 |
3 |
189.00 |
3712*******1007 |
144093 |
07/17/2019 |
| AGREENE, CORA |
VM-AL170103 |
3 |
199.00 |
4778********6602 |
419878 |
07/17/2019 |
| AGUO, CHARLES |
VM-AL170609 |
3 |
189.00 |
5424********6809 |
12993Y |
07/17/2019 |
| AGUPTA, AANYA |
VM-AL181204 |
3 |
199.00 |
4400********6652 |
08982D |
07/17/2019 |
| AHAMILTON, ADAM |
VM-AL140802 |
3 |
189.00 |
4147********1967 |
08083C |
07/17/2019 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
92.00 |
4400********0090 |
05258D |
07/17/2019 |
| AKAMBLE, SHALVI |
VM-AL081808 |
3 |
199.00 |
3712*******2005 |
113260 |
07/17/2019 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
3 |
189.00 |
4147********5819 |
017681 |
07/17/2019 |
| AKHAN, REYAN |
VM-AL181007 |
3 |
219.00 |
4388********5393 |
08158C |
07/17/2019 |
| ALI, JACQUELYN |
VM-AL171109 |
3 |
204.00 |
5524********4863 |
03512Z |
07/17/2019 |
| ALI, JEANETTE |
VM-AL171108 |
3 |
204.00 |
5528********1130 |
14717G |
07/17/2019 |
| ALI, RYAN |
VM-AL160915 |
3 |
199.00 |
5424********9232 |
14939P |
07/17/2019 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
4388********8695 |
08201D |
07/17/2019 |
| AMADINENI, LASYA |
VM-AL160316 |
3 |
189.00 |
3772*******1009 |
189800 |
07/17/2019 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
05731D |
07/17/2019 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
199.00 |
4388********4972 |
08253D |
07/17/2019 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
4147********7582 |
08266I |
07/17/2019 |
| ARAMIREZ, KAIMANA |
VM-AL190603 |
3 |
199.00 |
4270********0923 |
017085 |
07/17/2019 |
| ARUMYANTSEV, ARTEMIY |
VM-AL180903 |
3 |
199.00 |
4400********2705 |
01150D |
07/17/2019 |
| ASAIJPAL, KIMAYA |
VM-AL160107 |
3 |
189.00 |
4388********9839 |
08324D |
07/17/2019 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
4347********7439 |
042908 |
07/17/2019 |
| ASINGER-KOCHMAN, TEVEL |
VM-AL190202 |
3 |
219.00 |
4388********1819 |
08341D |
07/17/2019 |
| ASINGH, SEVAK |
VM-AL170907 |
3 |
199.00 |
4147********7329 |
08369I |
07/17/2019 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
03943D |
07/17/2019 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
199.00 |
4100********1756 |
04068D |
07/17/2019 |
| ASVAKHIN, OLIVIA |
VM-AL190602 |
3 |
115.00 |
4147********5062 |
08403D |
07/17/2019 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
072908 |
07/17/2019 |
| ATHAYAPARAN, FAMILY |
VM-SC13096 |
3 |
184.00 |
4465********5491 |
017951 |
07/17/2019 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********5491 |
017970 |
07/17/2019 |
| ATRISJONO, SARAH |
VM-AL180805 |
3 |
199.00 |
4100********1789 |
04749D |
07/17/2019 |
| ATSE, KOURTNEY |
VM-AL180308 |
3 |
199.00 |
4147********2093 |
08466D |
07/17/2019 |
| ATSE, OLIVIA |
VM-AL180309 |
3 |
199.00 |
4147********2093 |
08467D |
07/17/2019 |
| AUPPAL, TEGH |
VM-AL160402 |
3 |
219.00 |
3717*******1011 |
106547 |
07/17/2019 |
| AWANG, KATELYN |
VM-AL170204 |
3 |
199.00 |
4400********4388 |
07602D |
07/17/2019 |
| AXU, SOPHIE |
VM-AL141001 |
3 |
189.00 |
5524********4873 |
03333Z |
07/17/2019 |
| AYOUSEFPOR, LEONARDO |
VM-AL180205 |
3 |
219.00 |
4430********2565 |
419881 |
07/17/2019 |
| SACHYUTA, MIHIR |
VM-SC150713 |
3 |
181.00 |
5424********4467 |
19929P |
07/17/2019 |
| SAMTE, ADITYA |
VM-SC171005 |
3 |
199.00 |
4815********0079 |
162595 |
07/17/2019 |
| SBAYANA, NIKHIL |
VM-SC190404 |
3 |
115.00 |
4388********9993 |
08583D |
07/17/2019 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********3058 |
08601P |
07/17/2019 |
| SBUI, LANDON |
VM-SC180908 |
3 |
219.00 |
4246********1094 |
08600G |
07/17/2019 |
| SCHADALAVADA, SREERAM |
VM-SC170133 |
3 |
209.00 |
4388********9814 |
08625D |
07/17/2019 |
| SCHAUHAN, AADHYA |
VM-SC190405 |
3 |
115.00 |
4100********4408 |
06654D |
07/17/2019 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
99.50 |
3712*******1007 |
107722 |
07/17/2019 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
04681D |
07/17/2019 |
| SGUPTA, KALIN |
VM-SC150606 |
3 |
199.00 |
4147********1033 |
08686D |
07/17/2019 |
| SHASSAN, AYAAN |
VM-SC190402 |
3 |
219.00 |
4100********3488 |
07418C |
07/17/2019 |
| SHASSUNEH, MOURAD |
VM-SC180906 |
3 |
219.00 |
4100********0309 |
07529D |
07/17/2019 |
| SHASSUNEH, NASSER |
VM-SC180905 |
3 |
219.00 |
4100********0309 |
07627D |
07/17/2019 |
| SHOUM, NATHAN |
VM-SC180909 |
3 |
219.00 |
4342********0623 |
008549 |
07/17/2019 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
199.00 |
3715*******3000 |
125825 |
07/17/2019 |
| SJATELY, ROMINA |
VM-SC13074-AL |
3 |
99.00 |
3715*******5018 |
124640 |
07/17/2019 |
| SJOHN, SERA |
VM-SC171007 |
3 |
199.00 |
4266********9341 |
08776C |
07/17/2019 |
| SKALIKI, NAGA |
VM-SC141206 |
3 |
189.00 |
4100********5080 |
08447D |
07/17/2019 |
| SKALSI, HARMAN |
VM-SC150701 |
3 |
199.00 |
4100********5425 |
08586D |
07/17/2019 |
| SKAR, SIDDHARTH |
VM-SC180404 |
3 |
219.00 |
4400********9721 |
05151D |
07/17/2019 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4400********5993 |
02831D |
07/17/2019 |
| SLIU, MICHAEL |
VM-SC17111 |
3 |
199.00 |
4100********8324 |
09058D |
07/17/2019 |
| SMEY, ETHAN |
VM-SC180710 |
3 |
219.00 |
4147********2615 |
00048C |
07/17/2019 |
| SNAIR, MADHAV |
VM-SC140209 |
3 |
199.00 |
4465********5001 |
017388 |
07/17/2019 |
| SNATH, AARUSH |
VM-SC190606 |
3 |
950.00 |
4400********8166 |
02154D |
07/17/2019 |
| SNGUYEN, ETHAN |
VM-SC150716 |
3 |
199.00 |
4100********6208 |
10115D |
07/17/2019 |
| SNGUYEN, HANNAH |
VM-SC190406 |
3 |
219.00 |
3727*******3008 |
125540 |
07/17/2019 |
| SNGUYEN, MEGAN |
VM-SC150717 |
3 |
199.00 |
4100********6208 |
10351D |
07/17/2019 |
| SOMPRAKASH, KOUSHIK SAI |
VM-SC190601 |
3 |
259.00 |
4100********4289 |
10476C |
07/17/2019 |
| SOTAL, MAYHER |
VM-SC181104 |
3 |
219.00 |
4100********8188 |
10532D |
07/17/2019 |
| SPATEL, JIYA |
VM-SC190401 |
3 |
209.00 |
4465********8629 |
017363 |
07/17/2019 |
| SRAMTEKKAR, SOHAM |
VM-SC160412 |
3 |
199.00 |
4147********9181 |
00207C |
07/17/2019 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
00208D |
07/17/2019 |
| SRENTACHINTALA, ARJUN |
VM-SC160216 |
3 |
209.00 |
4909********2580 |
017509 |
07/17/2019 |
| SRENTACHINTALA, SRIYA |
VM-SC160302 |
3 |
209.00 |
4909********2580 |
017511 |
07/17/2019 |
| SROGERS, NATHANIEL |
VM-SC180712 |
3 |
194.00 |
4100********8935 |
11588D |
07/17/2019 |
| SSENTHILNATHAN, PRANAV |
VM-SC190104 |
3 |
219.00 |
4100********3789 |
11866D |
07/17/2019 |
| SSHAH, HRIDHAAN |
VM-SC190205 |
3 |
115.00 |
4465********0448 |
017473 |
07/17/2019 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
3 |
184.00 |
5466********6328 |
93317P |
07/17/2019 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
12116D |
07/17/2019 |
| SVALENCIA, VICTORIA |
VM-SC180805 |
3 |
199.00 |
4147********3415 |
00336A |
07/17/2019 |
| SVASHISHT, SHIVAM |
VM-SC171009 |
3 |
209.00 |
4100********5405 |
12394D |
07/17/2019 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
071674 |
07/17/2019 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********7312 |
00368C |
07/17/2019 |
| SVO, MATTHEW |
VM-SC190501 |
3 |
209.00 |
4266********8286 |
00382C |
07/17/2019 |
| WCRISTINA, LUCA |
VM-WG190204 |
3 |
119.00 |
4147********8630 |
00400D |
07/17/2019 |
| WDIAZ, JARED |
VM-WG190404 |
3 |
159.00 |
5524********5024 |
03142S |
07/17/2019 |
| WHUBER, ETHAN |
VM-WG180702 |
3 |
145.00 |
4147********7665 |
00416D |
07/17/2019 |
| WHUBER, FINN |
VM-W180701 |
3 |
145.00 |
4147********7665 |
00422D |
07/17/2019 |
| WLOPEZ, ANDRE |
VM-WG190202 |
3 |
159.00 |
5262********0651 |
665086 |
07/17/2019 |
| WMERCADO, JULIAN |
VM-WG18031 |
3 |
159.00 |
5424********3041 |
31063B |
07/17/2019 |
| WMILLER, FINN |
VM-WG170802 |
3 |
159.00 |
5175********0725 |
143108 |
07/17/2019 |
| WURIBE, PEDRO |
VM-WG170501 |
3 |
159.00 |
5403********4978 |
073016 |
07/17/2019 |
| WVIDAL, MARC |
VM-WG190405 |
3 |
115.00 |
4147********7032 |
00489C |
07/17/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1820.50 |
| 14 |
MasterCard |
2528.00 |
| 78 |
Visa |
15623.00 |
| 2 |
Discover |
314.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20285.50 |