Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
4147********5609 |
01589C |
08/05/2019 |
| AAHMED, AIDAN |
VM-AL190502 |
1 |
199.00 |
4400********9665 |
00422D |
08/05/2019 |
| ACHAMIRAJU, VIHAAN |
VM-AL160207 |
1 |
283.50 |
3723*******6007 |
126147 |
08/05/2019 |
| ACIRIACO-FATHI, FAMILY |
VM-AL150609 |
1 |
189.00 |
4100********1454 |
04666D |
08/05/2019 |
| ACIRIACO-FATHI, SHAYAN |
VM-AL150608 |
1 |
189.00 |
4100********1454 |
04471D |
08/05/2019 |
| ADEAN, LILLIAN |
VM-AL190601 |
1 |
115.00 |
5466********4786 |
60980Y |
08/05/2019 |
| ADISTINTI, KAMERON |
VM-AL181001 |
1 |
219.00 |
5243********9604 |
00536B |
08/05/2019 |
| AEASSON, LAIRD |
VM-AL170607 |
1 |
199.00 |
4400********4544 |
02784D |
08/05/2019 |
| AEASSON, WILLOW |
VM-AL170606 |
1 |
199.00 |
4400********4544 |
04382D |
08/05/2019 |
| AGARG, KANISHK |
VM-AL161007 |
1 |
199.00 |
4147********1868 |
01681D |
08/05/2019 |
| AHIJAZI, HAYA |
VM-AL190609 |
1 |
115.00 |
4037********1151 |
705003 |
08/05/2019 |
| AHIJAZI, HEBA |
VM-AL190610 |
1 |
219.00 |
4037********1151 |
705003 |
08/05/2019 |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5424********8253 |
88570P |
08/05/2019 |
| AHSU, HANK |
VM-AL190503 |
1 |
840.50 |
4147********0822 |
01749D |
08/05/2019 |
| AJONOUBEI, ALEX |
VM-AL160912 |
1 |
199.00 |
4266********1102 |
01765C |
08/05/2019 |
| AKARRY, HAARIKA |
VM-AL160306 |
1 |
189.00 |
4147********8849 |
01762C |
08/05/2019 |
| AMANSOURI, AIDAN |
VM-AL160212 |
1 |
189.00 |
4815********1759 |
123305 |
08/05/2019 |
| AMOEZZI, JULIAN |
VM-AL140807 |
1 |
32.33 |
4815********0427 |
173709 |
08/05/2019 |
| APASCHETTA, LUCA |
VM-AL160203 |
1 |
87.00 |
4388********4553 |
03040D |
08/05/2019 |
| ARASHID, AAHIL |
VM-AL180702 |
1 |
199.00 |
5424********5380 |
91350P |
08/05/2019 |
| ARASHID, ARIANNA |
VM-AL180701 |
1 |
199.00 |
5424********5380 |
92545P |
08/05/2019 |
| ASARASWAT, AARAV |
VM-AL181101 |
1 |
199.00 |
4179********2892 |
705013 |
08/05/2019 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
64997P |
08/05/2019 |
| ASRIDHARA, SHRAVAN |
VM-AL150805 |
1 |
189.00 |
6011********5707 |
00557R |
08/05/2019 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********9462 |
03146D |
08/05/2019 |
| ATANG, ALLISON |
VM-AL170711 |
1 |
189.00 |
4640********9462 |
03143D |
08/05/2019 |
| ATHIARA, LUKA |
VM-VM14023 |
1 |
47.25 |
4147********6886 |
03165C |
08/05/2019 |
| AUPPAL, ASEES |
VM-AL170507 |
1 |
219.00 |
3717*******1011 |
189200 |
08/05/2019 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
199.00 |
5215********5472 |
00556P |
08/05/2019 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
03209D |
08/05/2019 |
| AXIAO, JAIDEN |
VM-AL180810 |
1 |
115.00 |
3797*******4000 |
184033 |
08/05/2019 |
| AZAFER, AADIL |
VM-AL150501 |
1 |
189.00 |
4179********4560 |
705013 |
08/05/2019 |
| SALAWODE, OLIVIA |
VM-SC181005 |
1 |
209.00 |
4465********4991 |
005257 |
08/05/2019 |
| SBHATIA, SAIRA |
VM-SC150507 |
1 |
199.00 |
4266********9097 |
005230 |
08/05/2019 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
199.00 |
4179********1086 |
705013 |
08/05/2019 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
199.00 |
4179********1086 |
705013 |
08/05/2019 |
| SBIRADAR, ARYAN |
VM-SC180402 |
1 |
219.00 |
5178********2254 |
03293Z |
08/05/2019 |
| SDADBHWALA, SAYALI |
VM-SC180813 |
1 |
219.00 |
4388********1509 |
03305D |
08/05/2019 |
| SDARJI, AKSHAR |
VM-SC190608 |
1 |
259.00 |
4640********5673 |
03342D |
08/05/2019 |
| SDEEPAK, ADITI |
VM-SC170606 |
1 |
199.00 |
4147********3432 |
03332C |
08/05/2019 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
219.00 |
4147********7720 |
005315 |
08/05/2019 |
| SGOWDA, NIDHI |
VM-SC170406 |
1 |
184.00 |
4100********8962 |
14007D |
08/05/2019 |
| SGULATI, AARAV |
VM-SC170819 |
1 |
219.00 |
4147********8454 |
03371C |
08/05/2019 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
69849P |
08/05/2019 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********2571 |
03404I |
08/05/2019 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
199.00 |
3715*******3000 |
182492 |
08/05/2019 |
| SKAPOOR, MEHAK |
VM-SC141021 |
1 |
189.00 |
4400********2461 |
06306D |
08/05/2019 |
| SKARKERA, ANISHA |
VM-SC161016 |
1 |
209.00 |
4400********9259 |
05876D |
08/05/2019 |
| SKENNEDY, JOSEPH |
VM-SC180917 |
1 |
99.50 |
4100********3555 |
15591D |
08/05/2019 |
| SKETHINI, KAAVYA |
VM-SC150501 |
1 |
199.00 |
5424********2378 |
70988P |
08/05/2019 |
| SKETHINI, SIDDHARTH |
VM-SC141202 |
1 |
199.00 |
5424********2378 |
71252P |
08/05/2019 |
| SKHAN, ALEENA |
VM-SC190502 |
1 |
209.00 |
4147********4174 |
03482D |
08/05/2019 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
02638D |
08/05/2019 |
| SKOCHAR, SAMEERA |
VM-SC190201 |
1 |
219.00 |
4100********2818 |
16398D |
08/05/2019 |
| SLAKSHMAN, HRISHIKESH |
VM-SC190609 |
1 |
174.00 |
6011********1398 |
00566R |
08/05/2019 |
| SLAM, ARIAH |
VM-SC180806 |
1 |
115.00 |
5424********4632 |
72364B |
08/05/2019 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
199.00 |
4266********6348 |
03555C |
08/05/2019 |
| SLE, TYCHAEL |
VM-SC170301 |
1 |
209.00 |
3774*******2069 |
778005 |
08/05/2019 |
| SLIU, ETHAN |
VM-SC190113 |
1 |
219.00 |
5424********6551 |
73032P |
08/05/2019 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4266********3923 |
03609C |
08/05/2019 |
| SNARRA, RHEA |
VM-SC150302 |
1 |
189.00 |
4342********1653 |
034432 |
08/05/2019 |
| SORUGANTI, SUHAS |
VM-SC0205 |
1 |
199.00 |
4400********0681 |
01382C |
08/05/2019 |
| SOZTURAN, DYLAN |
VM-SC190302 |
1 |
115.00 |
4100********1594 |
18649D |
08/05/2019 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
199.00 |
4388********5603 |
03649D |
08/05/2019 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
209.00 |
4147********6462 |
005572 |
08/05/2019 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
005199 |
08/05/2019 |
| SPERALTA, AARON |
VM-SC190607 |
1 |
259.00 |
3772*******1000 |
183012 |
08/05/2019 |
| SPETTINATI, CATIE |
VM-SC181102 |
1 |
219.00 |
5466********0508 |
74727P |
08/05/2019 |
| SPRASHANTH, PRAJWAL |
VM-SC181201 |
1 |
219.00 |
4400********1781 |
05373D |
08/05/2019 |
| SRAI, AARYAN |
VM-SC181009 |
1 |
199.00 |
4147********9948 |
005608 |
08/05/2019 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
199.00 |
4147********9174 |
03757D |
08/05/2019 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
185403 |
08/05/2019 |
| SRICCI, JACK |
VM-SC190503 |
1 |
259.00 |
4388********4308 |
03768D |
08/05/2019 |
| SSAINI, AISHA |
VM-SC180907 |
1 |
219.00 |
4100********4415 |
21221D |
08/05/2019 |
| SSATISH, PRANEETH |
VM-SC190112 |
1 |
219.00 |
4147********6947 |
03808D |
08/05/2019 |
| SSAYANI, ANISH |
VM-AL13023 |
1 |
199.00 |
5466********4296 |
76618P |
08/05/2019 |
| SSERNA, LUCAS |
VM-SC181011 |
1 |
115.00 |
5466********7673 |
76924P |
08/05/2019 |
| SSHAH, DHRISH |
VM-SC180307 |
1 |
199.00 |
4147********8193 |
03828C |
08/05/2019 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4147********3506 |
005711 |
08/05/2019 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
219.00 |
4342********0103 |
087242 |
08/05/2019 |
| SSUDHAKAR, APARNA |
VM-SC150113 |
1 |
189.00 |
4264********8416 |
02713D |
08/05/2019 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
03884D |
08/05/2019 |
| SSUNDAR, ILESH |
VM-SC160707 |
1 |
199.00 |
4147********0588 |
03912C |
08/05/2019 |
| SSUNDAR, VIHAAN |
VM-SC160708 |
1 |
199.00 |
4266********8571 |
03911A |
08/05/2019 |
| SSURESH, ASHWIN |
VM-SC150902 |
1 |
189.00 |
4147********3367 |
03922D |
08/05/2019 |
| STHOTAPALLI, AADHRITH |
VM-SC190310 |
1 |
115.00 |
3797*******1003 |
162364 |
08/05/2019 |
| STRAN, CHLOE |
VM-SC181006 |
1 |
219.00 |
4400********0713 |
06990A |
08/05/2019 |
| STRAN, EVANIA |
VM-SC18007 |
1 |
219.00 |
4400********0713 |
08351A |
08/05/2019 |
| SVEREMEY, ALEXANDRA |
VM-SC190303 |
1 |
115.00 |
4100********3419 |
23751D |
08/05/2019 |
| WCABRERA, KEVIN |
VM-WG171001 |
1 |
159.00 |
4347********3593 |
033108 |
08/05/2019 |
| WCRISTINA, LEVI |
VM-WG181201 |
1 |
159.00 |
4147********8630 |
03985D |
08/05/2019 |
| WGONZALEZ, GIANCARLO |
VM-WG190601 |
1 |
159.00 |
4100********9497 |
24265C |
08/05/2019 |
| WGUTIERREZ, ELYANA |
VM-WG180302 |
1 |
159.00 |
4815********1097 |
163218 |
08/05/2019 |
| WNYBOER, SAMUEL |
VM-WG181202 |
1 |
159.00 |
5523********2693 |
005712 |
08/05/2019 |
| WPALMA, JULIAN |
VM-WG180303 |
1 |
159.00 |
4147********6096 |
04053C |
08/05/2019 |
| WRODRIGUEZ, YAMILE |
VM-WG190701 |
1 |
115.00 |
4342********5729 |
011402 |
08/05/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1598.50 |
| 17 |
MasterCard |
3171.00 |
| 69 |
Visa |
13541.58 |
| 2 |
Discover |
363.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18674.08 |