Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
VM-AL171113 |
1 |
199.00 |
4147********5609 |
05292C |
09/03/2019 |
| AAHMED, AIDAN |
VM-AL190502 |
1 |
199.00 |
4400********9665 |
05059D |
09/03/2019 |
| ACHAMIRAJU, VIHAAN |
VM-AL160207 |
1 |
283.50 |
3723*******6007 |
195934 |
09/03/2019 |
| ACIRIACO-FATHI, FAMILY |
VM-AL150609 |
1 |
189.00 |
4100********1454 |
65575D |
09/03/2019 |
| ACIRIACO-FATHI, SHAYAN |
VM-AL150608 |
1 |
189.00 |
4100********1454 |
65881D |
09/03/2019 |
| ADEAN, LILLIAN |
VM-AL190601 |
1 |
115.00 |
5466********4786 |
61434Y |
09/03/2019 |
| ADISTINTI, KAMERON |
VM-AL181001 |
1 |
219.00 |
5243********9604 |
00376B |
09/03/2019 |
| AEASSON, LAIRD |
VM-AL170607 |
1 |
199.00 |
4400********4544 |
04121D |
09/03/2019 |
| AEASSON, WILLOW |
VM-AL170606 |
1 |
199.00 |
4400********4544 |
03556D |
09/03/2019 |
| AGARG, KANISHK |
VM-AL161007 |
1 |
199.00 |
4147********1868 |
05385D |
09/03/2019 |
| AHARISH, ARJUN |
VM-AL170802 |
1 |
209.00 |
5424********3846 |
21412P |
09/03/2019 |
| AHIJAZI, HAYA |
VM-AL190609 |
1 |
115.00 |
4037********1151 |
703051 |
09/03/2019 |
| AHIJAZI, HEBA |
VM-AL190610 |
1 |
219.00 |
4037********1151 |
703051 |
09/03/2019 |
| AHOU, KAYLA |
VM-AL160210 |
1 |
199.00 |
5424********8253 |
22010P |
09/03/2019 |
| AJONOUBEI, ALEX |
VM-AL160912 |
1 |
199.00 |
4266********1102 |
05474C |
09/03/2019 |
| AKARRY, HAARIKA |
VM-AL160306 |
1 |
189.00 |
4147********8849 |
05504C |
09/03/2019 |
| AKHOUBYARI, LAYLA |
VM-AL151203 |
1 |
199.00 |
4147********0038 |
05503D |
09/03/2019 |
| AKOGANTY, AMOGHA |
VM-AL181205 |
1 |
199.00 |
4490********0550 |
011179 |
09/03/2019 |
| AMANSOURI, AIDAN |
VM-AL160212 |
1 |
189.00 |
4815********1759 |
151051 |
09/03/2019 |
| AMCLEAN AMARAL, TYLER |
VM-AL181203B |
1 |
99.50 |
5403********0626 |
620211 |
09/03/2019 |
| AMOEZZI, JULIAN |
VM-AL140807 |
1 |
32.33 |
4815********0427 |
111756 |
09/03/2019 |
| ARASHID, AAHIL |
VM-AL180702 |
1 |
199.00 |
5424********5380 |
25193P |
09/03/2019 |
| ARASHID, ARIANNA |
VM-AL180701 |
1 |
199.00 |
5424********5380 |
25346P |
09/03/2019 |
| ASARASWAT, AARAV |
VM-AL181101 |
1 |
199.00 |
4179********2892 |
703051 |
09/03/2019 |
| ASEDARAT, NIKU |
VM-AL171206 |
1 |
189.00 |
5466********2561 |
65659P |
09/03/2019 |
| ASINGH, JASLEEN |
VM-AL151104 |
1 |
189.00 |
4154********3749 |
05649G |
09/03/2019 |
| ASRIDHARA, SHRAVAN |
VM-AL150805 |
1 |
189.00 |
6011********5707 |
00383R |
09/03/2019 |
| ASUNDARALINGAM, NEELAN |
VM-AL181107 |
1 |
199.00 |
4388********3329 |
05691D |
09/03/2019 |
| ASUNDARALINGAM, TARA |
VM-AL181106 |
1 |
199.00 |
4388********3329 |
05692D |
09/03/2019 |
| ATANG, ALEX |
VM-AL170708 |
1 |
189.00 |
4640********9462 |
05705D |
09/03/2019 |
| ATANG, ALLISON |
VM-AL170711 |
1 |
189.00 |
4640********9462 |
05708D |
09/03/2019 |
| AUPPAL, ASEES |
VM-AL170507 |
1 |
219.00 |
3717*******1011 |
100543 |
09/03/2019 |
| AWALLACE, STUART |
VM-AL170911 |
1 |
199.00 |
5215********5472 |
00380P |
09/03/2019 |
| AWU, DON |
VM-AL171004 |
1 |
189.00 |
4147********5744 |
05768D |
09/03/2019 |
| AXIAO, JAIDEN |
VM-AL180810 |
1 |
115.00 |
3797*******4000 |
147875 |
09/03/2019 |
| AZAFER, AADIL |
VM-AL150501 |
1 |
189.00 |
4179********4560 |
703051 |
09/03/2019 |
| SABRAHAM, RYAN |
VM-SC180401 |
1 |
199.00 |
4100********2460 |
72525D |
09/03/2019 |
| SALAWODE, OLIVIA |
VM-SC181005 |
1 |
209.00 |
4465********4991 |
003702 |
09/03/2019 |
| SBHATIA, SAIRA |
VM-SC150507 |
1 |
199.00 |
4266********9097 |
003184 |
09/03/2019 |
| SBHATTACHARYA, SOHAM |
VM-SC161013 |
1 |
174.00 |
4179********1086 |
703051 |
09/03/2019 |
| SBHATTACHARYA, SRIJAN |
VM-SC161014 |
1 |
199.00 |
4179********1086 |
703051 |
09/03/2019 |
| SBIRADAR, ARYAN |
VM-SC180402 |
1 |
219.00 |
5178********2254 |
05896Z |
09/03/2019 |
| SDADBHWALA, SAYALI |
VM-SC180813 |
1 |
219.00 |
4388********1509 |
05909D |
09/03/2019 |
| SDARJI, AKSHAR |
VM-SC190608 |
1 |
259.00 |
4640********5673 |
05908D |
09/03/2019 |
| SDEEPAK, ADITI |
VM-SC170606 |
1 |
199.00 |
4147********3432 |
05921C |
09/03/2019 |
| SGHEZAVAT, AMIN |
VM-SC170712 |
1 |
219.00 |
4147********7720 |
003843 |
09/03/2019 |
| SGOWDA, NIDHI |
VM-SC170406 |
1 |
184.00 |
4100********8962 |
74193D |
09/03/2019 |
| SGULATI, AARAV |
VM-SC170819 |
1 |
219.00 |
4147********8454 |
05971C |
09/03/2019 |
| SHEILERS, NATHAN |
VM-SC171016 |
1 |
209.00 |
5466********7950 |
70747P |
09/03/2019 |
| SHERNANDEZ, NOAH |
VM-SC170708 |
1 |
199.00 |
4147********2571 |
05988I |
09/03/2019 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
199.00 |
3715*******3000 |
156991 |
09/03/2019 |
| SKAPOOR, MEHAK |
VM-SC141021 |
1 |
189.00 |
4400********2461 |
04285D |
09/03/2019 |
| SKARKERA, ANISHA |
VM-SC161016 |
1 |
209.00 |
4400********9259 |
02743D |
09/03/2019 |
| SKENNEDY, JOSEPH |
VM-SC180917 |
1 |
99.50 |
4100********3555 |
75666D |
09/03/2019 |
| SKETHINI, KAAVYA |
VM-SC150501 |
1 |
199.00 |
5424********2378 |
72109P |
09/03/2019 |
| SKETHINI, SIDDHARTH |
VM-SC141202 |
1 |
199.00 |
5424********2378 |
72220P |
09/03/2019 |
| SKHAN, ALEENA |
VM-SC190502 |
1 |
209.00 |
4147********4174 |
06081D |
09/03/2019 |
| SKHUBCHANDANI, ROHAN |
VM-SC150604 |
1 |
199.00 |
4147********4813 |
02538D |
09/03/2019 |
| SKOCHAR, SAMEERA |
VM-SC190201 |
1 |
219.00 |
4100********2818 |
76765D |
09/03/2019 |
| SLAKSHMAN, HRISHIKESH |
VM-SC190609 |
1 |
174.00 |
6011********1398 |
00365R |
09/03/2019 |
| SLAM, ARIAH |
VM-SC180806 |
1 |
115.00 |
5424********4632 |
73527B |
09/03/2019 |
| SLAW, CAITLIN |
VM-SC170820 |
1 |
199.00 |
4266********6348 |
06147C |
09/03/2019 |
| SLE, TYCHAEL |
VM-SC170301 |
1 |
209.00 |
3774*******2069 |
765003 |
09/03/2019 |
| SLIU, ETHAN |
VM-SC190113 |
1 |
219.00 |
5424********6551 |
74097P |
09/03/2019 |
| SLY, JESSICA |
VM-SC190711 |
1 |
194.00 |
4400********4344 |
04738D |
09/03/2019 |
| SMARGABANDU, VIBHAV |
VM-SC160213 |
1 |
199.00 |
4147********4704 |
06207D |
09/03/2019 |
| SMENIL, ABHAY |
VM-SC170729 |
1 |
189.00 |
4266********3923 |
06215C |
09/03/2019 |
| SNARRA, RHEA |
VM-SC150302 |
1 |
189.00 |
4342********1653 |
073032 |
09/03/2019 |
| SORUGANTI, SUHAS |
VM-SC0205 |
1 |
199.00 |
4400********0681 |
01556C |
09/03/2019 |
| SOZTURAN, DYLAN |
VM-SC190302 |
1 |
115.00 |
4100********1594 |
78419D |
09/03/2019 |
| SPANDEY, SHIVEN |
VM-SC140706 |
1 |
99.50 |
4388********5603 |
06270D |
09/03/2019 |
| SPANICKER, JOSHUA |
VM-SC170827 |
1 |
209.00 |
4147********6462 |
003159 |
09/03/2019 |
| SPARIKH, SAMIK |
VM-SC131108 |
1 |
189.00 |
4465********4482 |
003180 |
09/03/2019 |
| SPERALTA, AARON |
VM-SC190607 |
1 |
259.00 |
3772*******1000 |
189235 |
09/03/2019 |
| SPRASHANTH, PRAJWAL |
VM-SC181201 |
1 |
219.00 |
4400********1781 |
02265D |
09/03/2019 |
| SRAI, AARYAN |
VM-SC181009 |
1 |
199.00 |
4147********9948 |
003986 |
09/03/2019 |
| SRAM, PRANAV |
VM-SC190703 |
1 |
145.00 |
4306********3841 |
003370 |
09/03/2019 |
| SRAMACHANDRA, ANUSHKA |
VM-SC171013 |
1 |
199.00 |
4147********9174 |
06354D |
09/03/2019 |
| SREDDY, VEDH |
VM-SC140912 |
1 |
199.00 |
3737*******2000 |
120740 |
09/03/2019 |
| SRICCI, JACK |
VM-SC190503 |
1 |
259.00 |
4388********4308 |
06374D |
09/03/2019 |
| SSATISH, PRANEETH |
VM-SC190112 |
1 |
219.00 |
4147********6947 |
06394D |
09/03/2019 |
| SSERNA, LUCAS |
VM-SC181011 |
1 |
115.00 |
5466********7673 |
78475P |
09/03/2019 |
| SSHAH, DHRISH |
VM-SC180307 |
1 |
199.00 |
4147********8193 |
06420C |
09/03/2019 |
| SSHAH, SARJAN |
VM-SC141201 |
1 |
199.00 |
4147********3506 |
003470 |
09/03/2019 |
| SSONGCUAN, TYLER |
VM-SC170826 |
1 |
219.00 |
4342********0103 |
004440 |
09/03/2019 |
| SSUDHAKAR, APARNA |
VM-SC150113 |
1 |
189.00 |
4264********8416 |
04253D |
09/03/2019 |
| SSUMMERS, JUDE |
VM-SC160414 |
1 |
209.00 |
4388********3373 |
06458D |
09/03/2019 |
| SSUNDAR, ILESH |
VM-SC160707 |
1 |
199.00 |
4147********0588 |
06490C |
09/03/2019 |
| SSUNDAR, VIHAAN |
VM-SC160708 |
1 |
199.00 |
4266********8571 |
06491A |
09/03/2019 |
| SSURESH, ASHWIN |
VM-SC150902 |
1 |
189.00 |
4147********3367 |
06500D |
09/03/2019 |
| STHOTAPALLI, AADHRITH |
VM-SC190310 |
1 |
115.00 |
3797*******1003 |
119933 |
09/03/2019 |
| STRAN, CHLOE |
VM-SC181006 |
1 |
219.00 |
4400********0713 |
01724A |
09/03/2019 |
| STRAN, EVANIA |
VM-SC18007 |
1 |
219.00 |
4400********0713 |
00189A |
09/03/2019 |
| SVEREMEY, ALEXANDRA |
VM-SC190303 |
1 |
115.00 |
4100********3419 |
82366D |
09/03/2019 |
| SZHANG, CHRISTOPHER |
VM-SC190710 |
1 |
194.00 |
4388********6194 |
06569C |
09/03/2019 |
| WBECK, JUDAH |
VM-WG190201 |
1 |
159.00 |
5135********0484 |
362552 |
09/03/2019 |
| WCRISTINA, LEVI |
VM-WG181201 |
1 |
159.00 |
4147********8630 |
06612D |
09/03/2019 |
| WGUTIERREZ, ELYANA |
VM-WG180302 |
1 |
159.00 |
4815********1097 |
111154 |
09/03/2019 |
| WNYBOER, SAMUEL |
VM-WG181202 |
1 |
159.00 |
5523********2693 |
003680 |
09/03/2019 |
| WPALMA, JULIAN |
VM-WG180303 |
1 |
159.00 |
4147********6096 |
06671C |
09/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1598.50 |
| 18 |
MasterCard |
3220.50 |
| 72 |
Visa |
13706.33 |
| 2 |
Discover |
363.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18888.33 |