| 09/10/2019 |
| 07:05:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AADVANI, KRISH | VM-AL170814 | 2 | 189.00 | 5424********9849 | 15260P | 09/10/2019 |
| AAFZALZADEH, LAILY | VM-AL171205 | 2 | 189.00 | 5424********9869 | 15510P | 09/10/2019 |
| AAGGARWAL, PARTH | VM-AL180301 | 2 | 199.00 | 5466********2680 | 15315P | 09/10/2019 |
| ABACHRA, ANGAD | VM-AL13062 | 2 | 99.00 | 5424********3970 | 15607P | 09/10/2019 |
| ABAILEY, EWAN | VM-AL12031 | 2 | 184.00 | 4147********0443 | 00330C | 09/10/2019 |
| ABALAJI, RIDHI | VM-AL181102 | 2 | 199.00 | 4147********2484 | 00324D | 09/10/2019 |
| ABALAJI, RIYA | VM-AL181103 | 2 | 199.00 | 4147********2484 | 00339D | 09/10/2019 |
| ABELGAIED, BAYA | VM-AL150909 | 2 | 189.00 | 3795*******1012 | 149813 | 09/10/2019 |
| ABENSAAD, MYRIAM | VM-AL160909 | 2 | 199.00 | 4815********2965 | 110435 | 09/10/2019 |
| ABENSAAD, YOUSSEF | VM-AL160908 | 2 | 199.00 | 4815********2965 | 110435 | 09/10/2019 |
| ABROWN, CONNOR | VM-AL170816 | 2 | 199.00 | 4003********9135 | 00390C | 09/10/2019 |
| ABROWN, LOGAN | VM-AL170815 | 2 | 199.00 | 4003********9135 | 00404C | 09/10/2019 |
| ABYBEE, ISAAC | VM-AL171006 | 2 | 199.00 | 3798*******2002 | 102360 | 09/10/2019 |
| ACHAKRAVARTY, ANOUSHKA | VM-AL170602 | 2 | 199.00 | 6011********4243 | 01078Q | 09/10/2019 |
| ACHAN, ANGELINA | VM-AL170717 | 2 | 196.50 | 4388********1430 | 00446D | 09/10/2019 |
| ACHAN, REEVE | VM-AL170718 | 2 | 209.00 | 4388********1430 | 00452D | 09/10/2019 |
| ACHIVAK, MAYA | VM-AL141004 | 2 | 189.00 | 4147********5885 | 010171 | 09/10/2019 |
| ADANG, ANDREW | VM-AL170108 | 2 | 199.00 | 5424********4918 | 18262P | 09/10/2019 |
| ADANG, ANTHONY | VM-AL170107 | 2 | 199.00 | 5424********4918 | 18248P | 09/10/2019 |
| ADARYOUSH, ANDREW | VM-AL12105 | 2 | 199.00 | 4388********3379 | 00508D | 09/10/2019 |
| ADARYOUSH, CHRISTOPHER | VM-AL12104 | 2 | 199.00 | 4388********3379 | 00507D | 09/10/2019 |
| ADAS, ARIA | VM-AL160108 | 2 | 189.00 | 4147********8550 | 00529C | 09/10/2019 |
| ADOUGLAS, AIDAN | VM-AL140701 | 2 | 189.00 | 4833********2446 | 010308 | 09/10/2019 |
| ADRING, CARSON | VM-AL12092 | 2 | 169.00 | 5452********2632 | 00555P | 09/10/2019 |
| ADRING, MASON | VM-AL12103 | 2 | 169.00 | 5452********2632 | 00581P | 09/10/2019 |
| AFARSWAL, SURYANSH | VM-AL181011 | 2 | 219.00 | 4147********9898 | 00590D | 09/10/2019 |
| AFOREMAN, ISABELLA | VM-AL12106 | 2 | 199.00 | 4388********0991 | 00621C | 09/10/2019 |
| AFOSTER, EVE | VM-AL190605 | 2 | 209.00 | 5424********2196 | 20125P | 09/10/2019 |
| AFOSTER, JASON | VM-AL190604 | 2 | 219.00 | 5424********2196 | 20305P | 09/10/2019 |
| AFOTKATZIKIS, FAMILY | VM-AL160109 | 2 | 189.00 | 5424********7180 | 20403Y | 09/10/2019 |
| AGALVEZ, DAMIEN | VM-AL190103 | 2 | 199.00 | 4347********2337 | 050308 | 09/10/2019 |
| AGAUD, AANVI | VM-AL160213 | 2 | 169.00 | 4388********8850 | 00682D | 09/10/2019 |
| AGIACCONE, ELENA | VM-AL130914 | 2 | 184.00 | 4266********4998 | 00686C | 09/10/2019 |
| AGREENE, HANNAH | VM-AL14024 | 2 | 209.00 | 4147********5016 | 00701I | 09/10/2019 |
| AGREENE, NATALIE | VM-AL14025 | 2 | 209.00 | 4147********5016 | 00698I | 09/10/2019 |
| AGUNASEKERA, DIYANA | VM-AL150706 | 2 | 184.00 | 3795*******1003 | 140343 | 09/10/2019 |
| AGUNASEKERA, RISHEN | VM-AL150707 | 2 | 184.00 | 3795*******1003 | 182070 | 09/10/2019 |
| AHO, ADRIAN | VM-AL12091 | 2 | 169.00 | 3723*******3013 | 180620 | 09/10/2019 |
| AINDELLI, JACOPO | VM-AL11066 | 2 | 189.00 | 4266********4284 | 00763C | 09/10/2019 |
| AIYER, DIA | VM-AL170101 | 2 | 209.00 | 4400********3500 | 01058D | 09/10/2019 |
| AJAYALATH, AMAYA | VM-AL190612 | 2 | 115.00 | 4266********0022 | 02010B | 09/10/2019 |
| AJAYALATH, NEHAN | VM-AL190611 | 2 | 259.00 | 4266********0022 | 02022B | 09/10/2019 |
| AJIVA, MARIAM | VM-AL170305 | 2 | 209.00 | 4147********0149 | 02024C | 09/10/2019 |
| AJONOUBEI, ALYSSA | VM-AL160922 | 2 | 199.00 | 4266********1102 | 02036C | 09/10/2019 |
| AKERNS, MAXIM | VM-AL150907 | 2 | 199.00 | 5466********3656 | 23502P | 09/10/2019 |
| AKIMURA, DANIKA | VM-AL161004 | 2 | 219.00 | 4100********1761 | 38928D | 09/10/2019 |
| AKUMBHARE, AADISH | VM-AL12053 | 2 | 99.50 | 4400********2033 | 08008A | 09/10/2019 |
| ALEE, THOMAS | VM-AL09105 | 2 | 99.00 | 4313********2933 | 06498D | 09/10/2019 |
| ALIN, DOLSEY | VM-AL11073 | 2 | 169.00 | 4400********7372 | 04472C | 09/10/2019 |
| ALOMELI, JARED | VM-AL140905 | 2 | 189.00 | 4431********1182 | 048569 | 09/10/2019 |
| ALU, SELINA | VM-AL12115 | 2 | 184.00 | 4211********0171 | 02139C | 09/10/2019 |
| AMCNULTY, FAMILY | VM-AL170301 | 2 | 184.00 | 4400********0327 | 03559B | 09/10/2019 |
| AMOGHE, MANASI | VM-AL151010 | 2 | 189.00 | 5466********4644 | 24809P | 09/10/2019 |
| AMOGHE, MIHIKA | VM-AL151009 | 2 | 189.00 | 5466********4644 | 25045P | 09/10/2019 |
| AMOORE, JAMES | VM-AL190615 | 2 | 259.00 | 4147********5122 | 05404D | 09/10/2019 |
| AMUSHELL, ADAM | VM-AL171112 | 2 | 189.00 | 4388********1217 | 02213C | 09/10/2019 |
| ANAYAK, PRANAV | VM-AL160931 | 2 | 184.00 | 4100********2983 | 40207D | 09/10/2019 |
| ANEDUNGADI, PRATEEK | VM-AL131007 | 2 | 184.00 | 6011********8317 | 01013B | 09/10/2019 |
| ANEDUNGADI, VARADA | VM-AL131008 | 2 | 283.00 | 6011********8317 | 01008B | 09/10/2019 |
| ANIMMAGADDA, MEGHA | VM-AL181003 | 2 | 199.00 | 6011********6638 | 01060R | 09/10/2019 |
| ANIMMAGADDA, NEERAV | VM-AL181002 | 2 | 199.00 | 6011********6638 | 01058R | 09/10/2019 |
| AOULD, CODY | VM-AL140101 | 2 | 184.00 | 4147********5356 | 010781 | 09/10/2019 |
| APATEL, DEV | VM-AL170206 | 2 | 209.00 | 5466********8933 | 27103P | 09/10/2019 |
| APATEL, VED | VM-AL170205 | 2 | 209.00 | 5466********8933 | 27075P | 09/10/2019 |
| APATERSON, MASON | VM-AL11019 | 2 | 189.00 | 4226********4845 | 02342D | 09/10/2019 |
| APRASAD, ABHAY | VM-AL150402 | 2 | 189.00 | 4640********3353 | 02356D | 09/10/2019 |
| ARACHINAYANI, AKSHARA | VM-AL181005 | 2 | 199.00 | 4266********6259 | 02363C | 09/10/2019 |
| ARAHMAN, NILE | VM-AL160304 | 2 | 184.00 | 4400********8218 | 05075D | 09/10/2019 |
| ARAHMAN, ZAEER | VM-AL160501 | 2 | 184.00 | 4400********8218 | 05746D | 09/10/2019 |
| ARAO, GAURAV | VM-AL12101 | 2 | 184.00 | 4147********6995 | 02415D | 09/10/2019 |
| ASAWHNEY, DHRUV | VM-AL12037 | 2 | 189.00 | 4100********4363 | 41722D | 09/10/2019 |
| ASHAH, ISHANA | VM-AL170311 | 2 | 199.00 | 4739********1855 | 010798 | 09/10/2019 |
| ASINCLAIR, CHLOE | VM-AL180708 | 2 | 115.00 | 3717*******3005 | 129850 | 09/10/2019 |
| ASORISHO, ETHAN | VM-AL13082 | 2 | 184.00 | 3767*******2002 | 192058 | 09/10/2019 |
| ASUNKAM, ADITYA | VM-AL190701 | 2 | 199.00 | 4100********3794 | 42319D | 09/10/2019 |
| ASURESH, DHANVI | VM-AL180210 | 2 | 219.00 | 4147********7752 | 02472D | 09/10/2019 |
| ASWOPE, RICHARD | VM-AL150601 | 2 | 174.00 | 4411********8382 | 060408 | 09/10/2019 |
| ATALLURI, HARIKA | VM-AL171001 | 2 | 189.00 | 4388********1671 | 02505D | 09/10/2019 |
| ATALWAR, ROHAN | VM-AL160211 | 2 | 174.00 | 3797*******2002 | 161325 | 09/10/2019 |
| AVINOD, SAYAN | VM-AL160106 | 2 | 189.00 | 3723*******2008 | 123242 | 09/10/2019 |
| AWITANIS, MARCIN | VM-AL150201 | 2 | 189.00 | 5187********8895 | 01029B | 09/10/2019 |
| AYEE, ALEXANDER | VM-AL181202 | 2 | 199.00 | 5424********1386 | 30925P | 09/10/2019 |
| SALLEN, ALISHIA | VM-AL170603 | 2 | 219.00 | 4100********6118 | 43251D | 09/10/2019 |
| SARORA, ROHAN | VM-SC170103 | 2 | 184.00 | 6011********8979 | 01000B | 09/10/2019 |
| SASHWIN, NEHA | VM-SC150407 | 2 | 169.00 | 4100********7108 | 43904D | 09/10/2019 |
| SBAKHRU, ROHAN | VM-SC131201 | 2 | 199.00 | 5424********1342 | 32023P | 09/10/2019 |
| SBAKHRU, SANAA | VM-SC131202 | 2 | 199.00 | 5424********1342 | 32315P | 09/10/2019 |
| SBANDAARU, SAANVI | VM-SC180102 | 2 | 189.00 | 5466********8878 | 32343Z | 09/10/2019 |
| SBANDAARU, SRIHAN | VM-SC180101 | 2 | 189.00 | 5466********8878 | 32843Z | 09/10/2019 |
| SBEIER, LIAM | VM-SC150208 | 2 | 184.00 | 4417********7257 | 02701C | 09/10/2019 |
| SBHATI, AARNAV | VM-SC190202 | 2 | 219.00 | 3723*******1001 | 129500 | 09/10/2019 |
| SBORLAZA, BRANDON | VM-SC13031 | 2 | 184.00 | 3739*******2019 | 150579 | 09/10/2019 |
| SCHAUHAN, DHARAA | VM-SC180119 | 2 | 219.00 | 4100********4408 | 44891D | 09/10/2019 |
| SDAO, BRIAN | VM-SC151005 | 2 | 194.00 | 4147********8886 | 010435 | 09/10/2019 |
| SDAS, SUDIKSHA | VM-SC140825 | 2 | 94.50 | 4400********6334 | 03472C | 09/10/2019 |
| SDHAMI, VIRAJ | VM-SC130910 | 2 | 199.00 | 4400********1077 | 04417D | 09/10/2019 |
| SDHARA, AMULYA | VM-SC170407 | 2 | 219.00 | 4185********1404 | 02791C | 09/10/2019 |
| SDHINDSA, KHIVI | VM-SC190806 | 2 | 115.00 | 4400********7149 | 08370D | 09/10/2019 |
| SEKAMBARAM, LEKA | VM-SC161208 | 2 | 209.00 | 4100********4752 | 45780D | 09/10/2019 |
| SFELBINGER, ZANE | VM-SC140911 | 2 | 199.00 | 5524********5267 | 04914P | 09/10/2019 |
| SGANGE, QUINCY | VM-SC151107 | 2 | 189.00 | 4400********4417 | 01347B | 09/10/2019 |
| SGANGE, SAVANNAH | VM-SC160103 | 2 | 189.00 | 4400********4417 | 05679B | 09/10/2019 |
| SGANJINALLI, ARJUN | VM-SC181101 | 2 | 199.00 | 4400********7366 | 06220C | 09/10/2019 |
| SGOSHI, AARAV | VM-SC180203 | 2 | 209.00 | 4100********5507 | 46378D | 09/10/2019 |
| SGUNASEELAN, SAIKRISH | VM-SC180204 | 2 | 199.00 | 5466********1554 | 35679P | 09/10/2019 |
| SGUPTA, AANYA | VM-SC180703 | 2 | 219.00 | 5452********8704 | 02907Z | 09/10/2019 |
| SGUPTA, SIDDH | VM-SC180702 | 2 | 219.00 | 5452********8704 | 02946Z | 09/10/2019 |
| SHARKARA, NAYONIKA | VM-SC180611 | 2 | 219.00 | 4147********8399 | 02934I | 09/10/2019 |
| SHEGDE, SUMANTH | VM-SC170501 | 2 | 199.00 | 5524********5903 | 07767M | 09/10/2019 |
| SJATELY, MAYA | VM-SC160502 | 2 | 219.00 | 3715*******2007 | 125101 | 09/10/2019 |
| SJINASUNDERA, VUNAL | VM-SC170901 | 2 | 189.00 | 3798*******1013 | 185098 | 09/10/2019 |
| SKALAPATAPU, NIHIRA | VM-SC151102 | 2 | 189.00 | 4036********0286 | 03021D | 09/10/2019 |
| SKAMITY, RISHI | VM-SC141203 | 2 | 199.00 | 4465********9810 | 010352 | 09/10/2019 |
| SKAPOOR, ANKIT | VM-SC141020 | 2 | 189.00 | 4400********2461 | 00403D | 09/10/2019 |
| SKARTHIK, DIYA | VM-SC180201 | 2 | 219.00 | 4147********4199 | 03072D | 09/10/2019 |
| SKARTHIK, MEDHA | VM-SC180601 | 2 | 219.00 | 4147********0890 | 03077D | 09/10/2019 |
| SKAUR, SIMRAN | VM-SC160106 | 2 | 189.00 | 4100********2463 | 48241D | 09/10/2019 |
| SKHER, NAVYA | VM-SC190701 | 2 | 199.00 | 4147********3795 | 03096I | 09/10/2019 |
| SKHONG, ETHAN | VM-SC140707 | 2 | 194.00 | 4400********0467 | 02217D | 09/10/2019 |
| SKOCHAR, KABEER | VM-SC180602 | 2 | 219.00 | 4147********5160 | 03133I | 09/10/2019 |
| SKUMAR, AVNI | VM-S170911 | 2 | 209.00 | 4400********0560 | 01359D | 09/10/2019 |
| SLADHAR, AMRITPAUL | VM-SC150110 | 2 | 174.00 | 4342********0444 | 086635 | 09/10/2019 |
| SLEONG, TINA | VM-SC190802 | 2 | 219.00 | 4147********9286 | 03151D | 09/10/2019 |
| SLIEU, TYLER | VM-SC150306 | 2 | 219.00 | 4147********7609 | 010525 | 09/10/2019 |
| SLIU, ANDREW | VM-SC160309 | 2 | 199.00 | 4400********3419 | 05934B | 09/10/2019 |
| SMAHAMMAD, SHAHELA | VM-SC140415 | 2 | 199.00 | 4100********5211 | 49506D | 09/10/2019 |
| SMAHESH, PRANAYA | VM-151001 | 2 | 199.00 | 4640********9490 | 03213C | 09/10/2019 |
| SMARGAONKAR, DANIELLA | VM-SC190811 | 2 | 115.00 | 4400********3273 | 04562D | 09/10/2019 |
| SMARQUEZ, MEKHI | VM-SC160702 | 2 | 199.00 | 4815********5434 | 190043 | 09/10/2019 |
| SMATURI, ANIKA | VM-SC190311 | 2 | 209.00 | 4388********6852 | 03260D | 09/10/2019 |
| SMAZUMDER, RASHIQ | VM-SC13032 | 2 | 189.00 | 4100********5737 | 50117D | 09/10/2019 |
| SMETWALLY, HASSAN | VM-SC150205 | 2 | 199.00 | 5424********3295 | 41670P | 09/10/2019 |
| SMETWALLY, SALMA | VM-SC150204 | 2 | 199.00 | 5424********3295 | 41837P | 09/10/2019 |
| SMISHRA, ABHISHREE | VM-SC140804 | 2 | 199.00 | 4147********1997 | 03294C | 09/10/2019 |
| SNAIK, ARYAN | VM-SC141014 | 2 | 199.00 | 4400********4382 | 01378D | 09/10/2019 |
| SNAIK, MAHIN | VM-SC141013 | 2 | 199.00 | 4400********4382 | 09707D | 09/10/2019 |
| SNAIR, MYTHILI | VM-SC140208 | 2 | 184.00 | 4465********5001 | 010944 | 09/10/2019 |
| SNAIR, SUMEDH | VM-SC150101 | 2 | 174.00 | 4185********0760 | 03361A | 09/10/2019 |
| SNAIR, SUMONA | VM-SC150102 | 2 | 174.00 | 4185********0760 | 03364A | 09/10/2019 |
| SNALAGANDLA, INDY AND SARITH | VM-SC160402 | 2 | 199.00 | 4388********7838 | 03395D | 09/10/2019 |
| SNALAGANDLA, KRISH | VM-SC160403 | 2 | 199.00 | 4388********7838 | 03405D | 09/10/2019 |
| SNARRA, RITWIN | VM-SC12031 | 2 | 99.00 | 4342********1653 | 039028 | 09/10/2019 |
| SNGUYEN, ETHAN | VM-SC180808 | 2 | 219.00 | 4342********1775 | 062884 | 09/10/2019 |
| SNGUYEN, KAYLA | VM-SC051401 | 2 | 169.00 | 4400********1402 | 02778C | 09/10/2019 |
| SNGUYEN, KINGSLEY | VM-SC180708 | 2 | 209.00 | 4815********7627 | 110343 | 09/10/2019 |
| SNGUYEN, TREVOR | VM-SC140502 | 2 | 169.00 | 4400********1402 | 00944C | 09/10/2019 |
| SPAGUIRIGAN, JHAY-R | VM-SC170702 | 2 | 219.00 | 4037********9470 | 700140 | 09/10/2019 |
| SPAVULURI, MEGHANA | VM-SC150804 | 2 | 219.00 | 4147********2168 | 03497B | 09/10/2019 |
| SPHAM, BENJAMIN | VM-SC170902 | 2 | 189.00 | 4400********4337 | 01590C | 09/10/2019 |
| SPHAM, JORDAN JP | VM-SC180709 | 2 | 86.25 | 3797*******4001 | 106154 | 09/10/2019 |
| SPHAM, NATHAN | VM-SC160408 | 2 | 189.00 | 4100********2048 | 52633D | 09/10/2019 |
| SPISUPATI, MATHIYA | VM-SC180701 | 2 | 219.00 | 4388********4111 | 03542C | 09/10/2019 |
| SPISUPATI, SAI | VM-SC12091 | 2 | 199.00 | 4388********4111 | 03545C | 09/10/2019 |
| SRAGHURAMAN, AKSHITA | VM-SC141107 | 2 | 199.00 | 4400********4844 | 04922D | 09/10/2019 |
| SRAJU, AVI | VM-SC180306 | 2 | 219.00 | 4147********5411 | 03593I | 09/10/2019 |
| SRAJU, KAI | VM-SC180305 | 2 | 219.00 | 4147********5411 | 03595I | 09/10/2019 |
| SREDDY, MILI | VM-SC160904 | 2 | 199.00 | 4147********2873 | 03613C | 09/10/2019 |
| SSAHA, AAYAN | VM-SC180704 | 2 | 209.00 | 4100********7864 | 53147D | 09/10/2019 |
| SSAHASRABUDHE, REYA | VM-SC190803 | 2 | 219.00 | 3726*******1011 | 131551 | 09/10/2019 |
| SSAHASRABUDHE, RIAAN | VM-SC190804 | 2 | 209.00 | 3726*******1011 | 120883 | 09/10/2019 |
| SSEETALA, SANJAY | VM-SC160303 | 2 | 209.00 | 4100********0661 | 53648C | 09/10/2019 |
| SSENTHILKUMAR, SRUTHI | VM-SC161002 | 2 | 199.00 | 4147********0534 | 03655D | 09/10/2019 |
| SSENTHILKUMAR, SWATHI | VM-SC161003 | 2 | 199.00 | 4147********0534 | 03665D | 09/10/2019 |
| SSINGH, AMITOJ | VM-SC171204 | 2 | 209.00 | 4147********3846 | 03713C | 09/10/2019 |
| SSRIKANTH, SIDDHANTH | VM-SC160406 | 2 | 219.00 | 5491********3383 | 01094P | 09/10/2019 |
| STON, KATHY | VM-SC170805 | 2 | 199.00 | 4036********1089 | 03724D | 09/10/2019 |
| SVAKKALAGADDA, ANUSHKA | VM-SC170414 | 2 | 209.00 | 4100********7820 | 54482D | 09/10/2019 |
| SVERMA, AARAV | VM-SC160815 | 2 | 199.00 | 4100********7243 | 54440G | 09/10/2019 |
| SVONG, BENJAMIN | VM-SC151003 | 2 | 189.00 | 5421********7032 | 897746 | 09/10/2019 |
| SVONG, ISABELLA | VM-SC151002 | 2 | 199.00 | 5421********7032 | 929476 | 09/10/2019 |
| SYADAV, KUNAL | VM-SC170904 | 2 | 199.00 | 4400********4755 | 01895D | 09/10/2019 |
| WBURT, CALLUM | VM-WG170703 | 2 | 159.00 | 4003********7367 | 05010B | 09/10/2019 |
| WCOBIAN, OSCAR | VM-WG190502 | 2 | 159.00 | 5232********9353 | 05028B | 09/10/2019 |
| WHUNG, ALEX | VM-WG170506 | 2 | 159.00 | 4100********7747 | 55483D | 09/10/2019 |
| WNILSEN, GRAEYSON | VM-WG190101 | 2 | 159.00 | 3793*******1012 | 100426 | 09/10/2019 |
| WNYGAARD, ONAN | VM-WG190503 | 2 | 159.00 | 3713*******1005 | 141486 | 09/10/2019 |
| WRAMIREZ, BRYAN | VM-WG171101 | 2 | 159.00 | 4833********0941 | 020508 | 09/10/2019 |
| WWEBER, CARSOON | VM-WG190102 | 2 | 159.00 | 3774*******0927 | 325010 | 09/10/2019 |
| Count | Card Type | Total |
| 19 | American Express | 3389.25 |
| 33 | MasterCard | 6387.00 |
| 120 | Visa | 23116.50 |
| 6 | Discover | 1248.00 |
| 0 | Other | 0.00 |
| 34140.75 |