Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, JEREMIAH |
VM-AL151206 |
3 |
199.00 |
4147********5609 |
06681C |
09/17/2019 |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********9693 |
63461D |
09/17/2019 |
| ABAILEY, FAMILY |
VM-AL13026 |
3 |
189.00 |
4147********0443 |
06711C |
09/17/2019 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********1175 |
01757P |
09/17/2019 |
| ABELGAIED, HANNAH |
VM-AL150908 |
3 |
189.00 |
3795*******1012 |
194714 |
09/17/2019 |
| ABLETSAS, NATALIA |
VM-AL170906 |
3 |
189.00 |
4388********9872 |
06747C |
09/17/2019 |
| ABOWES, XANDER |
VM-AL170712 |
3 |
199.00 |
4147********2657 |
06750C |
09/17/2019 |
| ACARROLL, MADELEINE |
VM-AL170908 |
3 |
138.00 |
4179********1667 |
607154 |
09/17/2019 |
| ACHAKRAVARTY, SMAYAN |
VM-AL181105 |
3 |
115.00 |
6011********4243 |
01705Q |
09/17/2019 |
| ADEY, RAYIRTH |
VM-AL171003 |
3 |
189.00 |
4147********4595 |
06797D |
09/17/2019 |
| ADUARTE, SOFIA |
VM-AL190607 |
3 |
219.00 |
3713*******1003 |
142866 |
09/17/2019 |
| AEATON, WILEY |
VM-AL190606 |
3 |
115.00 |
4465********0973 |
017433 |
09/17/2019 |
| AFREEMAN, RYAN |
VM-AL160104 |
3 |
189.00 |
3712*******1007 |
111962 |
09/17/2019 |
| AGUPTA, AANYA |
VM-AL181204 |
3 |
199.00 |
4400********6652 |
05256D |
09/17/2019 |
| AHAMILTON, ADAM |
VM-AL140802 |
3 |
189.00 |
4147********1967 |
08064C |
09/17/2019 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
92.00 |
4400********2776 |
05916D |
09/17/2019 |
| AJAMDAR, AARAV |
VM-AL180203 |
3 |
199.00 |
5466********7649 |
44495P |
09/17/2019 |
| AKAMBLE, SHALVI |
VM-AL081808 |
3 |
199.00 |
3712*******2005 |
130543 |
09/17/2019 |
| AKAUSHIKKAR, RISHABH |
VM-AL140506 |
3 |
189.00 |
4147********5819 |
017403 |
09/17/2019 |
| AKHAN, REYAN |
VM-AL181007 |
3 |
219.00 |
4388********5393 |
08136C |
09/17/2019 |
| AKHOSHABA, RAMEIL |
VM-AL160926 |
3 |
199.00 |
4342********6258 |
034485 |
09/17/2019 |
| ALI, JACQUELYN |
VM-AL171109 |
3 |
204.00 |
5524********4863 |
01683Z |
09/17/2019 |
| ALI, JEANETTE |
VM-AL171108 |
3 |
204.00 |
5528********1130 |
45690G |
09/17/2019 |
| ALI, RYAN |
VM-AL160915 |
3 |
199.00 |
5424********9232 |
45926P |
09/17/2019 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********2932 |
08222P |
09/17/2019 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
4388********8695 |
08222D |
09/17/2019 |
| AMADINENI, LASYA |
VM-AL160316 |
3 |
189.00 |
3772*******1009 |
148071 |
09/17/2019 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
199.00 |
4400********3055 |
08961D |
09/17/2019 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
199.00 |
4388********4972 |
08297D |
09/17/2019 |
| AMOEZZI, ANDREW |
VM-AL190703 |
3 |
219.00 |
4266********0462 |
017875 |
09/17/2019 |
| APARKHE, FAMILY |
VM-AL150408 |
3 |
199.00 |
4147********5310 |
607164 |
09/17/2019 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
4147********7582 |
08320I |
09/17/2019 |
| APERALES, MICHAEL |
VM-AL170505 |
3 |
189.00 |
4833********7152 |
014607 |
09/17/2019 |
| ARAMIREZ, KAIMANA |
VM-AL190603 |
3 |
199.00 |
4270********0923 |
017902 |
09/17/2019 |
| ARUMYANTSEV, ARTEMIY |
VM-AL180903 |
3 |
199.00 |
4400********2705 |
05817D |
09/17/2019 |
| ASAIJPAL, KIMAYA |
VM-AL160107 |
3 |
189.00 |
4388********9839 |
08359D |
09/17/2019 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
4347********7439 |
024607 |
09/17/2019 |
| ASINGER-KOCHMAN, TEVEL |
VM-AL190202 |
3 |
219.00 |
4388********1819 |
08406D |
09/17/2019 |
| ASINGH, SEVAK |
VM-AL170907 |
3 |
199.00 |
4147********7329 |
08425I |
09/17/2019 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
67562D |
09/17/2019 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
199.00 |
4100********1756 |
67729D |
09/17/2019 |
| ASVAKHIN, OLIVIA |
VM-AL190602 |
3 |
115.00 |
4147********5062 |
08446D |
09/17/2019 |
| ASWOPE, GABRIEL |
VM-AL140408 |
3 |
209.00 |
4411********8382 |
054607 |
09/17/2019 |
| ATHAYAPARAN, FAMILY |
VM-SC13096 |
3 |
184.00 |
4465********5491 |
017241 |
09/17/2019 |
| ATHAYAPARAN, SHREYA |
VM-SC13094 |
3 |
184.00 |
4465********5491 |
017797 |
09/17/2019 |
| ATRISJONO, SARAH |
VM-AL180805 |
3 |
199.00 |
4100********1789 |
68382D |
09/17/2019 |
| ATSE, KOURTNEY |
VM-AL180308 |
3 |
199.00 |
4147********2093 |
08516D |
09/17/2019 |
| ATSE, OLIVIA |
VM-AL180309 |
3 |
199.00 |
4147********2093 |
08534D |
09/17/2019 |
| AUPPAL, TEGH |
VM-AL160402 |
3 |
219.00 |
3717*******1011 |
160307 |
09/17/2019 |
| AWANG, KATELYN |
VM-AL170204 |
3 |
199.00 |
4400********4388 |
07788D |
09/17/2019 |
| AXU, SOPHIE |
VM-AL141001 |
3 |
189.00 |
5524********4873 |
08004Z |
09/17/2019 |
| AYOUSEFPOR, LEONARDO |
VM-AL180205 |
3 |
219.00 |
4430********2565 |
702139 |
09/17/2019 |
| AZADEH, ARSAM |
VM-AL180809 |
3 |
219.00 |
4100********5210 |
69313G |
09/17/2019 |
| SACHYUTA, MIHIR |
VM-SC150713 |
3 |
181.00 |
5424********4467 |
50722P |
09/17/2019 |
| SAMTE, ADITYA |
VM-SC171005 |
3 |
199.00 |
4815********0079 |
194669 |
09/17/2019 |
| SBAYANA, NIKHIL |
VM-SC190404 |
3 |
115.00 |
4388********9993 |
08643D |
09/17/2019 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********3058 |
08662P |
09/17/2019 |
| SBHARGAVA, NAISHA |
VM-SC190807 |
3 |
219.00 |
4100********0731 |
69689D |
09/17/2019 |
| SBILIGIRI, AMIT |
VM-SC181105 |
3 |
888.75 |
4100********2578 |
69800D |
09/17/2019 |
| SBUI, LANDON |
VM-SC180908 |
3 |
219.00 |
4246********1094 |
08692G |
09/17/2019 |
| SCHADALAVADA, SREERAM |
VM-SC170133 |
3 |
209.00 |
4388********9814 |
08708D |
09/17/2019 |
| SGOYAL, RIYANSH |
VM-SC161010 |
3 |
209.00 |
4400********3162 |
02617D |
09/17/2019 |
| SGUPTA, KALIN |
VM-SC150606 |
3 |
199.00 |
4147********1033 |
08738D |
09/17/2019 |
| SHASSAN, AYAAN |
VM-SC190402 |
3 |
219.00 |
4100********3488 |
70245C |
09/17/2019 |
| SHASSUNEH, MOURAD |
VM-SC180906 |
3 |
219.00 |
4100********0309 |
70481D |
09/17/2019 |
| SHASSUNEH, NASSER |
VM-SC180905 |
3 |
219.00 |
4100********0309 |
70592D |
09/17/2019 |
| SHOUM, NATHAN |
VM-SC180909 |
3 |
219.00 |
4342********0623 |
022225 |
09/17/2019 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
199.00 |
3715*******3000 |
117888 |
09/17/2019 |
| SIMTIAZ, NAYEEL |
VM-SC09068 |
3 |
194.00 |
4100********1515 |
70759D |
09/17/2019 |
| SJATELY, ROMINA |
VM-SC13074-AL |
3 |
99.00 |
3715*******5018 |
142637 |
09/17/2019 |
| SKADAMBY, PARAMITA |
VM-SC160703 |
3 |
199.00 |
3715*******1006 |
183011 |
09/17/2019 |
| SKADAMBY, PARINITA |
VM-SC160704 |
3 |
199.00 |
3715*******1006 |
126319 |
09/17/2019 |
| SKALIKI, NAGA |
VM-SC141206 |
3 |
189.00 |
4100********5080 |
71371D |
09/17/2019 |
| SKALSI, HARMAN |
VM-SC150701 |
3 |
199.00 |
4100********5425 |
71607D |
09/17/2019 |
| SKAR, SIDDHARTH |
VM-SC180404 |
3 |
219.00 |
4400********9721 |
03611D |
09/17/2019 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4400********5993 |
05942D |
09/17/2019 |
| SKRISHNAN, SAHARSHA |
VM-SC190801 |
3 |
950.00 |
4388********4492 |
08935D |
09/17/2019 |
| SKUMAR, KAVISH |
VM-SC190816 |
3 |
115.00 |
4388********1151 |
08943D |
09/17/2019 |
| SLIU, MICHAEL |
VM-SC17111 |
3 |
199.00 |
4100********8324 |
71954D |
09/17/2019 |
| SMEY, ETHAN |
VM-SC180710 |
3 |
219.00 |
4147********2615 |
08961C |
09/17/2019 |
| SNAIR, MADHAV |
VM-SC140209 |
3 |
199.00 |
4465********5001 |
017249 |
09/17/2019 |
| SNGUYEN, ETHAN |
VM-SC150716 |
3 |
199.00 |
4100********6208 |
72135D |
09/17/2019 |
| SNGUYEN, HANNAH |
VM-SC190406 |
3 |
219.00 |
3727*******3008 |
149035 |
09/17/2019 |
| SNGUYEN, MEGAN |
VM-SC150717 |
3 |
199.00 |
4100********6208 |
72330D |
09/17/2019 |
| SNICHENAMETLA, PRADHYUMN |
VM-SC160713 |
3 |
199.00 |
4100********1282 |
72399D |
09/17/2019 |
| SOMPRAKASH, KOUSHIK SAI |
VM-SC190601 |
3 |
259.00 |
4100********4289 |
72580C |
09/17/2019 |
| SPATEL, JIYA |
VM-SC190401 |
3 |
209.00 |
4465********8629 |
017514 |
09/17/2019 |
| SRAMTEKKAR, SOHAM |
VM-SC160412 |
3 |
199.00 |
4147********9181 |
09080C |
09/17/2019 |
| SRAU, VAIBHAV |
VM-SC140806 |
3 |
184.00 |
4388********9993 |
09091D |
09/17/2019 |
| SRENTACHINTALA, ARJUN |
VM-SC160216 |
3 |
209.00 |
4909********2580 |
017179 |
09/17/2019 |
| SRENTACHINTALA, SRIYA |
VM-SC160302 |
3 |
209.00 |
4909********2580 |
017515 |
09/17/2019 |
| SROGERS, NATHANIEL |
VM-SC180712 |
3 |
194.00 |
4100********8935 |
73136D |
09/17/2019 |
| SSASHIDHAR, SAMANVI |
VM-SC181204 |
3 |
219.00 |
4100********3873 |
73233D |
09/17/2019 |
| SSASHIDHAR, SANVRITTI |
VM-SC181203 |
3 |
219.00 |
4100********3873 |
73247D |
09/17/2019 |
| SSENTHILNATHAN, PRANAV |
VM-SC190104 |
3 |
219.00 |
4100********3789 |
73414D |
09/17/2019 |
| SSHAH, HRIDHAAN |
VM-SC190205 |
3 |
115.00 |
4465********0448 |
017566 |
09/17/2019 |
| SSINHA, PRIYASHA |
VM-SC190706 |
3 |
209.00 |
4266********2405 |
09194C |
09/17/2019 |
| SSINHA, ROHAN |
VM-SC161005 |
3 |
199.00 |
4100********9937 |
73650D |
09/17/2019 |
| SSWAMINATHAN, PRANAV |
VM-SC040114 |
3 |
184.00 |
5466********6328 |
22387P |
09/17/2019 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
73789D |
09/17/2019 |
| SVASHISHT, SHIVAM |
VM-SC171009 |
3 |
209.00 |
4100********5405 |
74345D |
09/17/2019 |
| SVEERAMALLA, SANJANA |
VM-SC150711 |
3 |
199.00 |
4342********1028 |
076877 |
09/17/2019 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********7312 |
09317C |
09/17/2019 |
| SVO, MATTHEW |
VM-SC190501 |
3 |
209.00 |
4266********8286 |
09329C |
09/17/2019 |
| WCRISTINA, LUCA |
VM-WG190204 |
3 |
119.00 |
4147********8630 |
09325D |
09/17/2019 |
| WDIAZ, JARED |
VM-WG190404 |
3 |
159.00 |
5524********5024 |
02506S |
09/17/2019 |
| WGEREMEW, ROBEL |
VM-WG190504 |
3 |
115.00 |
4342********1749 |
089603 |
09/17/2019 |
| WHUBER, ETHAN |
VM-WG180702 |
3 |
145.00 |
4147********7665 |
09380D |
09/17/2019 |
| WHUBER, FINN |
VM-W180701 |
3 |
145.00 |
4147********7665 |
09394D |
09/17/2019 |
| WLOPEZ, ANDRE |
VM-WG190202 |
3 |
39.75 |
5262********0651 |
852808 |
09/17/2019 |
| WMERCADO, JULIAN |
VM-WG18031 |
3 |
159.00 |
5424********3041 |
59326B |
09/17/2019 |
| WMILLER, FINN |
VM-WG170802 |
3 |
159.00 |
5175********0725 |
194967 |
09/17/2019 |
| WURIBE, PEDRO |
VM-WG170501 |
3 |
159.00 |
5403********4978 |
064647 |
09/17/2019 |
| WVIDAL, MARC |
VM-WG190405 |
3 |
115.00 |
4147********7032 |
09449C |
09/17/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2119.00 |
| 14 |
MasterCard |
2418.75 |
| 87 |
Visa |
18069.75 |
| 2 |
Discover |
314.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22921.50 |