02/05/2024

07:14:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPANNAVARA, SHIVAKUMARA	8V-2147098039	2	67.55	4100********3113	26358D	02/05/2024
AURIN, SHAHRIAR M	8V-20145	2	67.55	5424********7551	21908B	02/05/2024
BASU, AMLAN	8V-20022	2	67.55	5410********9899	03227Z	02/05/2024
BATHINA, CHANDRA	8V-30063	2	146.35	4400********2449	05833C	02/05/2024
CHANDRASEKAR, SHANKAR	8V-30050	2	67.55	5253********1593	12492Z	02/05/2024
CHILAKAMARTHY, BHARATH	8V-20005	2	112.58	5122********6773	26452Z	02/05/2024
DRAKSHA, ROHIT	8V-20012	2	84.44	4147********8236	03257D	02/05/2024
DUA, VEERESH	8V-20050	2	101.32	3798*******1008	109628	02/05/2024
DUDEJA, PUNEET	8V-30072	2	67.55	3792*******1000	117609	02/05/2024
EDARA, PAVANCHOUDARY	8V-30122	2	67.55	4400********6709	00811D	02/05/2024
ELHENCE, RACHANA	8V-40061	2	67.55	4147********4303	03295D	02/05/2024
ELIPHAZ, ANDRA	8V-40041	2	112.58	4400********1265	04788D	02/05/2024
GEORGE, GINU	8V-40070	2	51.29	5285********1815	23437P	02/05/2024
GORAYA, MANPREET	8V-20002	2	67.55	5285********6299	23284P	02/05/2024
GOWDA, DINESH	8V-40001	2	101.32	5218********0530	23674Z	02/05/2024
GUPTE, ABHIJIT ARVIND	8V-20147	2	67.55	4266********0673	03328D	02/05/2024
HULLENEHALLI PU, ROOPA	8V-40069	2	67.55	4147********5285	03340D	02/05/2024
HWANG, KYEONGHWAN	8V-40029	2	67.55	4008********0917	005329	02/05/2024
ISLAM, SYED KAMRUL	8V-40081	2	67.55	4610********4151	015106	02/05/2024
JANGETI, SUNIL KUMAR	8V-30006	2	67.55	4400********6090	04441D	02/05/2024
JOSEPH, LISSA	8V-30065	2	67.55	4100********0459	27317D	02/05/2024
JOSEPH, TEVIN JACOB	8V-10101	2	67.55	4342********1355	040707	02/05/2024
JUN, BYUNGSE	8V-30048	2	67.55	4100********5276	27443D	02/05/2024
KAMATH, DEEPAK GUNDITHO	8V-40078	2	67.55	5189********2831	24355Z	02/05/2024
KAPOOR, GAURI	8V-20019	2	146.35	4610********9768	035106	02/05/2024
KOLLI, KARTHIK	8V-30099	2	67.55	3790*******1000	128578	02/05/2024
KOTHAPALLI, MOHANKRISHNA	8V-30118	2	67.55	4266********1651	03407D	02/05/2024
KOTHAPALLI, RAMAKRISHNA	8V-30117	2	67.55	4266********1651	03416D	02/05/2024
KUMAR, DILIP	8V-40073	2	101.32	4147********4970	03418D	02/05/2024
KURAKULA, SREENATH	8V-40138	2	67.55	4147********6199	03426D	02/05/2024
KUTHURU, AKHILESH REDDY	8V-20142	2	146.35	4490********7801	477254	02/05/2024
MADABUSHI, SESHU	8V-30073	2	135.10	4246********8336	03430G	02/05/2024
MAHIMAIDOSS, AROKIYARAJ SUDH	8V-40059	2	67.55	4342********1237	007081	02/05/2024
MANDADI, SREEKANTH	8V-30025	2	67.55	6011********9092	00509Q	02/05/2024
MANI, RAJAGOPAL	8V-20055	2	101.32	5524********9581	09513S	02/05/2024
MISRI, MANISH	8V-40149	2	67.55	5524********4705	03481Z	02/05/2024
MOORTHY, ANAND	8V-40060	2	67.55	5189********9236	25703Z	02/05/2024
NADIPINENI, NARENDRANADH	8V-30116	2	67.55	3797*******4006	101696	02/05/2024
NANDIRAJU, SRIRAM	8V-30018	2	67.55	4339********0040	03014G	02/05/2024
NARAYANAN, BARATH	8V-30015	2	67.55	4147********9382	03507D	02/05/2024
NGUYEN, NAMSON	8V-40062	2	67.55	4147********3414	005181	02/05/2024
ODATTIL, BIPIN	8V-30011	2	67.55	3798*******1009	175976	02/05/2024
PARUCHURU, LAKSHMIKANTH	8V-30040	2	67.55	3790*******1000	141895	02/05/2024
PHILIP, RONY	8V-20140	2	67.60	4147********8360	03536D	02/05/2024
RAJGOPAL, NITHYASHRI	8V-20125	2	135.10	5524********9581	05175S	02/05/2024
RAMACHANDRAN, VINEETH	8V-40068	2	67.55	4426********8528	135819	02/05/2024
RAVINDRAN, PADMA KUMAR	8V-40071	2	67.55	4400********5338	08847D	02/05/2024
REDDY PANDIRI, VISHWASA	8V-30031	2	67.55	3411*******1002	163552	02/05/2024
REVILLA, SHARLA ANN	8V-20148	2	146.35	4147********3580	03575I	02/05/2024
ROMPICHARLA, VAMSI	8V-40140	2	67.55	4100********8327	28930D	02/05/2024
SAMSON, MALLARAPA SELVA	8V-30056	2	67.55	5275********6238	195914	02/05/2024
SELLAPPAN, SURESH	8V-20068	2	146.35	5218********6283	26648Z	02/05/2024
STUNNER, SAMEER	8V-40072	2	67.55	4400********0735	02341D	02/05/2024
THOMAS, GEO	8V-30001	2	67.55	5524********0334	06013Z	02/05/2024
THOMAS, VARKEY EDAVAMVE	8V-40135	2	56.29	5524********6474	03696S	02/05/2024
TRAN, KIEM	8V-20020	2	101.32	4147********4670	03634I	02/05/2024
TUNGINI, RAGHAVENDRA	8V-30121	2	67.55	3713*******3009	164439	02/05/2024
VEERASHETTY, SHANKAR	8V-20146	2	112.58	3712*******5009	173358	02/05/2024
VELUSAMY, SUVEDHAHARI	8V-40077	2	67.55	5524********1524	03105M	02/05/2024
VIJ, DEEPAK	8V-30026	2	67.55	4147********7776	03664I	02/05/2024
VINCENT, CYRIL	8V-30062	2	67.55	4266********1789	03671D	02/05/2024
VINODH SAMUEL, ALVIN	8V-10100	2	67.55	4610********4345	025106	02/05/2024
WAHYUDI, TIRTA	8V-20144	2	67.55	5424********3030	27983P	02/05/2024
YENUMULA, VEERENDRA REDDY	8V-40075	2	67.55	4147********2424	03687I	02/05/2024
YEON, SEUNG	8V-30036	2	67.55	3710*******1009	107925	02/05/2024
ZHENG, LIN	8V-20009	2	146.35	5466********5405	28163P	02/05/2024

Totals

Count	Card Type	Total
10	American Express	754.30
19	MasterCard	1593.65
36	Visa	2944.06
1	Discover	67.55
0	Other	0.00
		5359.56