05/05/2024
18:02:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAH, BENOZIR 8V-10131 2 67.55 4266********1847 07963D 05/05/2024
AL MAMUN, MOHAMMED ABDULL 8V-10130 2 67.55 3795*******1008 122748 05/05/2024
ANDRA, ELIPHAZ 8V-40041 2 112.58 4400********1265 02373D 05/05/2024
ANNAPURA, RAVIKUNMAR SHIV 8V-20188 2 67.55 4147********2399 07981C 05/05/2024
APPANNA, ADVIT 8V-8V-2147098 2 225.16 4100********3113 92759D 05/05/2024
APPANNAVARA, SHIVAKUMARA 8V-2147098039 2 67.55 4100********3113 93746D 05/05/2024
AURIN, SHAHRIAR M 8V-20145 2 67.55 5424********7551 47873B 05/05/2024
BANALA, RAMA KRISHNACHA 8V-10105 2 67.55 3798*******1008 145704 05/05/2024
BATHINA, CHANDRA 8V-30063 2 146.35 4400********2449 09022C 05/05/2024
BEHL, RANJAN 8V-20282 2 337.74 5213********0568 08034W 05/05/2024
BHANDARY, SMITHA 8V-20277 2 135.09 4388********3058 08035D 05/05/2024
CHANDRASEKAR, SHANKAR 8V-30050 2 67.55 5253********1593 47199Z 05/05/2024
CHINNAPAREDDY, VENKAT 8V-20286 2 11.26 4117********6738 185899 05/05/2024
CHINTHALA, DILEEP 8V-30067 2 67.55 5312********8897 125493 05/05/2024
CHOUDHRY, ANSHUL 8V-20280 2 146.35 4313********9030 06090D 05/05/2024
DO, VUONG DUY 8V-20295 2 112.58 4400********5438 07712C 05/05/2024
DUDEJA, PUNEET 8V-30072 2 67.55 3792*******1000 161968 05/05/2024
ELHENCE, RACHANA 8V-40061 2 67.55 4147********4303 08103D 05/05/2024
GEORGE, GINU 8V-40070 2 56.29 5285********1815 52933P 05/05/2024
GEORGU, KADACKAL MATHEW 8V-10124 2 67.55 4147********5755 08112D 05/05/2024
GOWDA, DINESH 8V-40001 2 101.32 5218********0530 53697Z 05/05/2024
GOWDRA, LOLA ESWARAPPA 8V-20189 2 33.77 4147********2399 08124C 05/05/2024
GUPTE, ABHIJIT ARVIND 8V-20147 2 67.55 4266********0673 08161D 05/05/2024
HULLENEHALLI PU, ROOPA 8V-40069 2 11.26 4147********5285 08138C 05/05/2024
HWANG, KYEONGHWAN 8V-40029 2 67.55 4008********0917 005871 05/05/2024
ISLAM, SYED KAMRUL 8V-40081 2 67.55 4610********4151 095917 05/05/2024
JANGETI, SUNIL KUMAR 8V-30006 2 67.55 4400********6090 00204D 05/05/2024
JOSEPH, LISSA 8V-30065 2 67.55 4100********0459 06047D 05/05/2024
JOSEPH, TEVIN JACOB 8V-10101 2 67.55 4342********1355 076397 05/05/2024
KAMATH, DEEPAK GUNDITHO 8V-40078 2 67.55 5189********2831 55741Z 05/05/2024
KAPOOR, GAURI 8V-20019 2 146.35 4610********9768 015917 05/05/2024
KASIREDDY, VIVEK 8V-20175 2 112.58 4117********2922 125390 05/05/2024
KOLLI, KARTHIK 8V-30099 2 67.55 3790*******1000 184887 05/05/2024
KUMAR, DILIP 8V-40073 2 101.32 4147********4970 08235D 05/05/2024
KURAKULA, SREENATH 8V-40138 2 67.55 4147********6199 08270D 05/05/2024
KUTHURU, AKHILESH REDDY 8V-20142 2 146.35 4490********7801 105720 05/05/2024
MAHIMAIDOSS, AROKIYARAJ SUDH 8V-40059 2 67.55 4342********1237 045881 05/05/2024
MANI, RAJAGOPAL 8V-20055 2 33.77 5524********6811 08520S 05/05/2024
MISRI, MANISH 8V-40149 2 67.55 5524********4705 08316Z 05/05/2024
NAMPALLI, AKHILESH 8V-10132 2 67.55 3797*******1005 121389 05/05/2024
NANDIRAJU, SRIRAM 8V-30018 2 67.55 4339********0040 09646G 05/05/2024
NARASIMHARAJU, MADHU RAKSHITH 8V-20284 2 11.26 3792*******2002 144366 05/05/2024
NARAYANAN, BARATH 8V-30015 2 67.55 4147********9382 08351D 05/05/2024
NERSU, HEMANTH SAI KIS 8V-20276 2 67.55 3792*******3003 108374 05/05/2024
NGUYEN, KHANH QUOC 8V-10103 2 67.55 4147********0927 08367C 05/05/2024
NGUYEN, NAMSON 8V-40062 2 67.55 4147********3414 005650 05/05/2024
ODATTIL, BIPIN 8V-30011 2 67.55 3798*******1009 130110 05/05/2024
PARUCHURU, LAKSHMIKANTH 8V-20279 2 67.55 3790*******1000 147412 05/05/2024
RAMACHANDRAN, VINEETH 8V-40068 2 67.55 4426********8528 125991 05/05/2024
RAMAKRISHNAN, DHARANI SRI 8V-10012 2 67.55 4867********5519 075917 05/05/2024
RAVINDRAN, PADMA KUMAR 8V-10014 2 135.10 4147********5528 08418D 05/05/2024
REDDY PANDIRI, VISHWASA 8V-30031 2 67.55 3411*******1002 134119 05/05/2024
ROMPICHARLA, VAMSI 8V-40140 2 112.58 4100********8327 23116D 05/05/2024
SAMSON, MALLARAPA SELVA 8V-30056 2 67.55 5275********6238 195990 05/05/2024
SRAMBICKAL, SAMEERA SUBAIR 8V-20193 2 33.77 4400********0735 00105D 05/05/2024
STUNNER, SAMEER 8V-20195 2 67.55 4400********0735 03082D 05/05/2024
THOMAS, GEO 8V-30001 2 11.26 5524********0334 06947Z 05/05/2024
THOMAS, VARKEY EDAVAMVE 8V-40135 2 56.29 5524********6474 07333S 05/05/2024
TRAN, KIEM 8V-20020 2 101.32 4147********4670 08492I 05/05/2024
TUNGINI, RAGHAVENDRA 8V-30121 2 67.55 3713*******3009 180290 05/05/2024
VEERASHETTY, SHANKAR 8V-20146 2 112.58 3712*******5009 179276 05/05/2024
VELUSAMY, SUVEDHAHARI 8V-40077 2 67.55 5524********1524 04686M 05/05/2024
VIJ, DEEPAK 8V-30026 2 67.55 4147********7776 08541I 05/05/2024
VINCENT, CYRIL 8V-30062 2 67.55 4266********1789 08553D 05/05/2024
VINODH SAMUEL, ALVIN 8V-10100 2 67.55 4610********4345 015917 05/05/2024
VITTA, RAGINI 8V-20186 2 146.35 4859********6655 S65359 05/05/2024
VO, MINH QUOC 8V-20275 2 67.55 4147********5644 08571I 05/05/2024
VU, ALEXANDRA 8V-20194 2 112.58 4400********1027 04878D 05/05/2024
WAHYUDI, TIRTA 8V-20144 2 67.55 5424********3030 72699P 05/05/2024
YARLAGADDA, NEHANTH 8V-30089 2 112.59 5275********2951 175597 05/05/2024
YEDDULA, JAYACHANDRA 8V-10109 2 67.55 3715*******2005 145483 05/05/2024
YENUMULA, VEERENDRA REDDY 8V-40075 2 67.55 4147********2424 08639I 05/05/2024
YEON, SEUNG 8V-30036 2 67.55 3710*******1009 105780 05/05/2024
YETRA, NAGA BRAHMA RED 8V-20164 2 146.35 3795*******5003 140441 05/05/2024
ZHENG, LIN 8V-20009 2 146.35 5466********5405 74408P 05/05/2024
             
             
             
Totals
Count Card Type Total
     
15 American Express 1080.79
16 MasterCard 1396.01
44 Visa 3771.45
0 Discover 0.00
0 Other 0.00
     
    6248.25