06/05/2024
07:27:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAH, BENOZIR 8V-10131 2 67.55 4266********1847 00764D 06/05/2024
AL MAMUN, MOHAMMED ABDULL 8V-10130 2 67.55 3795*******1008 133568 06/05/2024
ANDRA, ELIPHAZ 8V-40041 2 112.58 4400********1265 08563D 06/05/2024
ANNAPURA, RAVIKUNMAR SHIV 8V-20188 2 11.26 4147********2399 00796C 06/05/2024
APPANNAVARA, SHIVAKUMARA 8V-2147098039 2 11.26 4100********3113 23790D 06/05/2024
ASEF, RAHMAN 8V-40109 2 67.55 4147********1138 00818D 06/05/2024
AURIN, SHAHRIAR M 8V-20145 2 67.55 5424********7551 22584B 06/05/2024
BANALA, RAMA KRISHNACHA 8V-10105 2 67.55 3798*******1008 107633 06/05/2024
BATHINA, CHANDRA 8V-30063 2 11.26 4400********2449 00401C 06/05/2024
BEHL, RANJAN 8V-20282 2 337.74 5213********0568 00859W 06/05/2024
BHANDARY, SMITHA 8V-20277 2 135.09 4342********6924 01352D 06/05/2024
CHANDRASEKAR, SHANKAR 8V-30050 2 67.55 5253********1593 39342Z 06/05/2024
CHINNAPAREDDY, VENKAT 8V-20286 2 67.55 4117********6738 170200 06/05/2024
CHOUDHRY, ANSHUL 8V-20280 2 146.35 4313********9030 07848D 06/05/2024
DO, VUONG DUY 8V-20295 2 112.58 4400********5438 04579C 06/05/2024
DUDEJA, PUNEET 8V-30072 2 67.55 3792*******1000 151706 06/05/2024
ELHENCE, RACHANA 8V-40061 2 67.55 4147********4303 00918D 06/05/2024
GEORGU, KADACKAL MATHEW 8V-10124 2 67.55 4147********5755 00940D 06/05/2024
GOWDA, DINESH 8V-40001 2 101.32 5218********0530 25183Z 06/05/2024
GOWDRA, LOLA ESWARAPPA 8V-20189 2 33.77 4147********2399 00955C 06/05/2024
GUPTE, ABHIJIT ARVIND 8V-20147 2 67.55 4266********0673 00979D 06/05/2024
HULLENEHALLI PU, ROOPA 8V-40069 2 11.26 4147********5285 00994C 06/05/2024
HWANG, KYEONGHWAN 8V-40029 2 67.55 4008********0917 005783 06/05/2024
ISLAM, SYED KAMRUL 8V-40081 2 67.55 4610********4151 030008 06/05/2024
JANGETI, SUNIL KUMAR 8V-30006 2 67.55 4400********6090 00589D 06/05/2024
JOSEPH, LISSA 8V-30065 2 67.55 4100********0459 27488D 06/05/2024
JOSEPH, TEVIN JACOB 8V-10101 2 67.55 4342********1355 094908 06/05/2024
KAMATH, DEEPAK GUNDITHO 8V-40078 2 67.55 5189********2831 26378Z 06/05/2024
KAPOOR, GAURI 8V-20019 2 146.35 4610********9768 050008 06/05/2024
KARTHIK, VARAM 8V-8V-40023A 2 225.16 3725*******1003 127027 06/05/2024
KASIREDDY, VIVEK 8V-20175 2 112.58 4117********2922 130708 06/05/2024
KUMAR, DILIP 8V-40073 2 101.32 4147********4970 01065D 06/05/2024
KURAKULA, SREENATH 8V-40138 2 67.55 4147********6199 01093D 06/05/2024
MANI, RAJAGOPAL 8V-20055 2 33.77 5524********6811 03063S 06/05/2024
MISRI, MANISH 8V-40149 2 67.55 5524********4705 01134Z 06/05/2024
NAG, PRABHUGARI AMI 8V-40108 2 67.55 5474********0732 01125G 06/05/2024
NAMPALLI, AKHILESH 8V-10132 2 67.55 3797*******1005 165340 06/05/2024
NANDIRAJU, SRIRAM 8V-30018 2 67.55 4339********5644 04615G 06/05/2024
NARASIMHARAJU, MADHU RAKSHITH 8V-20284 2 67.55 3792*******2002 143756 06/05/2024
NARAYANAN, BARATH 8V-30015 2 67.55 4147********9382 01175D 06/05/2024
NGUYEN, KHANH QUOC 8V-10103 2 67.55 4147********0927 01187C 06/05/2024
NGUYEN, NAMSON 8V-40062 2 67.55 4147********3414 005405 06/05/2024
ODATTIL, BIPIN 8V-30011 2 67.55 3798*******1009 170635 06/05/2024
PARUCHURU, LAKSHMIKANTH 8V-20279 2 67.55 3790*******1000 109099 06/05/2024
RAMACHANDRAN, VINEETH 8V-40068 2 67.55 4426********8528 110306 06/05/2024
RAVINDRAN, PADMA KUMAR 8V-10014 2 67.55 4147********5528 01258D 06/05/2024
REDDY PANDIRI, VISHWASA 8V-30031 2 67.55 3411*******1002 199574 06/05/2024
ROMPICHARLA, VAMSI 8V-40140 2 112.58 4100********8327 32005D 06/05/2024
SAMSON, MALLARAPA SELVA 8V-30056 2 67.55 5275********6238 120204 06/05/2024
SRAMBICKAL, SAMEERA SUBAIR 8V-20193 2 33.77 4400********0735 01303D 06/05/2024
STUNNER, SAMEER 8V-20195 2 67.55 4400********0735 07624D 06/05/2024
THOMAS, GEO 8V-30001 2 67.55 5524********0334 07059Z 06/05/2024
THOMAS, VARKEY EDAVAMVE 8V-40135 2 11.26 5524********6474 09091S 06/05/2024
TRAN, KIEM 8V-20020 2 101.32 4147********4670 01328I 06/05/2024
VARMA, ABHIRAM 8V-20033 2 450.32 4313********5231 04249C 06/05/2024
VARMA, ANJALI 8V-20034 2 450.32 4313********5231 07792C 06/05/2024
VEERASHETTY, SHANKAR 8V-20146 2 112.58 3712*******5009 178196 06/05/2024
VELUSAMY, SUVEDHAHARI 8V-40077 2 11.26 5524********1524 08494M 06/05/2024
VIJ, DEEPAK 8V-30026 2 67.55 4147********7776 01388I 06/05/2024
VINCENT, CYRIL 8V-30062 2 67.55 4266********1789 01395D 06/05/2024
VINODH SAMUEL, ALVIN 8V-10100 2 67.55 4610********4345 060008 06/05/2024
VITTA, RAGINI 8V-20186 2 146.35 4859********6655 S44403 06/05/2024
VO, MINH QUOC 8V-20275 2 67.55 4147********5644 01420I 06/05/2024
VU, ALEXANDRA 8V-20194 2 112.58 4400********1027 05705D 06/05/2024
WAHYUDI, TIRTA 8V-20144 2 67.55 5424********3030 32939P 06/05/2024
YARLAGADDA, NEHANTH 8V-30089 2 112.59 5275********2951 140605 06/05/2024
YEDDULA, JAYACHANDRA 8V-10109 2 67.55 3715*******2005 142952 06/05/2024
YENUMULA, VEERENDRA REDDY 8V-40075 2 67.55 4147********2424 01482I 06/05/2024
YETRA, NAGA BRAHMA RED 8V-20164 2 146.35 3795*******5003 181233 06/05/2024
ZHENG, LIN 8V-20009 2 146.35 5466********5405 34454P 06/05/2024
             
             
             
Totals
Count Card Type Total
     
12 American Express 1092.04
15 MasterCard 1294.69
43 Visa 3974.10
0 Discover 0.00
0 Other 0.00
     
    6360.83