07/05/2024
07:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAH, BENOZIR 8V-10131 2 67.55 5218********3393 32794Z 07/05/2024
AL MAMUN, MOHAMMED ABDULL 8V-10130 2 67.55 3795*******1008 184666 07/05/2024
ANDRA, ELIPHAZ 8V-40041 2 112.58 4400********1265 09808D 07/05/2024
ANNAPURA, RAVIKUNMAR SHIV 8V-20188 2 78.81 4147********2399 05766C 07/05/2024
APPANNAVARA, SHIVAKUMARA 8V-2147098039 2 11.26 4100********3113 99331D 07/05/2024
ASEF, RAHMAN 8V-40109 2 67.55 4147********1138 05784D 07/05/2024
AURIN, SHAHRIAR M 8V-20145 2 67.55 5424********7551 33114B 07/05/2024
BANALA, RAMA KRISHNACHA 8V-10105 2 67.55 3798*******1008 145625 07/05/2024
BATHINA, CHANDRA 8V-30063 2 112.58 4400********2449 02357C 07/05/2024
BEHL, RANJAN 8V-20282 2 192.35 5213********0568 05830W 07/05/2024
BHANDARY, SMITHA 8V-20277 2 135.09 4342********6924 00846D 07/05/2024
CHANDRASEKAR, SHANKAR 8V-30050 2 67.55 5253********1593 64416Z 07/05/2024
CHINNAPAREDDY, VENKAT 8V-20286 2 78.81 4117********6738 184359 07/05/2024
CHINTHALA, DILEEP 8V-30067 2 67.55 4400********5092 07932A 07/05/2024
DO, VUONG DUY 8V-20295 2 112.58 4400********5438 07335C 07/05/2024
DUDEJA, PUNEET 8V-30072 2 67.55 3792*******1000 102558 07/05/2024
ELHENCE, RACHANA 8V-40061 2 67.55 4147********4303 05853D 07/05/2024
GEORGU, KADACKAL MATHEW 8V-10124 2 67.55 4147********5755 05879D 07/05/2024
GOWDRA, LOLA ESWARAPPA 8V-20189 2 33.77 4147********2399 05893C 07/05/2024
GUPTE, ABHIJIT ARVIND 8V-20147 2 67.55 4266********0673 05892D 07/05/2024
HULLENEHALLI PU, ROOPA 8V-40069 2 11.26 4147********5285 05905C 07/05/2024
HWANG, KYEONGHWAN 8V-40029 2 67.55 4008********0917 005480 07/05/2024
ISLAM, SYED KAMRUL 8V-40081 2 67.55 4610********4151 004507 07/05/2024
JOSEPH, LISSA 8V-30065 2 67.55 4100********0459 01360D 07/05/2024
JOSEPH, TEVIN JACOB 8V-10101 2 67.55 4342********1355 044864 07/05/2024
KAMATH, DEEPAK GUNDITHO 8V-40078 2 67.55 5189********2831 35380Z 07/05/2024
KAMEPALLI, SUMATHI 8V-21478484 2 249.60 4100********9496 01708D 07/05/2024
KAPOOR, GAURI 8V-20019 2 146.35 4610********9768 024507 07/05/2024
KUMAR, DILIP 8V-40073 2 101.32 4147********4970 05993D 07/05/2024
KURAKULA, SREENATH 8V-40138 2 67.55 4147********6199 05990D 07/05/2024
LE, AI QUANG THIEN 8V-20343 2 67.55 5312********0586 184159 07/05/2024
MADABUSHI, SESHU 8V-30073 2 78.81 5577********2934 36269J 07/05/2024
MISRI, MANISH 8V-40149 2 67.55 5524********4705 06041Z 07/05/2024
MOLUGU, SHRAVAN 8V-10120 2 202.65 4266********2983 06094D 07/05/2024
NAG, PRABHUGARI AMI 8V-40108 2 67.55 5474********0732 00959G 07/05/2024
NAMPALLI, AKHILESH 8V-10132 2 67.55 3797*******1005 143261 07/05/2024
NANDIRAJU, SRIRAM 8V-30018 2 67.55 4339********5644 09091G 07/05/2024
NARASIMHARAJU, MADHU RAKSHITH 8V-20284 2 67.55 3792*******2002 168644 07/05/2024
NARAYANAN, BARATH 8V-30015 2 67.55 4147********9382 06070D 07/05/2024
NGUYEN, KHANH QUOC 8V-10103 2 67.55 4147********0927 06109C 07/05/2024
NGUYEN, NAMSON 8V-40062 2 67.55 4147********3414 005391 07/05/2024
NIMMALA, PHANI SEKHAR 8V-20191 2 67.55 4737********5568 091915 07/05/2024
ODATTIL, BIPIN 8V-30011 2 67.55 3798*******1009 121225 07/05/2024
PARUCHURU, LAKSHMIKANTH 8V-20279 2 67.55 3790*******1000 127260 07/05/2024
RAVINDRAN, PADMA KUMAR 8V-10014 2 67.55 4147********5528 06177D 07/05/2024
ROMPICHARLA, VAMSI 8V-40140 2 112.58 4100********8327 04543D 07/05/2024
SAMSON, MALLARAPA SELVA 8V-30056 2 67.55 5275********6238 164256 07/05/2024
SRAMBICKAL, SAMEERA SUBAIR 8V-20193 2 33.77 4400********0735 05975D 07/05/2024
STUNNER, SAMEER 8V-20195 2 67.55 4400********0735 02513D 07/05/2024
THOMAS, GEO 8V-30001 2 78.81 5524********0334 07330Z 07/05/2024
THOMAS, VARKEY EDAVAMVE 8V-40135 2 56.29 5524********6474 09355S 07/05/2024
VEERASHETTY, SHANKAR 8V-20146 2 112.58 3712*******5009 141094 07/05/2024
VELUSAMY, SUVEDHAHARI 8V-40077 2 11.26 5524********1524 05893M 07/05/2024
VIJ, DEEPAK 8V-30026 2 11.26 4147********7776 06242I 07/05/2024
VINCENT, CYRIL 8V-30062 2 67.55 4266********1789 06252D 07/05/2024
VO, MINH QUOC 8V-20275 2 67.55 4147********5644 06271I 07/05/2024
VU, ALEXANDRA 8V-20194 2 112.58 4400********1027 03656D 07/05/2024
WAHYUDI, TIRTA 8V-20144 2 67.55 5424********3030 40133P 07/05/2024
YARLAGADDA, NEHANTH 8V-30089 2 112.59 5275********2951 174052 07/05/2024
YEDDULA, JAYACHANDRA 8V-10109 2 67.55 3715*******2005 183451 07/05/2024
YENUMULA, VEERENDRA REDDY 8V-40075 2 67.55 4147********2424 06331I 07/05/2024
YETRA, NAGA BRAHMA RED 8V-20164 2 146.35 6011********4218 00559P 07/05/2024
ZHENG, LIN 8V-20009 2 146.35 5466********5405 40940P 07/05/2024
             
             
             
Totals
Count Card Type Total
     
9 American Express 652.98
16 MasterCard 1284.41
37 Visa 3007.85
1 Discover 146.35
0 Other 0.00
     
    5091.59