09/05/2024
09:22:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAH, BENOZIR 8V-10131 2 67.55 5218********3393 98303Z 09/05/2024
AL MAMUN, MOHAMMED ABDULL 8V-10130 2 67.55 3795*******1008 137744 09/05/2024
ANDRA, ELIPHAZ 8V-40041 2 112.58 4400********1265 09224D 09/05/2024
ANNAPURA, RAVIKUNMAR SHIV 8V-20188 2 67.55 4147********2399 03386C 09/05/2024
APPANNAVARA, SHIVAKUMARA 8V-2147098039 2 67.55 4100********3113 68057D 09/05/2024
ASEF, RAHMAN 8V-40109 2 67.55 4147********1138 03440D 09/05/2024
AURIN, SHAHRIAR M 8V-20145 2 67.55 5424********7551 99179B 09/05/2024
BANALA, RAMA KRISHNACHA 8V-10105 2 67.55 3798*******1008 141458 09/05/2024
BATHINA, CHANDRA 8V-30063 2 112.58 4400********2449 07237C 09/05/2024
BEHL, RANJAN 8V-20282 2 67.55 5213********0568 03448W 09/05/2024
BHANDARY, SMITHA 8V-20277 2 135.09 4342********6924 05154D 09/05/2024
BOLDT, ZANE ISSAC 8V-40288 2 104.00 5425********9154 022496 09/05/2024
CHANDRASEKAR, SHANKAR 8V-30050 2 67.55 5253********1593 11085Z 09/05/2024
CHINNAPAREDDY, VENKAT 8V-20286 2 78.81 4117********6738 194114 09/05/2024
CHINTHALA, DILEEP 8V-30067 2 67.55 4400********5092 00996A 09/05/2024
DO, VUONG DUY 8V-20295 2 112.58 4400********5438 06727C 09/05/2024
DUDEJA, PUNEET 8V-30072 2 67.55 3792*******1000 135346 09/05/2024
ELHENCE, RACHANA 8V-40061 2 11.26 4147********4303 03531D 09/05/2024
GEORGU, KADACKAL MATHEW 8V-10124 2 67.55 4147********5755 03542D 09/05/2024
GOWDRA, LOLA ESWARAPPA 8V-20189 2 33.77 4147********2399 03552C 09/05/2024
HULLENEHALLI PU, ROOPA 8V-40069 2 67.55 4147********5285 03555C 09/05/2024
HWANG, KYEONGHWAN 8V-40029 2 67.55 4008********0917 005646 09/05/2024
JOSEPH, LISSA 8V-30065 2 67.55 4100********0459 72296D 09/05/2024
JOSEPH, TEVIN JACOB 8V-10101 2 67.55 4342********1355 028076 09/05/2024
KAMATH, DEEPAK GUNDITHO 8V-40078 2 67.55 5189********2831 04280Z 09/05/2024
KAPOOR, GAURI 8V-20432 2 146.35 4610********9768 004109 09/05/2024
KIM, JIWOO 8V-20233 2 67.55 4347********2920 014109 09/05/2024
KUMAR, DILIP 8V-40073 2 101.32 4147********4970 03651D 09/05/2024
KURAKULA, SREENATH 8V-40138 2 67.55 4147********6199 03636D 09/05/2024
LE, AI QUANG THIEN 8V-20343 2 67.55 5312********0586 154710 09/05/2024
MADABUSHI, SESHU 8V-30073 2 67.55 5577********2934 05475J 09/05/2024
MANI, RAJAGOPAL 8V-20055 2 33.77 5524********6811 04881S 09/05/2024
MISRI, MANISH 8V-40149 2 67.55 5524********4705 03696Z 09/05/2024
MUTHUKUMAR, RAVINDRAN 8V-60033 2 67.55 5218********6927 06657Z 09/05/2024
NAMPALLI, AKHILESH 8V-10132 2 67.55 3797*******1005 105434 09/05/2024
NANDIRAJU, SRIRAM 8V-30018 2 67.55 4339********5644 03409G 09/05/2024
NARASIMHARAJU, MADHU RAKSHITH 8V-20284 2 78.81 3792*******2002 160227 09/05/2024
NARAYANAN, BARATH 8V-30015 2 112.58 4147********9382 03742D 09/05/2024
NGUYEN, KHANH QUOC 8V-10103 2 67.55 4147********0927 03747C 09/05/2024
NGUYEN, NAMSON 8V-40062 2 67.55 4147********3414 005947 09/05/2024
NIMMALA, PHANI SEKHAR 8V-20191 2 67.55 4737********5568 081193 09/05/2024
ODATTIL, BIPIN 8V-30011 2 67.55 3798*******1009 133941 09/05/2024
PARUCHURU, LAKSHMIKANTH 8V-20279 2 67.55 3790*******1000 183000 09/05/2024
RAJAGOPAL, SUDHARSAN 8V-20232 2 67.55 4294********5145 890591 09/05/2024
RAJULAPATI, ANURADHA 8V-10020 2 33.77 4400********2449 07306C 09/05/2024
SAMSON, MALLARAPA SELVA 8V-30056 2 67.55 5275********6238 134916 09/05/2024
SRAMBICKAL, SAMEERA SUBAIR 8V-20193 2 33.77 4400********0735 01147D 09/05/2024
STUNNER, SAMEER 8V-20195 2 67.55 4400********0735 00040D 09/05/2024
THOMAS, VARKEY EDAVAMVE 8V-40135 2 56.29 5524********6474 07393S 09/05/2024
VELUSAMY, SUVEDHAHARI 8V-40077 2 67.55 5524********1524 04124M 09/05/2024
VIJ, DEEPAK 8V-30026 2 67.55 4147********7776 03879I 09/05/2024
VINCENT, CYRIL 8V-30062 2 11.26 4266********1789 03866D 09/05/2024
VO, MINH QUOC 8V-20275 2 67.55 4147********5644 03884I 09/05/2024
VO, NGAN LE KIM 8V-40285 2 146.35 5213********7128 03899W 09/05/2024
VU, ALEXANDRA 8V-20194 2 112.58 4400********1027 07890D 09/05/2024
WAHYUDI, TIRTA 8V-20144 2 67.55 5424********3030 11605P 09/05/2024
YARLAGADDA, NEHANTH 8V-30089 2 112.59 5275********2951 154919 09/05/2024
YEDDULA, JAYACHANDRA 8V-10109 2 11.26 3715*******2005 168909 09/05/2024
YENUMULA, VEERENDRA REDDY 8V-40075 2 67.55 4147********2424 03963A 09/05/2024
ZHENG, LIN 8V-20009 2 146.35 4744********3923 104411 09/05/2024
             
             
             
Totals
Count Card Type Total
     
8 American Express 495.37
17 MasterCard 1263.60
35 Visa 2645.65
0 Discover 0.00
0 Other 0.00
     
    4404.62