10/06/2024
08:25:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAH, BENOZIR 8V-10131 2 67.55 5218********3393 17271Z 10/06/2024
AGNITHOTRAM, TAARYA 8V-TAARYA 2 208.00 3767*******3009 194792 10/06/2024
AL MAMUN, MOHAMMED ABDULL 8V-10130 2 67.55 3795*******1008 134396 10/06/2024
ANNAPURA, RAVIKUNMAR SHIV 8V-20188 2 67.55 4147********2399 07322C 10/06/2024
APPANNAVARA, SHIVAKUMARA 8V-2147098039 2 67.55 4100********3113 91087D 10/06/2024
ASEF, RAHMAN 8V-40109 2 67.55 4147********1138 07338D 10/06/2024
AURIN, SHAHRIAR M 8V-20145 2 67.55 5424********7551 18077B 10/06/2024
BANALA, RAMA KRISHNACHA 8V-10105 2 11.26 3798*******1008 123583 10/06/2024
BATHINA, CHANDRA 8V-30063 2 67.55 4400********2449 01330C 10/06/2024
BEHL, RANJAN 8V-20282 2 67.55 5213********0568 07364W 10/06/2024
BOLDT, ZANE ISSAC 8V-40288 2 104.00 5425********9154 057106 10/06/2024
CHINTHALA, DILEEP 8V-40164 2 67.55 4400********5092 06357A 10/06/2024
DO, VUONG DUY 8V-20295 2 112.58 4400********5438 06308C 10/06/2024
DUDEJA, PUNEET 8V-30072 2 67.55 3792*******1000 192492 10/06/2024
ELHENCE, RACHANA 8V-40061 2 67.55 4147********4303 07406D 10/06/2024
GEORGU, KADACKAL MATHEW 8V-10124 2 67.55 4147********5755 07425D 10/06/2024
GOWDRA, LOLA ESWARAPPA 8V-20189 2 33.77 4147********2399 07441C 10/06/2024
HULLENEHALLI PU, ROOPA 8V-40069 2 11.26 4147********5285 07438C 10/06/2024
HWANG, KYEONGHWAN 8V-40029 2 67.55 4008********0917 006535 10/06/2024
JOSEPH, LISSA 8V-30065 2 67.55 4100********0459 93061D 10/06/2024
JOSEPH, TEVIN JACOB 8V-10101 2 67.55 4342********1355 080674 10/06/2024
KAMATH, DEEPAK GUNDITHO 8V-40078 2 67.55 5189********2831 20232Z 10/06/2024
KAPOOR, GAURI 8V-20432 2 146.35 4610********9768 095208 10/06/2024
KIM, JIWOO 8V-20233 2 67.55 4347********2920 095208 10/06/2024
KRISHNARAJANAGA, MAHANTH 8V-40157 2 67.55 4400********4803 07129C 10/06/2024
KUMAR, DILIP 8V-40073 2 101.32 4147********4970 07504D 10/06/2024
KURAKULA, SREENATH 8V-40138 2 67.55 4147********6199 07524D 10/06/2024
LE, AI QUANG THIEN 8V-20343 2 67.55 5312********0586 125224 10/06/2024
MADABUSHI, SESHU 8V-30073 2 67.55 5577********2934 21650J 10/06/2024
MISRI, MANISH 8V-40149 2 67.55 5524********4705 07540Z 10/06/2024
MUTHUKUMAR, RAVINDRAN 8V-60033 2 67.55 5218********6927 21942Z 10/06/2024
NAMPALLI, AKHILESH 8V-10132 2 67.55 3797*******1005 127999 10/06/2024
NANDIRAJU, SRIRAM 8V-30018 2 67.55 4339********5644 02533G 10/06/2024
NARAYANAN, BARATH 8V-30015 2 112.58 4147********9382 07589D 10/06/2024
NGUYEN, HIEUTHANH 8V-40151 2 112.58 4266********4312 07587C 10/06/2024
NGUYEN, KHANH QUOC 8V-10103 2 67.55 4147********0927 07600C 10/06/2024
NIMMALA, PHANI SEKHAR 8V-20191 2 67.55 4737********5568 058356 10/06/2024
NUKALA, SRAVAN KUMAR 8V-40155 2 67.55 4400********9633 09311D 10/06/2024
ODATTIL, BIPIN 8V-30011 2 67.55 3798*******1009 128780 10/06/2024
PARTHA, ARYAN 8V-4317 2 208.00 4640********5563 07631D 10/06/2024
PARUCHURU, LAKSHMIKANTH 8V-20279 2 67.55 3790*******1000 184677 10/06/2024
RAJAGOPAL, SUDHARSAN 8V-20232 2 67.55 4294********5145 606826 10/06/2024
SAMSON, MALLARAPA SELVA 8V-30056 2 67.55 5275********6238 105428 10/06/2024
SRAMBICKAL, SAMEERA SUBAIR 8V-20193 2 33.77 4400********0735 07582D 10/06/2024
STUNNER, SAMEER 8V-20195 2 67.55 4400********0735 03618D 10/06/2024
VELUSAMY, SUVEDHAHARI 8V-40077 2 67.55 5524********1524 04699M 10/06/2024
VIJ, DEEPAK 8V-30026 2 67.55 4147********7776 07723I 10/06/2024
VINCENT, CYRIL 8V-30062 2 11.26 4266********1789 07727D 10/06/2024
VINODH SAMUEL, ALVIN 8V-10100 2 67.55 5425********6694 020695 10/06/2024
VO, MINH QUOC 8V-20275 2 67.55 4147********5644 07780I 10/06/2024
VO, NGAN LE KIM 8V-40285 2 146.35 5213********7128 07744W 10/06/2024
VU, ALEXANDRA 8V-20194 2 112.58 4400********1027 05998D 10/06/2024
WAHYUDI, TIRTA 8V-20144 2 67.55 5424********3030 25305P 10/06/2024
YARLAGADDA, NEHANTH 8V-30089 2 112.59 5275********2951 105429 10/06/2024
YEDDULA, JAYACHANDRA 8V-10109 2 83.65 3715*******2005 124022 10/06/2024
YENUMULA, VEERENDRA REDDY 8V-40075 2 67.55 4147********2424 09017A 10/06/2024
ZHENG, LIN 8V-20009 2 146.35 4744********3923 125837 10/06/2024
             
             
             
Totals
Count Card Type Total
     
8 American Express 640.66
15 MasterCard 1173.54
34 Visa 2628.50
0 Discover 0.00
0 Other 0.00
     
    4442.70