11/05/2024
06:54:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAH, BENOZIR 8V-10131 2 11.26 5218********3393 32033Z 11/05/2024
AL MAMUN, MOHAMMED ABDULL 8V-10130 2 67.55 3795*******1008 145449 11/05/2024
ANNAPURA, RAVIKUNMAR SHIV 8V-20188 2 67.55 4147********2399 02209C 11/05/2024
ASEF, RAHMAN 8V-40109 2 67.55 4147********1138 02227D 11/05/2024
AURIN, SHAHRIAR M 8V-20145 2 67.55 5424********7551 32436B 11/05/2024
BATHINA, CHANDRA 8V-30063 2 67.55 5474********7629 07374Q 11/05/2024
BAWM, KL 8V-20459 2 67.55 5275********1895 164048 11/05/2024
BEHL, RANJAN 8V-20282 2 67.55 5213********0568 02291W 11/05/2024
CHANNABASANNA, RAJESH SANIKERE 8V-40225 2 146.35 4400********7947 09809D 11/05/2024
CHINTHALA, DILEEP 8V-40164 2 67.55 4400********5092 01157A 11/05/2024
DO, VUONG DUY 8V-20295 2 112.58 4400********5438 08840C 11/05/2024
DUDEJA, PUNEET 8V-30072 2 67.55 3792*******1000 159903 11/05/2024
ELHENCE, RACHANA 8V-40061 2 67.55 4147********4303 02325D 11/05/2024
GEORGU, KADACKAL MATHEW 8V-10124 2 67.55 4147********5755 02353C 11/05/2024
GOWDRA, LOLA ESWARAPPA 8V-20189 2 33.77 4147********2399 02356C 11/05/2024
HULLENEHALLI PU, ROOPA 8V-40069 2 11.26 4147********5285 02366D 11/05/2024
HWANG, KYEONGHWAN 8V-40029 2 67.55 4008********0917 005209 11/05/2024
JOSEPH, LISSA 8V-30065 2 67.55 4100********0459 20345D 11/05/2024
JOSEPH, TEVIN JACOB 8V-10101 2 67.55 4342********1355 058298 11/05/2024
KAMATH, DEEPAK GUNDITHO 8V-40078 2 67.55 5189********2831 34632Z 11/05/2024
KAPOOR, GAURI 8V-20432 2 146.35 4610********9768 034407 11/05/2024
KIM, JIWOO 8V-20233 2 67.55 4347********2920 044407 11/05/2024
KRISHNARAJANAGA, MAHANTH 8V-40157 2 67.55 4400********4803 08143D 11/05/2024
KUMAR, DILIP 8V-40073 2 101.32 4147********4970 02444D 11/05/2024
KURAKULA, SREENATH 8V-40138 2 67.55 4147********6199 02432D 11/05/2024
LE, AI QUANG THIEN 8V-20343 2 67.55 5312********0586 144243 11/05/2024
MADABUSHI, SESHU 8V-30073 2 67.55 5577********2934 35383J 11/05/2024
MENON, CHANG 8V-20458 2 67.55 3711*******1006 162555 11/05/2024
MISRI, MANISH 8V-40149 2 67.55 5524********4705 02488Z 11/05/2024
MUTHUKUMAR, RAVINDRAN 8V-60033 2 67.55 5218********6927 36106Z 11/05/2024
NAMPALLI, AKHILESH 8V-10132 2 67.55 3797*******1005 127665 11/05/2024
NANDIRAJU, SRIRAM 8V-30018 2 67.55 4339********5644 07496G 11/05/2024
NGUYEN, HIEUTHANH 8V-40151 2 112.58 4266********4312 02524C 11/05/2024
NGUYEN, KHANH QUOC 8V-10103 2 67.55 4147********0927 02542C 11/05/2024
NUKALA, SRAVAN KUMAR 8V-40155 2 67.55 4400********9633 02239D 11/05/2024
ODATTIL, BIPIN 8V-30011 2 67.55 3798*******1009 180926 11/05/2024
PARTHA, AVYAN 8V-4317 2 208.00 4640********5563 02551D 11/05/2024
PARUCHURU, LAKSHMIKANTH 8V-20279 2 67.55 3790*******1000 167717 11/05/2024
RAJAGOPAL, SUDHARSAN 8V-20232 2 67.55 4294********5145 384400 11/05/2024
SAMSON, MALLARAPA SELVA 8V-30056 2 67.55 5275********6238 124248 11/05/2024
SRAMBICKAL, SAMEERA SUBAIR 8V-20193 2 33.77 4400********0735 08710D 11/05/2024
STUNNER, SAMEER 8V-20195 2 67.55 4400********0735 03930D 11/05/2024
TAYE, KAMANI 8V-40227 2 112.58 4400********3011 09120D 11/05/2024
VELUSAMY, SUVEDHAHARI 8V-40077 2 67.55 5524********1524 03906M 11/05/2024
VIJ, DEEPAK 8V-30026 2 11.26 4147********7776 02653I 11/05/2024
VINCENT, CYRIL 8V-30062 2 67.55 4266********1789 02652D 11/05/2024
VO, MINH QUOC 8V-20275 2 67.55 4147********5644 02669I 11/05/2024
VO, NGAN LE KIM 8V-40285 2 146.35 5213********7128 02696W 11/05/2024
VU, ALEXANDRA 8V-20194 2 112.58 4400********1027 01096D 11/05/2024
WAHYUDI, TIRTA 8V-20144 2 67.55 5424********3030 39553P 11/05/2024
YARLAGADDA, NEHANTH 8V-30089 2 112.59 5275********2951 144349 11/05/2024
YEDDULA, JAYACHANDRA 8V-10109 2 67.55 3715*******2005 168412 11/05/2024
ZHENG, LIN 8V-20009 2 146.35 4744********3923 104149 11/05/2024
             
             
             
Totals
Count Card Type Total
     
7 American Express 472.85
15 MasterCard 1080.80
31 Visa 2504.65
0 Discover 0.00
0 Other 0.00
     
    4058.30