12/05/2024
06:03:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAH, BENOZIR 8V-10131 2 11.26 5218********3393 19076Z 12/05/2024
AL MAMUN, MOHAMMED ABDULL 8V-10130 2 11.26 3795*******1008 125449 12/05/2024
ANNAPURA, RAVIKUNMAR SHIV 8V-20188 2 67.55 4147********2399 02700C 12/05/2024
ASEF, RAHMAN 8V-40109 2 67.55 4147********1138 02719D 12/05/2024
AURIN, SHAHRIAR M 8V-20145 2 67.55 5424********7551 19549B 12/05/2024
BATHINA, CHANDRA 8V-30063 2 67.55 5474********7629 03139Q 12/05/2024
BAWM, KL 8V-20459 2 67.55 5275********1895 182878 12/05/2024
BEHL, RANJAN 8V-20282 2 67.55 5213********0568 02772W 12/05/2024
BOLDT, ZANE ISSAC 8V-40288 2 104.00 5425********9154 051385 12/05/2024
BUSIRAJU, CHANDHU KISHORE 8V-20487 2 67.55 4147********3734 005429 12/05/2024
CHANNABASANNA, RAJESH SANIKERE 8V-40225 2 146.35 4400********7947 05329D 12/05/2024
CHINTHALA, DILEEP 8V-40164 2 67.55 4400********5092 00011A 12/05/2024
DO, VUONG DUY 8V-20295 2 112.58 4400********5438 02440C 12/05/2024
DUDEJA, PUNEET 8V-30072 2 67.55 3792*******1000 198512 12/05/2024
ELHENCE, RACHANA 8V-40061 2 67.55 4147********4303 04032D 12/05/2024
GEORGU, KADACKAL MATHEW 8V-10124 2 67.55 4147********5755 04046C 12/05/2024
GOWDA, DINESH 8V-40001 2 101.32 5218********6514 21008Z 12/05/2024
GOWDRA, LOLA ESWARAPPA 8V-20189 2 33.77 4147********2399 04059C 12/05/2024
HULLENEHALLI PU, ROOPA 8V-40069 2 11.26 4147********5285 04071D 12/05/2024
HWANG, KYEONGHWAN 8V-40029 2 67.55 4008********0917 005603 12/05/2024
JOSEPH, LISSA 8V-30065 2 67.55 4100********0459 68651D 12/05/2024
JOSEPH, TEVIN JACOB 8V-10101 2 11.26 4342********1355 018849 12/05/2024
KAMATH, DEEPAK GUNDITHO 8V-40078 2 67.55 5189********2831 21370Z 12/05/2024
KAPOOR, GAURI 8V-20432 2 146.35 4610********9768 042806 12/05/2024
KIM, JIWOO 8V-20233 2 67.55 4347********2920 042806 12/05/2024
KRISHNARAJANAGA, MAHANTH 8V-40157 2 67.55 4400********4803 09706D 12/05/2024
KUMAR, DILIP 8V-40073 2 101.32 4147********4970 04157D 12/05/2024
KURAKULA, SREENATH 8V-40138 2 67.55 4147********6199 04158D 12/05/2024
LE, AI QUANG THIEN 8V-20343 2 67.55 5312********0586 142684 12/05/2024
MADABUSHI, SESHU 8V-30073 2 11.26 5577********2934 21870J 12/05/2024
MANOJ, KANISHKAR 8V-40233 2 33.77 5253********5668 91293Z 12/05/2024
MENON, CHANG 8V-20458 2 67.55 3711*******1006 168297 12/05/2024
MISRI, MANISH 8V-40149 2 67.55 5524********4705 04215Z 12/05/2024
MUTHUKUMAR, RAVINDRAN 8V-60033 2 67.55 5218********6927 22551Z 12/05/2024
NAMPALLI, AKHILESH 8V-10132 2 67.55 3797*******1005 185955 12/05/2024
NANDIRAJU, SRIRAM 8V-30018 2 67.55 4339********5644 06085G 12/05/2024
NGUYEN, HIEUTHANH 8V-40151 2 112.58 4266********4312 04245C 12/05/2024
NGUYEN, KHANH QUOC 8V-10103 2 67.55 4147********0927 04263C 12/05/2024
ODATTIL, BIPIN 8V-30011 2 67.55 3798*******1009 186520 12/05/2024
PADMARAJU, ASHOK 8V-20486 2 67.55 4147********3734 005319 12/05/2024
PARUCHURU, LAKSHMIKANTH 8V-20279 2 67.55 3790*******1000 109500 12/05/2024
RAJAGOPAL, SUDHARSAN 8V-20232 2 67.55 4294********5145 500620 12/05/2024
SAMSON, MALLARAPA SELVA 8V-30056 2 67.55 5275********6238 172088 12/05/2024
SRAMBICKAL, SAMEERA SUBAIR 8V-20193 2 33.77 4400********0735 06189D 12/05/2024
STUNNER, SAMEER 8V-20195 2 67.55 4400********0735 06432D 12/05/2024
SURESH, MANOJ 8V-40232 2 112.58 5253********5668 19785Z 12/05/2024
TAYE, KAMANI 8V-40227 2 11.26 4400********3011 01920D 12/05/2024
VELUSAMY, SUVEDHAHARI 8V-40077 2 67.55 3794*******1003 100838 12/05/2024
VIJ, DEEPAK 8V-30026 2 11.26 4147********7776 04381I 12/05/2024
VINCENT, CYRIL 8V-30062 2 67.55 4266********1789 04392D 12/05/2024
VINODH SAMUEL, ALVIN 8V-10100 2 11.26 5425********6694 060292 12/05/2024
VO, MINH QUOC 8V-20275 2 67.55 4147********5644 04432I 12/05/2024
VO, NGAN LE KIM 8V-40285 2 146.35 5213********7128 04446W 12/05/2024
VU, ALEXANDRA 8V-20194 2 112.58 4400********1027 03330D 12/05/2024
WAHYUDI, TIRTA 8V-20144 2 67.55 5424********3030 24636P 12/05/2024
YEDDULA, JAYACHANDRA 8V-10109 2 67.55 3715*******2005 144831 12/05/2024
ZHENG, LIN 8V-20009 2 146.35 4744********3923 112389 12/05/2024
             
             
             
Totals
Count Card Type Total
     
8 American Express 484.11
18 MasterCard 1207.30
31 Visa 2206.59
0 Discover 0.00
0 Other 0.00
     
    3898.00