01/05/2025
10:18:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL MAMUN, MOHAMMED ABDULL 8V-10130 2 11.26 3795*******1008 160400 01/05/2025
ASEF, RAHMAN 8V-40109 2 67.55 4147********1138 09564D 01/05/2025
AURIN, SHAHRIAR M 8V-20145 2 67.55 5424********7551 12725B 01/05/2025
BATHINA, CHANDRA 8V-30063 2 67.55 5474********7629 05715Q 01/05/2025
BAWM, KL 8V-20459 2 67.55 5275********1895 140137 01/05/2025
BEHL, RANJAN 8V-20282 2 67.55 5213********0568 09586W 01/05/2025
BOLDT, ZANE ISSAC 8V-40288 2 104.00 5425********9154 093731 01/05/2025
BUSIRAJU, CHANDHU KISHORE 8V-20487 2 67.55 4147********3734 005610 01/05/2025
CHANNABASANNA, RAJESH SANIKERE 8V-40225 2 112.58 4400********7947 05061D 01/05/2025
CHINTHALA, DILEEP 8V-40164 2 67.55 4400********5092 09983A 01/05/2025
DASARI, NEHA REDDY 8V-20424 2 67.55 5207********9135 KI6908 01/05/2025
DO, VUONG DUY 8V-20295 2 112.58 4400********5438 05913C 01/05/2025
DUDEJA, PUNEET 8V-30072 2 67.55 3792*******1000 107930 01/05/2025
ELHENCE, RACHANA 8V-40061 2 67.55 4147********4303 09666D 01/05/2025
GEORGU, KADACKAL MATHEW 8V-10124 2 67.55 4147********5755 09700C 01/05/2025
GOWDA, DINESH 8V-40001 2 101.32 5218********6514 18465Z 01/05/2025
HULLENEHALLI PU, ROOPA 8V-40069 2 67.55 4147********5285 09735D 01/05/2025
HWANG, KYEONGHWAN 8V-40029 2 67.55 4008********0917 005056 01/05/2025
JOSEPH, LISSA 8V-30065 2 67.55 4100********0459 70410D 01/05/2025
JOSEPH, TEVIN JACOB 8V-10101 2 11.26 4342********1355 015893 01/05/2025
KAMATH, DEEPAK GUNDITHO 8V-40078 2 67.55 5189********2831 19202Z 01/05/2025
KAPOOR, GAURI 8V-20432 2 112.58 4610********9768 050311 01/05/2025
KAPOOR, VIJAY SHREE 8V-20023 2 33.77 4610********9768 050311 01/05/2025
KIM, JIWOO 8V-20233 2 67.55 4347********2920 060311 01/05/2025
KRISHNARAJANAGA, MAHANTH 8V-40157 2 67.55 4400********4803 07983D 01/05/2025
KUMAR, DILIP 8V-40073 2 101.32 3711*******1009 101942 01/05/2025
KUMPATI, AMAR 8V-20419 2 67.55 5207********9135 T24TYM 01/05/2025
KURAKULA, SREENATH 8V-40138 2 67.55 4147********6199 09814D 01/05/2025
LE, AI QUANG THIEN 8V-20343 2 67.55 5312********0586 150635 01/05/2025
LE, TIEN TRUNG 8V-40280 2 33.77 5213********7128 09827W 01/05/2025
MADABUSHI, SESHU 8V-30073 2 11.26 5577********2934 23136J 01/05/2025
MENON, ARYAA REGMI 8V-40244 2 33.77 3711*******1006 181099 01/05/2025
MENON, CHANG 8V-20458 2 112.58 3711*******1006 162459 01/05/2025
MISRI, MANISH 8V-40149 2 67.55 5524********4705 09885Z 01/05/2025
NAMPALLI, AKHILESH 8V-10132 2 67.55 3797*******1005 120603 01/05/2025
NANDIRAJU, SRIRAM 8V-30018 2 67.55 4339********5644 05461G 01/05/2025
NGUYEN, HIEUTHANH 8V-40151 2 112.58 4266********4312 09952C 01/05/2025
NGUYEN, KHANH QUOC 8V-10103 2 67.55 4147********0927 09928C 01/05/2025
ODATTIL, BIPIN 8V-30011 2 67.55 3798*******1009 165738 01/05/2025
PADMARAJU, ASHOK 8V-20486 2 67.55 4147********3734 005136 01/05/2025
PAPASAHEB, MOHAMMAD SHOEAB 8V-20422 2 67.55 5207********9135 YBTY9W 01/05/2025
PARUCHURU, LAKSHMIKANTH 8V-20279 2 67.55 3790*******1000 183158 01/05/2025
RAJAGOPAL, SUDHARSAN 8V-20232 2 67.55 4294********5145 723337 01/05/2025
RAJESH SANIKERE, SHUBHAM 8V-40226 2 33.77 4400********7947 01277D 01/05/2025
SAMSON, MALLARAPA SELVA 8V-30056 2 67.55 5275********6238 130431 01/05/2025
SAULSBERRY, THOMAS 8V-20010 2 33.77 4744********3923 160132 01/05/2025
SRAMBICKAL, SAMEERA SUBAIR 8V-20193 2 33.77 4400********0735 01743D 01/05/2025
STUNNER, SAMEER 8V-20195 2 67.55 4400********0735 05585D 01/05/2025
VELUSAMY, SUVEDHAHARI 8V-40077 2 67.55 3794*******1003 120347 01/05/2025
VIJ, DEEPAK 8V-30026 2 11.26 4147********7776 00102I 01/05/2025
VINODH SAMUEL, ALVIN 8V-10100 2 11.26 5425********6694 003487 01/05/2025
VO, MINH QUOC 8V-20275 2 67.55 4147********5644 00121I 01/05/2025
VO, NGAN LE KIM 8V-40285 2 112.58 5213********7128 00128W 01/05/2025
VONG, MY THANH 8V-40152 2 33.77 4266********4312 00135C 01/05/2025
VU, ALEXANDRA 8V-20194 2 112.58 4400********1027 09190D 01/05/2025
WAHYUDI, TIRTA 8V-20144 2 67.55 5424********3030 30503P 01/05/2025
YEDDULA, JAYACHANDRA 8V-10109 2 67.55 3715*******2005 143217 01/05/2025
YUVARAJAN, KRISHA 8V-4849A 2 124.80 4100********6836 84324D 01/05/2025
ZHENG, LIN 8V-20009 2 112.58 4744********3923 100236 01/05/2025
             
             
             
Totals
Count Card Type Total
     
10 American Express 664.23
18 MasterCard 1184.79
31 Visa 2140.00
0 Discover 0.00
0 Other 0.00
     
    3989.02