02/05/2025
06:57:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL MAMUN, MOHAMMED ABDULL 8V-10130 2 90.07 3795*******1008 161608 02/05/2025
ASEF, RAHMAN 8V-40109 2 11.26 4147********1138 08154D 02/05/2025
AURIN, SHAHRIAR M 8V-20145 2 67.55 5424********7551 18860B 02/05/2025
BATHINA, CHANDRA 8V-30063 2 67.55 5474********7629 01505Q 02/05/2025
BAWM, KL 8V-20459 2 67.55 5275********1895 123392 02/05/2025
BEHL, RANJAN 8V-20282 2 67.55 5213********0568 08224W 02/05/2025
BUSIRAJU, CHANDHU KISHORE 8V-20487 2 67.55 4147********3734 005047 02/05/2025
CHANNABASANNA, RAJESH SANIKERE 8V-40225 2 112.58 4400********7947 08592D 02/05/2025
DO, VUONG DUY 8V-20295 2 112.58 4400********5438 03080C 02/05/2025
DUDEJA, PUNEET 8V-30072 2 67.55 3792*******1000 105066 02/05/2025
ELHENCE, RACHANA 8V-40061 2 67.55 4147********4303 08281D 02/05/2025
GEORGU, KADACKAL MATHEW 8V-10124 2 67.55 4147********5755 08298C 02/05/2025
GOWDA, DINESH 8V-40001 2 101.32 5218********6514 20125Z 02/05/2025
HWANG, KYEONGHWAN 8V-40029 2 67.55 4008********0917 005446 02/05/2025
JOSEPH, LISSA 8V-30065 2 67.55 4100********0459 48690D 02/05/2025
JOSEPH, TEVIN JACOB 8V-10101 2 67.55 4342********1355 014775 02/05/2025
KAMATH, DEEPAK GUNDITHO 8V-40078 2 67.55 5189********2831 20250Z 02/05/2025
KAPOOR, GAURI 8V-20432 2 112.58 4610********9768 053906 02/05/2025
KAPOOR, VIJAY SHREE 8V-20023 2 33.77 4610********9768 053906 02/05/2025
KIM, JIWOO 8V-20233 2 11.26 4347********2920 053906 02/05/2025
KRISHNARAJANAGA, MAHANTH 8V-40157 2 67.55 4400********4803 07878D 02/05/2025
KURAKULA, SREENATH 8V-40138 2 67.55 4147********6199 08396D 02/05/2025
LE, AI QUANG THIEN 8V-20343 2 67.55 5312********0586 163290 02/05/2025
MADABUSHI, SESHU 8V-30073 2 67.55 5577********2934 20945J 02/05/2025
MENON, ARYAA REGMI 8V-40244 2 33.77 3711*******1006 183992 02/05/2025
MENON, CHANG 8V-20458 2 112.58 3711*******1006 106194 02/05/2025
MISRI, MANISH 8V-40149 2 67.55 5524********4705 08461Z 02/05/2025
NAMPALLI, AKHILESH 8V-10132 2 67.55 3797*******1005 100703 02/05/2025
NANDIRAJU, SRIRAM 8V-30018 2 67.55 4339********5644 00519G 02/05/2025
NGUYEN, HIEUTHANH 8V-40151 2 112.58 4266********4312 08495C 02/05/2025
NGUYEN, KHANH QUOC 8V-10103 2 67.55 4147********0927 08509C 02/05/2025
ODATTIL, BIPIN 8V-30011 2 67.55 3798*******1009 159760 02/05/2025
PADMARAJU, ASHOK 8V-20486 2 67.55 4147********3734 005430 02/05/2025
PARUCHURU, LAKSHMIKANTH 8V-20279 2 67.55 3790*******1000 160814 02/05/2025
RAJAGOPAL, SUDHARSAN 8V-20232 2 67.55 4294********5145 007732 02/05/2025
RAJESH SANIKERE, SHUBHAM 8V-40226 2 11.26 4400********7947 05902D 02/05/2025
SAMSON, MALLARAPA SELVA 8V-30056 2 67.55 5275********6238 123796 02/05/2025
SRAMBICKAL, SAMEERA SUBAIR 8V-20193 2 33.77 4400********0735 03068D 02/05/2025
STUNNER, SAMEER 8V-20195 2 67.55 4400********0735 04746D 02/05/2025
THOMAS, GRACE 8V-7569-1 2 208.00 4266********8088 08614D 02/05/2025
VELUSAMY, SUVEDHAHARI 8V-40077 2 67.55 3794*******1003 120028 02/05/2025
VIJ, DEEPAK 8V-30026 2 11.26 4147********7776 08632I 02/05/2025
VO, MINH QUOC 8V-20275 2 67.55 4147********5644 08652I 02/05/2025
VONG, MY THANH 8V-40152 2 33.77 4266********4312 08682C 02/05/2025
VU, ALEXANDRA 8V-20194 2 112.58 4400********1027 08077D 02/05/2025
WAHYUDI, TIRTA 8V-20144 2 67.55 5424********3030 23461P 02/05/2025
YEDDULA, JAYACHANDRA 8V-10109 2 67.55 3715*******2005 182322 02/05/2025
YUVARAJAN, KRISHA 8V-4849A 2 124.80 4100********6836 52346D 02/05/2025
             
             
             
Totals
Count Card Type Total
     
9 American Express 641.72
11 MasterCard 776.82
28 Visa 1987.75
0 Discover 0.00
0 Other 0.00
     
    3406.29