03/05/2025
10:16:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASEF, RAHMAN 8V-40109 2 67.55 4147********1138 09737D 03/05/2025
AURIN, SHAHRIAR M 8V-20145 2 67.55 5424********7551 77232B 03/05/2025
BANALA, RAMA KRISHNACHA 8V-10105 2 45.04 3798*******1008 182332 03/05/2025
BANDIYOPADHYAY, SOURABH SUDIPT 8V-20366 2 67.55 4100********8429 44415D 03/05/2025
BATHINA, CHANDRA 8V-30063 2 67.55 5474********7629 06616Q 03/05/2025
BAWM, KL 8V-20459 2 67.55 5275********1895 140863 03/05/2025
BEHL, RANJAN 8V-20282 2 67.55 5213********0568 01013W 03/05/2025
BUSIRAJU, CHANDHU KISHORE 8V-20487 2 67.55 4147********3734 005984 03/05/2025
CHANNABASANNA, RAJESH SANIKERE 8V-40225 2 11.26 4400********7947 00426D 03/05/2025
DO, VUONG DUY 8V-20295 2 112.58 4400********5438 05446C 03/05/2025
DUDEJA, PUNEET 8V-30072 2 67.55 3792*******1000 117950 03/05/2025
ELHENCE, RACHANA 8V-40061 2 11.26 4147********4303 01065D 03/05/2025
GEORGU, KADACKAL MATHEW 8V-10124 2 67.55 4147********5755 01082C 03/05/2025
GOWDA, DINESH 8V-40001 2 101.32 5218********6514 82653Z 03/05/2025
HWANG, KYEONGHWAN 8V-40029 2 67.55 4008********0917 005177 03/05/2025
JOSEPH, LISSA 8V-30065 2 67.55 4100********0459 49267D 03/05/2025
JOSEPH, TEVIN JACOB 8V-10101 2 67.55 4342********1355 036249 03/05/2025
KAMATH, DEEPAK GUNDITHO 8V-40078 2 67.55 5189********2831 83779Z 03/05/2025
KAPOOR, GAURI 8V-20432 2 112.58 4610********9768 050711 03/05/2025
KAPOOR, VIJAY SHREE 8V-20023 2 33.77 4610********9768 060711 03/05/2025
KIM, JIWOO 8V-20233 2 11.26 4347********2920 050711 03/05/2025
KRISHNARAJANAGA, MAHANTH 8V-40157 2 67.55 4400********4803 03383D 03/05/2025
KURAKULA, SREENATH 8V-40138 2 67.55 4147********6199 01185D 03/05/2025
LALAM, SRI SAI DARAHAS 8V-40253 2 67.55 5275********4186 140177 03/05/2025
LE, AI QUANG THIEN 8V-20343 2 67.55 5312********0586 160879 03/05/2025
MADABUSHI, SESHU 8V-30073 2 67.55 5577********2934 87115J 03/05/2025
MANOJ, KANISHKAR 8V-40233 2 33.77 5253********5668 59516Z 03/05/2025
MENON, ARYAA REGMI 8V-40244 2 33.77 3711*******1006 188457 03/05/2025
MENON, CHANG 8V-20458 2 112.58 3711*******1006 103431 03/05/2025
MISRI, MANISH 8V-40149 2 67.55 5524********4705 01282Z 03/05/2025
NANDIRAJU, SRIRAM 8V-30018 2 67.55 4339********5644 09994G 03/05/2025
NGUYEN, KHANH QUOC 8V-10103 2 67.55 4147********0927 01344A 03/05/2025
PADMARAJU, ASHOK 8V-20486 2 67.55 4147********3734 005636 03/05/2025
RAJAGOPAL, SUDHARSAN 8V-20232 2 67.55 4294********5145 446714 03/05/2025
RAJESH SANIKERE, SHUBHAM 8V-40226 2 11.26 4400********7947 02036D 03/05/2025
SAMSON, MALLARAPA SELVA 8V-30056 2 67.55 5275********6238 150278 03/05/2025
SAULSBERRY, THOMAS 8V-20010 2 67.54 4744********8724 140871 03/05/2025
SRAMBICKAL, SAMEERA SUBAIR 8V-20193 2 33.77 4400********0735 03092D 03/05/2025
STUNNER, SAMEER 8V-20195 2 67.55 4400********0735 07038D 03/05/2025
VELUSAMY, SUVEDHAHARI 8V-40077 2 67.55 3794*******1003 127746 03/05/2025
VIJ, DEEPAK 8V-30026 2 78.81 4147********7776 01473I 03/05/2025
VO, MINH QUOC 8V-20275 2 67.55 4147********5644 01484I 03/05/2025
VU, ALEXANDRA 8V-20194 2 112.58 4400********1027 02047D 03/05/2025
WAHYUDI, TIRTA 8V-20144 2 67.55 5424********3030 95705P 03/05/2025
YEDDULA, JAYACHANDRA 8V-10109 2 67.55 3715*******2005 105352 03/05/2025
YUVARAJAN, KRISHA 8V-4849A 2 124.80 4100********6836 65293D 03/05/2025
ZHENG, LIN 8V-20009 2 78.81 4744********8724 160178 03/05/2025
             
             
             
Totals
Count Card Type Total
     
6 American Express 394.04
13 MasterCard 878.14
28 Visa 1813.53
0 Discover 0.00
0 Other 0.00
     
    3085.71