04/05/2025
08:07:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASEF, RAHMAN 8V-40109 2 67.55 4147********1138 06385D 04/05/2025
AURIN, SHAHRIAR M 8V-20145 2 67.55 5424********7551 88183B 04/05/2025
BANDIYOPADHYAY, SOURABH SUDIPT 8V-20366 2 67.55 4100********8429 25485D 04/05/2025
BATHINA, CHANDRA 8V-30063 2 67.55 5474********7629 05519Q 04/05/2025
BAWM, KL 8V-20459 2 67.55 5275********1895 145853 04/05/2025
BEHL, RANJAN 8V-20282 2 67.55 5213********0568 06422W 04/05/2025
BUSIRAJU, CHANDHU KISHORE 8V-20487 2 67.55 4147********3734 005754 04/05/2025
CHANNABASANNA, RAJESH SANIKERE 8V-40225 2 11.26 4400********7947 00201D 04/05/2025
CHINTHALA, DILEEP 8V-40164 2 67.55 5312********6649 135853 04/05/2025
DASARI, NEHA REDDY 8V-10028 2 123.84 5213********9482 06446W 04/05/2025
DO, VUONG DUY 8V-20295 2 112.58 4400********5438 09336C 04/05/2025
DUDEJA, PUNEET 8V-30072 2 67.55 3792*******1000 113566 04/05/2025
ELHENCE, RACHANA 8V-40061 2 11.26 4147********4303 06469D 04/05/2025
GEORGU, KADACKAL MATHEW 8V-10124 2 67.55 4147********5755 06478C 04/05/2025
GOWDA, DINESH 8V-40001 2 101.32 5218********6514 89685Z 04/05/2025
HONG HANH, NGUYEN 8V-10032 2 67.55 4610********5219 005508 04/05/2025
HWANG, KYEONGHWAN 8V-40029 2 67.55 4008********0917 005935 04/05/2025
JOSEPH, LISSA 8V-30065 2 67.55 4100********0459 27764D 04/05/2025
JOSEPH, TEVIN JACOB 8V-10101 2 67.55 4342********1355 056547 04/05/2025
KAMATH, DEEPAK GUNDITHO 8V-40078 2 67.55 5189********2831 90950Z 04/05/2025
KAPOOR, GAURI 8V-20432 2 112.58 4610********9768 025508 04/05/2025
KAPOOR, VIJAY SHREE 8V-20023 2 33.77 4610********9768 025508 04/05/2025
KRISHNARAJANAGA, MAHANTH 8V-40157 2 67.55 4400********4803 05620D 04/05/2025
KUMPATI, AMAR 8V-10029 2 67.55 5213********9482 06590W 04/05/2025
KURAKULA, SREENATH 8V-40138 2 67.55 4147********6199 06586D 04/05/2025
MADABUSHI, SESHU 8V-30073 2 67.55 5577********2934 92187J 04/05/2025
MENON, ARYAA REGMI 8V-40244 2 33.77 3711*******1006 167066 04/05/2025
MENON, CHANG 8V-20458 2 112.58 3711*******1006 109202 04/05/2025
MISRI, MANISH 8V-40149 2 67.55 5524********4705 06643Z 04/05/2025
NAMPALLI, AKHILESH 8V-10132 2 67.55 3797*******2003 157575 04/05/2025
NANDIRAJU, SRIRAM 8V-30018 2 67.55 4339********5644 01733G 04/05/2025
NGUYEN, KHANH QUOC 8V-10103 2 67.55 4147********0927 06659A 04/05/2025
PADMARAJU, ASHOK 8V-20486 2 67.55 4147********3734 005033 04/05/2025
PAPASAHEB, MOHAMMAD SHOEAB 8V-20422 2 67.55 5213********9482 06682W 04/05/2025
PARUCHURU, LAKSHMIKANTH 8V-20279 2 67.55 3790*******1000 127329 04/05/2025
RAJAGOPAL, SUDHARSAN 8V-20232 2 67.55 4294********5145 834691 04/05/2025
RAJESH SANIKERE, SHUBHAM 8V-40226 2 11.26 4400********7947 00692D 04/05/2025
SAMSON, MALLARAPA SELVA 8V-30056 2 67.55 5275********6238 195751 04/05/2025
SAULSBERRY, THOMAS 8V-20315 2 33.77 4744********8724 115652 04/05/2025
SRAMBICKAL, SAMEERA SUBAIR 8V-20193 2 33.77 4400********0735 09834D 04/05/2025
STUNNER, SAMEER 8V-20195 2 67.55 4400********0735 04701D 04/05/2025
VELUSAMY, SUVEDHAHARI 8V-40077 2 67.55 3794*******1003 188347 04/05/2025
VO, MINH QUOC 8V-20275 2 67.55 4147********5644 06786I 04/05/2025
WAHYUDI, TIRTA 8V-20144 2 67.55 5424********3030 95411P 04/05/2025
YEDDULA, JAYACHANDRA 8V-10109 2 67.55 3715*******2005 142821 04/05/2025
ZHENG, LIN 8V-20009 2 112.58 4744********8724 165464 04/05/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 484.10
14 MasterCard 1035.76
25 Visa 1553.63
0 Discover 0.00
0 Other 0.00
     
    3073.49