Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AURIN, SHAHRIAR M	8V-20145	2	67.55	5424********7551	11649B	07/05/2025
BATHINA, CHANDRA	8V-30063	2	67.55	5474********7629	03125Q	07/05/2025
BAWM, KL	8V-20459	2	67.55	5275********1895	164355	07/05/2025
BEHL, RANJAN	8V-20282	2	67.55	5213********0568	05970W	07/05/2025
DUDEJA, PUNEET	8V-30072	2	67.55	3792*******1000	188136	07/05/2025
GALI, SUSHMA REDDY	8V-20461	2	33.77	4266********4388	05983D	07/05/2025
GEORGU, KADACKAL MATHEW	8V-10124	2	67.55	4147********5755	05982D	07/05/2025
GOGINENI, VENKATA SATVIK	8V-10038	2	67.55	3722*******1002	104820	07/05/2025
GOWDA, DINESH	8V-40001	2	56.29	5218********2534	12469Z	07/05/2025
HONG HANH, NGUYEN	8V-10032	2	67.55	4610********5219	044507	07/05/2025
JOSEPH, LISSA	8V-30065	2	67.55	4100********0459	77450D	07/05/2025
JOSEPH, TEVIN JACOB	8V-10101	2	67.55	4342********1355	054353	07/05/2025
KAPOOR, GAURI	8V-20432	2	112.58	4610********9768	044507	07/05/2025
KAPOOR, VIJAY SHREE	8V-20432	2	33.77	4610********9768	054507	07/05/2025
KAUSIK, VALETI	8V-40123	2	67.55	4400********0890	07496D	07/05/2025
KRISHNARAJANAGA, MAHANTH	8V-40157	2	67.55	4400********4803	05284D	07/05/2025
MADABUSHI, SESHU	8V-30073	2	67.55	5577********2934	13776J	07/05/2025
MENON, ARYAA REGMI	8V-20458	2	11.26	3711*******1006	169205	07/05/2025
MENON, CHANG	8V-20458	2	11.26	3711*******1006	185932	07/05/2025
MISHRA, JAGAT JYOTI	8V-50063	2	67.55	3794*******2008	179997	07/05/2025
MISRI, MANISH	8V-40149	2	67.55	5524********4705	06162Z	07/05/2025
NAMPALLI, AKHILESH	8V-10132	2	67.55	3797*******2003	186662	07/05/2025
NANDIRAJU, SRIRAM	8V-30018	2	67.55	4339********5644	06631G	07/05/2025
NUKUVARAPU, CHANDRA VENKATA	8V-10037	2	67.55	3411*******2004	169588	07/05/2025
RAMANNA, KAVITA	8V-40001	2	45.03	5218********2534	14541Z	07/05/2025
SAMSON, MALLARAPA SELVA	8V-30056	2	67.55	5275********6238	184859	07/05/2025
SAULSBERRY, THOMAS	8V-20009	2	33.77	4744********8724	134357	07/05/2025
VELUSAMY, SUVEDHAHARI	8V-40077	2	67.55	3794*******1003	183689	07/05/2025
VO, MINH QUOC	8V-20275	2	67.55	4147********5644	06241I	07/05/2025
ZHENG, LIN	8V-20009	2	112.58	4744********8724	154753	07/05/2025

**Totals**
Count	Card Type	Total

8	American Express	427.82
9	MasterCard	574.17
13	Visa	866.87
0	Discover	0.00
0	Other	0.00

		1868.86