Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATHINA, CHANDRA	8V-30063	2	67.55	5474********7629	02882Q	09/05/2025
BEHL, RANJAN	8V-20282	2	67.55	5213********0568	04097W	09/05/2025
DUDEJA, PUNEET	8V-30072	2	67.55	3792*******1000	107940	09/05/2025
EAMANI, ARUN KUMAR	8V-20209	2	112.58	4269********0149	005092	09/05/2025
GEORGU, KADACKAL MATHEW	8V-10124	2	11.26	4147********5755	04129D	09/05/2025
GOGINENI, VENKATA SATVIK	8V-10038	2	67.55	3722*******1002	150938	09/05/2025
GOWDA, DINESH	8V-40001	2	67.55	5218********2534	28777Z	09/05/2025
HONG HANH, NGUYEN	8V-10032	2	67.55	4610********5219	139786	09/05/2025
JOSEPH, LISSA	8V-30065	2	67.55	4100********0459	09931D	09/05/2025
JOSEPH, TEVIN JACOB	8V-10101	2	67.55	4342********1355	025119	09/05/2025
KAPOOR, GAURI	8V-20432	2	112.58	4610********9768	558029	09/05/2025
KAPOOR, VIJAY SHREE	8V-20432	2	33.77	4610********9768	503326	09/05/2025
KAUSIK, VALETI	8V-40123	2	67.55	4400********0890	07611D	09/05/2025
KRISHNARAJANAGA, MAHANTH	8V-40157	2	67.55	4400********4803	04044D	09/05/2025
LAL, CHIRANJIVI	8V-60011	2	146.35	3411*******1005	127136	09/05/2025
MADABUSHI, SESHU	8V-30073	2	67.55	5577********2934	30195J	09/05/2025
MENON, ARYAA REGMI	8V-20458	2	11.26	3711*******1006	149471	09/05/2025
MENON, CHANG	8V-20458	2	123.84	3711*******1006	106845	09/05/2025
MISHRA, JAGAT JYOTI	8V-50063	2	11.26	3794*******2008	100142	09/05/2025
MISRI, MANISH	8V-40149	2	67.55	5524********4705	04302Z	09/05/2025
NAMPALLI, AKHILESH	8V-10132	2	67.55	3797*******2003	157161	09/05/2025
NANDIRAJU, SRIRAM	8V-30018	2	67.55	4339********5644	00729G	09/05/2025
NGUYEN, KHANH QUOC	8V-10103	2	67.55	4147********2729	04342D	09/05/2025
NUKUVARAPU, CHANDRA VENKATA	8V-10037	2	67.55	3411*******2004	143508	09/05/2025
RAMANNA, KAVITA	8V-40001	2	33.77	5218********2534	31488Z	09/05/2025
SAMSON, MALLARAPA SELVA	8V-30056	2	67.55	5275********6238	123812	09/05/2025
SAULSBERRY, THOMAS	8V-20009	2	33.77	4744********8724	163419	09/05/2025
SOORANAHALLI, RAVI	8V-50065	2	112.58	5243********4172	00551P	09/05/2025
SZE, TIK HEI	8V-20203	2	180.12	4147********6393	04405I	09/05/2025
THALLAPALLY, VICTOR JOY	8V-20492	2	213.89	4100********9507	13545C	09/05/2025
VELUSAMY, SUVEDHAHARI	8V-40077	2	67.55	3794*******1003	167947	09/05/2025
VO, MINH QUOC	8V-20275	2	67.55	4147********5644	04446I	09/05/2025
ZHENG, LIN	8V-20009	2	112.58	4744********8724	133715	09/05/2025

**Totals**
Count	Card Type	Total

9	American Express	630.46
8	MasterCard	551.65
16	Visa	1350.95
0	Discover	0.00
0	Other	0.00

		2533.06