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	5156********4997	08021Z	03/05/2026
BEHL, RANJAN	8V-20317	2	67.55	5213********0568	08035W	03/05/2026
BOPPANA, YESWANTH	8V-60216	2	73.18	3411*******1002	165156	03/05/2026
DUA, VEERESH	8V-20050	2	73.18	4147********4813	08053I	03/05/2026
ELLURI, DHATRI	8V-20219	2	33.77	3794*******1004	115128	03/05/2026
GEORGU, KADACKAL MATHEW	8V-10124	2	67.55	4147********5755	08068D	03/05/2026
GOGINENI, VENKATA SATVIK	8V-10038	2	67.55	3722*******1002	111779	03/05/2026
JOSEPH, LISSA	8V-30065	2	67.55	4100********0459	85626D	03/05/2026
KAPOOR, GAURI	8V-20432	2	112.58	4610********9768	123528	03/05/2026
KAPOOR, VIJAY SHREE	8V-20432	2	33.77	4610********9768	254907	03/05/2026
KAUSIK, VALETI	8V-40123	2	67.55	5147********7987	08147Z	03/05/2026
KOTHA, DHANITH	8V-20219	2	78.81	3794*******1004	121420	03/05/2026
KOTHA, SAI	8V-20219	2	112.58	3794*******1004	161224	03/05/2026
LAL, CHIRANJIVI	8V-60011	2	11.26	3411*******1005	105372	03/05/2026
MISHRA, JAGAT JYOTI	8V-50063	2	67.55	3794*******2008	113279	03/05/2026
MUDUNURI, VENKATA PAVAN K	8V-20441	2	67.55	5189********2726	90476Z	03/05/2026
NGUYEN, KHANH QUOC	8V-10103	2	67.55	4147********2729	08172D	03/05/2026
NGUYEN, THI KIM TU	8V-60235	2	67.55	4342********2650	014180	03/05/2026
NUKUVARAPU, CHANDRA VENKATA	8V-10037	2	67.55	3411*******2004	125241	03/05/2026
POCHAM, AKSHARA	8V-8702193450	2	124.80	4100********6745	86960C	03/05/2026
SAMSON, MALLARAPA SELVA	8V-30056	2	67.55	5275********6238	171398	03/05/2026
SAULSBERRY, THOMAS	8V-20009	2	33.77	4744********8724	191792	03/05/2026
SOORANAHALLI, RAVI	8V-50065	2	67.55	5243********4172	00525P	03/05/2026
ZHENG, LIN	8V-20009	2	112.58	4744********8724	111299	03/05/2026

**Totals**
Count	Card Type	Total

8	American Express	512.25
6	MasterCard	405.30
10	Visa	760.88
0	Discover	0.00
0	Other	0.00

		1678.43