Card Number Booklet Number Merchant Outlet Descriptive OutletCode OutletType ERPCode

Outlet Name

6014853797675948 Amazon LPA-Physical LPA Physical COMPANY

6014853796840541 Amazon LPA-Physical LPA Physical COMPANY

6014853796013277 Amazon LPA-Physical LPA Physical COMPANY

6014853796689945 Amazon LPA-Physical LPA Physical COMPANY

6014853794272986 Amazon LPA-Physical LPA Physical COMPANY

6014853794481732 Amazon LPA-Physical LPA Physical COMPANY

6014853792410360 Amazon LPA-Physical LPA Physical COMPANY

6014853799291142 Amazon LPA-Physical LPA Physical COMPANY

6014853799050264 Amazon LPA-Physical LPA Physical COMPANY

Page 1
 Region Issuer Employee ID Transaction Date Transaction Time POS Name Initiated By Program Group

South QwikCilver-Amazon 18/05/2020 16:32:56 LPAP-POS-17 amazon.webuser2 Amazon Corporate Gift Card

South QwikCilver-Amazon 18/05/2020 16:32:54 LPAP-POS-12 amazon.webuser2 Amazon Corporate Gift Card

South QwikCilver-Amazon 18/05/2020 16:32:54 ,LPAP-POS-10 amazon.webuser2 Amazon Corporate Gift Card

South QwikCilver-Amazon 18/05/2020 16:32:54 LPAP-POS-06 amazon.webuser2 Amazon Corporate Gift Card

South QwikCilver-Amazon 18/05/2020 16:29:48 LPAP-POS-05 amazon.webuser2 Amazon Corporate Gift Card

South QwikCilver-Amazon 18/05/2020 16:29:48 LPAP-POS-40 amazon.webuser2 Amazon Corporate Gift Card

South QwikCilver-Amazon 18/05/2020 16:29:48 LPAP-POS-40 amazon.webuser2 Amazon Corporate Gift Card

South QwikCilver-Amazon 18/05/2020 16:29:46 LPAP-POS-03 amazon.webuser2 Amazon Corporate Gift Card

South QwikCilver-Amazon 18/05/2020 16:29:45 LPAP-POS-04 amazon.webuser2 Amazon Corporate Gift Card

Page 2
 Card Program Transaction Type Related SVC Card Post Transacction Currency Base Currency Amount (Transacting Transacting
Group Type Number SVC Balance (Base Converted Merchant's Currency/ Merchant's
Currency/ Pts) Amount(Base Pts) Currency
Currency/ Pts)

Corporate Cards GIFT CARD REDEEM 0.00 INR -2,500.00 INR

Corporate Cards GIFT CARD REDEEM 0.00 INR -2,500.00 INR

Corporate Cards GIFT CARD REDEEM 0.00 INR -2,500.00 INR

Corporate Cards GIFT CARD REDEEM 0.00 INR -2,500.00 INR

Corporate Cards GIFT CARD REDEEM 0.00 INR -2,500.00 INR

Corporate Cards GIFT CARD REDEEM 0.00 INR -2,500.00 INR

Corporate Cards GIFT CARD REDEEM 0.00 INR -2,500.00 INR

Corporate Cards GIFT CARD REDEEM 0.00 INR -2,500.00 INR

Corporate Cards GIFT CARD REDEEM 0.00 INR -2,500.00 INR

Page 3
 Bill Amount Stored Value Invoice Number Response Message Reason of Cancel Date at Client Time at Client Parent Card
(Transacting (Base Currency/ Number
Merchant's Pts)
Currency/ Pts)

0.00 1111AMWpuEZGS Transaction successful. None 18/05/2020 16:32:53

uF85mlnGr8XW

0.00 1111AMWpuEZGS Transaction successful. None 18/05/2020 16:32:53

uF85mlnGr8XW

0.00 1111AMWpuEZGS Transaction successful. None 18/05/2020 16:32:53

uF85mlnGr8XW

0.00 1111AMWpuEZGS Transaction successful. None 18/05/2020 16:32:53

uF85mlnGr8XW

0.00 1111UClMBvrTrVO Transaction successful. None 18/05/2020 16:29:45

TOHMZaibKi

0.00 1111UClMBvrTrVO Transaction successful. None 18/05/2020 16:29:45

TOHMZaibKi

0.00 1111UClMBvrTrVO Transaction successful. None 18/05/2020 16:29:45

TOHMZaibKi

0.00 1111UClMBvrTrVO Transaction successful. None 18/05/2020 16:29:46

TOHMZaibKi

0.00 1111UClMBvrTrVO Transaction successful. None 18/05/2020 16:29:45

TOHMZaibKi

Page 4
 Pre Transaction Card Expired Transaction Adjustment Transaction Upgraded Program group Tier upgraded On Card Balance
Balance (Base Value(Base Mode amount(Transact PostDate (Base Currency/
Currency/ Pts) Currency/ Pts) ing Merchant's Pts)
Currency/ Pts)

2,500.00 0.00 ONLINE 0.00 18/05/2020 0.00

2,500.00 0.00 ONLINE 0.00 18/05/2020 0.00

2,500.00 0.00 ONLINE 0.00 18/05/2020 0.00

2,500.00 0.00 ONLINE 0.00 18/05/2020 0.00

2,500.00 0.00 ONLINE 0.00 18/05/2020 0.00

2,500.00 0.00 ONLINE 0.00 18/05/2020 0.00

2,500.00 0.00 ONLINE 0.00 18/05/2020 0.00

2,500.00 0.00 ONLINE 0.00 18/05/2020 0.00

2,500.00 0.00 ONLINE 0.00 18/05/2020 0.00

Page 5
 Expiry Date Reference Promotional Original CardNumber Promotional Corporate Name Card Entry Mode Batch Number Request Amount
Number Value(Base Before Reissue Details (Transacting
Currency/ Pts) Merchant's
Currency/ Pts)

18/05/2021 228287 Manual 1146180 0.00

18/05/2021 227325 Manual 1146161 0.00

18/05/2021 226197 Manual 1146192 0.00

18/05/2021 150279 Manual 1148462 0.00

18/05/2021 227220 Manual 1146193 0.00

18/05/2021 229641 Manual 1145989 0.00

18/05/2021 229640 Manual 1145989 0.00

18/05/2021 228337 Manual 1146104 0.00

18/05/2021 228708 Manual 1146075 0.00

Page 6
 Notes Approval Code

{seals~1111AMWp 1799394153
uEZGSuF85mlnGr8
XW}
{seals~1111AMWp 1799394152
uEZGSuF85mlnGr8
XW}
{seals~1111AMWp 1799394155
uEZGSuF85mlnGr8
XW}
{seals~1111AMWp 1799394137
uEZGSuF85mlnGr8
XW}
{seals~1111UClM 1799384943
BvrTrVOTOHMZaib
Ki}
{seals~1111UClM 1799384924
BvrTrVOTOHMZaib
Ki}
{seals~1111UClM 1799384886
BvrTrVOTOHMZaib
Ki}
{seals~1111UClM 1799384913
BvrTrVOTOHMZaib
Ki}
{seals~1111UClM 1799384883
BvrTrVOTOHMZaib
Ki}

Page 7