01/15/2024
07:01:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZENDLA, GHANATH CHOWDAR 8V-30114 4 67.55 6011********9868 01514R 01/15/2024
BAIG, AFRAZ 8V-20061 4 101.32 4100********7039 59171D 01/15/2024
BHUSHAMONI, PAVAN KUMAR 8V-30113 4 67.55 4266********3986 08055D 01/15/2024
CHEMBAKASSERY, JITCHO 8V-20039 4 78.80 5424********7815 82913P 01/15/2024
DALE, RAVISHANKAR 8V-30061 4 67.55 5178********4631 08074P 01/15/2024
DHIR, VIKAS 8V-20057 4 67.55 5218********3048 83177Z 01/15/2024
DUDIPALA, SHARATH KUMAR R 8V-30084 4 67.55 4266********7609 08083D 01/15/2024
GOTTAM, NITHIN 8V-30093 4 67.55 3792*******5002 199918 01/15/2024
GOVADA, VAMSIKRISHNA 8V-20114 4 146.35 4266********4184 08118D 01/15/2024
JOERGENSEN, RICHARD HUBERT 8V-40037 4 67.55 4684********7046 062936 01/15/2024
JOOPALLI, RAJESWARA RAO 8V-30105 4 67.55 4266********3986 08130D 01/15/2024
KAMIDI, PRATEEK REDDY 8V-20069 4 67.55 4400********0383 08352C 01/15/2024
KAMIDI, RAJESHWAR REDDY 8V-20067 4 11.26 5424********0869 83747P 01/15/2024
KONDREDDY, RUSHITHA 8V-30094 4 11.26 5379********2250 015243 01/15/2024
KRISHNAN, SENTHIL RAJA 8V-20065 4 101.32 4145********1516 005981 01/15/2024
MANDANAPU, SHABARI SANTOSH 8V-30009 4 67.55 4400********0646 08876D 01/15/2024
MATTA, CHANAKYANIHAR 8V-20087 4 112.58 4427********6998 092907 01/15/2024
MENON, SHREE KUMAR 8V-40022 4 56.29 4036********9887 08165D 01/15/2024
MIKKILINENI, RAMA KRISHNA 8V-30086 4 67.55 5424********4847 84275B 01/15/2024
MUNUGALA, SHASHI KUMAR RE 8V-20056 4 146.35 3792*******1008 187788 01/15/2024
NARASANI, MURALI KRISHNA 8V-30020 4 67.55 4400********4289 04549D 01/15/2024
NIBU, RYAN PUTHUKUNNA 8V-20060 4 67.55 3716*******1007 191079 01/15/2024
NORI, JAYARAM 8V-30021 4 67.55 4100********5854 60700D 01/15/2024
PITMAN, JOSEPH MICHAEL 8V-20064 4 67.55 4147********2567 08246C 01/15/2024
RASHEED, RAJA SULAIMAN 8V-40033 4 146.35 5524********9055 08231Z 01/15/2024
RUSLI, DARNI 8V-40038 4 67.55 4147********0780 08239I 01/15/2024
SOMPALLI, HARIKRISHNA 8V-30029 4 67.55 4100********2326 61075D 01/15/2024
SUBRAMANIAN, KARTHIGEYAN 8V-40023 4 180.12 3725*******1003 103122 01/15/2024
SURENDRAN NAIR, RAJESH KUMAR 8V-20080 4 146.35 4490********0248 834165 01/15/2024
TIRUKKOVALLURI, SUKUMAR 8V-30087 4 67.55 5189********1003 85179Z 01/15/2024
VUDATHANENI YOG, LAXMANRAO 8V-20084 4 180.12 4427********6998 032907 01/15/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 461.57
8 MasterCard 517.87
18 Visa 1587.38
1 Discover 67.55
0 Other 0.00
     
    2634.37