02/15/2024
06:07:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIG, AFRAZ 8V-20061 4 101.32 4100********7039 11778D 02/15/2024
BHUSHAMONI, PAVAN KUMAR 8V-30113 4 67.55 4266********3986 03045D 02/15/2024
CHEMBAKASSERY, JITCHO 8V-20039 4 180.12 5424********7815 39635P 02/15/2024
DALE, RAVISHANKAR 8V-30061 4 67.55 5178********4631 03069P 02/15/2024
DHIR, VIKAS 8V-20057 4 67.55 5218********3048 39858Z 02/15/2024
DUDIPALA, SHARATH KUMAR R 8V-30084 4 67.55 4266********7609 03095D 02/15/2024
GOTTAM, NITHIN 8V-30093 4 67.55 3792*******5002 100318 02/15/2024
GOVADA, VAMSIKRISHNA 8V-20114 4 146.35 4266********4184 03113D 02/15/2024
JOERGENSEN, RICHARD HUBERT 8V-40037 4 67.55 4684********7046 055103 02/15/2024
JOOPALLI, RAJESWARA RAO 8V-30105 4 67.55 4266********3986 03131D 02/15/2024
KAMIDI, PRATEEK REDDY 8V-20069 4 67.55 4400********0383 04037C 02/15/2024
KAMIDI, RAJESHWAR REDDY 8V-20067 4 67.55 5424********0869 40483P 02/15/2024
KONDREDDY, RUSHITHA 8V-30094 4 11.26 5379********2250 015860 02/15/2024
KRISHNAN, SENTHIL RAJA 8V-20065 4 101.32 4145********1516 005124 02/15/2024
MADHURAKAVI, VIJAY CHANDER 8V-30141 4 67.55 3774*******3779 184015 02/15/2024
MANDANAPU, SHABARI SANTOSH 8V-30009 4 67.55 4400********0646 04534D 02/15/2024
MATTA, CHANAKYANIHAR 8V-20087 4 112.58 4427********6998 065106 02/15/2024
MIKKILINENI, RAMA KRISHNA 8V-30086 4 67.55 5424********4847 41081B 02/15/2024
NARASANI, MURALI KRISHNA 8V-30020 4 67.55 4400********4289 02426D 02/15/2024
NATESAN, ARUNKUMAR 8V-10104 4 67.55 4400********9218 04340C 02/15/2024
NIBU, RYAN PUTHUKUNNA 8V-20060 4 67.55 3716*******1007 144416 02/15/2024
NORI, JAYARAM 8V-30021 4 67.55 4100********5854 13418D 02/15/2024
PITMAN, JOSEPH MICHAEL 8V-20064 4 67.55 4147********2567 03238C 02/15/2024
RAJAURIA, ALOK 8V-30142 4 67.55 5424********6422 41692P 02/15/2024
RASHEED, RAJA SULAIMAN 8V-40033 4 112.58 5524********9055 03257Z 02/15/2024
RUSLI, DARNI 8V-40038 4 67.55 4147********0780 03279I 02/15/2024
SOMPALLI, HARIKRISHNA 8V-30029 4 11.26 4100********2326 13793D 02/15/2024
SURENDRAN NAIR, RAJESH KUMAR 8V-20080 4 146.35 4490********0248 504516 02/15/2024
THOTAKAT, PAUL G 8V-40090 4 67.55 5189********0023 42304Z 02/15/2024
TIRUKKOVALLURI, SUKUMAR 8V-30087 4 67.55 5189********1003 42332Z 02/15/2024
VADLAPATLA, SRIDHAR 8V-30019 4 67.55 4100********6967 14363D 02/15/2024
VUDATHANENI YOG, LAXMANRAO 8V-20084 4 180.12 4427********6998 015106 02/15/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 202.65
10 MasterCard 776.81
19 Visa 1609.90
0 Discover 0.00
0 Other 0.00
     
    2589.36