02/20/2024
06:44:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLAM, RIMOND REDDY 8V-40032 5 112.58 4246********3128 09485G 02/20/2024
GOKARAJU, NATARAJ SHEKAR 8V-20127 5 112.58 3767*******1007 143169 02/20/2024
GUDIPUDI, KEDAREESH 8V-30149 5 67.55 3411*******1006 159985 02/20/2024
JAGGAVARAPU, RAKESH 8V-30071 5 67.55 4400********3161 00203C 02/20/2024
KATAKAM, RANKIN RANJAY 8V-40030 5 146.35 3716*******1003 107053 02/20/2024
KAZA, VIMAL CHANDRA 8V-20111 5 146.35 3716*******1004 142359 02/20/2024
KHOLE, KAUSTUBH 8V-40084 5 112.58 3796*******3009 128709 02/20/2024
MEKA, SANDEEP 8V-40093 5 112.58 4246********5990 09535G 02/20/2024
MISHRA, RAJEEB 8V-30144 5 67.55 6011********2176 02014Q 02/20/2024
MOHAPATRA, SIBARANJAN 8V-30145 5 67.55 4400********3281 07101D 02/20/2024
NUKALA, SRAVAN KUMAR 8V-30109 5 67.55 4266********0148 09577D 02/20/2024
PARLA, PRANEETH KUMAR 8V-30103 5 67.55 6011********6761 02019P 02/20/2024
PAUL, SONY 8V-20045 5 213.89 4610********5301 093306 02/20/2024
PAWATE, VINAY SHIVANAND 8V-30140 5 67.55 3767*******2008 162033 02/20/2024
POLA, RAVIKANT 8V-30000 5 67.55 4147********2696 09605I 02/20/2024
POLISETTY, CHANDRA SEKHAR 8V-30101 5 67.55 5424********3493 34631P 02/20/2024
RAMAKRISHNAN, KAMALAKANNAN 8V-30051 5 67.55 3798*******5003 174870 02/20/2024
ROLLA, RAJA 8V-30008 5 67.55 3767*******2008 167813 02/20/2024
SAVARIMUTHU, ARULDOSS 8V-30128 5 67.55 6011********3746 02017P 02/20/2024
SONY, KEVIN 8V-30017 5 67.55 4400********9683 03603C 02/20/2024
VARKEY, PRAVEEN 8V-20038 5 213.89 5218********8243 35145Z 02/20/2024
VINAYAN, VIJAI 8V-40039 5 67.55 4400********0468 07817D 02/20/2024
             
             
             
Totals
Count Card Type Total
     
8 American Express 788.06
2 MasterCard 281.44
9 Visa 844.35
3 Discover 202.65
0 Other 0.00
     
    2116.50