03/05/2024
08:45:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPANNAVARA, SHIVAKUMARA 8V-2147098039 2 67.55 4100********3113 05564D 03/05/2024
AURIN, SHAHRIAR M 8V-20145 2 67.55 5424********7551 91904B 03/05/2024
BASU, AMLAN 8V-20022 2 67.55 5410********9899 02333Z 03/05/2024
BATHINA, CHANDRA 8V-30063 2 146.35 4400********2449 05534C 03/05/2024
BHANDARY, SMITHA 8V-20277 2 135.09 4388********3058 02351D 03/05/2024
CHANDRASEKAR, SHANKAR 8V-30050 2 67.55 5253********1593 25960Z 03/05/2024
CHINNAPAREDDY, VENKAT 8V-20286 2 67.55 4117********6738 181845 03/05/2024
CHINTHALA, DILEEP 8V-30067 2 67.55 5312********8897 151446 03/05/2024
CHOUDHRY, ANSHUL 8V-20280 2 146.35 4313********9030 01786C 03/05/2024
DRAKSHA, ROHIT 8V-20012 2 84.44 4147********8236 02403D 03/05/2024
DUDEJA, PUNEET 8V-30072 2 67.55 3792*******1000 195530 03/05/2024
EDARA, PAVANCHOUDARY 8V-30122 2 67.55 4400********6709 06951D 03/05/2024
ELHENCE, RACHANA 8V-40061 2 11.26 4147********4303 02429D 03/05/2024
ELIPHAZ, ANDRA 8V-40041 2 112.58 4400********1265 03086D 03/05/2024
GEORGE, GINU 8V-40070 2 56.29 5285********1815 94642P 03/05/2024
GORAYA, MANPREET 8V-20002 2 67.55 5285********6299 94587P 03/05/2024
GOWDA, DINESH 8V-40001 2 96.32 5218********0530 94990Z 03/05/2024
GUPTA, AMIT KUMAR 8V-20288 2 101.32 4147********0105 02460D 03/05/2024
GUPTE, ABHIJIT ARVIND 8V-20147 2 67.55 4266********0673 02481D 03/05/2024
HULLENEHALLI PU, ROOPA 8V-40069 2 67.55 4147********5285 02476D 03/05/2024
HWANG, KYEONGHWAN 8V-40029 2 67.55 4008********0917 005910 03/05/2024
ISLAM, SYED KAMRUL 8V-40081 2 11.26 4610********4151 061409 03/05/2024
JANGETI, SUNIL KUMAR 8V-30006 2 67.55 4400********6090 08748D 03/05/2024
JOSEPH, LISSA 8V-30065 2 67.55 4100********0459 09915D 03/05/2024
JOSEPH, TEVIN JACOB 8V-10101 2 67.55 4342********1355 066397 03/05/2024
JUN, BYUNGSE 8V-30048 2 67.55 4100********5276 10373D 03/05/2024
KAMATH, DEEPAK GUNDITHO 8V-40078 2 67.55 5189********2831 97019Z 03/05/2024
KAPOOR, GAURI 8V-20019 2 146.35 4610********9768 091409 03/05/2024
KOLLI, KARTHIK 8V-30099 2 67.55 3790*******1000 127900 03/05/2024
KOTHAPALLI, MOHANKRISHNA 8V-30118 2 67.55 4266********1651 02577D 03/05/2024
KOTHAPALLI, RAMAKRISHNA 8V-30117 2 67.55 4266********1651 02592D 03/05/2024
KUMAR, DILIP 8V-40073 2 101.32 4147********4970 02594D 03/05/2024
KURAKULA, SREENATH 8V-40138 2 67.55 4147********6199 02607D 03/05/2024
KUTHURU, AKHILESH REDDY 8V-20142 2 22.52 4490********7801 737741 03/05/2024
MADABUSHI, SESHU 8V-30073 2 67.55 4246********8336 02623G 03/05/2024
MAHIMAIDOSS, AROKIYARAJ SUDH 8V-40059 2 67.55 4342********1237 063847 03/05/2024
MANDADI, SREEKANTH 8V-30025 2 67.55 6011********9092 00504Q 03/05/2024
MANI, RAJAGOPAL 8V-20055 2 101.32 5524********9581 04167S 03/05/2024
MEDA, TEJDEEP REDDY 8V-20299 2 33.77 3790*******1000 163348 03/05/2024
MISRI, MANISH 8V-40149 2 67.55 5524********4705 02673Z 03/05/2024
MOORTHY, ANAND 8V-40060 2 67.55 5189********9236 99674Z 03/05/2024
NADIPINENI, NARENDRANADH 8V-30116 2 67.55 3797*******4006 168539 03/05/2024
NANDIRAJU, SRIRAM 8V-30018 2 67.55 4339********0040 02942G 03/05/2024
NARASIMHARAJU, MADHU RAKSHITH 8V-20284 2 67.55 3792*******2002 148071 03/05/2024
NARAYANAN, BARATH 8V-30015 2 67.55 4147********9382 02719D 03/05/2024
NERSU, HEMANTH SAI KIS 8V-20276 2 112.58 3792*******3003 109965 03/05/2024
NGUYEN, NAMSON 8V-40062 2 67.55 4147********3414 005150 03/05/2024
ODATTIL, BIPIN 8V-30011 2 67.55 3798*******1009 176910 03/05/2024
PARUCHURU, LAKSHMIKANTH 8V-20279 2 112.58 3790*******1000 149187 03/05/2024
RAJGOPAL, NITHYASHRI 8V-20125 2 135.10 5524********9581 07996S 03/05/2024
RAMACHANDRAN, VINEETH 8V-40068 2 67.55 4426********8528 111145 03/05/2024
RAVINDRAN, PADMA KUMAR 8V-40071 2 67.55 4400********5338 00563D 03/05/2024
REDDY PANDIRI, VISHWASA 8V-30031 2 67.55 3411*******1002 120164 03/05/2024
REVILLA, SHARLA ANN 8V-20148 2 146.35 4147********3580 02816I 03/05/2024
ROMPICHARLA, VAMSI 8V-40140 2 67.55 4100********8327 16128D 03/05/2024
SAMSON, MALLARAPA SELVA 8V-30056 2 67.55 5275********6238 131643 03/05/2024
SHARMA, SANJEEV SUBBARA 8V-20285 2 135.09 5524********0956 02827Z 03/05/2024
SRAMBICKAL, SAMEERA SUBAIR 8V-40092 2 33.77 4400********0735 01875D 03/05/2024
STUNNER, SAMEER 8V-40072 2 67.55 4400********0735 00650D 03/05/2024
SURESH, RIYA 8V-20298 2 67.55 5218********6283 03886Z 03/05/2024
THOMAS, GEO 8V-30001 2 67.55 5524********0334 07492Z 03/05/2024
THOMAS, VARKEY EDAVAMVE 8V-40135 2 56.29 5524********6474 05547S 03/05/2024
TRAN, KIEM 8V-20020 2 101.32 4147********4670 02889I 03/05/2024
TUNGINI, RAGHAVENDRA 8V-30121 2 67.55 3713*******3009 160577 03/05/2024
VEERASHETTY, SHANKAR 8V-20146 2 112.58 3712*******5009 197772 03/05/2024
VELDANDA, MADHU SUDHAN 8V-20293 2 101.32 4100********8106 18658D 03/05/2024
VELUSAMY, SUVEDHAHARI 8V-40077 2 67.55 5524********1524 03415M 03/05/2024
VIJ, DEEPAK 8V-30026 2 67.55 4147********7776 02931I 03/05/2024
VINCENT, CYRIL 8V-30062 2 67.55 4266********1789 02936D 03/05/2024
VINODH SAMUEL, ALVIN 8V-10100 2 67.55 4610********4345 011409 03/05/2024
VO, MINH QUOC 8V-20275 2 67.55 4147********5644 02964I 03/05/2024
WAHYUDI, TIRTA 8V-20144 2 67.55 5424********3030 05776P 03/05/2024
YEDDULA, JAYACHANDRA 8V-10109 2 67.55 3715*******2005 186816 03/05/2024
YENUMULA, VEERENDRA REDDY 8V-40075 2 67.55 4147********2424 02972I 03/05/2024
YEON, SEUNG 8V-30036 2 67.55 3710*******1009 128610 03/05/2024
ZHENG, LIN 8V-20009 2 146.35 5466********5405 06541P 03/05/2024
             
             
             
Totals
Count Card Type Total
     
13 American Express 979.46
20 MasterCard 1604.91
42 Visa 3225.45
1 Discover 67.55
0 Other 0.00
     
    5877.37