03/15/2024
06:08:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLURI, CHAITANYA 8V-10116 4 67.55 4266********2224 02502D 03/15/2024
ANAND, MOHIT 8V-20155 4 112.58 3797*******1009 187813 03/15/2024
BAIG, AFRAZ 8V-20061 4 101.32 4100********7039 70214D 03/15/2024
CHEMBAKASSERY, JITCHO 8V-20039 4 180.12 5424********7815 26405P 03/15/2024
DALE, RAVISHANKAR 8V-30061 4 67.55 5178********4631 02566P 03/15/2024
DHIR, VIKAS 8V-20057 4 67.55 5218********3048 26725Z 03/15/2024
DUDIPALA, SHARATH KUMAR R 8V-30084 4 67.55 4266********7609 02558D 03/15/2024
GOVADA, VAMSIKRISHNA 8V-20114 4 146.35 4266********4184 02590D 03/15/2024
JOERGENSEN, RICHARD HUBERT 8V-40037 4 67.55 4684********7046 052753 03/15/2024
KAMIDI, PRATEEK REDDY 8V-20069 4 67.55 4400********0383 03022C 03/15/2024
KAMIDI, RAJESHWAR REDDY 8V-20067 4 67.55 5424********0869 27128P 03/15/2024
KOMARAGIRI, ROHITH 8V-10117 4 67.55 6011********7224 01587R 03/15/2024
KONDREDDY, RUSHITHA 8V-30094 4 11.26 5379********2250 015802 03/15/2024
KRISHNAN, SENTHIL RAJA 8V-20065 4 101.31 4145********1516 005689 03/15/2024
MADHURAKAVI, VIJAY CHANDER 8V-30141 4 67.55 3774*******3779 484015 03/15/2024
MANDANAPU, SHABARI SANTOSH 8V-30009 4 67.55 4400********0646 07919D 03/15/2024
MATTA, CHANAKYANIHAR 8V-20087 4 11.26 4427********6998 052706 03/15/2024
MIKKILINENI, RAMA KRISHNA 8V-30086 4 67.55 5424********4847 28226B 03/15/2024
NARASANI, MURALI KRISHNA 8V-30020 4 67.55 4400********4289 08250D 03/15/2024
NATESAN, ARUNKUMAR 8V-10104 4 67.55 4400********9218 01549C 03/15/2024
NIBU, RYAN PUTHUKUNNA 8V-20060 4 67.55 3716*******1007 123706 03/15/2024
NORI, JAYARAM 8V-30021 4 67.55 4100********5854 72188D 03/15/2024
PHAM, VU LOC 8V-20151 4 112.58 4147********5998 02707D 03/15/2024
PITMAN, JOSEPH MICHAEL 8V-20064 4 67.55 4147********2567 02723C 03/15/2024
POKHREL, KUSHAL 8V-20154 4 112.58 6011********1877 01520P 03/15/2024
RAJAURIA, ALOK 8V-30142 4 67.55 5424********6422 28977P 03/15/2024
RASHEED, RAJA SULAIMAN 8V-40033 4 22.52 5524********9055 02758Z 03/15/2024
RAVINDREN, KARTHIKEYAN 8V-30100 4 67.55 5253********7330 77981Z 03/15/2024
REDDY, PRABHU 8V-30111 4 67.55 3722*******3003 123786 03/15/2024
RUSLI, DARNI 8V-40038 4 67.55 4147********0780 02779I 03/15/2024
SOMPALLI, HARIKRISHNA 8V-30029 4 67.55 4100********2326 72828D 03/15/2024
SUBRAMANIAN, KARTHIGEYAN 8V-40023 4 180.12 3725*******1003 109129 03/15/2024
SURENDRAN NAIR, RAJESH KUMAR 8V-20080 4 146.35 4490********0248 024708 03/15/2024
THOTAKAT, PAUL G 8V-40090 4 67.55 5189********0023 30131Z 03/15/2024
TIRUKKOVALLURI, SUKUMAR 8V-30087 4 11.26 5189********1003 29978Z 03/15/2024
VADLAPATLA, SRIDHAR 8V-30019 4 67.55 4100********6967 73217D 03/15/2024
VUDATHANENI YOG, LAXMANRAO 8V-20084 4 33.78 4427********6998 012806 03/15/2024
             
             
             
Totals
Count Card Type Total
     
5 American Express 495.35
11 MasterCard 698.01
19 Visa 1463.55
2 Discover 180.13
0 Other 0.00
     
    2837.04