04/01/2024
09:02:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBINENI, DIYA 8V-9727573339 1 270.19 6011********5165 00190P 04/01/2024
AKKULURI, VENKATESH 8V-20004 1 112.58 4610********0970 093408 04/01/2024
AKULA, AJAY BABU 8V-10114 1 67.55 4400********6098 05070D 04/01/2024
ANANTH, NANDIKA 8V-6967-2 1 135.10 4262********8512 02286D 04/01/2024
ARAVINDH, VARSHA 8V-0124 1 135.10 4400********9850 05717D 04/01/2024
ARUMAIRAJ, PRABU 8V-30082 1 67.55 4100********7997 15807C 04/01/2024
ARUNACHALAM, SIVA KUMAR 8V-60015 1 67.55 4490********7173 747338 04/01/2024
ATHIKAYALA, HARI 8V-30054 1 67.55 4400********7347 01719D 04/01/2024
BABY, KIRAN 8V-30095 1 67.55 4400********4191 03348D 04/01/2024
BABY, MIRIYA 8V-8478AD1 1 135.10 4400********4191 09371D 04/01/2024
BAIG, KHADAARUNNISA 8V-6304400948 1 270.19 4100********7039 17072D 04/01/2024
BATHINA, PADHRUTH 8V-30063-2 1 225.16 4400********2449 07294C 04/01/2024
BATHINA, RUTHVIKA 8V-30063-1 1 225.16 4400********2449 04970C 04/01/2024
BEHARA, SUHJIT KUMAR 8V-30098 1 67.55 4694********3548 655937 04/01/2024
BORRA, SAI CHARAN 8V-30097 1 67.55 6011********5900 00102R 04/01/2024
BRAHMANDAM, SNIGDHA 8V-8V-3704-1 1 225.16 4266********4430 02381D 04/01/2024
BUI, NGHIA THE 8V-40046 1 67.55 4342********7299 052158 04/01/2024
CHANDRA, ASYA 8V-1 1 135.10 6011********3150 00132R 04/01/2024
CHAPALAMADUGU, JAY 8V-20139 1 67.55 4246********4080 02415G 04/01/2024
CHOWTA, GOWTHAM 8V-8128035162 1 225.16 3411*******1008 104474 04/01/2024
CHUENKAMON, UBONVAN 8V-20137 1 67.55 4266********4764 02415D 04/01/2024
CHUN, ELIZABETH 8V-8997-01 1 225.16 4100********0705 19768D 04/01/2024
CHUN, GLORIA 8V-8997-02 1 225.16 4100********0705 20491D 04/01/2024
CHUNCHU, VINAY CHAND 8V-30057 1 67.55 4400********4861 06363D 04/01/2024
DADHICH, VIJAY SHANKER 8V-40044 1 67.55 6011********7393 00195R 04/01/2024
DEVARAKONDA, PRAGNESH KUMAR 8V-30028 1 67.55 6011********4357 00133R 04/01/2024
DIVAKAR, PRAJAN 8V-40136 1 67.55 4147********1872 02495I 04/01/2024
DUDDUKURI, VANKATA JANAKIR 8V-40091 1 67.55 4347********8042 063408 04/01/2024
GHERA, PRINCY 8V-20136 1 67.55 4100********1931 21714D 04/01/2024
GOVANI, PRISHA 8V-8503-1 1 225.16 4147********2456 03262D 04/01/2024
GUDIPALLY, YASHWANTH 8V-30023 1 67.55 4100********8604 22020D 04/01/2024
KHANDELWAL, AROHI 8V-AK-4485-01 1 225.16 6011********2289 00164R 04/01/2024
KHOJA, IRENE 8V-IK-2234-01 1 135.10 5189********6376 16490Z 04/01/2024
KONDAPALLI, VENKATA 8V-40148 1 67.55 3725*******4003 146082 04/01/2024
KUMBHAR, ARNAV 8V-1472-1 1 225.16 4100********4240 22868C 04/01/2024
MANCHEPALLI, RAGHU 8V-40134 1 67.55 3796*******2007 113110 04/01/2024
MANI, RAJAGOPAL 8V-20055 1 67.55 5524********6811 01130S 04/01/2024
MENNON, ASHWIN 8V-40146 1 67.55 4246********1475 02573G 04/01/2024
MENON, ADVAITH 8V-40047 1 135.10 5178********9741 02583Z 04/01/2024
MENON, SHREE KUMAR 8V-40022 1 213.89 5178********9741 02594Z 04/01/2024
MIRZA, ZOYAB 8V-RS01-3414 1 135.10 4400********1950 06028D 04/01/2024
MODI, PARAG 8V-20000 1 90.07 4100********6511 24536D 04/01/2024
MURUGESAN, KARTHIKEYAN 8V-30074 1 67.55 3795*******1007 142476 04/01/2024
NAGALE, JITENDRA 8V-30030 1 67.55 4388********0238 02622D 04/01/2024
NAIR, GITANJALI 8V-6123009141 1 135.10 4784********8132 001808 04/01/2024
NARSWANI, HRITVIK 8V-2183-1 1 135.10 6011********1425 00177R 04/01/2024
NATARAJ, MANJUNATHA 8V-30044 1 67.55 6011********9269 00189R 04/01/2024
NAYAK, AARIA 8V-625-1 1 135.10 5524********8865 06494M 04/01/2024
PARVATANENI, PRADEEP 8V-40126 1 67.55 4100********9885 26371G 04/01/2024
PERADA, SARANYA 8V-2625-SP 1 135.10 4147********5660 02669D 04/01/2024
POLISETTY, CHARVI 8V-230000 1 270.19 5424********3493 20465P 04/01/2024
POTLURI, NITHYA 8V-NP-4433 1 225.16 4100********9834 26996D 04/01/2024
POTLURI, SRINIVAS 8V-40147 1 67.55 4100********9834 27483D 04/01/2024
RAJA, ABHI 8V-AR-3573-01 1 270.19 4145********1516 001458 04/01/2024
RAJGOPAL, NITHYASHRI 8V-20125 1 135.10 5524********6811 03771S 04/01/2024
RAMASAHAYAM, CHANDRA V 8V-10115 1 67.55 4147********7034 02736I 04/01/2024
RAY, SUBHABRATA 8V-7325433746 1 225.16 5424********4547 22397P 04/01/2024
SATYANARAYAN, SHRUTHI 8V-8179953625 1 135.10 5524********8865 09266M 04/01/2024
SAYEED, ZAINAB 8V-10022 1 67.55 4147********9007 02772C 04/01/2024
SIRDESHMUKH, VED SANTOSH 8V-10006 1 67.55 5275********2470 123540 04/01/2024
SIVAKUMARANNU, NRITHYA 8V-9799973610 1 225.16 4400********2382 05108D 04/01/2024
SOWRIMUTHU, ANTONY 8V-20013 1 213.89 4207********2487 063408 04/01/2024
SRINGARI, RHEA 8V-4696842709 1 135.10 3792*******1003 164986 04/01/2024
SUNDARA RAJAN, SENTHIL RAJA 8V-10017 1 67.55 4266********2338 02813D 04/01/2024
TANDON, AKSHIT 8V-20138 1 112.58 4147********4757 02824D 04/01/2024
THOTTEMPUDI, KRISHNA KANTH 8V-40125 1 22.52 5275********1197 103643 04/01/2024
UPPALA, VAMSI KRISHNA 8V-40080 1 67.55 4347********8042 083408 04/01/2024
VADLATHALA, VIJAY RAM REDDY 8V-40004 1 11.26 6011********3708 00127R 04/01/2024
VEMPATI, KRISHNA MOHAN 8V-10108 1 67.55 3722*******1000 139115 04/01/2024
YALAMANCHALI, ISHA 8V-01 1 225.16 4147********3453 02888D 04/01/2024
YALAMANCHILI, AJAY 8V-20173 1 112.58 4147********3453 02877D 04/01/2024
             
             
             
Totals
Count Card Type Total
     
6 American Express 630.46
11 MasterCard 1542.36
45 Visa 5730.38
9 Discover 1047.01
0 Other 0.00
     
    8950.21