04/05/2024
08:17:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANNAPURA, RAVIKUNMAR SHIV 8V-20188 2 67.55 4147********2399 02463C 04/05/2024
APPANNA, ADVIT 8V-8V-2147098 2 225.16 4100********3113 00960D 04/05/2024
APPANNAVARA, SHIVAKUMARA 8V-2147098039 2 67.55 4100********3113 00863D 04/05/2024
AURIN, SHAHRIAR M 8V-20145 2 67.55 5424********7551 69273B 04/05/2024
BANALA, RAMA KRISHNACHA 8V-10105 2 67.55 3798*******1008 124675 04/05/2024
BATHINA, CHANDRA 8V-30063 2 146.35 4400********2449 07500C 04/05/2024
BEHL, RANJAN 8V-20282 2 337.74 5213********0568 02522W 04/05/2024
BHANDARY, SMITHA 8V-20277 2 135.09 4388********3058 02530D 04/05/2024
CHANDRASEKAR, SHANKAR 8V-30050 2 67.55 5253********1593 33224Z 04/05/2024
CHINNAPAREDDY, VENKAT 8V-20286 2 67.55 4117********6738 190743 04/05/2024
CHINTHALA, DILEEP 8V-30067 2 67.55 5312********8897 130843 04/05/2024
CHOUDHRY, ANSHUL 8V-20280 2 146.35 4313********9030 01346C 04/05/2024
DUDEJA, PUNEET 8V-30072 2 67.55 3792*******1000 100480 04/05/2024
ELHENCE, RACHANA 8V-40061 2 67.55 4147********4303 02581D 04/05/2024
ELIPHAZ, ANDRA 8V-40041 2 112.58 4400********1265 06021D 04/05/2024
GEORGE, GINU 8V-40070 2 56.29 5285********1815 72275P 04/05/2024
GOWDA, DINESH 8V-40001 2 101.32 5218********0530 71844Z 04/05/2024
GOWDRA, LOLA ESWARAPPA 8V-20189 2 33.77 4147********2399 02623C 04/05/2024
GUPTA, AMIT KUMAR 8V-20288 2 101.32 4147********0105 02647D 04/05/2024
GUPTE, ABHIJIT ARVIND 8V-20147 2 67.55 4266********0673 02633D 04/05/2024
HULLENEHALLI PU, ROOPA 8V-40069 2 11.26 4147********5285 02665D 04/05/2024
HWANG, KYEONGHWAN 8V-40029 2 67.55 4008********0917 005197 04/05/2024
ISLAM, SYED KAMRUL 8V-40081 2 67.55 4610********4151 020408 04/05/2024
JANGETI, SUNIL KUMAR 8V-30006 2 67.55 4400********6090 06195D 04/05/2024
JOSEPH, LISSA 8V-30065 2 67.55 4100********0459 05144D 04/05/2024
JOSEPH, TEVIN JACOB 8V-10101 2 67.55 4342********1355 074465 04/05/2024
KAMATH, DEEPAK GUNDITHO 8V-40078 2 67.55 5189********2831 74027Z 04/05/2024
KAPOOR, GAURI 8V-20019 2 146.35 4610********9768 030408 04/05/2024
KOLLI, KARTHIK 8V-30099 2 67.55 3790*******1000 127951 04/05/2024
KUMAR, DILIP 8V-40073 2 101.32 4147********4970 02726D 04/05/2024
KURAKULA, SREENATH 8V-40138 2 67.55 4147********6199 02749D 04/05/2024
KUTHURU, AKHILESH REDDY 8V-20142 2 146.35 4490********7801 619389 04/05/2024
MAHIMAIDOSS, AROKIYARAJ SUDH 8V-40059 2 67.55 4342********1237 076557 04/05/2024
MANI, RAJAGOPAL 8V-20055 2 33.77 5524********6811 00582S 04/05/2024
MEDA, TEJDEEP REDDY 8V-20299 2 33.77 3790*******1000 147844 04/05/2024
MISRI, MANISH 8V-40149 2 67.55 5524********4705 02806Z 04/05/2024
MOLUGU, SHRAVAN 8V-10120 2 67.55 4266********2983 02799D 04/05/2024
NANDIRAJU, SRIRAM 8V-30018 2 67.55 4339********0040 01903G 04/05/2024
NARASIMHARAJU, MADHU RAKSHITH 8V-20284 2 11.26 3792*******2002 188498 04/05/2024
NARAYANAN, BARATH 8V-30015 2 67.55 4147********9382 02826D 04/05/2024
NERSU, HEMANTH SAI KIS 8V-20276 2 67.55 3792*******3003 180651 04/05/2024
NGUYEN, KHANH QUOC 8V-10103 2 67.55 4147********0927 02840C 04/05/2024
NGUYEN, NAMSON 8V-40062 2 67.55 4147********3414 005138 04/05/2024
ODATTIL, BIPIN 8V-30011 2 67.55 3798*******1009 139509 04/05/2024
PARUCHURU, LAKSHMIKANTH 8V-20279 2 112.58 3790*******1000 181379 04/05/2024
RAMACHANDRAN, VINEETH 8V-40068 2 67.55 4426********8528 170943 04/05/2024
RAMAKRISHNAN, DHARANI SRI 8V-10012 2 67.55 4867********5519 090408 04/05/2024
REDDY PANDIRI, VISHWASA 8V-30031 2 11.26 3411*******1002 158931 04/05/2024
ROMPICHARLA, VAMSI 8V-40140 2 67.55 4100********8327 09648D 04/05/2024
SAMSON, MALLARAPA SELVA 8V-30056 2 67.55 5275********6238 140740 04/05/2024
SHARMA, SANJEEV SUBBARA 8V-20285 2 135.09 5524********0956 02940Z 04/05/2024
SRAMBICKAL, SAMEERA SUBAIR 8V-40092 2 33.77 4400********0735 03901D 04/05/2024
STUNNER, SAMEER 8V-40072 2 67.55 4400********0735 08308D 04/05/2024
SURESH, RIYA 8V-20298 2 67.55 5218********6283 79587Z 04/05/2024
THOMAS, GEO 8V-30001 2 11.26 5524********0334 04443Z 04/05/2024
THOMAS, VARKEY EDAVAMVE 8V-40135 2 56.29 5524********6474 05256S 04/05/2024
TRAN, KIEM 8V-20020 2 101.32 4147********4670 03001I 04/05/2024
TUNGINI, RAGHAVENDRA 8V-30121 2 67.55 3713*******3009 145904 04/05/2024
VEERASHETTY, SHANKAR 8V-20146 2 112.58 3712*******5009 108306 04/05/2024
VELUSAMY, SUVEDHAHARI 8V-40077 2 67.55 5524********1524 00670M 04/05/2024
VIJ, DEEPAK 8V-30026 2 67.55 4147********7776 03032I 04/05/2024
VINCENT, CYRIL 8V-30062 2 67.55 4266********1789 03045D 04/05/2024
VINODH SAMUEL, ALVIN 8V-10100 2 67.55 4610********4345 050408 04/05/2024
VITTA, RAGINI 8V-20186 2 146.35 4859********6655 S37653 04/05/2024
VO, MINH QUOC 8V-20275 2 67.55 4147********5644 03080I 04/05/2024
WAHYUDI, TIRTA 8V-20144 2 67.55 5424********3030 83006P 04/05/2024
YARLAGADDA, NEHANTH 8V-30089 2 76.55 5275********2951 160844 04/05/2024
YEDDULA, JAYACHANDRA 8V-10109 2 67.55 3715*******2005 141534 04/05/2024
YENUMULA, VEERENDRA REDDY 8V-40075 2 67.55 4147********2424 03110I 04/05/2024
YEON, SEUNG 8V-30036 2 67.55 3710*******1009 109242 04/05/2024
YETRA, NAGA BRAHMA RED 8V-20164 2 141.35 3795*******5003 147442 04/05/2024
ZHENG, LIN 8V-20009 2 146.35 5466********5405 84035P 04/05/2024
             
             
             
Totals
Count Card Type Total
     
14 American Express 963.20
18 MasterCard 1562.61
40 Visa 3343.64
0 Discover 0.00
0 Other 0.00
     
    5869.45