04/15/2024
07:33:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLURI, CHAITANYA 8V-10116 4 67.55 4266********2224 06561D 04/15/2024
ANAND, MOHIT 8V-20155 4 146.35 3797*******1009 162722 04/15/2024
AUGUSTINE, GEORGE 8V-30040 4 67.55 3715*******2005 182310 04/15/2024
BAIG, AFRAZ 8V-20061 4 67.55 4100********7039 95288D 04/15/2024
CHEMBAKASSERY, JITCHO 8V-20039 4 180.12 5424********7815 45292P 04/15/2024
DALE, RAVISHANKAR 8V-30061 4 67.55 5178********4631 06627P 04/15/2024
DHIR, VIKAS 8V-20057 4 67.55 5218********3048 45765Z 04/15/2024
DUDIPALA, SHARATH KUMAR R 8V-30084 4 67.55 4266********7609 06638D 04/15/2024
GOVADA, VAMSIKRISHNA 8V-20114 4 146.35 4266********4184 06652D 04/15/2024
JOERGENSEN, RICHARD HUBERT 8V-40037 4 67.55 4684********7046 063222 04/15/2024
KAMIDI, PRATEEK REDDY 8V-20069 4 67.55 4400********0383 09187D 04/15/2024
KAMIDI, RAJESHWAR REDDY 8V-20067 4 67.55 5424********0869 46529P 04/15/2024
KATANGUR, PRANEETH REDDY 8V-20176 4 112.58 4147********3912 06687I 04/15/2024
KOMARAGIRI, ROHITH 8V-10117 4 67.55 6011********7224 01569R 04/15/2024
KONDREDDY, RUSHITHA 8V-30094 4 67.55 5379********2250 015986 04/15/2024
KRISHNAN, SENTHIL RAJA 8V-20065 4 101.32 4145********1516 005067 04/15/2024
MADHURAKAVI, VIJAY CHANDER 8V-30141 4 67.55 3774*******3779 893015 04/15/2024
MANDANAPU, SHABARI SANTOSH 8V-30009 4 67.55 4400********0646 00057C 04/15/2024
NARASANI, MURALI KRISHNA 8V-30020 4 67.55 4400********4289 07546D 04/15/2024
NIBU, RYAN PUTHUKUNNA 8V-20060 4 67.55 3716*******1007 149608 04/15/2024
NORI, JAYARAM 8V-30021 4 67.55 4100********5854 97387D 04/15/2024
PHAM, VU LOC 8V-20151 4 67.55 4147********5998 06770D 04/15/2024
POKHREL, KUSHAL 8V-20154 4 112.58 6011********1877 01536P 04/15/2024
RAJAURIA, ALOK 8V-30142 4 67.55 5424********6422 48711P 04/15/2024
RASHEED, RAJA SULAIMAN 8V-40033 4 146.35 5524********9055 06793Z 04/15/2024
RAVINDREN, KARTHIKEYAN 8V-30100 4 67.55 5253********7330 23009Z 04/15/2024
REDDY, PRABHU 8V-30111 4 67.55 3722*******3003 136766 04/15/2024
RUSLI, DARNI 8V-40038 4 67.55 4147********0780 06826I 04/15/2024
SOMPALLI, HARIKRISHNA 8V-30029 4 67.55 4100********2326 98124D 04/15/2024
SUBRAMANIAN, KARTHIGEYAN 8V-40023 4 180.12 3725*******1003 180225 04/15/2024
SURENDRAN NAIR, RAJESH KUMAR 8V-20080 4 112.58 4490********0248 189716 04/15/2024
THOTAKAT, PAUL G 8V-40090 4 67.55 5189********0023 50018Z 04/15/2024
TIRUKKOVALLURI, SUKUMAR 8V-30087 4 67.55 5189********1003 50296Z 04/15/2024
VADLAPATLA, SRIDHAR 8V-30019 4 67.55 4100********6967 99027D 04/15/2024
             
             
             
Totals
Count Card Type Total
     
6 American Express 596.67
10 MasterCard 866.87
16 Visa 1283.43
2 Discover 180.13
0 Other 0.00
     
    2927.10