04/21/2024
10:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLAM, RIMOND REDDY 8V-40032 5 112.58 4246********9623 00913G 04/21/2024
BAJWA, NAUMAN AHMAD 8V-10123 5 67.55 4427********3480 005008 04/21/2024
CHIGURALA, ARVIND 8V-20153 5 112.58 5577********9557 74538J 04/21/2024
CHINTHAPATLA, YUVARAJA 8V-20172 5 67.55 4147********9520 00943I 04/21/2024
DAMMALA, LAKSHMI VENKATA 8V-20166 5 11.26 3411*******1003 106299 04/21/2024
DURAIMANI, KUMARI 8V-20088 5 67.55 5524********4360 07061S 04/21/2024
GOKARAJU, NATARAJ SHEKAR 8V-20127 5 112.58 3767*******1007 109481 04/21/2024
HARIKRISHNAN, GEETHAPRIYAN 8V-20174 5 112.58 4400********5806 00604D 04/21/2024
JAGGAVARAPU, RAKESH 8V-30071 5 67.55 4400********3161 07901C 04/21/2024
JOSEPH, JINS 8V-20171 5 112.58 4400********2431 06391D 04/21/2024
KATAKAM, RANKIN RANJAY 8V-40030 5 146.35 3716*******1003 146004 04/21/2024
KAZA, VIMAL CHANDRA 8V-20111 5 146.35 3716*******1004 127300 04/21/2024
KHOLE, KAUSTUBH 8V-20168 5 112.58 5424********7039 75817P 04/21/2024
KODIYATTIL, SUJITH VARGHEES 8V-10015 5 67.55 4400********3242 04421D 04/21/2024
KOMULWAD, RAKESH 8V-20185 5 112.58 4147********9209 01051I 04/21/2024
KONGARA, AVINASH CHOWDAR 8V-50074 5 67.55 4147********2180 01030D 04/21/2024
KUPPUSWAMI, RAMAKRISHNAN 8V-10118 5 67.55 4100********6526 02317D 04/21/2024
MEKA, SANDEEP 8V-40093 5 112.58 4246********5990 01064G 04/21/2024
MISHRA, RAJEEB 8V-30144 5 67.55 6011********2176 02178Q 04/21/2024
MOHAMMED, NAVEED AHMED 8V-30120 5 67.55 4266********4198 01070D 04/21/2024
MOHAPATRA, SIBARANJAN 8V-30145 5 67.55 4400********3281 02966D 04/21/2024
NUKALA, SRAVAN KUMAR 8V-30109 5 67.55 4266********0148 01083D 04/21/2024
PAUL, SONY 8V-20045 5 213.89 4610********5301 065008 04/21/2024
PAWATE, VINAY SHIVANAND 8V-30140 5 67.55 3767*******2008 145057 04/21/2024
POLA, RAVIKANT 8V-30000 5 67.55 4147********2696 01096I 04/21/2024
POLISETTY, CHANDRA SEKHAR 8V-30101 5 67.55 5424********3493 76874P 04/21/2024
RAMAKRISHNAN, KAMALAKANNAN 8V-30051 5 67.55 3798*******5003 117413 04/21/2024
ROLLA, RAJA 8V-30008 5 67.55 3767*******2008 108146 04/21/2024
SAVARIMUTHU, ARULDOSS 8V-30128 5 67.55 6011********3746 02124P 04/21/2024
SONY, KEVIN 8V-30017 5 67.55 4400********9683 03165C 04/21/2024
VARKEY, PRAVEEN 8V-20038 5 213.89 5218********8243 77569Z 04/21/2024
VELUVOLU, AKHIL 8V-40036 5 67.55 6011********8770 02138R 04/21/2024
VINAYAN, VIJAI 8V-40039 5 67.55 4400********0468 00654D 04/21/2024
YETUKURI, KARTHIK 8V-20181 5 112.58 5189********1786 77999Z 04/21/2024
             
             
             
Totals
Count Card Type Total
     
7 American Express 619.19
6 MasterCard 686.73
18 Visa 1587.39
3 Discover 202.65
0 Other 0.00
     
    3095.96