05/01/2024
08:53:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBINENI, DIYA 8V-9727573339 1 270.19 6011********5165 00131P 05/01/2024
AKKULURI, VENKATESH 8V-20004 1 112.58 4610********0970 032007 05/01/2024
AKULA, AJAY BABU 8V-10114 1 67.55 4400********6098 01709D 05/01/2024
ANANTH, NANDIKA 8V-6967-2 1 135.10 4262********8512 01314D 05/01/2024
ARAVINDH, VARSHA 8V-0124 1 135.10 4400********9850 05252D 05/01/2024
ARUMAIRAJ, PRABU 8V-30082 1 67.55 4100********7997 53665D 05/01/2024
ARUNACHALAM, SIVA KUMAR 8V-60015 1 11.26 4490********7173 414754 05/01/2024
ATHIKAYALA, HARI 8V-30054 1 67.55 4400********7347 08794D 05/01/2024
BABY, KIRAN 8V-30095 1 62.55 4400********4191 04637D 05/01/2024
BABY, MIRIYA 8V-8478AD1 1 135.10 4400********4191 07520D 05/01/2024
BALAJI, KAVYA 8V-12502 1 135.10 4147********5259 001136 05/01/2024
BALAJI, YUVATHI 8V-12501 1 135.10 4147********5259 001055 05/01/2024
BEHARA, SUHJIT KUMAR 8V-30098 1 67.55 4694********3548 631343 05/01/2024
BORRA, SAI CHARAN 8V-30097 1 67.55 6011********5900 00113R 05/01/2024
BUI, NGHIA THE 8V-40046 1 67.55 4342********7299 008449 05/01/2024
CHANDRA, ASYA 8V-1 1 135.10 6011********3150 00129R 05/01/2024
CHAPALAMADUGU, JAY 8V-20139 1 67.55 4246********4080 01424G 05/01/2024
CHITTIBABU, ANBU 8V-4299-2 1 121.59 4100********2144 56195D 05/01/2024
CHITTIBABU, OVIYA 8V-4299-1 1 121.59 4100********2144 56083D 05/01/2024
CHUENKAMON, UBONVAN 8V-20137 1 67.55 4266********4764 01456D 05/01/2024
CHUNCHU, VINAY CHAND 8V-30057 1 67.55 4400********4861 05756C 05/01/2024
DIVAKAR, PRAJAN 8V-40136 1 67.55 4147********1872 01453I 05/01/2024
DUDEKULA, MOULI 8V-10009 1 67.55 4400********5891 00535C 05/01/2024
GHERA, PRINCY 8V-20136 1 67.55 4100********1931 57181D 05/01/2024
GOVANI, PRISHA 8V-8503-1 1 225.16 4147********2456 04916D 05/01/2024
GUDIPALLY, YASHWANTH 8V-30023 1 67.55 4100********8604 57418D 05/01/2024
GUPTA, AASHI 8V-20290 1 675.48 4147********0105 01494D 05/01/2024
GUPTA, AMIT KUMAR 8V-20288 1 67.55 4147********0105 01509D 05/01/2024
HARIHARAN, VAIBHAV 8V-6053-1 1 135.10 3792*******1008 121303 05/01/2024
JAIN, SARTHAK 8V-10018 1 67.55 4266********2632 01522D 05/01/2024
KHOJA, IRENE 8V-IK-2234-01 1 135.10 5189********6376 84314Z 05/01/2024
KONDAPALLI, VENKATA 8V-40148 1 67.55 3725*******4003 162922 05/01/2024
KOSHY, ABEL 8V-8172629510 1 337.74 4400********9904 08925D 05/01/2024
KUMBHAR, ARNAV 8V-1472-1 1 225.16 4100********4240 58877C 05/01/2024
LAKKI REDDY, JAHNAVI 8V-20183 1 33.77 4610********0970 022007 05/01/2024
MANCHEPALLI, RAGHU 8V-40134 1 67.55 3796*******2007 102738 05/01/2024
MANI, RAJAGOPAL 8V-20055 1 67.55 5524********6811 08608S 05/01/2024
MENNON, ASHWIN 8V-40146 1 67.55 4246********1475 01591G 05/01/2024
MENON, ADVAITH 8V-40047 1 135.10 5178********9741 01614Z 05/01/2024
MENON, SHREE KUMAR 8V-40022 1 213.89 5178********9741 01613Z 05/01/2024
MODI, PARAG 8V-20000 1 90.07 4100********6511 60698D 05/01/2024
MURUGESAN, KARTHIKEYAN 8V-30074 1 67.55 3795*******1007 191077 05/01/2024
NAIR, ANGATH 8V-5968-1 1 135.10 4100********9779 60684C 05/01/2024
NAIR, GITANJALI 8V-6123009141 1 135.10 4784********8132 001302 05/01/2024
NATARAJ, MANJUNATHA 8V-30044 1 11.26 6011********9269 00106R 05/01/2024
PARVATANENI, PRADEEP 8V-40126 1 67.55 4100********9885 61407G 05/01/2024
PATEL, HETVI 8V-5658 1 135.10 5253********7761 29261Z 05/01/2024
PHATAK, IRA 8V-4304-1 1 270.19 4147********4829 01663D 05/01/2024
POLISETTY, CHARVI 8V-230000 1 270.19 5424********3493 87650P 05/01/2024
POTLURI, NITHYA 8V-NP-4433 1 225.16 4100********9834 62255D 05/01/2024
POTLURI, SRINIVAS 8V-40147 1 67.55 4100********9834 62589D 05/01/2024
RAGHAV, SHARVARI 8V-6737-1 1 135.10 5524********4835 03375Z 05/01/2024
RAJA, ABHI 8V-AR-3573-01 1 270.19 4145********1516 001498 05/01/2024
RAJGOPAL, NITHYASHRI 8V-20125 1 135.10 5524********6811 00492S 05/01/2024
RAMASAHAYAM, CHANDRA V 8V-10115 1 67.55 4147********7034 01744I 05/01/2024
RAY, SUBHABRATA 8V-7325433746 1 225.16 5424********4547 88623P 05/01/2024
SAYEED, ZAINAB 8V-10022 1 11.26 4147********9007 01756C 05/01/2024
SHARMA, SANJEEV SUBBARA 8V-20285 1 101.32 5524********0956 01774Z 05/01/2024
SHARMA, TATTHVA 8V-20292 1 675.48 5524********0956 01776Z 05/01/2024
SIRDESHMUKH, VED SANTOSH 8V-10006 1 67.55 5275********2470 192700 05/01/2024
SIVAKUMARANNU, NRITHYA 8V-9799973610 1 225.16 4400********2382 02872D 05/01/2024
SOWRIMUTHU, ANTONY 8V-20013 1 213.89 4207********2487 002107 05/01/2024
SRINGARI, RHEA 8V-4696842709 1 135.10 3792*******1003 178613 05/01/2024
SUNDARA RAJAN, SENTHIL RAJA 8V-10017 1 67.55 4266********2338 03043D 05/01/2024
SURESH, RIYA 8V-20298 1 675.48 5218********6283 90347Z 05/01/2024
TANDON, AKSHIT 8V-20138 1 112.58 4147********4757 03040D 05/01/2024
THOTTEMPUDI, KRISHNA KANTH 8V-40125 1 22.52 5275********1197 102316 05/01/2024
VADLATHALA, VIJAY RAM REDDY 8V-40004 1 11.26 6011********3708 00106R 05/01/2024
VELDANDA, ANIRUD 8V-20289 1 675.48 4100********8106 67189D 05/01/2024
VELDANDA, MADHU SUDHAN 8V-20293 1 67.55 4100********8106 67120D 05/01/2024
VEMPATI, KRISHNA MOHAN 8V-10108 1 67.55 3722*******1000 136721 05/01/2024
VINEESH, SARIKA 8V-7524 1 135.10 5178********4376 03126Z 05/01/2024
YALAMANCHALI, ISHA 8V-01 1 225.16 4147********3453 03095D 05/01/2024
YALAMANCHILI, AJAY 8V-20173 1 112.58 4147********3453 03109D 05/01/2024
             
             
             
Totals
Count Card Type Total
     
6 American Express 540.40
15 MasterCard 3129.74
48 Visa 6655.30
5 Discover 495.36
0 Other 0.00
     
    10820.80