05/15/2024
06:47:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLURI, CHAITANYA 8V-10116 4 67.55 4266********2224 01129D 05/15/2024
ANAND, MOHIT 8V-20155 4 146.35 3797*******1009 186636 05/15/2024
AUGUSTINE, GEORGE 8V-30040 4 67.55 3715*******2005 143797 05/15/2024
CHEMBAKASSERY, JITCHO 8V-20039 4 180.12 5424********7815 68658P 05/15/2024
DALE, RAVISHANKAR 8V-30061 4 67.55 5178********4631 01179P 05/15/2024
DHIR, VIKAS 8V-20057 4 67.55 5218********3048 68825Z 05/15/2024
JOERGENSEN, RICHARD HUBERT 8V-40037 4 11.26 4684********7046 055706 05/15/2024
JUNNUTHULA, VARUN REDDY 8V-60021 4 67.55 6011********9570 01517Q 05/15/2024
KARTHIK, VARAM 8V-8V-40023A 4 225.16 3725*******1003 141413 05/15/2024
KATANGUR, PRANEETH REDDY 8V-20176 4 112.58 4147********3912 01203I 05/15/2024
KOMARAGIRI, ROHITH 8V-10117 4 67.55 6011********7224 01516R 05/15/2024
MADHURAKAVI, VIJAY CHANDER 8V-30141 4 67.55 3774*******3779 899015 05/15/2024
MANDANAPU, SHABARI SANTOSH 8V-30009 4 67.55 4400********0646 02319C 05/15/2024
NARASANI, MURALI KRISHNA 8V-30020 4 67.55 4400********4289 03239D 05/15/2024
NIBU, RYAN PUTHUKUNNA 8V-20060 4 67.55 3716*******1007 113423 05/15/2024
NORI, JAYARAM 8V-30021 4 67.55 4100********5854 16381D 05/15/2024
PHAM, VU LOC 8V-20151 4 67.55 4147********5998 01266D 05/15/2024
PHILIP, VINNY 8V-10136 4 67.55 4147********6369 015996 05/15/2024
POKHREL, KUSHAL 8V-20154 4 112.58 6011********1877 01556P 05/15/2024
RASHEED, RAJA SULAIMAN 8V-40033 4 146.35 5524********9055 01298Z 05/15/2024
REDDY, PRABHU 8V-30111 4 11.26 3722*******3003 164814 05/15/2024
RUSLI, DARNI 8V-40038 4 67.55 4147********0780 01308I 05/15/2024
SAIRAM, PONUGOTI 8V-40121 4 67.55 4147********6599 01328D 05/15/2024
SAMIREDDYPALLE, SUMANTH 8V-40035 4 33.77 3725*******1003 103074 05/15/2024
SOMPALLI, HARIKRISHNA 8V-30029 4 67.55 4100********2326 17187D 05/15/2024
SRUJAN KUMAR, THADURI 8V-40123 4 67.55 4815********8538 135378 05/15/2024
SUBRAMANIAN, KARTHIGEYAN 8V-40023 4 112.58 3725*******1003 104384 05/15/2024
THOTAKAT, PAUL G 8V-40090 4 11.26 5189********0023 71188Z 05/15/2024
TIRUKKOVALLURI, SUKUMAR 8V-30087 4 67.55 5189********1003 71229Z 05/15/2024
VADLAPATLA, SRIDHAR 8V-30019 4 67.55 4100********6967 17687D 05/15/2024
             
             
             
Totals
Count Card Type Total
     
8 American Express 731.77
6 MasterCard 540.38
13 Visa 866.89
3 Discover 247.68
0 Other 0.00
     
    2386.72