06/01/2024
12:17:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHANTI, MANOJ 8V-10141 1 67.55 4147********5370 02082C 06/01/2024
AKKULURI, VENKATESH 8V-20004 1 112.58 4610********0970 070712 06/01/2024
AKULA, AJAY BABU 8V-10114 1 67.55 4400********6098 06214D 06/01/2024
ARAVINDH, VARSHA 8V-0124 1 135.10 4400********9850 02466D 06/01/2024
ARUMAIRAJ, PRABU 8V-30082 1 67.55 4100********7997 80075D 06/01/2024
ARUNACHALAM, SIVA KUMAR 8V-60015 1 67.55 4490********7173 435261 06/01/2024
ATHIKAYALA, HARI 8V-30054 1 11.26 4400********7347 08197D 06/01/2024
BABY, KIRAN 8V-30095 1 67.55 4400********4191 00931D 06/01/2024
BABY, MIRIYA 8V-8478AD1 1 135.10 4400********4191 00795D 06/01/2024
BALAJI, KAVYA 8V-12502 1 135.10 4147********5259 001086 06/01/2024
BALAJI, YUVATHI 8V-12501 1 135.10 4147********5259 001103 06/01/2024
BARATH, HRUDHAAY 8V-8V-30015-1 1 270.19 4147********9382 02177D 06/01/2024
BHARAT ARUN, KAVIN KARTHIK 8V-7451-1 1 225.16 4490********7451 435284 06/01/2024
BOBBA, NETHRA 8V-7180-NB01 1 225.16 3710*******1007 101151 06/01/2024
BORRA, SAI CHARAN 8V-30097 1 67.55 6011********5900 00176R 06/01/2024
BRAHMANDAM, SNIGDHA 8V-8V-3704-1 1 225.16 4266********4430 02211D 06/01/2024
BUSIREDDY, ISHAAN 8V-143 1 135.10 3727*******9009 145692 06/01/2024
CHANDRA, ASYA 8V-1 1 135.10 6011********3150 00104R 06/01/2024
CHAPALAMADUGU, JAY 8V-20139 1 11.26 4246********4080 02252G 06/01/2024
CHITTIBABU, ANBU 8V-4299-2 1 121.59 4100********2144 90347D 06/01/2024
CHITTIBABU, OVIYA 8V-4299-1 1 121.59 4100********2144 90333D 06/01/2024
CHUENKAMON, UBONVAN 8V-20137 1 67.55 4266********4764 02285D 06/01/2024
CHUNCHU, VINAY CHAND 8V-30057 1 67.55 4400********4861 02672C 06/01/2024
DIVAKAR, PRAJAN 8V-40136 1 67.55 4147********1872 02299I 06/01/2024
GHERA, PRINCY 8V-20136 1 67.55 4100********1931 92446D 06/01/2024
GOVANI, PRISHA 8V-8503-1 1 225.16 5189********2029 70207Z 06/01/2024
GUDIPALLY, YASHWANTH 8V-30023 1 67.55 4100********8604 93405D 06/01/2024
GUPTA, AMIT KUMAR 8V-20288 1 67.55 4147********0105 02345D 06/01/2024
JAIN, SARTHAK 8V-10018 1 67.55 4266********2632 02332D 06/01/2024
KONDAPALLI, VENKATA 8V-40148 1 67.55 3725*******4003 182977 06/01/2024
KONDRAGANTI, NARESH BABU 8V-40117 1 112.58 4400********1327 09029D 06/01/2024
KUMBHAR, ARNAV 8V-1472-1 1 225.16 4100********4240 97214C 06/01/2024
LAKKI REDDY, JAHNAVI 8V-20183 1 33.77 4610********0970 050712 06/01/2024
MANCHEPALLI, RAGHU 8V-40134 1 67.55 3796*******2007 138303 06/01/2024
MANI, RAJAGOPAL 8V-20055 1 67.55 5524********6811 01988S 06/01/2024
MENNON, ASHWIN 8V-40146 1 67.55 4246********1475 02413G 06/01/2024
MENON, SHREE KUMAR 8V-40022 1 213.89 5524********6180 09203M 06/01/2024
MODI, PARAG 8V-20000 1 90.07 4100********6511 00174D 06/01/2024
MURUGESAN, KARTHIKEYAN 8V-30074 1 67.55 3795*******1007 123605 06/01/2024
NAIR, ANGATH 8V-5968-1 1 135.10 4100********9779 00981C 06/01/2024
NAIR, GITANJALI 8V-6123009141 1 135.10 4784********8132 001356 06/01/2024
NATARAJ, MANJUNATHA 8V-30044 1 11.26 6011********9269 00149R 06/01/2024
PARVATANENI, PRADEEP 8V-40126 1 67.55 4100********9885 02301G 06/01/2024
PATEL, HETVI 8V-5658 1 135.10 5253********7761 82702Z 06/01/2024
PHATAK, IRA 8V-4304-1 1 270.19 4147********4829 02477D 06/01/2024
POTLURI, NITHYA 8V-NP-4433 1 225.16 4100********9834 03955D 06/01/2024
POTLURI, SRINIVAS 8V-40147 1 67.55 4100********9834 04873D 06/01/2024
RADHA KRISHNAN, BHARAT ARUN 8V-10126 1 67.55 4490********7451 435477 06/01/2024
RAGHAV, SHARVARI 8V-6737-1 1 270.20 5524********5393 06334M 06/01/2024
RAGHAV, SHARVARI 8V-6737-1 1 135.10 5524********4835 06053Z 06/01/2024
RAMASAHAYAM, CHANDRA V 8V-10115 1 67.55 4147********7034 02564I 06/01/2024
RAY, SUBHABRATA 8V-7325433746 1 225.16 5424********4547 79951P 06/01/2024
SAYEED, ZAINAB 8V-10022 1 11.26 4147********9007 02560C 06/01/2024
SHARMA, SANJEEV SUBBARA 8V-20285 1 101.32 5524********0956 02586Z 06/01/2024
SIRDESHMUKH, VED SANTOSH 8V-10006 1 67.55 5275********2470 110275 06/01/2024
SIVAKUMARANNU, NRITHYA 8V-9799973610 1 225.16 4400********2382 07390D 06/01/2024
SOWRIMUTHU, ANTONY 8V-20013 1 213.89 4207********2487 030712 06/01/2024
SRINGARI, RHEA 8V-4696842709 1 135.10 3792*******1003 170879 06/01/2024
TANDON, AKSHIT 8V-20138 1 112.58 4147********4757 02639D 06/01/2024
TUNGINI, AADHYA 8V-40102 1 33.77 3713*******3009 160785 06/01/2024
TUNGINI, AADHYA 8V-40102 1 135.10 3713*******3009 185069 06/01/2024
TUNGINI, RAGHAVENDRA 8V-40103 1 112.58 3713*******3009 142726 06/01/2024
VADLATHALA, VIJAY RAM REDDY 8V-40004 1 146.35 6011********3708 00131R 06/01/2024
VASAMSETTY, SATYA SRIKAR 8V-10140 1 67.55 4266********6789 02691C 06/01/2024
VELDANDA, MADHU SUDHAN 8V-20293 1 67.55 4100********8106 16785D 06/01/2024
VEMPATI, KRISHNA MOHAN 8V-10108 1 67.55 3722*******1000 182647 06/01/2024
VINEESH, SARIKA 8V-7524 1 135.10 5178********4376 02727Z 06/01/2024
VISHNUBHOTLA, ADITYA 8V-40104 1 146.35 4266********5983 02721D 06/01/2024
VITHANALA, SANDEEP 8V-10142 1 67.55 6011********3592 00139R 06/01/2024
YALAMANCHALI, ISHA 8V-01 1 135.10 4147********3453 02751D 06/01/2024
YALAMANCHILI, AJAY 8V-20173 1 112.58 4147********3453 02762D 06/01/2024
             
             
             
Totals
Count Card Type Total
     
10 American Express 1047.01
10 MasterCard 1576.13
46 Visa 5106.69
5 Discover 427.81
0 Other 0.00
     
    8157.64