07/01/2024
09:03:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHANTI, MANOJ 8V-10141 1 67.55 4147********5370 08254C 07/01/2024
AKKULURI, VENKATESH 8V-20004 1 112.58 4610********0970 024908 07/01/2024
AKULA, AJAY BABU 8V-10114 1 67.55 4400********6098 05455D 07/01/2024
ARAVINDH, VARSHA 8V-0124 1 135.10 4400********9850 08456D 07/01/2024
ATHIKAYALA, HARI 8V-30054 1 67.55 4400********7347 06108D 07/01/2024
BABY, KIRAN 8V-30095 1 67.55 4400********4191 09133D 07/01/2024
BABY, MIRIYA 8V-8478AD1 1 135.10 4400********4191 08706D 07/01/2024
BALAJI, KAVYA 8V-12502 1 135.10 4147********5259 001078 07/01/2024
BALAJI, YUVATHI 8V-12501 1 135.10 4147********5259 001468 07/01/2024
BARATH, HRUDHAAY 8V-8V-30015-1 1 270.19 4147********9382 08315D 07/01/2024
BHARAT ARUN, KAVIN KARTHIK 8V-7451-1 1 225.16 4490********7451 469666 07/01/2024
BOBBA, NETHRA 8V-7180-NB01 1 225.16 3710*******1007 142363 07/01/2024
BORRA, SAI CHARAN 8V-30097 1 67.55 6011********5900 00167R 07/01/2024
BRAHMANDAM, SNIGDHA 8V-8V-3704-1 1 225.16 4266********4430 08364D 07/01/2024
BUI, NGHIA THE 8V-40046 1 67.55 4342********7299 027154 07/01/2024
BUSIREDDY, ISHAAN 8V-143 1 135.10 3727*******9009 169819 07/01/2024
CHANDRA, ASYA 8V-1 1 135.10 6011********3150 00199R 07/01/2024
CHAPALAMADUGU, JAY 8V-20139 1 11.26 4246********4080 08400G 07/01/2024
CHOUDHRY, ANSHUL 8V-20280 1 146.35 4313********9030 00339D 07/01/2024
CHOUDHRY, ARJUN 8V-20283 1 135.10 4313********9030 07064D 07/01/2024
CHUENKAMON, UBONVAN 8V-20137 1 67.55 4266********4764 08409D 07/01/2024
CONZEMIUS, ALEX 8V-7484 1 135.10 5424********4777 31880P 07/01/2024
CYRIL JOSEPH, ELIGIUS VINOTH 8V-20385 1 67.55 5424********3919 31533P 07/01/2024
DIVAKAR, PRAJAN 8V-40136 1 67.55 4147********1872 08455I 07/01/2024
DUDEKULA, MOULI 8V-10009 1 67.55 6011********6225 00184R 07/01/2024
GHERA, PRINCY 8V-20136 1 67.55 4100********1931 49443D 07/01/2024
GUDIPALLY, YASHWANTH 8V-30023 1 67.55 4100********8604 48748D 07/01/2024
JAIN, SARTHAK 8V-10018 1 67.55 4266********2632 08460D 07/01/2024
KHOLE, ATHARV 8V-6933 1 270.19 5424********7039 33104P 07/01/2024
KIM, DONGGEUN 8V-20375 1 146.35 4690********5444 001357 07/01/2024
KONDAPALLI, VENKATA 8V-40148 1 67.55 3725*******4003 105586 07/01/2024
KONDRAGANTI, NARESH BABU 8V-40117 1 112.58 4400********1327 04591D 07/01/2024
KUMBHAR, ARNAV 8V-1472-1 1 225.16 4100********4240 50374C 07/01/2024
MALYALA, TANISHKA 8V-9452476065 1 270.19 4266********9914 08521D 07/01/2024
MANCHEPALLI, RAGHU 8V-40134 1 67.55 3796*******2007 182150 07/01/2024
MANI, RAJAGOPAL 8V-20055 1 11.26 5524********6811 04001S 07/01/2024
MEDAM, CHAITRA 8V-21451698 1 135.10 4400********9783 02111D 07/01/2024
MENNON, ASHWIN 8V-40146 1 67.55 4246********1475 08550G 07/01/2024
MODI, PARAG 8V-20000 1 90.07 4100********6511 52195D 07/01/2024
MURUGESAN, KARTHIKEYAN 8V-30074 1 67.55 3795*******1007 122604 07/01/2024
NAIR, ANGATH 8V-5968-1 1 135.10 4100********9779 52153C 07/01/2024
NAIR, GITANJALI 8V-6123009141 1 135.10 4784********8132 001410 07/01/2024
NATARAJ, MANJUNATHA 8V-30044 1 67.55 6011********9269 00112R 07/01/2024
PARAPPURATHU, RENEESH 8V-20382 1 67.55 4347********9262 034908 07/01/2024
PARVATANENI, PRADEEP 8V-40126 1 67.55 4100********9885 52973G 07/01/2024
PHATAK, IRA 8V-4304-1 1 270.19 4147********4829 08612D 07/01/2024
POTLURI, NITHYA 8V-NP-4433 1 225.16 4100********9834 53446D 07/01/2024
POTLURI, SRINIVAS 8V-40147 1 67.55 4100********9834 54335D 07/01/2024
RADHA KRISHNAN, BHARAT ARUN 8V-10126 1 67.55 4490********7451 469760 07/01/2024
RAGHAV, SHARVARI 8V-6737-1 1 135.10 5524********4835 09774Z 07/01/2024
RAMASAHAYAM, CHANDRA V 8V-10115 1 67.55 4147********2878 08648I 07/01/2024
RAY, SUBHABRATA 8V-7325433746 1 225.16 5424********4547 38080P 07/01/2024
SAYEED, ZAINAB 8V-10022 1 67.55 4147********9007 08656C 07/01/2024
SHAM TOM, MUTHALAKUZHI 8V-9725149133 1 135.10 5275********8698 194692 07/01/2024
SIRDESHMUKH, VED SANTOSH 8V-10006 1 67.55 5275********2470 144593 07/01/2024
SOWRIMUTHU, ANTONY 8V-20013 1 213.89 4207********2487 074908 07/01/2024
SRINGARI, RHEA 8V-4696842709 1 135.10 3792*******1003 163436 07/01/2024
SUNDARA RAJAN, SENTHIL RAJA 8V-10017 1 11.26 4266********2338 08727D 07/01/2024
TANDON, AKSHIT 8V-20138 1 112.58 4147********4757 08716D 07/01/2024
TUNGINI, AADHYA 8V-40102 1 33.77 3713*******3009 101401 07/01/2024
TUNGINI, AADHYA 8V-40102 1 135.10 3713*******3009 149492 07/01/2024
TUNGINI, RAGHAVENDRA 8V-40103 1 112.58 3713*******3009 109137 07/01/2024
VADLATHALA, VIJAY RAM REDDY 8V-40004 1 146.35 6011********3708 00114R 07/01/2024
VARMA, ABHIRAM 8V-20033 1 225.16 4313********5231 05194C 07/01/2024
VARMA, ANJALI 8V-20034 1 225.16 4313********5231 03916C 07/01/2024
VASAMSETTY, SATYA SRIKAR 8V-10140 1 67.55 4266********6789 00000C 07/01/2024
VEMPATI, KRISHNA MOHAN 8V-10108 1 67.55 3722*******1000 162114 07/01/2024
VINEESH, SARIKA 8V-7524 1 135.10 5178********4376 00025Z 07/01/2024
VISHNUBHOTLA, ADITYA 8V-40104 1 146.35 4266********5983 00036D 07/01/2024
YALAMANCHALI, ISHA 8V-01 1 135.10 4147********3453 00050D 07/01/2024
YALAMANCHILI, AJAY 8V-20173 1 112.58 4147********3453 00047D 07/01/2024
             
             
             
Totals
Count Card Type Total
     
10 American Express 1047.01
9 MasterCard 1182.11
47 Visa 5809.18
5 Discover 484.10
0 Other 0.00
     
    8522.40