08/15/2024
06:57:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLURI, CHAITANYA 8V-10116 4 11.26 4266********2224 01876D 08/15/2024
ANUMULA, ABHILASH 8V-20439 4 67.55 5348********0518 103671 08/15/2024
CHEMBAKASSERY, JITCHO 8V-20039 4 180.12 5424********7815 70488P 08/15/2024
DHIR, VIKAS 8V-20057 4 67.55 5218********3048 71169Z 08/15/2024
DYAPA, JAYPRAKASH REDD 8V-20436 4 67.55 5348********0518 103671 08/15/2024
HUYNH, VI 8V-40111 4 33.77 4147********7190 01967C 08/15/2024
JOERGENSEN, RICHARD HUBERT 8V-40037 4 67.55 4684********7046 063731 08/15/2024
JUNNUTHULA, VARUN REDDY 8V-60021 4 67.55 6011********9570 01519Q 08/15/2024
KANG, HYUNOK 8V-20346 4 33.77 3767*******3005 141912 08/15/2024
KANG, JIN GOO 8V-20336 4 78.81 3767*******3005 104526 08/15/2024
KASARANENI, ADITYA 8V-40286 4 112.58 5443********4416 671544 08/15/2024
KATANGUR, PRANEETH REDDY 8V-20176 4 112.58 4147********3912 02014I 08/15/2024
KOMARAGIRI, ROHITH 8V-10117 4 67.55 6011********7224 01579R 08/15/2024
MADHURAKAVI, VIJAY CHANDER 8V-30141 4 11.26 3774*******3779 157015 08/15/2024
MUDHIRAJ GOWRI, SREEKAR PRAKAS 8V-20379 4 67.55 4147********1357 015695 08/15/2024
MUDUNURI, VENKATA PAVAN K 8V-20441 4 67.55 4147********3514 02055C 08/15/2024
NARASANI, MURALI KRISHNA 8V-30020 4 67.55 4400********4289 00827D 08/15/2024
NARAYANAN, MADHU 8V-20442 4 67.55 4400********8247 05774D 08/15/2024
NIBU, RYAN PUTHUKUNNA 8V-20060 4 67.55 3716*******1007 136365 08/15/2024
NORI, JAYARAM 8V-20328 4 67.55 4100********5854 06193D 08/15/2024
NUTHANGI, SURYA VENKATA R 8V-20437 4 67.55 4400********5708 00536D 08/15/2024
PHILIP, VINNY 8V-10136 4 67.55 4147********6369 015728 08/15/2024
POKHREL, KUSHAL 8V-20154 4 11.26 6011********1877 01517P 08/15/2024
REDDY, PRABHU 8V-30111 4 67.55 3722*******3003 129965 08/15/2024
RUSLI, DARNI 8V-40038 4 67.55 4147********0780 02125I 08/15/2024
SAIRAM, PONUGOTI 8V-40121 4 67.55 4147********6599 02127D 08/15/2024
SHAIK, RUMAN 8V-40116 4 112.58 3411*******1004 115270 08/15/2024
SOMPALLI, HARIKRISHNA 8V-30029 4 67.55 4100********2326 06888D 08/15/2024
SUBRAMANIAN, KARTHIGEYAN 8V-40023 4 123.84 3725*******1003 125407 08/15/2024
TA, PHUC HUU 8V-40101 4 112.58 4147********7190 02175C 08/15/2024
THOTAKAT, PAUL G 8V-40090 4 67.55 5189********0023 74033Z 08/15/2024
VADLAPATLA, SRIDHAR 8V-30019 4 67.55 4100********6967 07513D 08/15/2024
YARLAGADDA, SIVA KRISHNA 8V-20435 4 67.55 4400********5708 04625D 08/15/2024
             
             
             
Totals
Count Card Type Total
     
7 American Express 495.36
6 MasterCard 562.90
17 Visa 1148.34
3 Discover 146.36
0 Other 0.00
     
    2352.96