09/10/2024
06:39:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMAD, EHTASHAM 8V-30081 3 67.55 3793*******0864 279010 09/10/2024
ALEX, JOSEPH 8V-40110 3 146.35 4100********4698 99770D 09/10/2024
AMANANA, SAKETH 8V-40279 3 416.00 4147********8345 01863I 09/10/2024
ANANTH NAGH, SIRIMALLA 8V-10102 3 67.55 4147********9071 01864I 09/10/2024
AYIAPPAN, SANTOSH 8V-40174 3 528.58 4388********4909 01874D 09/10/2024
BANDARUPALLI, SPURTHY 8V-10021 3 67.55 5424********7185 26846P 09/10/2024
BELIDE, SAITEJA 8V-20227 3 67.55 5424********6126 43814Z 09/10/2024
CHADA, VIVAAN 8V-40191B 3 416.00 4147********3527 04732D 09/10/2024
CHICKMAGALUR JO, ALEXANDER 8V-40015 3 112.58 4400********9314 02140D 09/10/2024
CHRISTOPHER, DAISY 8V-40016 3 33.77 4400********9314 07733D 09/10/2024
CHRISTOPHER, DAISY 8V-40016 3 12.19 4400********9314 02245D 09/10/2024
DAGGUBATI, VENKATA SIVAJI 8V-20326 3 11.26 5424********9453 27554B 09/10/2024
DEDHA, ANSH 8V-20031 3 146.35 4100********3292 01076C 09/10/2024
DEVULAPALLI, SUBRAHMANYA ADI 8V-60023 3 67.55 4147********3332 01934D 09/10/2024
DRONA, ALEKHYA 8V-20228 3 67.55 5253********7076 99041Z 09/10/2024
DUBEY, KULDEEP KUMAR 8V-10007 3 67.55 4490********2498 643962 09/10/2024
GADDAM, SRIKANTH 8V-20197 3 112.58 3411*******1001 123397 09/10/2024
GAJJELA, BHAVITHA REDDY 8V-20340 3 33.77 3790*******2001 126418 09/10/2024
GEORGE, ANNA 8V-40186 3 33.77 4100********4698 02091D 09/10/2024
GOLI, NAGENDER REDDY 8V-20349 3 112.58 3790*******2001 185115 09/10/2024
GOPAL, UVARAJAN 8V-20199 3 123.84 4400********2955 01693D 09/10/2024
GOUD, MANEESH 8V-30137 3 67.55 4400********5472 07293C 09/10/2024
GOWDA, NAVEEN 8V-20052 3 67.55 3716*******1005 128336 09/10/2024
JAKKAN, PRIYANKA 8V-20180 3 33.77 6011********7266 01045R 09/10/2024
JONES, TOM 8V-40019 3 146.35 4400********4558 06994D 09/10/2024
JOSEPH, NITTO 8V-30083 3 67.55 5189********6217 29375Z 09/10/2024
KANUMURI, VENKATA SATYANA 8V-20335 3 67.55 3411*******1004 120891 09/10/2024
KHOLE, SAGAR HEMANT 8V-40057 3 67.55 4036********8674 02123D 09/10/2024
KOKKANTI, DINESH KUMAR RE 8V-30134 3 67.55 6011********9253 01069R 09/10/2024
KUMARASAMY, VINODH KUMAR 8V-40113 3 67.55 5424********8001 30098B 09/10/2024
KUMM, MADAN 8V-40132 3 67.55 4266********8399 02140A 09/10/2024
MADDI, MOHAN KRISHNA 8V-10008 3 67.55 3767*******1000 166678 09/10/2024
MALHOTRA, MITIN KUMAR 8V-10134 3 67.55 5189********8880 30654Z 09/10/2024
MALLELA, RAJASEKHAR 8V-20347 3 67.55 3711*******3009 188879 09/10/2024
MANCHUKONDA, GOPI KRISHNA 8V-40181 3 67.55 4147********9287 02190I 09/10/2024
MAREEDU, YASWANTH 8V-20334 3 67.55 6011********2499 01013R 09/10/2024
NATARAJAN, SENTHIL KUMAR 8V-30119 3 67.55 3715*******3001 167864 09/10/2024
NIDAMANURI, MALLIKARJUNA RA 8V-20054 3 67.55 5121********8502 01052P 09/10/2024
PARRENT, MATTHEW VO 8V-40170 3 146.35 5424********7606 31530P 09/10/2024
RAMACHANDRAN, SUBHASH 8V-60001 3 67.55 6011********1671 01023R 09/10/2024
REDDY, KIRAN SHEKHAR 8V-40289 3 67.54 4147********3527 09642D 09/10/2024
SRIPEREMBUDHUR, AMRUTH 8V-20177 3 112.58 6011********7266 01028R 09/10/2024
SUBRAMANIAN, VIJAYSARATHY 8V-40128 3 67.55 4147********9701 02270I 09/10/2024
THARANI, AMEEN 8V-20229 3 67.55 4400********9871 04428C 09/10/2024
URANKAR, ARJUN 8V-40176 3 416.00 4400********9926 05509D 09/10/2024
VASIREDDY, SATYANARAYANA 8V-40139 3 11.26 4100********4531 04635D 09/10/2024
VEERAMACHANENI, VARUN KRISHNA 8V-30080 3 67.55 4147********6833 02292I 09/10/2024
YEGURLA, MANISH 8V-30138 3 78.81 4400********6701 06429C 09/10/2024
             
             
             
Totals
Count Card Type Total
     
9 American Express 664.23
9 MasterCard 630.46
25 Visa 3364.89
5 Discover 349.00
0 Other 0.00
     
    5008.58