09/20/2024
06:17:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBINENI, NAVEEN 8V-40100 5 112.58 5424********4614 73432T 09/20/2024
ARE, NIHIL 8V-10133 5 67.55 6011********3471 02077R 09/20/2024
BATHULA, VINAY 8V-20327 5 67.55 3792*******3009 170395 09/20/2024
CHIGURALA, ARVIND 8V-20153 5 112.58 5577********9557 73627J 09/20/2024
DAMMALA, LAKSHMI VENKATA 8V-20166 5 67.55 3411*******1003 140178 09/20/2024
DATLA, KOUSHIK SRI SAI 8V-20389 5 11.26 3722*******2002 107142 09/20/2024
DURAIMANI, KUMARI 8V-20088 5 67.55 5524********4360 05327S 09/20/2024
ELEPE, RAVI TEJA 8V-40290 5 112.58 4147********3760 00186D 09/20/2024
GOKARAJU, NATARAJ SHEKAR 8V-20127 5 112.58 3767*******1007 185800 09/20/2024
GUDIPUDI, KEDAREESH 8V-30149 5 11.26 3411*******1006 135524 09/20/2024
HAKAM, HUNAID 8V-40114 5 112.58 3767*******2003 131920 09/20/2024
JAGANATHAN, MANORAJ 8V-20383 5 67.55 4400********9141 05408B 09/20/2024
JAGGAVARAPU, RAKESH 8V-30071 5 67.55 5466********6124 74655Z 09/20/2024
JOSEPH, JINS 8V-20171 5 67.55 4400********2431 04946D 09/20/2024
JOSEPH, KELLY 8V-40040 5 33.77 4610********5301 074006 09/20/2024
JOSEPH, KENDRA 8V-20027 5 33.77 4610********5301 084006 09/20/2024
KASARANENI, VENKAT KUMAR 8V-40291 5 11.26 3792*******6007 126708 09/20/2024
KATAKAM, RANKIN RANJAY 8V-40030 5 73.12 3716*******1003 127006 09/20/2024
KAZA, VIMAL CHANDRA 8V-20111 5 112.58 3716*******1004 189855 09/20/2024
KODIYATTIL, SUJITH VARGHEES 8V-10015 5 67.55 5156********7645 00301Z 09/20/2024
KOMULWAD, RAKESH 8V-20185 5 112.58 4147********9209 00292I 09/20/2024
KONGARA, AVINASH CHOWDAR 8V-50074 5 67.55 4147********2180 00302D 09/20/2024
KUPPUSWAMI, RAMAKRISHNAN 8V-10118 5 67.55 4100********6526 27639D 09/20/2024
LAKSHMANAN, SANTHOSH 8V-40107 5 67.55 4147********5601 00313C 09/20/2024
MAARISETTY, AKHIL SAI 8V-30136 5 67.55 4400********5325 00473C 09/20/2024
MATTA, RAKESH REDDY 8V-20330 5 67.55 3746*******1006 100315 09/20/2024
MEDASANI, SAI NIKHIL 8V-60040 5 67.55 6011********9458 02030R 09/20/2024
MEKA, SANDEEP 8V-40093 5 112.58 4246********5990 00339G 09/20/2024
MISHRA, RAJEEB 8V-30144 5 67.55 6011********2176 02095Q 09/20/2024
MOHAPATRA, SIBARANJAN 8V-30145 5 67.55 4400********3281 06614D 09/20/2024
MUTHUVELAN, PRAVEEN 8V-10148 5 67.55 5156********9248 00373Z 09/20/2024
NALLURI, SAHAS 8V-20345 5 11.26 4100********7592 96133B 09/20/2024
NANDURI, SRI SHARMILI SO 8V-60000 5 67.55 6011********9458 02049R 09/20/2024
NARASIMHA, DHANAPALAKSHA 8V-20443 5 67.55 4100********9725 28487D 09/20/2024
PAUL, SONY 8V-20045 5 146.35 4610********5301 034006 09/20/2024
PAWATE, VINAY SHIVANAND 8V-30140 5 67.55 3767*******2008 165586 09/20/2024
PISIPATI, CHANUKYA 8V-20329 5 67.55 4147********8958 00425C 09/20/2024
POLA, RAVIKANT 8V-30121 5 67.55 4147********2696 00422A 09/20/2024
POLISETTY, CHANDRA SEKHAR 8V-30101 5 67.55 5424********3493 77046P 09/20/2024
RAMAKRISHNAN, KAMALAKANNAN 8V-30051 5 67.55 3798*******5003 175836 09/20/2024
ROY, RIKKU CHACKO 8V-60003 5 67.55 3746*******1008 135584 09/20/2024
SAVARIMUTHU, ARULDOSS 8V-30128 5 67.55 6011********3746 02094P 09/20/2024
SEBIN, ANANYA 8V-40141 5 33.77 4610********5301 054006 09/20/2024
SONY, KEVIN 8V-30017 5 67.55 4400********9683 05600C 09/20/2024
VARKEY, PRAVEEN 8V-20038 5 213.89 5218********8243 77491Z 09/20/2024
VINAYAN, VIJAI 8V-40039 5 67.55 4400********0468 03009D 09/20/2024
YETUKURI, KARTHIK 8V-20181 5 112.58 5189********1786 77852Z 09/20/2024
             
             
             
Totals
Count Card Type Total
     
13 American Express 849.94
9 MasterCard 889.38
20 Visa 1407.26
5 Discover 337.75
0 Other 0.00
     
    3484.33