10/15/2024
06:24:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLURI, CHAITANYA 8V-10116 4 11.26 4266********2224 01002D 10/15/2024
BALAKRISHNAN, KRITHIGA 8V-40024 4 33.77 5189********4582 96114Z 10/15/2024
DHIR, VIKAS 8V-40161 4 67.55 5218********3048 96156Z 10/15/2024
DUSAD, VIKAS 8V-40165 4 33.77 5189********5735 96406Z 10/15/2024
DYAPA, JAYPRAKASH REDD 8V-20436 4 11.26 5348********0518 180206 10/15/2024
HUYNH, VI 8V-40111 4 33.77 4147********7190 01069D 10/15/2024
JOERGENSEN, RICHARD HUBERT 8V-40037 4 67.55 4684********7046 060035 10/15/2024
JUNNUTHULA, VARUN REDDY 8V-60021 4 67.55 6011********9570 01593Q 10/15/2024
KATANGUR, PRANEETH REDDY 8V-20176 4 112.58 4147********3912 01083I 10/15/2024
KOMARAGIRI, ROHITH 8V-10117 4 67.55 6011********7224 01500R 10/15/2024
MADHURAKAVI, VIJAY CHANDER 8V-30141 4 67.55 3774*******3779 269015 10/15/2024
MUDUNURI, VENKATA PAVAN K 8V-20441 4 67.55 4147********3514 01156C 10/15/2024
NARASANI, MURALI KRISHNA 8V-30020 4 67.55 4400********4289 09619D 10/15/2024
NIBU, RYAN PUTHUKUNNA 8V-20060 4 67.55 3716*******1007 148451 10/15/2024
NORI, JAYARAM 8V-20328 4 67.55 4100********5854 64752D 10/15/2024
NUTHANGI, SURYA VENKATA R 8V-20437 4 11.26 4400********5708 06138D 10/15/2024
PHILIP, VINNY 8V-10136 4 67.55 4147********6369 015132 10/15/2024
REDDY, PRABHU 8V-30111 4 67.55 3722*******3003 130950 10/15/2024
RUSLI, DARNI 8V-40038 4 67.55 4147********0780 01197I 10/15/2024
SAIRAM, PONUGOTI 8V-40121 4 67.55 4147********6599 01202D 10/15/2024
SHAIK, RUMAN 8V-40116 4 11.26 3411*******1004 111421 10/15/2024
SRUJAN KUMAR, THADURI 8V-40123 4 67.55 4815********3942 140400 10/15/2024
SUBRAMANIAN, KARTHIGEYAN 8V-40023 4 112.58 5189********4582 99047Z 10/15/2024
TA, PHUC HUU 8V-40101 4 112.58 4147********7190 01242D 10/15/2024
THOTAKAT, PAUL G 8V-40090 4 11.26 5189********0023 99311Z 10/15/2024
VADLAPATLA, SRIDHAR 8V-30019 4 67.55 4100********6967 66323D 10/15/2024
YARLAGADDA, SIVA KRISHNA 8V-20435 4 11.26 4400********5708 05424D 10/15/2024
YOUNG, TZU CHENG 8V-20449 4 67.55 3712*******6003 102350 10/15/2024
             
             
             
Totals
Count Card Type Total
     
5 American Express 281.46
6 MasterCard 270.19
15 Visa 900.66
2 Discover 135.10
0 Other 0.00
     
    1587.41