10/25/2024
06:50:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, ANISH THATTAKKA 8V-30077 6 67.55 3727*******2006 190635 10/25/2024
ALAMURU, SANJAY 8V-20348 6 67.55 4266********2190 00366A 10/25/2024
AMULURU, SRIRAM SAI 8V-40119 6 67.55 3792*******2009 148392 10/25/2024
ANDY HOANG PHUC, BUI 8V-20337 6 67.55 3716*******1000 122848 10/25/2024
BAGAM, JOSHNA 8V-30112 6 11.26 3792*******3005 141600 10/25/2024
CHILUVERU, SUNIL KUMAR 8V-30059 6 11.26 3723*******2003 101036 10/25/2024
DAGGUBATI, AJAY BABU 8V-20339 6 67.55 3411*******1007 102420 10/25/2024
DASARI, NAGA TEJA REDDY 8V-60030 6 67.55 4266********3331 00438C 10/25/2024
DAVIS, DENNY 8V-20092 6 180.12 4147********0696 00434C 10/25/2024
DELGADO, JORGE 8V-20129 6 67.55 5178********7666 00459P 10/25/2024
DWARA, RAKESH DEV 8V-40112 6 112.58 4100********4004 03472C 10/25/2024
GARCES, PEDRO PABLO 8V-60049 6 54.04 6011********9655 02537Q 10/25/2024
GUPTE, ABHIJIT ARVIND 8V-20147 6 67.55 4266********0673 00489D 10/25/2024
JEON, YOUNGHO 8V-20338 6 67.55 4815********1539 153838 10/25/2024
JOGDAND, SAURABH ANIL 8V-30046 6 67.55 3411*******1001 134120 10/25/2024
KALE, NITHIN KUMAR 8V-10119 6 90.07 5275********6326 103335 10/25/2024
KOGANTI, AARYAN 8V-20163 6 33.77 5524********7701 02729M 10/25/2024
KOGANTI, SIVARAMAKRISHNA 8V-20169 6 146.35 5524********7701 07508M 10/25/2024
KRISHNAMURTHY, AKASH G 8V-20460 6 146.35 4147********7833 605233 10/25/2024
LALU, BINDU 8V-20198 6 33.77 4100********2381 04723D 10/25/2024
MURRARISHETTY, SAIKIRAN 8V-30146 6 67.55 3792*******5002 148211 10/25/2024
OGUNSHOLA, LAJ ABOLAJI OJU 8V-50070 6 90.06 4266********8701 00574D 10/25/2024
RADHA KRISHNAN, BHARAT ARUN 8V-20499 6 62.40 4490********7451 913338 10/25/2024
RAVULA, VEER MILAN 8V-10112 6 67.55 4147********4425 00588D 10/25/2024
RODRIGUEZ, RONALDO DE GUZM 8V-10122 6 67.55 5424********3755 39383P 10/25/2024
SAMPATH, GOUTHAM 8V-40294 6 180.12 3727*******1002 171997 10/25/2024
SANJEEVAIAH, ARAVINDH RAJ 8V-DEL-20123 6 67.55 4400********9850 02201D 10/25/2024
SURE, GOPIKRISHNA 8V-30058 6 11.26 4744********5231 123336 10/25/2024
SWAMY, ASHOK 8V-20032 6 112.58 4147********9281 00635D 10/25/2024
TELIKUNTLA, CHAARVI 8V-20325 6 33.77 3739*******1007 111727 10/25/2024
TELIKUNTLA, CHAITANYA KUMAR 8V-20120 6 67.55 3739*******1007 126387 10/25/2024
THUMMA, SURESH REDDY 8V-20157 6 112.58 5524********1007 00681Z 10/25/2024
VAZHEKATT, LALU 8V-20182 6 112.58 4100********2381 06182D 10/25/2024
YECHANGUNJA, RAMESH 8V-20174 6 67.55 4400********0494 09100D 10/25/2024
             
             
             
Totals
Count Card Type Total
     
11 American Express 709.26
6 MasterCard 517.87
16 Visa 1334.55
1 Discover 54.04
0 Other 0.00
     
    2615.72