11/15/2024
05:48:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLURI, CHAITANYA 8V-10116 4 11.26 4266********2224 01325D 11/15/2024
BALAKRISHNAN, KRITHIGA 8V-40024 4 33.77 5189********4582 98205Z 11/15/2024
DHIR, VIKAS 8V-40161 4 67.55 5218********3048 98567Z 11/15/2024
DYAPA, JAYPRAKASH REDD 8V-20436 4 112.58 5348********0518 122404 11/15/2024
HUYNH, VI 8V-40111 4 33.77 4147********7190 01406D 11/15/2024
JOERGENSEN, RICHARD HUBERT 8V-40037 4 67.55 4684********7046 052045 11/15/2024
JUNNUTHULA, VARUN REDDY 8V-60021 4 67.55 6011********9570 01547Q 11/15/2024
KASARANENI, ADITYA 8V-40286 4 112.58 5443********4416 306003 11/15/2024
KATANGUR, PRANEETH REDDY 8V-20176 4 112.58 4147********3912 01410I 11/15/2024
KOMARAGIRI, ROHITH 8V-10117 4 67.55 6011********7224 01560R 11/15/2024
MADHURAKAVI, VIJAY CHANDER 8V-30141 4 67.55 3774*******3779 369015 11/15/2024
MUDUNURI, VENKATA PAVAN K 8V-20441 4 67.55 4147********3514 01456C 11/15/2024
NARASANI, MURALI KRISHNA 8V-30020 4 67.55 4400********4289 07543D 11/15/2024
NORI, JAYARAM 8V-20328 4 67.55 4100********5854 74538D 11/15/2024
NUTHANGI, SURYA VENKATA R 8V-20437 4 112.58 4400********5708 00690D 11/15/2024
PHILIP, VINNY 8V-10136 4 67.55 4147********6369 015600 11/15/2024
REDDY, PRABHU 8V-30111 4 67.55 3722*******3003 173336 11/15/2024
RUSLI, DARNI 8V-40038 4 67.55 4147********0780 01477I 11/15/2024
SAIRAM, PONUGOTI 8V-40121 4 11.26 4147********6599 01509D 11/15/2024
SHAIK, RUMAN 8V-40116 4 11.26 3411*******1004 106552 11/15/2024
SHANMUGAM, HARSITHRAM 8V-10142 4 67.55 6011********0011 01508R 11/15/2024
SRUJAN KUMAR, THADURI 8V-40123 4 11.26 4815********3942 152305 11/15/2024
SUBRAMANIAN, KARTHIGEYAN 8V-40023 4 112.58 5189********4582 00749Z 11/15/2024
TA, PHUC HUU 8V-40101 4 112.58 4147********7190 01559D 11/15/2024
THOTAKAT, PAUL G 8V-40090 4 67.55 5189********0023 01013Z 11/15/2024
URLAM, VINAY VENKAT MA 8V-40228 4 112.58 6011********4043 01564R 11/15/2024
VADLAPATLA, SRIDHAR 8V-30019 4 67.55 4100********6967 75928D 11/15/2024
YARLAGADDA, SIVA KRISHNA 8V-20435 4 112.58 4400********5708 01864D 11/15/2024
YOUNG, TZU CHENG 8V-20449 4 67.55 3712*******6003 186383 11/15/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 213.91
6 MasterCard 506.61
15 Visa 990.72
4 Discover 315.23
0 Other 0.00
     
    2026.47