12/25/2024
08:10:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, ANISH THATTAKKA 8V-30077 6 67.55 3727*******2006 111868 12/25/2024
ALAMURU, SANJAY 8V-20348 6 67.55 4266********2190 07612A 12/25/2024
AMULURU, SRIRAM SAI 8V-40119 6 67.55 3792*******2009 124447 12/25/2024
ANDY HOANG PHUC, BUI 8V-20337 6 11.26 3716*******1000 100542 12/25/2024
ARORA, AARUSH 8V-40287 6 112.58 4347********3367 055208 12/25/2024
BAGAM, JOSHNA 8V-30112 6 67.55 3792*******3005 142214 12/25/2024
BODAPATI, BRAHMANANDAM 8V-20453 6 62.40 4266********3999 07681D 12/25/2024
CHILUVERU, SUNIL KUMAR 8V-30059 6 11.26 3723*******2003 124188 12/25/2024
DAGGUBATI, AJAY BABU 8V-20339 6 67.55 3411*******1007 100480 12/25/2024
DAVIS, DENNY 8V-20092 6 180.12 4147********0696 07681C 12/25/2024
DWARA, RAKESH DEV 8V-40112 6 11.26 4100********4004 62197C 12/25/2024
GARCES, PEDRO PABLO 8V-60049 6 54.04 6011********9655 02567Q 12/25/2024
GUPTE, ABHIJIT ARVIND 8V-20147 6 67.55 4266********0673 07742D 12/25/2024
JANAGAM, SUSHANTH REDDY 8V-40248 6 112.58 4266********3932 07739C 12/25/2024
JANAGAM, VENNELA 8V-40249 6 33.77 4266********3932 07757C 12/25/2024
JOGDAND, SAURABH ANIL 8V-30046 6 67.55 3411*******1001 111323 12/25/2024
KIM, NARAE JENNIE 8V-10143 6 11.26 4147********9109 07771I 12/25/2024
KOGANTI, AARYAN 8V-20163 6 33.77 5275********9774 175535 12/25/2024
KOGANTI, SIVARAMAKRISHNA 8V-20169 6 146.35 5275********9774 155427 12/25/2024
KRISHNAMURTHY, AKASH G 8V-20460 6 146.35 4100********7999 63059D 12/25/2024
MURRARISHETTY, SAIKIRAN 8V-30146 6 67.55 3792*******5002 164420 12/25/2024
OGUNSHOLA, LAJ ABOLAJI OJU 8V-50070 6 90.06 4266********8701 09043D 12/25/2024
PUTTAREDDY, GOWTHAM KUMAR 8V-20469 6 112.58 3798*******1005 188758 12/25/2024
RADHA KRISHNAN, BHARAT ARUN 8V-20499 6 11.26 4490********7451 854558 12/25/2024
RAVULA, VEER MILAN 8V-10112 6 67.55 4147********4425 09062D 12/25/2024
RODRIGUEZ, RONALDO DE GUZM 8V-10122 6 67.55 5424********3755 17854P 12/25/2024
SAMPATH, GOUTHAM 8V-40294 6 180.12 3727*******1002 180147 12/25/2024
SURE, GOPIKRISHNA 8V-30058 6 67.55 4744********5231 175434 12/25/2024
TELIKUNTLA, CHAARVI 8V-20325 6 33.77 3739*******1007 178637 12/25/2024
TELIKUNTLA, CHAITANYA KUMAR 8V-20120 6 67.55 3739*******1007 139121 12/25/2024
THUMMA, SURESH REDDY 8V-20157 6 11.26 5524********1007 09146Z 12/25/2024
YECHANGUNJA, RAMESH 8V-20174 6 67.55 4400********0494 00661D 12/25/2024
             
             
             
Totals
Count Card Type Total
     
12 American Express 821.84
4 MasterCard 258.93
15 Visa 1109.39
1 Discover 54.04
0 Other 0.00
     
    2244.20