01/15/2025
07:17:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLURI, CHAITANYA 8V-10116 4 67.55 4266********2224 02057D 01/15/2025
BALAKRISHNAN, KRITHIGA 8V-40024 4 33.77 5189********4582 12335Z 01/15/2025
DHIR, VIKAS 8V-40161 4 67.55 5218********3048 12724Z 01/15/2025
DYAPA, JAYPRAKASH REDD 8V-20436 4 112.58 5474********4484 04376G 01/15/2025
GADDAMEDI, SUNIL KUMAR 8V-40231 4 112.58 5212********4374 94528Z 01/15/2025
JITCHO, ELLEN 8V-20048 4 112.58 5424********7815 12516P 01/15/2025
JUNNUTHULA, VARUN REDDY 8V-60021 4 78.81 6011********9570 01539Q 01/15/2025
KANKIPATI, SAIKUMAR 8V-20018 4 67.55 4147********7501 02133D 01/15/2025
KATANGUR, PRANEETH REDDY 8V-20176 4 112.58 4147********3912 02119I 01/15/2025
KOMARAGIRI, ROHITH 8V-10117 4 67.55 6011********7224 01593R 01/15/2025
KOYA, MANOJ 8V-20178 4 67.55 4147********2918 02150I 01/15/2025
MADHURAKAVI, VIJAY CHANDER 8V-30141 4 112.58 3774*******3779 978015 01/15/2025
MUDUNURI, VENKATA PAVAN K 8V-20441 4 67.55 5189********5326 13558Z 01/15/2025
NARASANI, MURALI KRISHNA 8V-30020 4 67.55 4400********4289 09491D 01/15/2025
NORI, JAYARAM 8V-20328 4 67.55 4100********5854 00457D 01/15/2025
NUTHANGI, SURYA VENKATA R 8V-20437 4 112.58 5474********4484 01289G 01/15/2025
PHILIP, VINNY 8V-10136 4 67.55 4147********6369 015993 01/15/2025
REDDY, PRABHU 8V-30111 4 67.55 3722*******3003 163102 01/15/2025
RUSLI, DARNI 8V-40038 4 67.55 4147********0780 02207I 01/15/2025
SAIRAM, PONUGOTI 8V-40121 4 11.26 4147********6599 02208D 01/15/2025
SARITA, MADHURAKAVI 8V-40235 4 33.77 3774*******3779 507015 01/15/2025
SHAIK, RUMAN 8V-40116 4 112.58 3411*******1004 101282 01/15/2025
SHANMUGAM, HARSITHRAM 8V-10142 4 11.26 6011********0011 01581R 01/15/2025
SRUJAN KUMAR, THADURI 8V-40123 4 67.55 4815********3942 183175 01/15/2025
SUBRAMANIAN, KARTHIGEYAN 8V-40023 4 112.58 5189********4582 14948Z 01/15/2025
TA, PHUC HUU 8V-40101 4 112.58 4147********7190 02258D 01/15/2025
THOTAKAT, PAUL G 8V-40090 4 11.26 5189********0023 15212Z 01/15/2025
URLAM, VINAY VENKAT MA 8V-40228 4 112.58 6011********4043 01575R 01/15/2025
VADLAPATLA, SRIDHAR 8V-30019 4 67.55 4100********6967 01514D 01/15/2025
VELUMULA, KIRAN KUMAR 8V-40242 4 67.55 4400********3219 09019A 01/15/2025
YARLAGADDA, SIVA KRISHNA 8V-20435 4 112.58 5474********4484 05309G 01/15/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 326.48
10 MasterCard 855.61
13 Visa 911.92
4 Discover 270.20
0 Other 0.00
     
    2364.21