02/15/2025
06:57:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BHIMAVARAPU, ANIKA 8V-5875 4 208.00 5424********7048 31716P 02/15/2025
DYAPA, JAYPRAKASH REDD 8V-20436 4 112.58 5474********4484 02612G 02/15/2025
IYER, AKSHARA 8V-315261 4 124.80 4147********1293 02409C 02/15/2025
JITCHO, ELLEN 8V-20048 4 112.58 5424********7815 32119P 02/15/2025
JUNNUTHULA, VARUN REDDY 8V-60021 4 67.55 6011********9570 01568Q 02/15/2025
KANKIPATI, SAIKUMAR 8V-20018 4 67.55 4147********7501 02421D 02/15/2025
KATANGUR, PRANEETH REDDY 8V-20176 4 112.58 4147********3912 02439I 02/15/2025
KOMARAGIRI, ROHITH 8V-10117 4 67.55 6011********7224 01527R 02/15/2025
KOYA, MANOJ 8V-20178 4 67.55 4147********2918 02453I 02/15/2025
MADHURAKAVI, VIJAY CHANDER 8V-30141 4 112.58 3774*******3779 366015 02/15/2025
MUDHIRAJ GOWRI, SREEKAR PRAKAS 8V-20379 4 135.10 4147********1357 015522 02/15/2025
MUDUNURI, VENKATA PAVAN K 8V-20441 4 67.55 5189********5326 32842Z 02/15/2025
NARASANI, MURALI KRISHNA 8V-30020 4 67.55 4400********4289 06453D 02/15/2025
NORI, JAYARAM 8V-40203 4 67.55 4100********5854 60353D 02/15/2025
NUTHANGI, SURYA VENKATA R 8V-20437 4 112.58 5474********4484 06354G 02/15/2025
PHILIP, VINNY 8V-10136 4 67.55 4147********6369 015629 02/15/2025
REDDY, PRABHU 8V-30111 4 67.55 3722*******3003 161840 02/15/2025
RUSLI, DARNI 8V-40038 4 67.55 4147********0780 02530I 02/15/2025
SAIRAM, PONUGOTI 8V-40121 4 11.26 4147********6599 02561D 02/15/2025
SARITA, MADHURAKAVI 8V-40235 4 33.77 3774*******3779 813015 02/15/2025
SHAIK, RUMAN 8V-40116 4 112.58 3411*******3000 176717 02/15/2025
SHANMUGAM, HARSITHRAM 8V-10142 4 11.26 6011********0011 01579R 02/15/2025
SRUJAN KUMAR, THADURI 8V-40123 4 11.26 4815********3942 123979 02/15/2025
SUBRAMANIAN, KARTHIGEYAN 8V-40023 4 11.26 5189********4582 34093Z 02/15/2025
THOTAKAT, PAUL G 8V-40090 4 11.26 5189********0023 34245Z 02/15/2025
TROUNG, NGHIA TRUNG 8V-40166 4 112.58 4342********8722 044260 02/15/2025
URLAM, VINAY VENKAT MA 8V-40228 4 112.58 6011********4043 01515R 02/15/2025
VADLAPATLA, SRIDHAR 8V-30019 4 67.55 4100********6967 61618D 02/15/2025
YARLAGADDA, SIVA KRISHNA 8V-20435 4 112.58 5474********4484 08068G 02/15/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 326.48
8 MasterCard 748.39
13 Visa 980.43
4 Discover 258.94
0 Other 0.00
     
    2314.24