Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, NAVEEN |
8V-40100 |
5 |
112.58 |
5424********4614 |
82358T |
02/20/2025 |
| BANDARU, SRI NAGA SAI BH |
8V-40262 |
5 |
112.58 |
6011********6687 |
02062R |
02/20/2025 |
| DAMMALA, LAKSHMI VENKATA |
8V-20166 |
5 |
67.55 |
3411*******1003 |
103467 |
02/20/2025 |
| DUDI, SIYONA |
8V-5569 |
5 |
124.80 |
4147********4378 |
07209I |
02/20/2025 |
| DUDI, SOHANA |
8V-0787 |
5 |
124.80 |
4147********4378 |
07227I |
02/20/2025 |
| DURAIMANI, KUMARI |
8V-20088 |
5 |
67.55 |
5524********4360 |
00644S |
02/20/2025 |
| GOKARAJU, NATARAJ SHEKAR |
8V-20127 |
5 |
112.58 |
3767*******1007 |
108627 |
02/20/2025 |
| HAKAN, HUNAID |
8V-40114 |
5 |
112.58 |
3767*******2003 |
190954 |
02/20/2025 |
| JAGANATHAN, MANORAJ |
8V-20383 |
5 |
67.55 |
4400********9141 |
06591B |
02/20/2025 |
| JOSEPH, KENDRA |
8V-20027 |
5 |
33.77 |
4610********5301 |
022207 |
02/20/2025 |
| KOMULWAD, RAKESH |
8V-20185 |
5 |
67.55 |
4147********9209 |
07286I |
02/20/2025 |
| KUPPUSWAMI, RAMAKRISHNAN |
8V-10118 |
5 |
67.55 |
4100********6526 |
01589D |
02/20/2025 |
| MEKA, SANDEEP |
8V-40093 |
5 |
112.58 |
4246********5990 |
07300G |
02/20/2025 |
| MISHRA, RAJEEB |
8V-30144 |
5 |
67.55 |
6011********2176 |
02007Q |
02/20/2025 |
| MUTHUVELAN, PRAVEEN |
8V-10148 |
5 |
67.55 |
5156********9248 |
07344Z |
02/20/2025 |
| NARASIMHA, DHANAPALAKSHA |
8V-20443 |
5 |
11.26 |
4100********9725 |
01867D |
02/20/2025 |
| NATARAJAN, SUBASH |
8V-20465 |
5 |
67.55 |
5275********0015 |
102229 |
02/20/2025 |
| PAUL, SONY |
8V-20045 |
5 |
112.58 |
4610********5301 |
052207 |
02/20/2025 |
| PHILIP, SHIBU ABRAHAM |
8V-40130 |
5 |
112.58 |
5524********1015 |
07391Z |
02/20/2025 |
| PISIPATI, CHANUKYA |
8V-20329 |
5 |
67.55 |
4147********8958 |
07373C |
02/20/2025 |
| POLA, RAVIKANT |
8V-30000 |
5 |
67.55 |
4147********6618 |
07401I |
02/20/2025 |
| ROY, RIKKU CHACKO |
8V-60003 |
5 |
11.26 |
3746*******1008 |
190274 |
02/20/2025 |
| SABY, JOSEPH |
8V-40085 |
5 |
33.77 |
4610********5301 |
072207 |
02/20/2025 |
| SAVARIMUTHU, ARULDOSS |
8V-30128 |
5 |
67.55 |
6011********3746 |
02054P |
02/20/2025 |
| SONY, KEVIN |
8V-30017 |
5 |
67.55 |
4400********9683 |
01073C |
02/20/2025 |
| TEKUMATLA, NAGARAJU |
8V-20462 |
5 |
67.55 |
4147********2284 |
07433D |
02/20/2025 |
| TONDAPI, RAMANANDA |
8V-40204 |
5 |
67.55 |
6011********2317 |
02033R |
02/20/2025 |
| VINAYAN, VIJAI |
8V-40039 |
5 |
67.55 |
4400********0468 |
00774D |
02/20/2025 |
| YETUKURI, KARTHIK |
8V-20181 |
5 |
112.58 |
5189********1786 |
85361Z |
02/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
303.97 |
| 6 |
MasterCard |
540.39 |
| 15 |
Visa |
1093.96 |
| 4 |
Discover |
315.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2253.55 |