03/15/2025
08:02:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DYAPA, JAYPRAKASH REDD 8V-20436 4 112.58 5474********4484 02552G 03/15/2025
JITCHO, ELLEN 8V-20048 4 112.58 5424********7815 05543P 03/15/2025
JUNNUTHULA, VARUN REDDY 8V-60021 4 67.55 6011********9570 01576Q 03/15/2025
KANKIPATI, SAIKUMAR 8V-20018 4 67.55 4147********7501 00593D 03/15/2025
KATANGUR, PRANEETH REDDY 8V-20176 4 112.58 4147********3912 00604I 03/15/2025
KOMARAGIRI, ROHITH 8V-40254 4 67.55 6011********7224 01599R 03/15/2025
KOYA, MANOJ 8V-20178 4 67.55 4147********2918 00623I 03/15/2025
MADHURAKAVI, VIJAY CHANDER 8V-30141 4 112.58 3774*******3779 839015 03/15/2025
MUDUNURI, VENKATA PAVAN K 8V-20441 4 67.55 5189********5326 06586Z 03/15/2025
NARASANI, MURALI KRISHNA 8V-30020 4 67.55 4400********4289 05071D 03/15/2025
NORI, JAYARAM 8V-40203 4 67.55 4100********5854 54880D 03/15/2025
NUTHANGI, SURYA VENKATA R 8V-20437 4 112.58 5474********4484 02764G 03/15/2025
REDDY, PRABHU 8V-30111 4 67.55 3722*******3003 147088 03/15/2025
RUSLI, DARNI 8V-40038 4 67.55 4147********0780 00707I 03/15/2025
SAIRAM, PONUGOTI 8V-40121 4 11.26 4147********6599 00680D 03/15/2025
SARITA, MADHURAKAVI 8V-40235 4 33.77 3774*******3779 321015 03/15/2025
SHAIK, RUMAN 8V-40116 4 112.58 3411*******3000 106956 03/15/2025
SHANMUGAM, HARSITHRAM 8V-10142 4 67.55 6011********0011 01558R 03/15/2025
SRUJAN KUMAR, THADURI 8V-40123 4 11.26 4815********3942 114335 03/15/2025
SUBRAMANIAN, KARTHIGEYAN 8V-40023 4 11.26 5189********4582 07892Z 03/15/2025
THOTAKAT, PAUL G 8V-40090 4 11.26 5189********0023 07948Z 03/15/2025
URLAM, VINAY VENKAT MA 8V-40228 4 112.58 6011********4043 01599R 03/15/2025
VADLAPATLA, SRIDHAR 8V-30019 4 67.55 4100********6967 56437D 03/15/2025
YARLAGADDA, SIVA KRISHNA 8V-20435 4 112.58 5474********4484 09134G 03/15/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 326.48
7 MasterCard 540.39
9 Visa 540.40
4 Discover 315.23
0 Other 0.00
     
    1722.50