04/15/2025
06:21:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARUMUGAM, SHANMUGAM 8V-20300 4 33.77 6011********0011 01563R 04/15/2025
BANTU, SREEMANI SUBHAS 8V-60047 4 67.55 3792*******1024 124407 04/15/2025
DHIR, VIKAS 8V-40161 4 67.55 5218********1131 18695Z 04/15/2025
DYAPA, JAYPRAKASH REDD 8V-20436 4 112.58 5474********4484 07771G 04/15/2025
JEON, YOUNGHO 8V-10035 4 67.55 4400********5960 04878D 04/15/2025
KANKIPATI, SAIKUMAR 8V-20018 4 67.55 4147********7501 08489D 04/15/2025
KATANGUR, PRANEETH REDDY 8V-20176 4 67.55 4147********3912 08527I 04/15/2025
KOMARAGIRI, ROHITH 8V-40254 4 67.55 6011********7224 01505R 04/15/2025
KOYA, MANOJ 8V-20178 4 67.55 4147********2918 08524I 04/15/2025
MADHURAKAVI, VIJAY CHANDER 8V-30141 4 112.58 5209********1473 08544Z 04/15/2025
MUDUNURI, VENKATA PAVAN K 8V-20441 4 67.55 5189********5326 19613Z 04/15/2025
NARASANI, MURALI KRISHNA 8V-30020 4 67.55 4400********4289 01100D 04/15/2025
NORI, JAYARAM 8V-40203 4 67.55 4100********5854 02060D 04/15/2025
NUTHANGI, SURYA VENKATA R 8V-20437 4 112.58 5474********4484 00042G 04/15/2025
PALANIPPAN, YUVARAJ 8V-10033 4 67.55 4400********0821 00380B 04/15/2025
PENMETSA, JASWANTH 8V-60042 4 67.55 3412*******1000 121583 04/15/2025
REDDY, PRABHU 8V-30111 4 11.26 3722*******3003 179671 04/15/2025
RUSLI, DARNI 8V-40038 4 67.55 4147********0780 08602I 04/15/2025
SAIRAM, PONUGOTI 8V-40121 4 11.26 4147********6599 08608C 04/15/2025
SARITA, MADHURAKAVI 8V-40235 4 33.77 5209********1473 08622Z 04/15/2025
SHAIK, RUMAN 8V-40116 4 112.58 3411*******3000 166098 04/15/2025
SHANMUGAM, HARSITHRAM 8V-10142 4 112.58 6011********0011 01571R 04/15/2025
SRUJAN KUMAR, THADURI 8V-40123 4 67.55 4815********3942 125291 04/15/2025
SUBRAMANIAN, KARTHIGEYAN 8V-40023 4 11.26 5189********4582 20697Z 04/15/2025
THOTAKAT, PAUL G 8V-40090 4 67.55 5189********0023 20711Z 04/15/2025
URLAM, VINAY VENKAT MA 8V-40228 4 112.58 6011********4043 01586R 04/15/2025
VADLAPATLA, SRIDHAR 8V-30019 4 11.26 4100********6967 03033D 04/15/2025
YARLAGADDA, SIVA KRISHNA 8V-20435 4 112.58 5474********4484 06900G 04/15/2025
YELLAPU, SRINIVASA RAO 8V-10036 4 67.55 4147********8892 08694I 04/15/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 258.94
9 MasterCard 698.00
12 Visa 698.02
4 Discover 326.48
0 Other 0.00
     
    1981.44