04/25/2025
06:52:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMURU, SANJAY 8V-20348 6 67.55 4266********2190 06115A 04/25/2025
CHADUVU, AKASH REDDY 8V-20412 6 95.69 4400********0795 05511D 04/25/2025
DAGGUBATI, AJAY BABU 8V-20339 6 67.55 3411*******1007 150772 04/25/2025
DONGSARWAR, SNEETHA 8V-40260 6 33.77 4147********2784 06137I 04/25/2025
GOUTHAM, NIRMALA 8V-40295 6 33.77 3727*******1002 119517 04/25/2025
GOUTHAM, NISHA 8V-40296 6 33.77 3727*******1002 145078 04/25/2025
GUPTE, ABHIJIT ARVIND 8V-20147 6 67.55 4266********0673 06167D 04/25/2025
INDRAGANTI, AKHIL TEJ 8V-10027 6 33.77 6011********1696 02525R 04/25/2025
JOGDAND, SAURABH ANIL 8V-30046 6 67.55 3411*******1001 117298 04/25/2025
KACHAM, SAIKUMAR 8V-40259 6 112.58 4147********2784 06206I 04/25/2025
KAMEPALLY, MANASA 8V-20365 6 33.77 6011********1696 02539R 04/25/2025
KAMEPALLY, PRIYANKA 8V-20363 6 95.69 6011********1696 02509R 04/25/2025
KOGANTI, SIVARAMAKRISHNA 8V-20169 6 112.58 5524********7701 04150M 04/25/2025
KRISHNAMURTHY, AKASH G 8V-20460 6 146.35 4100********7999 59043D 04/25/2025
MADALA, DIVYA 8V-20170 6 33.77 5524********7701 05908M 04/25/2025
MURRARISHETTY, SAIKIRAN 8V-30146 6 11.26 3792*******5002 139145 04/25/2025
OGUNSHOLA, LAJ ABOLAJI OJU 8V-50070 6 90.06 4266********8701 06275D 04/25/2025
RADHA KRISHNAN, BHARAT ARUN 8V-20499 6 62.40 4490********7451 585950 04/25/2025
RAVULA, VEER MILAN 8V-10112 6 67.55 4147********4425 06279D 04/25/2025
RODRIGUEZ, RONALDO DE GUZM 8V-10122 6 67.55 5424********3755 49574P 04/25/2025
SAMPATH, GOUTHAM 8V-40294 6 112.58 3727*******1002 105884 04/25/2025
SWAMY, ASHOK 8V-20032 6 67.55 4147********9281 06333D 04/25/2025
THUMMA, SURESH REDDY 8V-20157 6 11.26 5524********1007 06327Z 04/25/2025
YECHANGUNJA, RAMESH 8V-20174 6 67.55 4400********0494 01813D 04/25/2025
             
             
             
Totals
Count Card Type Total
     
6 American Express 326.48
4 MasterCard 225.16
11 Visa 878.60
3 Discover 163.23
0 Other 0.00
     
    1593.47