05/10/2025
07:03:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMAD, EHTASHAM 8V-30081 3 67.55 3793*******0864 275010 05/10/2025
BALAJI, VARATHARAJ 8V-20468 3 67.55 4313********4767 09060C 05/10/2025
BATHINA, CHANDRA 8V-30063 3 33.77 5474********7629 02692Q 05/10/2025
BETHU, PAVAN SAI 8V-40268 3 67.55 3797*******2007 145249 05/10/2025
BOGGAVARAPU, SASINANDAN 8V-20319 3 67.55 4266********1067 01874B 05/10/2025
BOINEPALLI, SATHEESH KUMAR 8V-10043 3 67.55 4147********9905 01874D 05/10/2025
CHICKMAGALUR JO, ALEXANDER 8V-40015 3 11.26 4400********9314 02850D 05/10/2025
CHRISTOPHER, DAISY 8V-40016 3 33.77 4400********9314 09551D 05/10/2025
DARGULA, SAI SAKETH 8V-40239 3 67.55 3722*******3001 164595 05/10/2025
DUDI, SOHANA 8V-0787 3 124.80 4147********4378 01898A 05/10/2025
GEORGE, ANNA 8V-40186 3 33.77 5218********4660 04629Z 05/10/2025
GOWDA, NAVEEN 8V-20052 3 67.55 3716*******1005 144924 05/10/2025
HOANG, HY GIA 8V-40240 3 112.58 4147********0254 010691 05/10/2025
JOSEPH, ALEX 8V-40115 3 112.58 5218********4660 04879Z 05/10/2025
KACHAPILLY, TOM 8V-10049 3 67.55 4266********1562 01956C 05/10/2025
KARTHIK, SWAMINATHAN 8V-60024 3 67.55 4147********2466 01967A 05/10/2025
KARUMANCHI, ROHITH KRISHNA 8V-20321 3 112.58 3798*******6002 139113 05/10/2025
KATUKURI, HITESH REDDY 8V-40237 3 67.55 4147********1719 01977D 05/10/2025
KHOLE, SAGAR HEMANT 8V-40057 3 67.55 4036********8674 02008D 05/10/2025
KOKKANTI, DINESH KUMAR RE 8V-30134 3 67.55 4400********7001 03542C 05/10/2025
KOLAMURU, YAGNA PRIYA 8V-20320 3 112.58 6011********3408 01060R 05/10/2025
KUMM, MADAN 8V-40132 3 67.55 4266********6782 02021D 05/10/2025
MALHOTRA, MITIN KUMAR 8V-10134 3 67.55 5189********8880 06088Z 05/10/2025
MULACKMPILLY, FINY LAZAR 8V-20416 3 67.55 6011********5881 01075R 05/10/2025
NANDKISHOR, SUSHOBHIT 8V-20316 3 67.55 4266********1227 02045D 05/10/2025
NATARAJAN, SENTHIL KUMAR 8V-30119 3 67.55 3715*******3001 108136 05/10/2025
NELLORU, LEELADHAR 8V-40247 3 33.77 6011********9360 01075R 05/10/2025
NELLORU, NAGESWARA RAO 8V-10138 3 112.58 6011********9360 01085R 05/10/2025
NIDAMANURI, MALLIKARJUNA RA 8V-20054 3 67.55 5121********8502 01047P 05/10/2025
PHILIP, JESWIN GEORGIE 8V-20350 3 112.58 4147********1730 02092D 05/10/2025
RAMACHANDRAN, SUBHASH 8V-60001 3 11.26 6011********1671 01007R 05/10/2025
SRIPEREMBUDHUR, AMRUTH 8V-20177 3 67.55 6011********7266 01094R 05/10/2025
SUBRAMANIAN, VIJAYSARATHY 8V-40128 3 67.55 4147********9701 02114I 05/10/2025
TAMMINEEDI, SAI JAYA CHANDR 8V-40236 3 67.55 3722*******6001 198479 05/10/2025
VASIREDDY, SATYANARAYANA 8V-40139 3 67.55 4100********4531 09939D 05/10/2025
VEERAMACHANENI, VARUN KRISHNA 8V-30080 3 67.55 4147********6833 02149I 05/10/2025
VONG, MY LAY 8V-40171 3 33.77 5424********7606 07909P 05/10/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 517.88
6 MasterCard 348.99
18 Visa 1273.14
6 Discover 405.29
0 Other 0.00
     
    2545.30