05/20/2025
06:14:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBINENI, NAVEEN 8V-40100 5 112.58 5424********4614 87842T 05/20/2025
ABBINENI, PRAVEEN 8V-20308 5 67.54 5424********4614 87884T 05/20/2025
BANDAMEEDI, GOPI KRISHNA RE 8V-20370 5 112.58 4833********4683 063506 05/20/2025
BANDARU, SRI NAGA SAI BH 8V-40262 5 112.58 6011********6687 02028R 05/20/2025
BANDARU, SUDHEER 8V-40263 5 33.77 6011********6687 02033R 05/20/2025
BATHULA, BRUNO 8V-10026 5 67.55 4266********4683 06720D 05/20/2025
DAMMALA, LAKSHMI VENKATA 8V-20166 5 67.55 3411*******1003 149831 05/20/2025
DUDI, SIYONA 8V-5569 5 124.80 4147********4378 06774A 05/20/2025
DURAIMANI, KUMARI 8V-20088 5 67.55 5524********4360 06200S 05/20/2025
GOKARAJU, NATARAJ SHEKAR 8V-20127 5 112.58 3767*******1007 180782 05/20/2025
HAKAN, HUNAID 8V-40114 5 112.58 3767*******2003 180404 05/20/2025
ITHAMSETTI, RAJ SANDEEP 8V-40250 5 11.26 5213********4509 06796W 05/20/2025
JOSEPH, KENDRA 8V-20027 5 33.77 4100********2263 53130D 05/20/2025
KASTALA VENKATA, SANTHOSH 8V-20302 5 112.58 4246********1034 08009G 05/20/2025
KOLLA, GOPI KRISHNA 8V-20351 5 112.58 3767*******1006 191897 05/20/2025
KOLLA, YASHWANTH 8V-20301 5 33.77 3767*******1006 198352 05/20/2025
KOMULWAD, RAKESH 8V-20185 5 67.55 4147********9209 08046I 05/20/2025
KOTHAGATTU, ACHARYA HITHEND 8V-20303 5 33.77 4246********1034 08042G 05/20/2025
KUPPUSWAMI, RAMAKRISHNAN 8V-10118 5 67.55 4100********6526 53811D 05/20/2025
MISHRA, RAJEEB 8V-30144 5 67.55 6011********2176 02098Q 05/20/2025
MOHAPATRA, SIBARANJAN 8V-30145 5 67.55 4400********4196 04256D 05/20/2025
MUTHUVELAN, PRAVEEN 8V-10148 5 67.55 5156********9248 08083Z 05/20/2025
NARASIMHA, DHANAPALAKSHA 8V-20443 5 11.26 4100********9725 54242D 05/20/2025
NATARAJAN, SUBASH 8V-20465 5 67.55 5275********0015 163464 05/20/2025
PALAMAKULA, AKHILA 8V-20373 5 33.77 4246********1034 08093G 05/20/2025
PAUL, SONY 8V-20045 5 112.58 4100********2263 54826D 05/20/2025
PHILIP, SHIBU ABRAHAM 8V-40130 5 112.58 5524********1015 08112Z 05/20/2025
POLA, RAVIKANT 8V-30000 5 11.26 4147********6618 08122I 05/20/2025
SABY, JOSEPH 8V-40085 5 33.77 4100********2263 55104D 05/20/2025
SAINI, VINISH KUMAR 8V-40224 5 67.55 5275********2818 123165 05/20/2025
TEKUMATLA, NAGARAJU 8V-20462 5 67.55 4147********2284 08155D 05/20/2025
VINAYAN, VIJAI 8V-40039 5 67.55 4400********0468 09080D 05/20/2025
YETUKURI, KARTHIK 8V-20181 5 67.55 5189********1786 91706Z 05/20/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 439.06
9 MasterCard 641.71
16 Visa 1025.44
3 Discover 213.90
0 Other 0.00
     
    2320.11