05/25/2025
07:28:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMURU, SANJAY 8V-20348 6 67.55 4266********2190 09156A 05/25/2025
CHADUVU, AKASH REDDY 8V-20412 6 95.69 4400********0795 09679D 05/25/2025
DAGGUBATI, AJAY BABU 8V-20339 6 67.55 3411*******1007 192572 05/25/2025
DONGSARWAR, SNEETHA 8V-40260 6 33.77 4147********2784 09199I 05/25/2025
GOUTHAM, NIRMALA 8V-40295 6 33.77 3727*******1002 167706 05/25/2025
GOUTHAM, NISHA 8V-40296 6 33.77 3727*******1002 151732 05/25/2025
GUPTE, ABHIJIT ARVIND 8V-20147 6 67.55 4266********0673 09230D 05/25/2025
INDRAGANTI, AKHIL TEJ 8V-10027 6 33.77 6011********1696 02583R 05/25/2025
JOGDAND, SAURABH ANIL 8V-30046 6 67.55 3411*******1001 163622 05/25/2025
KACHAM, SAIKUMAR 8V-40259 6 112.58 4147********2784 09254I 05/25/2025
KAMEPALLY, MANASA 8V-20365 6 33.77 6011********1696 02554R 05/25/2025
KAMEPALLY, PRIYANKA 8V-20363 6 95.69 6011********1696 02597R 05/25/2025
KOGANTI, SIVARAMAKRISHNA 8V-20169 6 112.58 5524********7701 02959M 05/25/2025
MADALA, DIVYA 8V-20170 6 33.77 5524********7701 07043M 05/25/2025
MURRARISHETTY, SAIKIRAN 8V-30146 6 67.55 3792*******5002 195956 05/25/2025
PINNAMANENI, SAI KRISHNA 8V-40012 6 67.55 6011********7597 02580P 05/25/2025
RADHA KRISHNAN, BHARAT ARUN 8V-20499 6 62.40 4490********7451 958814 05/25/2025
RAVULA, VEER MILAN 8V-10112 6 67.55 4147********4425 09328D 05/25/2025
RODRIGUEZ, RONALDO DE GUZM 8V-10122 6 67.55 5424********3755 03262P 05/25/2025
SAMPATH, GOUTHAM 8V-40294 6 112.58 3727*******1002 197973 05/25/2025
SWAMY, ASHOK 8V-20032 6 67.55 4147********9281 09383D 05/25/2025
YECHANGUNJA, RAMESH 8V-20174 6 67.55 4400********0494 03949D 05/25/2025
             
             
             
Totals
Count Card Type Total
     
6 American Express 382.77
3 MasterCard 213.90
9 Visa 642.19
4 Discover 230.78
0 Other 0.00
     
    1469.64