06/10/2025
06:32:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATHINA, CHANDRA 8V-30063 3 33.77 5474********7629 08382Q 06/10/2025
BETHU, PAVAN SAI 8V-40268 3 67.55 3797*******2007 121260 06/10/2025
BOGGAVARAPU, SASINANDAN 8V-20319 3 67.55 4266********1067 01132B 06/10/2025
BOINEPALLI, SATHEESH KUMAR 8V-10043 3 11.26 4147********9905 01134D 06/10/2025
CHICKMAGALUR JO, ALEXANDER 8V-40015 3 11.26 4400********9314 00416D 06/10/2025
CHRISTOPHER, DAISY 8V-40016 3 33.77 4400********9314 07116D 06/10/2025
GEORGE, ANNA 8V-40186 3 33.77 5218********4660 38723Z 06/10/2025
GOWDA, NAVEEN 8V-20052 3 67.55 3716*******1005 109494 06/10/2025
HEMANTH SURESH, KARUTHURI 8V-10149 3 67.55 3726*******3006 142229 06/10/2025
HOANG, HY GIA 8V-40240 3 112.58 4147********0254 010069 06/10/2025
JOSEPH, ALEX 8V-40115 3 112.58 5218********4660 39460Z 06/10/2025
KARTHIK, SWAMINATHAN 8V-60024 3 67.55 4147********2466 01191A 06/10/2025
KARUMANCHI, ROHITH KRISHNA 8V-20360 3 112.58 3798*******6002 124605 06/10/2025
KHOLE, SAGAR HEMANT 8V-40057 3 67.55 4036********8674 01224D 06/10/2025
KOKKANTI, DINESH KUMAR RE 8V-30134 3 67.55 4400********7001 01100C 06/10/2025
KUMARASAMY, VINODH KUMAR 8V-40120 3 67.55 5212********4077 27592Z 06/10/2025
KUMM, MADAN 8V-40132 3 67.55 4266********6782 01246D 06/10/2025
LE, TIEN TRUNG 8V-20479 3 78.81 4342********8664 044660 06/10/2025
MALHOTRA, MITIN KUMAR 8V-10134 3 67.55 5189********8880 40266Z 06/10/2025
MULACKMPILLY, FINY LAZAR 8V-20416 3 67.55 6011********5881 01083R 06/10/2025
NATARAJAN, SENTHIL KUMAR 8V-30119 3 11.26 3715*******3001 146837 06/10/2025
NELLORU, LEELADHAR 8V-40247 3 33.77 6011********9360 01078R 06/10/2025
NELLORU, NAGESWARA RAO 8V-10138 3 112.58 6011********9360 01009R 06/10/2025
NGUYEN, HUY DUC 8V-20183 3 101.32 5156********5433 01321Z 06/10/2025
PHILIP, JESWIN GEORGIE 8V-20350 3 112.58 4147********1730 01335D 06/10/2025
RAMACHANDRAN, SUBHASH 8V-60001 3 67.55 6011********1671 01020R 06/10/2025
SUBRAMANIAN, VIJAYSARATHY 8V-40128 3 67.55 4147********9701 01345I 06/10/2025
VASIREDDY, SATYANARAYANA 8V-40139 3 67.55 4100********4531 30743D 06/10/2025
VEERAMACHANENI, VARUN KRISHNA 8V-30080 3 67.55 4147********6833 01365I 06/10/2025
VU, VIET CHINH 8V-20306 3 67.55 4610********8820 052007 06/10/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 326.49
6 MasterCard 416.54
15 Visa 968.21
4 Discover 281.45
0 Other 0.00
     
    1992.69