06/25/2025
07:34:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMURU, SANJAY 8V-20348 6 67.55 4266********2190 05456A 06/25/2025
CHADUVU, AKASH REDDY 8V-30107 6 11.26 4400********0795 01973D 06/25/2025
CHITTIMALLA, VARA PRASAD 8V-60028 6 67.55 4100********3620 59307D 06/25/2025
DAGGUBATI, AJAY BABU 8V-20339 6 67.55 3411*******1007 193297 06/25/2025
DONGSARWAR, SNEETHA 8V-40259 6 33.77 4147********2784 05487I 06/25/2025
GOUTHAM, NIRMALA 8V-40294 6 33.77 3727*******1002 106240 06/25/2025
GOUTHAM, NISHA 8V-40294 6 33.77 3727*******1002 168650 06/25/2025
GUPTE, ABHIJIT ARVIND 8V-20147 6 67.55 4266********0673 05512D 06/25/2025
JOGDAND, SAURABH ANIL 8V-30046 6 78.81 3411*******1001 190539 06/25/2025
KACHAM, SAIKUMAR 8V-40259 6 112.58 4147********2784 05530I 06/25/2025
KAMEPALLY, MANASA 8V-20363 6 33.77 6011********1696 02569R 06/25/2025
KAMEPALLY, PRIYANKA 8V-20363 6 95.69 6011********1696 02547R 06/25/2025
KOGANTI, SIVARAMAKRISHNA 8V-20169 6 112.58 5524********7701 09667M 06/25/2025
MADALA, DIVYA 8V-20169 6 33.77 5524********7701 05398M 06/25/2025
MURRARISHETTY, SAIKIRAN 8V-30146 6 78.81 3792*******5002 147840 06/25/2025
NAMBOORI, SAI KUMAR 8V-70005 6 67.55 3797*******5008 188168 06/25/2025
PINNAMANENI, SAI KRISHNA 8V-40012 6 67.55 6011********7597 02522P 06/25/2025
RAVULA, VEER MILAN 8V-10112 6 67.55 4147********4425 05625D 06/25/2025
RODRIGUEZ, RONALDO DE GUZM 8V-10122 6 67.55 5424********3755 36629P 06/25/2025
SAMPATH, GOUTHAM 8V-40294 6 112.58 3727*******1002 192413 06/25/2025
SWAMY, ASHOK 8V-20032 6 67.55 4147********9281 05639D 06/25/2025
YECHANGUNJA, RAMESH 8V-20174 6 67.55 4400********0494 04621D 06/25/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 472.84
3 MasterCard 213.90
9 Visa 562.91
3 Discover 197.01
0 Other 0.00
     
    1446.66