07/10/2025
06:36:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATHINA, CHANDRA 8V-30063 3 33.77 5474********7629 07032Q 07/10/2025
BETHU, PAVAN SAI 8V-40268 3 11.26 3797*******2007 142621 07/10/2025
BHEEM REDDY, SREE SHANTH RED 8V-20478 3 67.55 5144********2870 4M1ADZ 07/10/2025
BOGGAVARAPU, SASINANDAN 8V-20319 3 11.26 4266********1067 02780B 07/10/2025
BOINEPALLI, SATHEESH KUMAR 8V-10043 3 11.26 4147********9905 02784D 07/10/2025
CHICKMAGALUR JO, ALEXANDER 8V-40015 3 11.26 4400********9314 03296D 07/10/2025
CHRISTOPHER, DAISY 8V-40015 3 112.58 4400********9314 08784D 07/10/2025
GEORGE, ANNA 8V-40115 3 33.77 5218********4660 89586Z 07/10/2025
GOWDA, NAVEEN 8V-20052 3 67.55 3716*******1005 160778 07/10/2025
HEMANTH SURESH, KARUTHURI 8V-10149 3 67.55 3726*******3006 143423 07/10/2025
JOSEPH, ALEX 8V-40115 3 112.58 5218********4660 90351Z 07/10/2025
KARTHIK, SWAMINATHAN 8V-60024 3 67.55 4147********2466 02872A 07/10/2025
KARUMANCHI, ROHITH KRISHNA 8V-20360 3 112.58 3798*******6002 188405 07/10/2025
KHOLE, SAGAR HEMANT 8V-40057 3 67.55 4036********8674 02885D 07/10/2025
KUMARASAMY, VINODH KUMAR 8V-40120 3 67.55 5212********4077 68748Z 07/10/2025
KUMM, MADAN 8V-40132 3 67.55 4266********6782 02900D 07/10/2025
LE, TIEN TRUNG 8V-20479 3 78.81 4342********8664 041542 07/10/2025
MULACKMPILLY, FINY LAZAR 8V-20416 3 67.55 6011********5881 01011R 07/10/2025
MURUGANANTHAM, SURYA 8V-20480 3 67.55 3795*******7009 111151 07/10/2025
NATARAJAN, SENTHIL KUMAR 8V-30119 3 67.55 3715*******3001 160332 07/10/2025
NELLORU, LEELADHAR 8V-10138 3 33.77 6011********9360 01003R 07/10/2025
NELLORU, NAGESWARA RAO 8V-10138 3 112.58 6011********9360 01063R 07/10/2025
NGUYEN, HUY DUC 8V-20183 3 101.32 5156********5433 02980Z 07/10/2025
PHILIP, JESWIN GEORGIE 8V-20350 3 112.58 4147********1730 02991D 07/10/2025
RAMACHANDRAN, SUBHASH 8V-60001 3 67.55 6011********1671 01028R 07/10/2025
SUBRAMANIAN, VIJAYSARATHY 8V-40128 3 11.26 4147********9701 03019I 07/10/2025
VASIREDDY, SATYANARAYANA 8V-40139 3 67.55 4100********4531 69932D 07/10/2025
VEERAMACHANENI, VARUN KRISHNA 8V-30080 3 67.55 4147********6833 03040I 07/10/2025
VU, VIET CHINH 8V-20306 3 67.55 4610********8820 051407 07/10/2025
             
             
             
Totals
Count Card Type Total
     
6 American Express 394.04
6 MasterCard 416.54
13 Visa 754.31
4 Discover 281.45
0 Other 0.00
     
    1846.34