08/15/2025
06:43:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARUMUGAM, SHANMUGAM 8V-10142 4 33.77 6011********0011 01576R 08/15/2025
ATHOTA, JAYACHANDRA 8V-20309 4 112.58 3792*******1003 183613 08/15/2025
BANTU, SREEMANI SUBHAS 8V-60047 4 11.26 3792*******1024 128539 08/15/2025
DHIR, VIKAS 8V-40161 4 67.55 5218********9104 25865Z 08/15/2025
DYAPA, JAYPRAKASH REDD 8V-20436 4 112.58 5474********4484 08582J 08/15/2025
GUDURI, RAM MAHIDHAR 8V-20004 4 67.55 5156********5251 02372Z 08/15/2025
KANKIPATI, SAIKUMAR 8V-20018 4 67.55 4147********7501 02360D 08/15/2025
KARRI SHYAM, PRASAD MANIKANT 8V-60276 4 67.55 3722*******2008 163986 08/15/2025
KATANGUR, PRANEETH REDDY 8V-20176 4 67.55 4147********3912 02378I 08/15/2025
KOMARAGIRI, ROHITH 8V-40254 4 67.55 6011********7224 01509R 08/15/2025
MADHURAKAVI, VIJAY CHANDER 8V-30141 4 112.58 5209********1473 02400Z 08/15/2025
MUDUNURI, VENKATA PAVAN K 8V-20441 4 67.55 5189********5326 26811Z 08/15/2025
NARASANI, MURALI KRISHNA 8V-30020 4 67.55 4400********4289 01582D 08/15/2025
NASTA, MAHESH 8V-20490 4 112.58 5218********8849 27186Z 08/15/2025
NASTA, SHERRY 8V-20490 4 33.77 5218********8849 27200Z 08/15/2025
NORI, JAYARAM 8V-40203 4 11.26 4100********5854 54569D 08/15/2025
NUTHANGI, SURYA VENKATA R 8V-20437 4 112.58 5474********4484 09049J 08/15/2025
REDDY, PRABHU 8V-30111 4 11.26 3722*******3003 135721 08/15/2025
RUSLI, DARNI 8V-40270 4 67.55 4147********0780 02468I 08/15/2025
SHAIK, RUMAN 8V-40116 4 112.58 3411*******3000 115941 08/15/2025
SHAIK, TEHMINA 8V-40116 4 33.77 3411*******3000 184452 08/15/2025
SHANMUGAM, HARSITHRAM 8V-10142 4 112.58 6011********0011 01565R 08/15/2025
SUBRAMANIAN, KARTHIGEYAN 8V-40023 4 112.58 5189********4582 28367Z 08/15/2025
THOTAKAT, PAUL G 8V-40090 4 67.55 5189********0023 28534Z 08/15/2025
URLAM, VINAY VENKAT MA 8V-40228 4 112.58 6011********4043 01549R 08/15/2025
VADLAPATLA, SRIDHAR 8V-30019 4 11.26 4100********6967 56237D 08/15/2025
VENATI, YASHWANTH REDDY 8V-50068 4 67.55 4931********8064 02552I 08/15/2025
YARLAGADDA, SIVA KRISHNA 8V-20435 4 112.58 5474********4484 01381J 08/15/2025
YELLAPU, SRINIVASA RAO 8V-10036 4 67.55 4147********8892 02564I 08/15/2025
             
             
             
Totals
Count Card Type Total
     
6 American Express 349.00
11 MasterCard 979.45
8 Visa 427.82
4 Discover 326.48
0 Other 0.00
     
    2082.75