09/01/2025
08:15:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNITHOTRAM, TAARYA 8V-201-286-76 1 208.00 3767*******3009 162912 09/01/2025
ALBERTS, CAMERON RYAN 8V-20452 1 112.58 4147********7940 07480I 09/01/2025
ALEX, JADEN 8V-60032 1 124.80 4147********5041 07495I 09/01/2025
ALEX, JOVANNA 8V-60032 1 124.80 4147********5041 07493I 09/01/2025
ANIKET, JAIN 8V-10144 1 112.58 4147********9261 07514D 09/01/2025
ANKENAPALLE, VAMSHIDHAR REDD 8V-10041 1 67.55 3411*******1005 192718 09/01/2025
ANOOP, NIKHITHA 8V-5025366651 1 249.60 4147********1469 07540I 09/01/2025
ARUMAIRAJ, PRABU 8V-30082 1 67.55 4400********5014 02782D 09/01/2025
ATHIKAYALA, HARI 8V-30054 1 67.55 4400********7347 02209D 09/01/2025
BABY, KIRAN 8V-30095 1 67.55 4400********4191 06026D 09/01/2025
BABY, MIRIYA 8V-30095 1 124.80 4400********4191 09868D 09/01/2025
BAGANESRA, BHASKARAN 8V-60048 1 67.55 4147********6864 07589D 09/01/2025
BALAJI, EZHILNILA 8V-9403675148 1 249.60 3739*******1005 109898 09/01/2025
BATTEPATI, NEHA SAI 8V-2012821248 1 208.00 4100********4565 07953D 09/01/2025
BHEEMAVARAM, SRESHTA 8V-62578 1 124.80 4400********1383 06791D 09/01/2025
BORRA, SAI CHARAN 8V-30097 1 67.55 6011********5900 00163R 09/01/2025
BUI, NGHIA THE 8V-40046 1 67.55 4342********1159 082228 09/01/2025
CHADA, ARJUN 8V-40289 1 208.00 4147********3527 06604D 09/01/2025
CHADA, KIRAN SHEKHAR R 8V-40289 1 33.77 4147********3527 00445D 09/01/2025
CHADA, VIVAAN 8V-40289 1 416.00 4147********3527 02609D 09/01/2025
CHAN, WAI KIN 8V-20206 1 67.55 5379********8432 00147Z 09/01/2025
CHUN, ELIZABETH 8V-2136168997 1 332.80 4100********0214 09190D 09/01/2025
CONZEMIUS, ALEX 8V-8V-1237484 1 124.80 5424********4777 30769P 09/01/2025
DARISIPUDI, AKSHARA 8V-225-252-51 1 208.00 5424********3387 30811P 09/01/2025
DHANA RAJ, ANTONY 8V-40222 1 67.55 5122********7843 25247Z 09/01/2025
DHARMAPURAM, RATNAMALA 8V-20409 1 112.58 4145********0903 001999 09/01/2025
DIVAKAR, PRAJAN 8V-40136 1 67.55 4147********2446 07764I 09/01/2025
DONEPUDI, BRAHMESWARARAO 8V-20200 1 67.55 4269********6253 001992 09/01/2025
DONEPUDI, BRAHMESWARARAO 8V-20200 1 67.55 4269********6253 201992 09/01/2025
EAMANI, ARUN KUMAR 8V-20209 1 104.00 4269********0149 001993 09/01/2025
GHERA, PRINCY 8V-20136 1 67.55 4100********1931 11039D 09/01/2025
GOVANI, PRISHA 8V-8605956968 1 208.00 5189********2029 32451Z 09/01/2025
GURUSAMY, BASKER 8V-20211 1 67.55 4147********5773 07850D 09/01/2025
IYER, AKSHARA 8V-3152611722 1 124.80 4147********1293 07865D 09/01/2025
JAGARLAMUDI, ANIESSH 8V-20236 1 11.26 3710*******1006 107629 09/01/2025
JAMES, ANTONY 8V-40208 1 112.58 5424********2354 33340P 09/01/2025
JOSEPH, JINS 8V-20171 1 67.55 4400********2431 05909D 09/01/2025
KALLURI, RITHVI 8V-24822 1 124.80 4147********9429 07912C 09/01/2025
KARTHIK, VARAM 8V-40023 1 124.80 5189********4582 33744Z 09/01/2025
KARTHIKEYAN, HEMA 8V-30074 1 33.77 3795*******1007 138183 09/01/2025
KATTUNGA, LAKSHMI SHRUTHI 8V-3475966989 1 124.80 3722*******3009 190876 09/01/2025
KHOLE, SAGAR HEMANT 8V-40057 1 78.81 4036********8674 07952D 09/01/2025
KONDRAGANTI, NARESH BABU 8V-40117 1 67.55 4400********3778 08804D 09/01/2025
KONERU, VASU BABU 8V-60014 1 67.55 3792*******1005 162176 09/01/2025
MATHEW, ANJALI 8V-6305423430 1 124.80 4100********8485 13138D 09/01/2025
MATHEW, ARJUN 8V-6305423430 1 124.80 4100********8485 13346D 09/01/2025
MENNON, ASHWIN 8V-40146 1 67.55 4246********1475 08027G 09/01/2025
MINUMULA, AKHIL P 8V-20243 1 112.58 4347********8251 605811 09/01/2025
MODI, PARAG 8V-20307 1 90.07 4100********6511 13819C 09/01/2025
MURUGESAN, KARTHIKEYAN 8V-30074 1 67.55 3795*******1007 156366 09/01/2025
NATARAJ, MANJUNATHA 8V-40218 1 104.00 4266********8173 08064D 09/01/2025
NEELI, JAYANTH 8V-4693885609 1 208.00 4400********4858 05790D 09/01/2025
OMOBOGIE, RICHARD 8V-20077 1 67.55 5178********4423 08098P 09/01/2025
P, LAKE LEWISVILLE 8V-9723158500 1 64.95 5189********0345 36107Z 09/01/2025
PAILA, APPALA 8V-20488 1 67.55 4147********6427 08117D 09/01/2025
PODURI, ADITRI 8V-6169156209 1 332.80 4100********8051 14792D 09/01/2025
PURANI, PAAVAN 8V-20440 1 374.40 5348********8536 182796 09/01/2025
RAGUNATH, ADYA 8V-9405941776 1 124.80 4147********7063 08148I 09/01/2025
RAJARATHINAM, RAKSHANA 8V-20406 1 33.77 3792*******2006 126248 09/01/2025
RANGANA, PRANAV ARJUN 8V-9452322567 1 124.80 5523********2047 08180P 09/01/2025
RUBIO, DANIELLE 8V-20452 1 33.77 4147********7940 08190I 09/01/2025
SANTHANA KRISHN, SURYA NARAYAN 8V-20406 1 112.58 3792*******2006 140482 09/01/2025
SHIRAGUPPI, KIARA 8V-65066092 1 208.00 4147********5684 08201D 09/01/2025
SHUKLA, AADYA 8V-3128689544 1 208.00 4147********1998 08220I 09/01/2025
SIVAKUMARANNU, NRITHYA 8V-10031 1 67.55 4400********8420 05325C 09/01/2025
SREENIVAS KOPPI, BHASKARA RAO 8V-20473 1 67.55 6011********0636 00130R 09/01/2025
SUNDARA RAJAN, SENTHIL RAJA 8V-10017 1 67.55 4266********2338 08255D 09/01/2025
SURAPARAJU, CHAITHANYA 8V-20237 1 67.55 4100********0588 16571D 09/01/2025
TAHILIANI, RIVA 8V-3178286054 1 124.80 3797*******6008 186021 09/01/2025
TAMIL SELVAN, RAKESH IMMANUEL 8V-20212 1 67.55 5275********3384 102294 09/01/2025
THOMAS, GRACE 8V-7569 1 208.00 4266********8088 08294D 09/01/2025
VARSHINI, HEMA 8V-8484683319 1 249.60 4147********9198 08313I 09/01/2025
VASAMSETTY, SATYA SRIKAR 8V-10140 1 67.55 4266********6789 08324C 09/01/2025
YALAMANCHILI, AJAY 8V-20173 1 67.12 4147********3453 08330D 09/01/2025
             
             
             
Totals
Count Card Type Total
     
11 American Express 1101.23
12 MasterCard 1612.53
49 Visa 6129.76
2 Discover 135.10
0 Other 0.00
     
    8978.62