09/10/2025
07:09:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMAD, EHTASHAM 8V-30081 3 67.55 5156********6868 00245Z 09/10/2025
BATHINA, CHANDRA 8V-30063 3 33.77 5474********7629 02602Q 09/10/2025
BETHU, PAVAN SAI 8V-40268 3 78.81 3797*******2007 104054 09/10/2025
BHEEM REDDY, SREE SHANTH RED 8V-20478 3 67.55 5144********2870 UAWZQZ 09/10/2025
CHICKMAGALUR JO, ALEXANDER 8V-40015 3 11.26 4400********9314 00873D 09/10/2025
CHRISTOPHER, DAISY 8V-40015 3 112.58 4400********9314 02763D 09/10/2025
GEORGE, ANNA 8V-40115 3 33.77 5218********4660 67249Z 09/10/2025
GOVADA, AJAY CHAND 8V-20265 3 104.00 5218********3952 67583Z 09/10/2025
GOVADA, SUSHAANVI SAI 8V-20265 3 249.60 5218********3952 67361Z 09/10/2025
GOWDA, NAVEEN 8V-20052 3 67.55 3716*******1005 100296 09/10/2025
JOSEPH, ALEX 8V-40115 3 112.58 5218********4660 67666Z 09/10/2025
KARTHIK, SWAMINATHAN 8V-60024 3 67.55 4147********3587 00356I 09/10/2025
KARUMANCHI, ROHITH KRISHNA 8V-20360 3 112.58 3798*******6002 152323 09/10/2025
KARUTHURI, HEMANTH SURESH 8V-10149 3 67.55 3726*******3006 171759 09/10/2025
KUMARASAMY, VINODH KUMAR 8V-40120 3 67.55 5212********4077 27989Z 09/10/2025
KUMM, MADAN 8V-40132 3 67.55 4266********6782 00387D 09/10/2025
LANKA, BHANU VENKATA S 8V-20254 3 112.58 3767*******2025 175499 09/10/2025
LE, TIEN TRUNG 8V-20479 3 78.81 4342********8664 051639 09/10/2025
NELLORU, NAGESWARA RAO 8V-10138 3 67.55 6011********9360 01056R 09/10/2025
NGUYEN, HUY DUC 8V-20183 3 101.32 5156********5433 00433Z 09/10/2025
NGUYEN, NGOC QUYNH NHU 8V-20183 3 33.77 5156********5433 00451Z 09/10/2025
NGUYEN, THI THANH NGAN 8V-60020 3 67.55 6011********7048 01073R 09/10/2025
NIDAMANURI, MALLIKARJUNA RA 8V-20054 3 67.55 4100********5104 33643C 09/10/2025
PHILIP, JESWIN GEORGIE 8V-20350 3 112.58 4147********1730 00460D 09/10/2025
PURANI, PAAVAN 8V-20440 3 332.80 5348********8536 135031 09/10/2025
VARGHESE, ALEX 8V-60032 3 67.55 4147********5041 00472I 09/10/2025
VASIREDDY, SATYANARAYANA 8V-40139 3 67.55 4100********4531 34074D 09/10/2025
VEERAMACHANENI, VARUN KRISHNA 8V-30080 3 67.55 4147********6833 00519I 09/10/2025
VU, VIET CHINH 8V-20306 3 67.55 4610********8820 457932 09/10/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 439.07
11 MasterCard 1204.26
11 Visa 788.08
2 Discover 135.10
0 Other 0.00
     
    2566.51