09/25/2025
06:41:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMURU, SANJAY 8V-20348 6 67.55 4266********2190 03460A 09/25/2025
ARORA, AARUSH 8V-40287 6 112.58 4347********3367 483345 09/25/2025
ASMI, BASERA 8V-20260 6 33.77 4400********6181 00100D 09/25/2025
BASERA, PRAMOD SINGH 8V-20260 6 112.58 4400********6181 05458D 09/25/2025
CHADUVU, AKASH REDDY 8V-30107 6 95.69 4400********0795 02698D 09/25/2025
CHITTIMALLA, VARA PRASAD 8V-60028 6 67.55 4100********3620 43318D 09/25/2025
DAGGUBATI, AJAY BABU 8V-20207 6 67.55 3411*******1007 130377 09/25/2025
DAS, AMITABH 8V-20268 6 112.58 5524********3052 08565S 09/25/2025
DONGSARWAR, SNEETHA 8V-40259 6 33.77 4147********2784 03520I 09/25/2025
GOUTHAM, NIRMALA 8V-40294 6 33.77 3727*******1002 178698 09/25/2025
GOUTHAM, NISHA 8V-40294 6 33.77 3727*******1002 191815 09/25/2025
GUPTE, ABHIJIT ARVIND 8V-20147 6 67.55 4266********0673 03529D 09/25/2025
JOGDAND, SAURABH ANIL 8V-30046 6 67.55 3411*******1001 194096 09/25/2025
KACHAM, SAIKUMAR 8V-40259 6 112.58 4147********2784 03545I 09/25/2025
KOGANTI, SIVARAMAKRISHNA 8V-20169 6 112.58 4005********7034 378429 09/25/2025
MADALA, DIVYA 8V-20169 6 33.77 4005********7034 378433 09/25/2025
NAMBOORI, SAI KUMAR 8V-20356 6 67.55 3797*******5008 145687 09/25/2025
PINNAMANENI, SAI KRISHNA 8V-40012 6 67.55 6011********7597 02514P 09/25/2025
RADHA KRISHNAN, BHARAT ARUN 8V-20499 6 62.40 4490********7451 139974 09/25/2025
RAVULA, VEER MILAN 8V-10112 6 67.55 4147********4425 03594D 09/25/2025
RODRIGUEZ, RONALDO DE GUZM 8V-10122 6 67.55 5424********3755 91760P 09/25/2025
SAMPATH, GOUTHAM 8V-40294 6 112.58 3727*******1002 192930 09/25/2025
SHANKAR, AARDHYA 8V-2144224081 6 249.60 3797*******2015 125342 09/25/2025
SWAMY, ASHOK 8V-20032 6 67.55 4147********9281 03628D 09/25/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 632.37
2 MasterCard 180.13
14 Visa 1047.47
1 Discover 67.55
0 Other 0.00
     
    1927.52