10/01/2025
08:25:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBINENI, DIYA 8V-9727573339 1 62.40 6011********5165 00148P 10/01/2025
ALBERTS, CAMERON RYAN 8V-20452 1 112.58 4147********7940 00677I 10/01/2025
ALEX, JOVANNA 8V-60032 1 124.80 4147********5041 00688I 10/01/2025
ANOOP, NIKHITHA 8V-5025366651 1 249.60 4147********1469 00692I 10/01/2025
ARUMAIRAJ, PRABU 8V-30082 1 67.55 4400********5014 05637D 10/01/2025
BABY, KIRAN 8V-30095 1 67.55 4400********4191 03587D 10/01/2025
BABY, MIRIYA 8V-30095 1 124.80 4400********4191 02344D 10/01/2025
BAGANESRA, BHASKARAN 8V-60048 1 67.55 4147********6864 00715D 10/01/2025
BALAJI, EZHILNILA 8V-9403675148 1 249.60 3739*******1005 166444 10/01/2025
BHEEMAVARAM, SRESHTA 8V-62578 1 124.80 4400********1383 08211D 10/01/2025
BORRA, SAI CHARAN 8V-30097 1 67.55 6011********5900 00165R 10/01/2025
CHADA, ARJUN 8V-40289 1 208.00 4147********3527 05724D 10/01/2025
CHADA, KIRAN SHEKHAR R 8V-40289 1 33.77 4147********3527 03108D 10/01/2025
CHADA, VIVAAN 8V-40289 1 416.00 4147********3527 09938D 10/01/2025
CHADA, VIVAAN 8V-40289 1 62.40 4147********3527 06780D 10/01/2025
CHAN, WAI KIN 8V-20206 1 67.55 5379********8432 00151Z 10/01/2025
CHUN, ELIZABETH 8V-2136168997 1 332.80 4100********0214 74246D 10/01/2025
CONZEMIUS, ALEX 8V-8V-1237484 1 208.00 5424********4777 53437P 10/01/2025
DARISIPUDI, AKSHARA 8V-225-252-51 1 208.00 5424********3387 53840P 10/01/2025
DIVAKAR, PRAJAN 8V-40136 1 67.55 4147********2446 00799I 10/01/2025
DONEPUDI, BRAHMESWARARAO 8V-20200 1 67.55 4269********6253 001428 10/01/2025
DONEPUDI, BRAHMESWARARAO 8V-20200 1 67.55 4269********6253 201428 10/01/2025
DUDEKULA, MOULI 8V-10009 1 78.81 6011********4625 00158R 10/01/2025
EAMANI, ARUN KUMAR 8V-20209 1 104.00 4269********0149 001350 10/01/2025
GAIKWAD, SHREYAS 8V-10056 1 112.58 5379********8503 00165Z 10/01/2025
GHAI, REYANSH 8V-2149342695 1 124.80 4400********9406 00660D 10/01/2025
GHAI, REYANSH 8V-2149342695 1 124.80 4400********9406 04630D 10/01/2025
GOVADA, AJAY CHAND 8V-20265 1 112.58 5218********3952 55425Z 10/01/2025
GOVADA, SUSHAANVI SAI 8V-20265 1 249.60 5218********3952 55689Z 10/01/2025
GOVANI, PRISHA 8V-8605956968 1 208.00 5189********2029 55911Z 10/01/2025
IYER, AKSHARA 8V-3152611722 1 124.80 4147********1293 00892D 10/01/2025
JAGARLAMUDI, ANIESSH 8V-20236 1 67.55 3710*******1006 147656 10/01/2025
JAIN, ANIKET 8V-10144 1 112.58 4147********9261 00904D 10/01/2025
JAMES, ANTONY 8V-40208 1 112.58 5424********2354 56398P 10/01/2025
KARTHIK, VARAM 8V-40023 1 124.80 5189********4582 56620Z 10/01/2025
KARTHIKEYAN, HEMA 8V-30074 1 33.77 3795*******1007 176413 10/01/2025
KHOLE, SAGAR HEMANT 8V-40057 1 67.55 4036********8674 00953D 10/01/2025
KONDRAGANTI, NARESH BABU 8V-40117 1 67.55 4400********3778 05854D 10/01/2025
KONERU, VASU BABU 8V-60014 1 67.55 3792*******1005 179671 10/01/2025
MANJUNATH, DHARSHITHA 8V-40218 1 416.00 4266********8173 00963D 10/01/2025
MATHEW, ANJALI 8V-6305423430 1 124.80 4100********8485 80223D 10/01/2025
MATHEW, ARJUN 8V-6305423430 1 124.80 4100********8485 80097D 10/01/2025
MENON, ASHWIN 8V-40146 1 67.55 4246********1475 00997G 10/01/2025
MINUMULA, AKHIL P 8V-20243 1 112.58 4347********8251 946728 10/01/2025
MODI, PARAG 8V-20307 1 90.07 4100********6511 80918C 10/01/2025
MURUGESAN, KARTHIKEYAN 8V-30074 1 67.55 3795*******1007 127480 10/01/2025
NATARAJ, MANJUNATHA 8V-40218 1 72.80 4266********8173 01022D 10/01/2025
NEELI, JAYANTH 8V-4693885609 1 208.00 4400********4858 00137D 10/01/2025
OMOBOGIE, RICHARD 8V-20077 1 67.55 5178********4423 01036P 10/01/2025
P, LAKE LEWISVILLE 8V-9723158500 1 64.95 5189********0345 59428Z 10/01/2025
PAILA, APPALA 8V-20488 1 67.55 4147********6427 01050D 10/01/2025
PODURI, ADITRI 8V-6169156209 1 332.80 4100********8051 82127D 10/01/2025
RAGUNATH, ADYA 8V-9405941776 1 124.80 4147********7063 01062I 10/01/2025
RAJARATHINAM, RAKSHANA 8V-20406 1 33.77 3792*******2006 106649 10/01/2025
RANGANA, PRANAV ARJUN 8V-9452322567 1 124.80 5523********2047 01082P 10/01/2025
RUBIO, DANIELLE 8V-20452 1 33.77 4147********7940 01097I 10/01/2025
SANTHANA KRISHN, SURYA NARAYAN 8V-20406 1 112.58 3792*******2006 101238 10/01/2025
SHIRAGUPPI, KIARA 8V-65066092 1 208.00 4147********5684 01105D 10/01/2025
SHUKLA, AADYA 8V-3128689544 1 208.00 4147********1998 01124I 10/01/2025
SIVAKUMARANNU, NRITHYA 8V-10031 1 67.55 4400********8420 03444C 10/01/2025
SREENIVAS KOPPI, BHASKARA RAO 8V-20473 1 11.26 6011********0636 00181R 10/01/2025
SUNDARA RAJAN, SENTHIL RAJA 8V-10017 1 67.55 4266********2338 01135D 10/01/2025
SURAPARAJU, CHAITHANYA 8V-20237 1 11.26 4100********0588 84962D 10/01/2025
TAHILIANI, RIVA 8V-3178286054 1 124.80 3797*******6008 199151 10/01/2025
TAMIL SELVAN, RAKESH IMMANUEL 8V-20212 1 67.55 5275********3384 105807 10/01/2025
THOMAS, GRACE 8V-7569 1 208.00 4266********8088 01168D 10/01/2025
VARSHINI, HEMA 8V-8484683319 1 249.60 4147********9198 01191I 10/01/2025
VASAMSETTY, SATYA SRIKAR 8V-10140 1 67.55 4266********6789 01201C 10/01/2025
VEMURI, DHRUVA 8V-34666 1 249.60 4147********3892 01186I 10/01/2025
YALAMANCHILI, AJAY 8V-20173 1 67.12 4147********3453 01196A 10/01/2025
             
             
             
Totals
Count Card Type Total
     
8 American Express 757.17
13 MasterCard 1728.54
45 Visa 6100.68
4 Discover 220.02
0 Other 0.00
     
    8806.41