10/15/2025
06:40:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARUMUGAM, SHANMUGAM 8V-10142 4 33.77 6011********0011 01507R 10/15/2025
ASEF, RAHMAN 8V-20201 4 67.55 4266********0293 03591B 10/15/2025
ATHOTA, JAYACHANDRA 8V-20309 4 112.58 3792*******1003 129968 10/15/2025
DHIR, VIKAS 8V-40161 4 67.55 5218********2806 80135Z 10/15/2025
DYAPA, JAYPRAKASH REDD 8V-20436 4 73.18 5474********4484 00733J 10/15/2025
GUDURI, RAM MAHIDHAR 8V-20004 4 67.55 5156********5251 03653Z 10/15/2025
KANCHARLA, SUDHAKAR 8V-10071 4 112.58 4246********8420 03649G 10/15/2025
KANKIPATI, SAIKUMAR 8V-20018 4 67.55 4147********7501 03663D 10/15/2025
KARRI SHYAM, PRASAD MANIKANT 8V-60276 4 67.55 3722*******2008 143529 10/15/2025
LAKSHMAN, ANUSHRI 8V-469506 4 124.80 4266********2921 03707D 10/15/2025
MADHURAKAVI, VIJAY CHANDER 8V-30141 4 112.58 5209********1473 03706Z 10/15/2025
NARASANI, MURALI KRISHNA 8V-30020 4 67.55 4400********4289 03771D 10/15/2025
NASTA, MAHESH 8V-20490 4 112.58 5218********8849 81442Z 10/15/2025
NASTA, SHERRY 8V-20490 4 33.77 5218********8849 81622Z 10/15/2025
NGUYEN, VIET KHIEM 8V-10034 4 67.55 4400********6662 03535B 10/15/2025
NORI, JAYARAM 8V-40203 4 67.55 4100********5854 45005D 10/15/2025
NUTHANGI, SURYA VENKATA R 8V-20437 4 72.96 5474********4484 02475J 10/15/2025
NUTHETI, VENKATA PRAMOD 8V-10072 4 112.58 4266********2665 05003D 10/15/2025
REDDY, PRABHU 8V-30111 4 67.55 3722*******3003 193013 10/15/2025
RUSLI, DARNI 8V-40270 4 67.55 4147********0780 05019I 10/15/2025
SHAIK, RUMAN 8V-40116 4 135.10 3411*******3000 130138 10/15/2025
SHAIK, TEHMINA 8V-40116 4 33.77 3411*******3000 100094 10/15/2025
SHANMUGAM, HARSITHRAM 8V-10142 4 112.58 6011********0011 01594R 10/15/2025
SUBRAMANIAN, KARTHIGEYAN 8V-40023 4 112.58 5189********4582 83818Z 10/15/2025
URLAM, VINAY VENKAT MA 8V-40228 4 112.58 6011********4043 01575R 10/15/2025
VADLAPATLA, SRIDHAR 8V-30019 4 67.55 4100********6967 46673D 10/15/2025
VENATI, YASHWANTH REDDY 8V-50068 4 67.55 4931********8064 05096I 10/15/2025
YARLAGADDA, SIVA KRISHNA 8V-20435 4 73.18 5474********4484 08160J 10/15/2025
YELLAPU, SRINIVASA RAO 8V-10036 4 67.55 4147********8892 05097I 10/15/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 416.55
9 MasterCard 725.93
12 Visa 957.91
3 Discover 258.93
0 Other 0.00
     
    2359.32