11/01/2025
07:17:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, FAIZAAN 8V-6V-1985 1 124.80 4266********5884 09701C 11/01/2025
ALBERTS, CAMERON RYAN 8V-20452 1 112.58 4147********7940 09717I 11/01/2025
ALEX, JOVANNA 8V-60032 1 124.80 4147********5041 09720I 11/01/2025
ANOOP, NIKHITHA 8V-5025366651 1 249.60 4147********1469 09732I 11/01/2025
ARUMAIRAJ, PRABU 8V-30082 1 67.55 4400********5014 04293D 11/01/2025
BABY, KIRAN 8V-30095 1 67.55 4400********4191 00861D 11/01/2025
BABY, MIRIYA 8V-30095 1 124.80 4400********4191 00190D 11/01/2025
BAGANESRA, BHASKARAN 8V-60048 1 67.55 4147********6864 09752D 11/01/2025
BALAJI, EZHILNILA 8V-9403675148 1 249.60 3739*******1005 113627 11/01/2025
BHEEMAVARAM, SRESHTA 8V-62578 1 124.80 4400********1383 06057D 11/01/2025
BORRA, SAI CHARAN 8V-30097 1 67.55 6011********5900 00116R 11/01/2025
BUI, NGHIA THE 8V-40046 1 67.55 4342********1159 079644 11/01/2025
CHADA, ARJUN 8V-40289 1 208.00 4147********3527 04088D 11/01/2025
CHADA, KIRAN SHEKHAR R 8V-40289 1 33.77 4147********3527 00382D 11/01/2025
CHADA, VIVAAN 8V-40289 1 416.00 4147********3527 05168D 11/01/2025
CHAN, WAI KIN 8V-20206 1 67.55 5379********8432 00181Z 11/01/2025
CHUN, ELIZABETH 8V-2136168997 1 332.80 4100********0214 59953D 11/01/2025
CONZEMIUS, ALEX 8V-8V-1237484 1 208.00 5424********4777 31808P 11/01/2025
DARISIPUDI, AKSHARA 8V-225-252-51 1 208.00 5424********3387 31849P 11/01/2025
DIVAKAR, PRAJAN 8V-40136 1 67.55 4147********2446 09845I 11/01/2025
DONEPUDI, BRAHMESWARARAO 8V-20200 1 67.55 4269********6253 001547 11/01/2025
DONEPUDI, BRAHMESWARARAO 8V-20200 1 67.55 4269********6253 201547 11/01/2025
EAMANI, ARUN KUMAR 8V-20209 1 104.00 4269********0149 001548 11/01/2025
EJIGANI, BHARGAVA 8V-60227 1 67.55 3411*******1008 145620 11/01/2025
GAIKWAD, SHREYAS 8V-10056 1 67.55 5379********8503 00139Z 11/01/2025
GAIKWAD, UDAY 8V-10056 1 33.77 5379********8503 00193Z 11/01/2025
GHAI, REYANSH 8V-2149342695 1 124.80 4400********9406 02994D 11/01/2025
GOVADA, AJAY CHAND 8V-20265 1 112.58 5218********3952 33045Z 11/01/2025
GOVADA, SUSHAANVI SAI 8V-20265 1 249.60 5218********3952 33100Z 11/01/2025
GOVANI, PRISHA 8V-8605956968 1 208.00 5189********2029 33281Z 11/01/2025
HA, RYU 8V-58216 1 124.80 3797*******5001 166681 11/01/2025
IYER, AKSHARA 8V-3152611722 1 124.80 4147********1293 09950A 11/01/2025
JAIN, ANIKET 8V-10144 1 67.55 4147********9261 09967D 11/01/2025
JAMES, ANTONY 8V-40208 1 112.58 5424********2354 33976P 11/01/2025
KARTHIK, VARAM 8V-40023 1 124.80 5189********4582 34268Z 11/01/2025
KARTHIKEYAN, HEMA 8V-30074 1 33.77 3795*******1007 166780 11/01/2025
KHOLE, SAGAR HEMANT 8V-40057 1 67.55 4036********8674 00001D 11/01/2025
KONDRAGANTI, NARESH BABU 8V-40117 1 67.55 4400********3778 04194D 11/01/2025
LAKSHMAN, ANUSHRI 8V-469506 1 124.80 4266********2921 00021D 11/01/2025
MALLI DINESH, DEVANSH 8V-8723050081 1 208.00 4147********0745 00036D 11/01/2025
MANDADI, ADARSH 8V-10058 1 67.55 4246********8420 00035G 11/01/2025
MANJUNATH, DHARSHITHA 8V-40218 1 208.00 4266********8173 00051D 11/01/2025
MANNAM, VENKATA SAINADH 8V-10054 1 67.55 3722*******4002 184713 11/01/2025
MATHEW, ANJALI 8V-6305423430 1 124.80 4100********8485 66042D 11/01/2025
MATHEW, ARJUN 8V-6305423430 1 124.80 4100********8485 66625D 11/01/2025
MINUMULA, AKHIL P 8V-20273 1 112.58 4347********8251 942781 11/01/2025
MODI, PARAG 8V-20307 1 90.07 4100********6511 66320C 11/01/2025
MURUGESAN, KARTHIKEYAN 8V-30074 1 67.55 3795*******1007 151922 11/01/2025
MUTHUKUMAR, SANJEEV 8V-RP9321 1 208.00 4400********8310 07911C 11/01/2025
NATARAJ, MANJUNATHA 8V-40218 1 72.80 4266********8173 00120D 11/01/2025
NEELI, JAYANTH 8V-4693885609 1 208.00 4400********4858 00241D 11/01/2025
P, LAKE LEWISVILLE 8V-9723158500 1 64.95 5189********0345 36297Z 11/01/2025
PAILA, APPALA 8V-20488 1 67.55 4147********6427 00157D 11/01/2025
PODURI, ADITRI 8V-6169156209 1 332.80 4100********8051 68502D 11/01/2025
RAGUNATH, ADYA 8V-9405941776 1 124.80 4147********7063 00166I 11/01/2025
RAJARATHINAM, RAKSHANA 8V-60240 1 33.77 3792*******2006 146109 11/01/2025
RAM, MAHATHI 8V-09223 1 208.00 4246********1058 00167G 11/01/2025
RANGANA, PRANAV ARJUN 8V-9452322567 1 124.80 5523********2047 00187P 11/01/2025
RUBIO, DANIELLE 8V-20452 1 33.77 4147********7940 00216I 11/01/2025
SANTHANA KRISHN, SURYA NARAYAN 8V-60240 1 112.58 3792*******2006 103222 11/01/2025
SHANKAR, AARDHYA 8V-2144224081 1 124.80 3797*******2015 186937 11/01/2025
SHIRAGUPPI, KIARA 8V-65066092 1 208.00 4147********5684 00218D 11/01/2025
SHUKLA, AADYA 8V-3128689544 1 208.00 4147********1998 00244I 11/01/2025
SIVAKUMARANNU, NRITHYA 8V-10031 1 67.55 4400********8420 00787C 11/01/2025
SREENIVAS KOPPI, BHASKARA RAO 8V-20473 1 11.26 6011********0636 00145R 11/01/2025
SUNDARA RAJAN, SENTHIL RAJA 8V-10017 1 67.55 4266********2338 00261C 11/01/2025
SURAPARAJU, CHAITHANYA 8V-20237 1 11.26 4100********0588 71379C 11/01/2025
TAHILIANI, RIVA 8V-3178286054 1 124.80 3797*******6008 162080 11/01/2025
TAMIL SELVAN, RAKESH IMMANUEL 8V-20212 1 67.55 5275********3384 144835 11/01/2025
THOMAS, GRACE 8V-7569 1 208.00 4266********8088 00295D 11/01/2025
VASAMSETTY, SATYA SRIKAR 8V-10140 1 67.55 4266********6789 00296C 11/01/2025
YALAMANCHILI, AJAY 8V-20173 1 67.12 4147********3453 00308A 11/01/2025
YALAMANCHILI, SHAURYA 8V-YS2345 1 416.00 4400********3884 08072C 11/01/2025
YU, JENNA 8V-8475080854 1 124.80 4100********2658 72811D 11/01/2025
             
             
             
Totals
Count Card Type Total
     
10 American Express 1006.77
13 MasterCard 1649.73
49 Visa 6643.20
2 Discover 78.81
0 Other 0.00
     
    9378.51