11/25/2025
06:59:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASERA, PRAMOD SINGH 8V-20260 6 67.55 4400********6181 03128D 11/25/2025
CHITTIMALLA, VARA PRASAD 8V-60028 6 67.55 4100********3620 50645D 11/25/2025
DAGGUBATI, AJAY BABU 8V-20207 6 67.55 3411*******1007 180932 11/25/2025
DAS, AMITABH 8V-20268 6 67.55 5524********3052 06074S 11/25/2025
DONGSARWAR, SNEETHA 8V-40259 6 33.77 4147********2784 04781I 11/25/2025
GOGINENI, VENKATA SAU PRE 8V-60199 6 67.55 4147********8114 04789D 11/25/2025
GOUTHAM, NIRMALA 8V-40294 6 33.77 3727*******1002 138725 11/25/2025
GOUTHAM, NISHA 8V-40294 6 33.77 3727*******1002 151717 11/25/2025
GUPTE, ABHIJIT ARVIND 8V-20147 6 67.55 4266********0673 06004D 11/25/2025
JOGDAND, SAURABH ANIL 8V-30046 6 67.55 3411*******1001 198893 11/25/2025
KACHAM, SAIKUMAR 8V-40259 6 112.58 4147********2784 06025I 11/25/2025
KOGANTI, SIVARAMAKRISHNA 8V-20169 6 112.58 4400********3198 01042D 11/25/2025
LODAGALA, SESHA PAVAN SRI 8V-60241 6 67.55 6011********6461 02503R 11/25/2025
MADALA, DIVYA 8V-20169 6 33.77 4400********3198 09531D 11/25/2025
MADHAVAN, BOOPATHY 8V-20263 6 67.55 4400********4850 06505B 11/25/2025
NAMBOORI, SAI KUMAR 8V-20356 6 67.55 3797*******5008 185589 11/25/2025
RADHA KRISHNAN, BHARAT ARUN 8V-20499 6 11.26 4490********7451 086368 11/25/2025
RAVULA, VEER MILAN 8V-10112 6 67.55 4147********4425 06079D 11/25/2025
RODRIGUEZ, RONALDO DE GUZM 8V-10122 6 67.55 5424********3755 15606P 11/25/2025
SAMPATH, GOUTHAM 8V-40294 6 112.58 3727*******1002 121181 11/25/2025
SWAMY, ASHOK 8V-20032 6 67.55 4147********9281 06128D 11/25/2025
TANISHQ, RAVI 8V-60236 6 67.55 3722*******5002 165006 11/25/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 450.32
2 MasterCard 135.10
12 Visa 776.81
1 Discover 67.55
0 Other 0.00
     
    1429.78