12/25/2025
06:55:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBINENI, DIYA 8V-9727573339 6 416.00 6011********5165 02509P 12/25/2025
BASERA, PRAMOD SINGH 8V-20260 6 67.55 4400********6181 03446D 12/25/2025
CHITTIMALLA, VARA PRASAD 8V-60028 6 67.55 4100********3620 49192D 12/25/2025
DAGGUBATI, AJAY BABU 8V-20207 6 67.55 3411*******1007 109358 12/25/2025
DAS, AMITABH 8V-20268 6 67.55 5524********3052 01612S 12/25/2025
GOGINENI, VENKATA SAU PRE 8V-60199 6 67.55 4147********8114 05216D 12/25/2025
GOUTHAM, NIRMALA 8V-40294 6 33.77 3727*******1002 167884 12/25/2025
GOUTHAM, NISHA 8V-40294 6 33.77 3727*******1002 101292 12/25/2025
GUPTE, ABHIJIT ARVIND 8V-20147 6 67.55 4266********0673 05257D 12/25/2025
JOGDAND, SAURABH ANIL 8V-30046 6 67.55 3411*******1001 147271 12/25/2025
KACHAM, SAIKUMAR 8V-40259 6 11.26 4147********2784 05278I 12/25/2025
KOGANTI, SIVARAMAKRISHNA 8V-20169 6 112.58 4400********3198 06516D 12/25/2025
LODAGALA, SESHA PAVAN SRI 8V-60241 6 67.55 6011********6461 02512R 12/25/2025
MADALA, DIVYA 8V-20169 6 33.77 4400********3198 04839D 12/25/2025
MADHAVAN, BOOPATHY 8V-20263 6 67.55 4400********4850 07840B 12/25/2025
NAMBOORI, SAI KUMAR 8V-20356 6 67.55 3797*******5008 121820 12/25/2025
PINNAMANENI, SAI KRISHNA 8V-40012 6 67.55 4147********5381 05302I 12/25/2025
RADHA KRISHNAN, BHARAT ARUN 8V-20499 6 62.40 4490********7451 831809 12/25/2025
RAVULA, VEER MILAN 8V-10112 6 67.55 4147********4425 05314D 12/25/2025
RODRIGUEZ, RONALDO DE GUZM 8V-10122 6 67.55 5424********3755 34821P 12/25/2025
SAMPATH, GOUTHAM 8V-40294 6 112.58 3727*******1002 130342 12/25/2025
SWAMY, ASHOK 8V-20032 6 67.55 4147********9281 05350D 12/25/2025
TANISHQ, RAVI 8V-60236 6 67.55 3722*******5002 183232 12/25/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 450.32
2 MasterCard 135.10
12 Visa 760.41
2 Discover 483.55
0 Other 0.00
     
    1829.38