01/25/2026
08:03:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASERA, PRAMOD SINGH 8V-20260 6 67.55 4400********6181 03216D 01/25/2026
CHITTIMALLA, VARA PRASAD 8V-60028 6 67.55 4100********3620 97992D 01/25/2026
DAGGUBATI, AJAY BABU 8V-20207 6 67.55 3411*******1007 186916 01/25/2026
DAS, AMITABH 8V-20268 6 67.55 5524********3052 08243S 01/25/2026
GOGINENI, VENKATA SAU PRE 8V-60199 6 67.55 4147********8114 06338D 01/25/2026
GOUTHAM, NIRMALA 8V-40294 6 33.77 3727*******1002 146268 01/25/2026
GOUTHAM, NISHA 8V-40294 6 33.77 3727*******1002 161582 01/25/2026
GUPTE, ABHIJIT ARVIND 8V-20147 6 67.55 4266********0673 06353D 01/25/2026
JOGDAND, SAURABH ANIL 8V-30046 6 67.55 3411*******1001 135326 01/25/2026
KACHAM, SAIKUMAR 8V-40259 6 11.26 4147********2784 06389I 01/25/2026
KOGANTI, SIVARAMAKRISHNA 8V-20169 6 112.58 4400********3198 02439D 01/25/2026
LODAGALA, SESHA PAVAN SRI 8V-60241 6 67.55 6011********6461 02533R 01/25/2026
MADALA, DIVYA 8V-20169 6 33.77 4400********3198 02849D 01/25/2026
MADHAVAN, BOOPATHY 8V-20263 6 67.55 4400********4850 07337B 01/25/2026
NAMBOORI, SAI KUMAR 8V-20356 6 67.55 3797*******5008 128211 01/25/2026
PINNAMANENI, SAI KRISHNA 8V-40012 6 67.55 4147********5381 06426I 01/25/2026
RADHA KRISHNAN, BHARAT ARUN 8V-20499 6 62.40 4490********7451 575615 01/25/2026
RAVULA, VEER MILAN 8V-10112 6 67.55 4147********4425 06437D 01/25/2026
RODRIGUEZ, RONALDO DE GUZM 8V-10122 6 67.55 5424********3755 92477P 01/25/2026
SAMPATH, GOUTHAM 8V-40294 6 112.58 3727*******1002 188658 01/25/2026
SWAMY, ASHOK 8V-20032 6 67.55 4147********9281 06462D 01/25/2026
TANISHQ, RAVI 8V-60236 6 67.55 3722*******5002 149598 01/25/2026
             
             
             
Totals
Count Card Type Total
     
7 American Express 450.32
2 MasterCard 135.10
12 Visa 760.41
1 Discover 67.55
0 Other 0.00
     
    1413.38