02/15/2026
08:01:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMAD, EHTASHAM 8V-30081 4 22.52 5156********6868 07286Z 02/15/2026
ARUMUGAM, SHANMUGAM 8V-10142 4 33.77 6011********0011 01556R 02/15/2026
ASEF, RAHMAN 8V-20201 4 67.55 4266********0293 07288B 02/15/2026
ATHOTA, JAYACHANDRA 8V-20309 4 112.58 3792*******1003 168977 02/15/2026
DHIR, VIKAS 8V-40161 4 67.55 5218********2806 69452Z 02/15/2026
DYAPA, JAYPRAKASH REDD 8V-20436 4 73.18 5474********4484 06135G 02/15/2026
GUDURI, RAM MAHIDHAR 8V-20004 4 67.55 5187********9238 07354Z 02/15/2026
KANKIPATI, SAIKUMAR 8V-20018 4 67.55 4147********7501 07335D 02/15/2026
KARRI SHYAM, PRASAD MANIKANT 8V-60276 4 11.26 3722*******2008 144183 02/15/2026
KATANGUR, PRANEETH REDDY 8V-20176 4 168.88 4147********3912 07356I 02/15/2026
MADHURAKAVI, VIJAY CHANDER 8V-30141 4 112.58 5209********1473 07391S 02/15/2026
NARASANI, MURALI KRISHNA 8V-30020 4 11.26 4400********4289 06342D 02/15/2026
NASTA, MAHESH 8V-20490 4 112.58 5218********8849 70578Z 02/15/2026
NASTA, SHERRY 8V-20490 4 33.77 5218********8849 70467Z 02/15/2026
NGUYEN, VIET KHIEM 8V-10034 4 67.55 5253********8180 79482Z 02/15/2026
NORI, JAYARAM 8V-40203 4 67.55 4100********5854 83182D 02/15/2026
NUTHANGI, SURYA VENKATA R 8V-20437 4 72.96 5474********4484 00751G 02/15/2026
RUSLI, DARNI 8V-40270 4 67.55 4147********0780 07435I 02/15/2026
SHANMUGAM, HARSITHRAM 8V-10142 4 123.84 6011********0011 01523R 02/15/2026
URLAM, VINAY VENKAT MA 8V-60190 4 112.58 6011********4043 01553R 02/15/2026
VENATI, YASHWANTH REDDY 8V-50068 4 11.26 4931********8064 07474I 02/15/2026
YARLAGADDA, SIVA KRISHNA 8V-20435 4 73.18 5474********4484 05254G 02/15/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 123.84
10 MasterCard 703.42
7 Visa 461.60
3 Discover 270.19
0 Other 0.00
     
    1559.05