02/20/2026
07:17:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBINENI, NAVEEN 8V-40100 5 112.58 5424********4614 84669P 02/20/2026
BANDAMEEDI, GOPI KRISHNA RE 8V-20370 5 67.55 4833********4683 390437 02/20/2026
BANDARU, SRI NAGA SAI BH 8V-40262 5 112.58 6011********6687 02005R 02/20/2026
BANDARU, SUDHEER 8V-40262 5 33.77 6011********6687 02017R 02/20/2026
CHERIPALLY, VENKATA RAMANA 8V-20371 5 67.55 4100********5781 57870D 02/20/2026
DAMMALA, LAKSHMI VENKATA 8V-20166 5 67.55 3411*******1003 165440 02/20/2026
DHAMANKAR, NACHIKET SATISH 8V-60226 5 67.55 4147********6161 07788D 02/20/2026
GILLETT, ESTELIZ 8V-9452253268 5 64.95 5189********1471 85309Z 02/20/2026
GOKARAJU, NATARAJ SHEKAR 8V-20127 5 112.58 3767*******1007 160081 02/20/2026
GOTTUMUKKALA, SRAVANI VARMA 8V-60231 5 67.55 3722*******5002 168245 02/20/2026
HAKAN, HUNAID 8V-40114 5 112.58 3767*******2003 115234 02/20/2026
JOSEPH, KENDRA 8V-20045 5 33.77 4100********2263 58439D 02/20/2026
KASTALA VENKATA, SANTHOSH 8V-20302 5 112.58 4246********1034 07865G 02/20/2026
KOMULWAD, RAKESH 8V-20185 5 67.55 4147********9209 07846I 02/20/2026
KOTHAGATTU, ACHARYA HITHEND 8V-20302 5 33.77 4246********1034 07857G 02/20/2026
KOYA, MANOJ 8V-60016 5 76.16 4147********2918 07881I 02/20/2026
KUPPUSWAMI, RAMAKRISHNAN 8V-10118 5 67.55 4100********6526 58856D 02/20/2026
MADIKONDA, SAI ARJUN 8V-20221 5 67.55 5156********4845 07894Z 02/20/2026
MISHRA, RAJEEB 8V-30144 5 67.55 6011********2176 02056Q 02/20/2026
MOHAPATRA, SIBARANJAN 8V-30145 5 67.55 4400********4196 03024D 02/20/2026
MUTHUVELAN, PRAVEEN 8V-20213 5 67.55 4400********6460 01346D 02/20/2026
NGUYEN, HOANG BAO NGUYE 8V-60290 5 67.55 4610********7918 763361 02/20/2026
PALAMAKULA, AKHILA 8V-20302 5 33.77 4246********1034 07925G 02/20/2026
PANNASA, YAMINI LAKSHMI 8V-10186 5 31.39 4342********1525 060578 02/20/2026
PAUL, SONY 8V-20045 5 112.58 4100********2263 59399D 02/20/2026
PHILIP, SHIBU ABRAHAM 8V-40130 5 112.58 5254********7301 86907Z 02/20/2026
POLA, RAVIKANT 8V-30000 5 67.55 4147********6618 07967D 02/20/2026
SABY, JOSEPH 8V-20045 5 33.77 4100********2263 59635D 02/20/2026
SHAH, ADITYA 8V-60238 5 67.55 3767*******1008 129724 02/20/2026
SURAPANENI, NAGAVARSHINI 8V-10187 5 31.39 5253********8105 16180Z 02/20/2026
TRAN, MY DUYEN 8V-10050 5 11.26 4266********0541 07982D 02/20/2026
VADLOORI, SRIKAR 8V-60027 5 11.26 3411*******1003 146653 02/20/2026
VELDANDI, SRIKAR 8V-10064 5 11.26 3793*******2009 102321 02/20/2026
VINAYAN, VIJAI 8V-40039 5 67.55 4400********0468 05765D 02/20/2026
YETUKURI, KARTHIK 8V-20223 5 67.55 5189********1786 87727Z 02/20/2026
             
             
             
Totals
Count Card Type Total
     
7 American Express 450.33
6 MasterCard 456.60
19 Visa 1154.55
3 Discover 213.90
0 Other 0.00
     
    2275.38