Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKKULURI, VENKATESH |
8V-3187874273 |
1 |
108.25 |
4610********0970 |
031911 |
10/06/2023 |
| BADARLA, NAGESH |
8V-9375815767 |
2 |
64.95 |
4400********8128 |
02267D |
10/06/2023 |
| BASU, AMLAN |
8V-4138002175 |
2 |
108.25 |
4147********0440 |
07375D |
10/06/2023 |
| BATHINA, CHANDRA |
8V-3045327916 |
2 |
64.95 |
4400********2449 |
05778C |
10/06/2023 |
| BODDU, RAJU |
8V-6605280891 |
1 |
259.80 |
4400********8164 |
08296D |
10/06/2023 |
| CHANDRASEKAR, SHANKAR |
8V-4694712950 |
2 |
64.95 |
5253********1593 |
26741Z |
10/06/2023 |
| CHILAKAMARTHY, BHARATH |
8V-3474848292 |
2 |
108.25 |
5122********6773 |
75790Z |
10/06/2023 |
| CHINTHALA, DILEEP |
8V-3365490888 |
2 |
64.95 |
6011********5034 |
00659R |
10/06/2023 |
| CHUNCHU, VINAY CHAND |
8V-2149146232 |
1 |
64.95 |
4400********4861 |
09141D |
10/06/2023 |
| DRAKSHA, ROHIT |
8V-6306701928 |
2 |
108.25 |
4400********1488 |
02142D |
10/06/2023 |
| DUDEJA, PUNEET |
8V-4804681550 |
2 |
64.95 |
3792*******1000 |
188564 |
10/06/2023 |
| GOPU, MANOJ |
8V-8324638586 |
2 |
64.95 |
4147********6697 |
07465I |
10/06/2023 |
| GORAYA, MANPREET |
8V-4698889450 |
2 |
124.49 |
5285********6299 |
18652P |
10/06/2023 |
| JANGETI, SUNIL KUMAR |
8V-2514551632 |
2 |
64.95 |
4400********1640 |
05790D |
10/06/2023 |
| JOSEPH, TEVIN JACOB |
8V-9454468303 |
2 |
64.95 |
4342********1355 |
010145 |
10/06/2023 |
| KAPOOR, GAURI |
8V-9727861602 |
2 |
108.25 |
4610********9768 |
071911 |
10/06/2023 |
| KONDAPALLI, VENKATA |
8V-9729485211 |
1 |
64.95 |
3725*******4003 |
127576 |
10/06/2023 |
| KOTHAPALLY, SHIVARAM |
8V-4845873024 |
2 |
108.25 |
3798*******3008 |
115587 |
10/06/2023 |
| LINGA, AVANEENDRA |
8V-5104568722 |
2 |
108.25 |
4100********1802 |
22280D |
10/06/2023 |
| MADABUSHI, SESHU |
8V-2149294443 |
2 |
64.95 |
5524********6208 |
07570Z |
10/06/2023 |
| MANI, RAJAGOPAL |
8V-7063864765 |
2 |
64.95 |
5524********9581 |
06909S |
10/06/2023 |
| MANTHA, SATYA |
8V-3413457300 |
1 |
64.95 |
4490********2764 |
710649 |
10/06/2023 |
| MENNON, ASHWIN |
8V-9152402002 |
1 |
64.95 |
4246********1475 |
07581G |
10/06/2023 |
| MISRI, MANISH |
8V-9405942368 |
2 |
64.95 |
5524********4705 |
07632Z |
10/06/2023 |
| MODI, PARAG |
8V-4084250034 |
1 |
70.37 |
4100********6511 |
24823D |
10/06/2023 |
| MURUGESAN, KARTHIKEYAN |
8V-6122036906 |
1 |
64.95 |
3795*******1007 |
105004 |
10/06/2023 |
| NANDIRAJU, SRIRAM |
8V-3129709116 |
2 |
64.95 |
4339********0040 |
04871G |
10/06/2023 |
| NARAYANAN, BARATH |
8V-6467090159 |
2 |
64.95 |
4147********9382 |
07635D |
10/06/2023 |
| ODATTIL, BIPIN |
8V-7135487361 |
2 |
64.95 |
3798*******1009 |
154716 |
10/06/2023 |
| PALIVELA, SUNDAR |
8V-8482180541 |
2 |
64.95 |
4207********1787 |
021911 |
10/06/2023 |
| PARVATANENI, PRADEEP |
8V-6146576515 |
1 |
64.95 |
4100********9885 |
27687G |
10/06/2023 |
| PHILIP, RONY |
8V-4196194031 |
2 |
108.25 |
4147********8360 |
07682C |
10/06/2023 |
| POTLURI, SRINIVAS |
8V-2488854433 |
1 |
64.95 |
5275********3793 |
161299 |
10/06/2023 |
| ROMPICHARLA, VAMSI |
8V-5132934123 |
2 |
64.95 |
4100********8327 |
29536D |
10/06/2023 |
| SELLAPPAN, SURESH |
8V-6122324631 |
2 |
140.73 |
5218********6283 |
27353Z |
10/06/2023 |
| TAWARE, VARUN |
8V-5105652648 |
2 |
64.95 |
4147********9401 |
07720I |
10/06/2023 |
| THOMAS, GEO |
8V-9728543598 |
2 |
64.95 |
5524********0334 |
06823Z |
10/06/2023 |
| TRAN, KIEM |
8V-8314306316 |
2 |
64.95 |
4147********4670 |
07758I |
10/06/2023 |
| VELDANDA, ANIRUD |
8V-8182926139 |
2 |
108.25 |
4100********8106 |
33191D |
10/06/2023 |
| VINODH SAMUEL, ALVIN |
8V-4696695458 |
2 |
64.95 |
4610********4345 |
051911 |
10/06/2023 |
| YALAMANCHILI, AJAY |
8V-6463391606 |
1 |
64.95 |
4147********3453 |
07772D |
10/06/2023 |
| ZHENG, LIN |
8V-4696664741 |
2 |
140.73 |
5466********5405 |
30161P |
10/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
368.05 |
| 10 |
MasterCard |
903.90 |
| 26 |
Visa |
2192.07 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3528.97 |