10/15/2023

11:20:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KONDAKA, SANTOSH KUMAR	8V-6823268590	4	67.55	3411*******1003	104324	10/15/2023
MANDANAPU, SHABARI SANTOSH	8V-8149242811	4	67.55	4400********0646	06132D	10/15/2023
NARASANI, MURALI KRISHNA	8V-5086153742	4	67.55	4400********4289	01829D	10/15/2023
NORU, JAYARAM	8V-4256146739	4	67.55	4100********5854	64945D	10/15/2023
VADLAPATLA, SRIDHAR	8V-6462018199	4	67.55	4100********6967	65223D	10/15/2023

Totals

Count	Card Type	Total
1	American Express	67.55
0	MasterCard	0.00
4	Visa	270.20
0	Discover	0.00
0	Other	0.00
		337.75