Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKKULURI, VENKATESH |
8V-20004 |
1 |
112.58 |
4610********0970 |
082108 |
11/01/2023 |
| ATHIKAYALA, HARI |
8V-30054 |
1 |
67.55 |
4400********7347 |
02838D |
11/01/2023 |
| CHIGURALA, ARVIND |
8V-20026 |
1 |
180.12 |
5577********9557 |
74499G |
11/01/2023 |
| CHUNCHU, VINAY CHAND |
8V-30057 |
1 |
67.55 |
4400********4861 |
01005D |
11/01/2023 |
| GUDIPALLY, YASHWANTH |
8V-30023 |
1 |
67.55 |
4100********8604 |
53799D |
11/01/2023 |
| IYER, SNEHA |
8V-30052 |
1 |
67.55 |
5189********0088 |
74875Z |
11/01/2023 |
| KONDAPALLI, VENKATA |
8V-40148 |
1 |
67.55 |
3725*******4003 |
104566 |
11/01/2023 |
| KONDAPALLY, VENKAT |
8V-30022 |
1 |
67.55 |
4400********9831 |
03957D |
11/01/2023 |
| MANTHA, SATYA |
8V-30013 |
1 |
67.55 |
4490********2764 |
522146 |
11/01/2023 |
| MENNON, ASHWIN |
8V-40146 |
1 |
67.55 |
4246********1475 |
03663G |
11/01/2023 |
| MODI, PARAG |
8V-20000 |
1 |
73.18 |
4100********6511 |
55189D |
11/01/2023 |
| MURUGESAN, KARTHIKEYAN |
8V-30074 |
1 |
67.55 |
3795*******1007 |
101294 |
11/01/2023 |
| PARVATANENI, PRADEEP |
8V-40126 |
1 |
67.55 |
4100********9885 |
55981G |
11/01/2023 |
| POTLURI, SRINIVAS |
8V-40147 |
1 |
67.55 |
5275********3793 |
142714 |
11/01/2023 |
| PRATAP, DHIRENDRA |
8V-30069 |
1 |
67.55 |
4147********0033 |
001338 |
11/01/2023 |
| SOWRIMUTHU, ANTONY |
8V-20013 |
1 |
213.89 |
4207********2487 |
032108 |
11/01/2023 |
| YALAMANCHILI, AJAY |
8V-6463391606 |
1 |
67.55 |
4147********3453 |
03737D |
11/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.10 |
| 3 |
MasterCard |
315.22 |
| 12 |
Visa |
1007.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1457.92 |