Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADARLA, NAGESH |
8V-9375815767 |
2 |
67.55 |
4400********8128 |
95018D |
11/05/2023 |
| BASU, AMLAN |
8V-20022 |
2 |
112.58 |
4147********0440 |
07797C |
11/05/2023 |
| BATHINA, CHANDRA |
8V-30063 |
2 |
67.55 |
4400********2449 |
93771C |
11/05/2023 |
| CHANDRASEKAR, SHANKAR |
8V-30050 |
2 |
67.55 |
5253********1593 |
13405Z |
11/05/2023 |
| CHILAKAMARTHY, BHARATH |
8V-20005 |
2 |
112.58 |
5122********6773 |
35121Z |
11/05/2023 |
| CHINTHALA, DILEEP |
8V-30067 |
2 |
67.55 |
6011********5034 |
00697R |
11/05/2023 |
| DRAKSHA, ROHIT |
8V-20012 |
2 |
112.58 |
4400********1488 |
91534D |
11/05/2023 |
| DUDEJA, PUNEET |
8V-30072 |
2 |
67.55 |
3792*******1000 |
131956 |
11/05/2023 |
| ELIPHAZ, ANDRA |
8V-10011 |
2 |
67.55 |
4400********1265 |
91639D |
11/05/2023 |
| GOPU, MANOJ |
8V-30002 |
2 |
67.55 |
4147********6697 |
09079I |
11/05/2023 |
| GORAYA, MANPREET |
8V-20002 |
2 |
129.47 |
5285********6299 |
75310P |
11/05/2023 |
| JANGETI, SUNIL KUMAR |
8V-30006 |
2 |
67.55 |
4400********1640 |
98451D |
11/05/2023 |
| JOSEPH, TEVIN JACOB |
8V-10101 |
2 |
67.55 |
4342********1355 |
064776 |
11/05/2023 |
| KAPOOR, GAURI |
8V-20019 |
2 |
146.35 |
4610********9768 |
032300 |
11/05/2023 |
| KATTELA, SHIVA CHAITANYA |
8V-20094 |
2 |
112.58 |
4256********2957 |
112639 |
11/05/2023 |
| KOTHAPALLY, SHIVARAM |
8V-20008 |
2 |
112.58 |
3798*******3008 |
129088 |
11/05/2023 |
| KURAKULA, SREENATH |
8V-30065 |
2 |
67.55 |
4147********6199 |
09129D |
11/05/2023 |
| LINGA, AVANEENDRA |
8V-20076 |
2 |
146.35 |
4100********1802 |
90211D |
11/05/2023 |
| MADABUSHI, SESHU |
8V-30073 |
2 |
67.55 |
5524********6208 |
09146Z |
11/05/2023 |
| MANDADI, SREEKANTH |
8V-30025 |
2 |
67.55 |
6011********9092 |
00682Q |
11/05/2023 |
| MANI, RAJAGOPAL |
8V-30066 |
2 |
67.55 |
5524********9581 |
96568S |
11/05/2023 |
| MISRI, MANISH |
8V-40149 |
2 |
67.55 |
5524********4705 |
09180Z |
11/05/2023 |
| NANDIRAJU, SRIRAM |
8V-30018 |
2 |
67.55 |
4339********0040 |
07011G |
11/05/2023 |
| NARAYANAN, BARATH |
8V-30015 |
2 |
67.55 |
4147********9382 |
09194D |
11/05/2023 |
| NATARAJAN, SEENIVASAN |
8V-30027 |
2 |
67.55 |
4147********1943 |
09192D |
11/05/2023 |
| ODATTIL, BIPIN |
8V-30011 |
2 |
67.55 |
3798*******1009 |
106164 |
11/05/2023 |
| PALIVELA, SUNDAR |
8V-30003 |
2 |
67.55 |
4207********1787 |
072300 |
11/05/2023 |
| PHILIP, RONY |
8V-4196194031 |
2 |
146.35 |
4147********8360 |
09222C |
11/05/2023 |
| ROMPICHARLA, VAMSI |
8V-40140 |
2 |
67.55 |
4100********8327 |
91212D |
11/05/2023 |
| SAMSON, MALLARAPA SELVA |
8V-30056 |
2 |
67.55 |
4266********9352 |
09247C |
11/05/2023 |
| SELLAPPAN, SURESH |
8V-20068 |
2 |
146.35 |
5218********6283 |
77423Z |
11/05/2023 |
| SUVEDHAHARI, VELUSAMY |
8V-30028 |
2 |
67.55 |
5524********1524 |
99445M |
11/05/2023 |
| TAWARE, VARUN |
8V-30070 |
2 |
67.55 |
4147********9401 |
09266I |
11/05/2023 |
| THOMAS, GEO |
8V-30001 |
2 |
67.55 |
5524********0334 |
92317Z |
11/05/2023 |
| TRAN, KIEM |
8V-20020 |
2 |
146.35 |
4147********4670 |
09282I |
11/05/2023 |
| VASUDEVAN, RAVIKUMAR |
8V-30068 |
2 |
67.55 |
6011********2782 |
00609R |
11/05/2023 |
| VIJ, DEEPAK |
8V-30026 |
2 |
67.55 |
4147********7776 |
09298I |
11/05/2023 |
| VINCENT, CYRIL |
8V-30062 |
2 |
67.55 |
4266********1789 |
09309C |
11/05/2023 |
| VINODH SAMUEL, ALVIN |
8V-10100 |
2 |
67.55 |
4610********4345 |
002300 |
11/05/2023 |
| ZHENG, LIN |
8V-20009 |
2 |
146.35 |
5466********5405 |
78382P |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
247.68 |
| 10 |
MasterCard |
940.05 |
| 24 |
Visa |
2071.49 |
| 3 |
Discover |
202.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3461.87 |