11/10/2023

06:29:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, NAVEED	8V-40144	3	67.55	5156********9456	01964Z	11/10/2023
BABY, BIVIN	8V-20047	3	146.35	4100********1110	67937D	11/10/2023
BENEDICT, FIJI	8V-20049	3	112.58	4147********1863	01981D	11/10/2023
BONAGIRY, VIJAY	8V-30007	3	67.55	4490********2508	147712	11/10/2023
DEDHA, ANSH	8V-20031	3	146.35	4100********3292	68438D	11/10/2023
DEPA, ROHIT	8V-20042	3	146.35	4400********2699	02300B	11/10/2023
GADIRAJU, VINAY	8V-20036	3	180.12	4313********5231	02404C	11/10/2023
GOLLAMUDI, SANJEEV KUMAR	8V-40137	3	67.55	4100********7079	68466D	11/10/2023
KADIWAL, ZEESHAN	8V-40142	3	67.55	4147********3871	02034C	11/10/2023
KUMM, MADAN	8V-40132	3	67.55	4266********8399	02038D	11/10/2023
LALANI, RAHEEL	8V-40143	3	67.55	5156********2414	02053Z	11/10/2023
PULINHOLY, VIPINDAS	8V-30039	3	146.35	4100********1726	68883D	11/10/2023
SETTIPALLI, SANJEEVA	8V-30005	3	67.55	3746*******1006	131942	11/10/2023
SUBRAMANIAN, VIJAYSARATHY	8V-40128	3	67.55	6011********9073	01060R	11/10/2023
SUKARA, PALLAVI	8V-20078	3	146.35	4266********7756	02081D	11/10/2023
TOTLA, MOLLY	8V-30016	3	67.55	4100********0054	69119D	11/10/2023
VASIREDDY, SATYANARAYANA	8V-40139	3	67.55	4100********8865	69202D	11/10/2023

Totals

Count	Card Type	Total
1	American Express	67.55
2	MasterCard	135.10
13	Visa	1429.75
1	Discover	67.55
0	Other	0.00
		1699.95