Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKKULURI, VENKATESH |
8V-20004 |
1 |
112.58 |
4610********0970 |
004907 |
12/01/2023 |
| ARUMAIRAJ, PRABU |
8V-30082 |
1 |
67.55 |
4100********7997 |
13442C |
12/01/2023 |
| ATHIKAYALA, HARI |
8V-30054 |
1 |
67.55 |
4400********7347 |
05748D |
12/01/2023 |
| BODDU, RAJU |
8V-20007 |
1 |
382.77 |
3798*******1001 |
122272 |
12/01/2023 |
| CHAPALAMADUGU, JAY |
8V-20139 |
1 |
112.58 |
4246********4080 |
05774G |
12/01/2023 |
| CHIGURALA, ARVIND |
8V-20026 |
1 |
180.12 |
5577********9557 |
45653G |
12/01/2023 |
| CHUENKAMON, UBONVAN |
8V-20137 |
1 |
67.55 |
4266********4764 |
07009C |
12/01/2023 |
| CHUNCHU, VINAY CHAND |
8V-30057 |
1 |
67.55 |
4400********4861 |
07446D |
12/01/2023 |
| CHUNG, DAVID |
8V-CHUNG2 |
1 |
135.10 |
4270********2364 |
001200 |
12/01/2023 |
| CHUNG, JOSEPH |
8V-CHUNG1 |
1 |
135.10 |
4270********2364 |
001839 |
12/01/2023 |
| GAJUL, UMESH DUBRAJ |
8V-4698556578 |
1 |
225.16 |
5156********0499 |
07052Z |
12/01/2023 |
| GHERA, PRINCY |
8V-20136 |
1 |
67.55 |
4100********1931 |
14484D |
12/01/2023 |
| GUDIPALLY, YASHWANTH |
8V-30023 |
1 |
67.55 |
4100********8604 |
14929D |
12/01/2023 |
| HASAN, MIRZA RAKIB |
8V-4692603414 |
1 |
135.10 |
4400********1950 |
01473D |
12/01/2023 |
| IYER, SNEHA |
8V-30052 |
1 |
67.55 |
5189********0088 |
47335Z |
12/01/2023 |
| KONDAPALLI, VENKATA |
8V-40148 |
1 |
67.55 |
3725*******4003 |
107888 |
12/01/2023 |
| KONDAPALLY, VENKAT |
8V-30022 |
1 |
67.55 |
4400********9831 |
00883D |
12/01/2023 |
| MANCHEPALLI, RAGHU |
8V-40134 |
1 |
67.55 |
3796*******2007 |
134133 |
12/01/2023 |
| MENNON, ASHWIN |
8V-40146 |
1 |
67.55 |
4246********1475 |
07100G |
12/01/2023 |
| MODI, PARAG |
8V-20000 |
1 |
73.18 |
4100********6511 |
16277D |
12/01/2023 |
| MURUGESAN, KARTHIKEYAN |
8V-30074 |
1 |
67.55 |
3795*******1007 |
101020 |
12/01/2023 |
| NAGALE, JITENDRA |
8V-30030 |
1 |
292.71 |
4388********0238 |
07124D |
12/01/2023 |
| NANDIGAM, SHAM PRASAD |
8V-6128659981 |
1 |
135.10 |
4147********5240 |
07130D |
12/01/2023 |
| PARVATANENI, PRADEEP |
8V-40126 |
1 |
67.55 |
4100********9885 |
16972G |
12/01/2023 |
| PATEL, ANIKET |
8V-AP028776 |
1 |
135.10 |
5424********9321 |
49142P |
12/01/2023 |
| PATEL, AYUSHI |
8V-AP018776 |
1 |
135.10 |
5424********9321 |
48877P |
12/01/2023 |
| POTLURI, SRINIVAS |
8V-40147 |
1 |
67.55 |
5275********3793 |
174890 |
12/01/2023 |
| RAY, SUBHABRATA |
8V-7325433746 |
1 |
225.16 |
5424********4547 |
49531P |
12/01/2023 |
| RAYIDI, VINOD KUMAR |
8V-20141 |
1 |
67.55 |
5156********4384 |
07204Z |
12/01/2023 |
| SOWRIMUTHU, ANTONY |
8V-20013 |
1 |
213.89 |
4207********2487 |
064907 |
12/01/2023 |
| TANDON, AKSHIT |
8V-20138 |
1 |
112.58 |
4147********4757 |
07210D |
12/01/2023 |
| THOMAS, PRINCE J |
8V-8179331344 |
1 |
270.20 |
4246********1150 |
07227G |
12/01/2023 |
| YALAMANCHILI, AJAY |
8V-40141 |
1 |
67.55 |
4147********3453 |
07214D |
12/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
585.42 |
| 8 |
MasterCard |
1103.29 |
| 21 |
Visa |
2403.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4092.33 |