12/11/2023
09:44:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, NAVEED 8V-40144 3 67.55 5156********9456 02228Z 12/11/2023
BABY, BIVIN 8V-20047 3 146.35 4100********1110 90654D 12/11/2023
BANDAPPA, NAVEEN HESARAGH 8V-20052 3 67.55 3716*******1005 162529 12/11/2023
BENEDICT, FIJI 8V-20049 3 112.58 4147********1863 02185D 12/11/2023
BONAGIRY, VIJAY 8V-30007 3 67.55 4490********2508 412557 12/11/2023
CUTTAMBAKAM, RAVIKANTH HARIK 8V-30076 3 67.55 4147********3078 02200I 12/11/2023
DEDHA, ANSH 8V-20031 3 146.35 4100********3292 92030D 12/11/2023
DEPA, ROHIT 8V-20042 3 146.35 4400********2699 01870B 12/11/2023
GADIRAJU, VINAY 8V-20036 3 180.12 4313********5231 01030C 12/11/2023
GOLLAMUDI, SANJEEV KUMAR 8V-40137 3 67.55 4100********7079 93434D 12/11/2023
JOSEPH, NITTO 8V-30083 3 67.55 5189********6217 90463Z 12/11/2023
KADIWAL, ZEESHAN 8V-40142 3 67.55 4147********3871 02259C 12/11/2023
KUMM, MADAN 8V-40132 3 67.55 4266********8399 02269D 12/11/2023
LALANI, RAHEEL 8V-40143 3 67.55 5156********2414 02281Z 12/11/2023
MANHAR, MRITYUNJAY 8V-20051 3 67.55 3722*******1001 126102 12/11/2023
NIDAMANURI, MALLIKARJUNA RA 8V-20054 3 67.55 5121********8502 01147P 12/11/2023
PULINHOLY, VIPINDAS 8V-30039 3 146.35 4100********1726 95019D 12/11/2023
SAMA, MANISH 8V-20053 3 67.55 6011********7229 01114R 12/11/2023
SETTIPALLI, SANJEEVA 8V-30005 3 67.55 3746*******1006 126029 12/11/2023
SUBRAMANIAN, VIJAYSARATHY 8V-40128 3 67.55 6011********9073 01158Q 12/11/2023
SUNKARA, PALLAVI 8V-20078 3 146.35 4266********7756 02323D 12/11/2023
TOTLA, MOLLY 8V-30016 3 67.55 4100********0054 96312D 12/11/2023
UPPUTARI, SAI PHANI TEJA 8V-30066 3 67.55 6011********8722 01182R 12/11/2023
VEERAMACHANENI, VARUN KRISHNA 8V-30080 3 67.55 4147********6833 02354I 12/11/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 202.65
4 MasterCard 270.20
14 Visa 1497.30
3 Discover 202.65
0 Other 0.00
     
    2172.80