12/15/2023
07:08:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIG, AFRAZ 8V-20061 4 101.32 4100********7039 99518D 12/15/2023
CHEMBAKASSERY, JITCHO 8V-20039 4 180.12 5424********7815 69617P 12/15/2023
DALE, RAVISHANKAR 8V-30061 4 67.55 5178********4631 07759P 12/15/2023
DHIR, VIKAS 8V-20057 4 67.55 5218********3048 69826Z 12/15/2023
DUDIPALA, SHARATH KUMAR R 8V-30084 4 67.55 4266********7609 07769C 12/15/2023
GANDHAM, SUNIL 8V-30037 4 67.55 4100********0441 99866D 12/15/2023
GNANARAJ, VIVIN MARIADURA 8V-30042 4 67.55 4400********0314 03008D 12/15/2023
GOTTAM, NITHIN 8V-30093 4 67.55 3792*******5002 122787 12/15/2023
GOVADA, VAMSIKRISHNA 8V-30049 4 67.55 4266********4184 07796C 12/15/2023
KAMIDI, PRATEEK REDDY 8V-20069 4 67.55 4400********0383 09423C 12/15/2023
KAMIDI, RAJESHWAR REDDY 8V-20067 4 67.55 5424********0869 70326P 12/15/2023
KONDAKA, SANTOSH KUMAR 8V-30010 4 67.55 3411*******1003 146811 12/15/2023
KONDREDDY, RUSHITHA 8V-30094 4 67.55 5379********2250 015120 12/15/2023
KRISHNAN, SENTHIL RAJA 8V-20065 4 101.32 4145********1516 005148 12/15/2023
MANDANAPU, SHABARI SANTOSH 8V-30009 4 67.55 4400********0646 06638D 12/15/2023
MATTA, CHANAKYANIHAR 8V-20087 4 11.26 4427********6998 080906 12/15/2023
MIKKILINENI, RAMA KRISHNA 8V-30086 4 67.55 5424********4847 70771B 12/15/2023
MUNUGALA, SHASHI KUMAR RE 8V-20056 4 131.35 3792*******1008 162146 12/15/2023
NARASANI, MURALI KRISHNA 8V-30020 4 67.55 4400********4289 07291D 12/15/2023
NIBU, RYAN PUTHUKUNNA 8V-20060 4 67.55 3716*******1007 144424 12/15/2023
NORI, JAYARAM 8V-30021 4 67.55 4100********5854 00783D 12/15/2023
PITMAN, JOSEPH MICHAEL 8V-20064 4 67.55 4147********2567 07892C 12/15/2023
SOMPALLI, HARIKRISHNA 8V-30029 4 67.55 4100********2326 01033D 12/15/2023
SURENDRAN NAIR, RAJESH KUMAR 8V-20080 4 146.35 4490********0248 316553 12/15/2023
TIRUKKOVALLURI, SUKUMAR 8V-30087 4 67.55 5189********1003 71480Z 12/15/2023
VADLAPATLA, SRIDHAR 8V-30019 4 11.26 4100********6967 01242D 12/15/2023
VUDATHANENI YOG, LAXMANRAO 8V-20084 4 11.26 4427********6998 010906 12/15/2023
             
             
             
Totals
Count Card Type Total
     
4 American Express 334.00
7 MasterCard 585.42
16 Visa 1058.27
0 Discover 0.00
0 Other 0.00
     
    1977.69