Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, NAVEED |
8V-40144 |
3 |
67.55 |
5156********9456 |
08790Z |
01/10/2024 |
| BABY, BIVIN |
8V-20047 |
3 |
146.35 |
4100********1110 |
17251D |
01/10/2024 |
| BANDAPPA, NAVEEN HESARAGH |
8V-20052 |
3 |
67.55 |
3716*******1005 |
163291 |
01/10/2024 |
| BENEDICT, FIJI |
8V-20049 |
3 |
112.58 |
4147********1863 |
08794D |
01/10/2024 |
| BONAGIRY, VIJAY |
8V-30007 |
3 |
67.55 |
4490********2508 |
303173 |
01/10/2024 |
| CHICKMAGALUR JO, ALEXANDER |
8V-40015 |
3 |
146.35 |
4400********9314 |
06631D |
01/10/2024 |
| CUTTAMBAKAM, RAVIKANTH HARIK |
8V-30076 |
3 |
67.55 |
4147********3078 |
08814I |
01/10/2024 |
| DADHICH, VIJAY SHANKER |
8V-40052B |
3 |
67.55 |
6011********7393 |
01029R |
01/10/2024 |
| DAKSHINAMOORTHY, ARAVINDAN |
8V-30110 |
3 |
67.55 |
3716*******1002 |
155725 |
01/10/2024 |
| DEDHA, ANSH |
8V-20031 |
3 |
146.35 |
4100********3292 |
18168D |
01/10/2024 |
| DEPA, ROHIT |
8V-20042 |
3 |
112.58 |
4400********2699 |
02311B |
01/10/2024 |
| GADIRAJU, VINAY |
8V-20036 |
3 |
180.12 |
4313********5231 |
08726C |
01/10/2024 |
| GOKHALE, UMESH ANIRUDDHA |
8V-40012 |
3 |
146.35 |
4147********2615 |
08868D |
01/10/2024 |
| GOLLAMUDI, SANJEEV KUMAR |
8V-40137 |
3 |
67.55 |
4100********7079 |
18669D |
01/10/2024 |
| JARMARWALA, LAJJA |
8V-10013 |
3 |
67.55 |
4147********2968 |
08905I |
01/10/2024 |
| JONES, TOM |
8V-40019 |
3 |
146.35 |
4400********4558 |
08428D |
01/10/2024 |
| JOSEPH, NITTO |
8V-30083 |
3 |
67.55 |
5189********6217 |
61113Z |
01/10/2024 |
| JOSEPH, PRAKASH |
8V-30108 |
3 |
67.55 |
4400********5074 |
06892D |
01/10/2024 |
| KADIWAL, ZEESHAN |
8V-40142 |
3 |
67.55 |
4147********3871 |
08916D |
01/10/2024 |
| KHOLE, SAGAR HEMANT |
8V-40057 |
3 |
67.55 |
4036********8674 |
08932D |
01/10/2024 |
| KUMM, MADAN |
8V-40132 |
3 |
67.55 |
4266********8399 |
08942D |
01/10/2024 |
| LALANI, RAHEEL |
8V-40143 |
3 |
67.55 |
5156********2414 |
08951Z |
01/10/2024 |
| MANHAR, MRITYUNJAY |
8V-20051 |
3 |
67.55 |
3722*******1001 |
182723 |
01/10/2024 |
| NATARAJAN, SENTHIL KUMAR |
8V-30119 |
3 |
67.55 |
3715*******3001 |
180458 |
01/10/2024 |
| NIDAMANURI, MALLIKARJUNA RA |
8V-20054 |
3 |
67.55 |
5121********8502 |
01064P |
01/10/2024 |
| PATEL, NIKETABEN HIMAN |
8V-10016 |
3 |
67.55 |
4100********6569 |
19850D |
01/10/2024 |
| PATEL, VAISHALI |
8V-10003 |
3 |
67.55 |
5524********5159 |
08994Z |
01/10/2024 |
| PATNAM, DINESH REDDY |
8V-30106 |
3 |
67.55 |
5275********3967 |
151466 |
01/10/2024 |
| PATRA, RAJDEV |
8V-40014 |
3 |
67.55 |
5524********0685 |
09010Z |
01/10/2024 |
| PULINHOLY, VIPINDAS |
8V-30039 |
3 |
146.35 |
4100********1726 |
20198D |
01/10/2024 |
| SAMA, MANISH |
8V-20053 |
3 |
67.55 |
6011********7229 |
01043R |
01/10/2024 |
| SUBRAMANIAN, VIJAYSARATHY |
8V-40128 |
3 |
67.55 |
6011********9073 |
01020Q |
01/10/2024 |
| SUNKARA, PALLAVI |
8V-20078 |
3 |
146.35 |
4266********7756 |
09033D |
01/10/2024 |
| TAMMAREDDY, RAJESH |
8V-30123 |
3 |
67.55 |
4147********7216 |
09042D |
01/10/2024 |
| UPPUTARI, SAI PHANI TEJA |
8V-30066 |
3 |
67.55 |
6011********8722 |
01063R |
01/10/2024 |
| VAIDYA, NEHA PRAVINCHAN |
8V-10005 |
3 |
67.55 |
5189********8852 |
63615Z |
01/10/2024 |
| VASIREDDY, SATYANARAYANA |
8V-40139 |
3 |
67.55 |
4100********4531 |
20893D |
01/10/2024 |
| VEERAMACHANENI, VARUN KRISHNA |
8V-30080 |
3 |
67.55 |
4147********6833 |
09078I |
01/10/2024 |
| YAO, JIMMY |
8V-40017 |
3 |
101.32 |
4147********3690 |
09068D |
01/10/2024 |
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