Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, DIYA |
8V-9727573339 |
5 |
270.19 |
6011********5165 |
02291P |
01/22/2024 |
| ALLAM, RIMOND REDDY |
8V-40032 |
5 |
112.58 |
4246********3128 |
05872G |
01/22/2024 |
| CHINNAGANTA, KARTHIK REDDY |
8V-30004 |
5 |
67.55 |
4490********2078 |
617732 |
01/22/2024 |
| GOKARAJU, NATARAJ SHEKAR |
8V-20127 |
5 |
123.84 |
3767*******1007 |
129937 |
01/22/2024 |
| JAGGAVARAPU, RAKESH |
8V-30071 |
5 |
67.55 |
4400********3161 |
04004C |
01/22/2024 |
| KATAKAM, RANKIN RANJAY |
8V-40030 |
5 |
112.58 |
3716*******1003 |
101242 |
01/22/2024 |
| KAZA, VIMAL CHANDRA |
8V-20111 |
5 |
146.35 |
3716*******1004 |
109036 |
01/22/2024 |
| KHOLE, KAUSTUBH |
8V-30060 |
5 |
67.55 |
3796*******3009 |
190979 |
01/22/2024 |
| MATHEW, GODWIN PENIEL |
8V-20074 |
5 |
112.58 |
4400********7589 |
00127D |
01/22/2024 |
| NAMBIATH, SWATHI |
8V-10000 |
5 |
67.55 |
5178********9741 |
05949B |
01/22/2024 |
| NUKALA, SRAVAN KUMAR |
8V-30109 |
5 |
67.55 |
4266********0148 |
05953D |
01/22/2024 |
| PARLA, PRANEETH KUMAR |
8V-30103 |
5 |
67.55 |
6011********6761 |
02208P |
01/22/2024 |
| PAUL, SONY |
8V-20045 |
5 |
213.89 |
4610********5301 |
023506 |
01/22/2024 |
| POLA, RAVIKANT |
8V-30000 |
5 |
67.55 |
4147********2696 |
05984I |
01/22/2024 |
| POLISETTY, CHANDRA SEKHAR |
8V-30101 |
5 |
67.55 |
5424********3493 |
28023P |
01/22/2024 |
| RAMAKRISHNAN, KAMALAKANNAN |
8V-30051 |
5 |
67.55 |
3798*******5003 |
188786 |
01/22/2024 |
| ROLLA, RAJA |
8V-30008 |
5 |
67.55 |
3767*******2008 |
183477 |
01/22/2024 |
| SONY, KEVIN |
8V-30017 |
5 |
67.55 |
4400********9683 |
08106C |
01/22/2024 |
| VARKEY, PRAVEEN |
8V-20038 |
5 |
213.89 |
5218********8243 |
28384Z |
01/22/2024 |
| VELUVOLU, AKHIL |
8V-40036 |
5 |
67.55 |
6011********8770 |
02207R |
01/22/2024 |
| VINAYAN, VIJAI |
8V-40039 |
5 |
67.55 |
4400********0468 |
04644D |
01/22/2024 |
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