Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, NAVEED |
8V-40144 |
3 |
67.55 |
5156********9456 |
06637Z |
02/11/2024 |
| BABY, BIVIN |
8V-20047 |
3 |
146.35 |
4100********1110 |
04244D |
02/11/2024 |
| BANDAPPA, NAVEEN HESARAGH |
8V-20052 |
3 |
67.55 |
3716*******1005 |
187180 |
02/11/2024 |
| BENEDICT, FIJI |
8V-20049 |
3 |
112.58 |
4147********1863 |
06672D |
02/11/2024 |
| BHUPATHIRAJU, VENKATA |
8V-30132 |
3 |
67.55 |
4490********4376 |
813626 |
02/11/2024 |
| BONAGIRY, VIJAY |
8V-30007 |
3 |
11.26 |
4490********2508 |
813633 |
02/11/2024 |
| CHICKMAGALUR JO, ALEXANDER |
8V-40015 |
3 |
146.35 |
4400********9314 |
00934D |
02/11/2024 |
| CUTTAMBAKAM, RAVIKANTH HARIK |
8V-30076 |
3 |
67.55 |
4147********3078 |
06700I |
02/11/2024 |
| DAKSHINAMOORTHY, ARAVINDAN |
8V-30110 |
3 |
11.26 |
3716*******1002 |
115121 |
02/11/2024 |
| DEDHA, ANSH |
8V-20031 |
3 |
146.35 |
4100********3292 |
04939D |
02/11/2024 |
| DEPA, ROHIT |
8V-20042 |
3 |
11.26 |
4400********2699 |
01959B |
02/11/2024 |
| GADIRAJU, VINAY |
8V-20036 |
3 |
180.12 |
4313********5231 |
05800C |
02/11/2024 |
| GOKHALE, UMESH ANIRUDDHA |
8V-40012 |
3 |
146.35 |
4147********2615 |
06736D |
02/11/2024 |
| GOLI, NAGENDER REDDY |
8V-30136 |
3 |
67.55 |
3790*******2001 |
145667 |
02/11/2024 |
| GOLLAMUDI, SANJEEV KUMAR |
8V-40137 |
3 |
67.55 |
4100********7079 |
05398D |
02/11/2024 |
| GOUD, MANEESH |
8V-30137 |
3 |
67.55 |
4400********5472 |
06179C |
02/11/2024 |
| GUMPALLI, SATYA HARISH |
8V-30133 |
3 |
67.55 |
4100********2797 |
20368D |
02/11/2024 |
| JARMARWALA, LAJJA |
8V-10013 |
3 |
67.55 |
4147********2968 |
06776I |
02/11/2024 |
| JONES, TOM |
8V-40019 |
3 |
146.35 |
4400********4558 |
03563D |
02/11/2024 |
| JOSEPH, NITTO |
8V-30083 |
3 |
67.55 |
5189********6217 |
68720Z |
02/11/2024 |
| KADIWAL, ZEESHAN |
8V-40142 |
3 |
67.55 |
4147********3871 |
06774D |
02/11/2024 |
| KHOLE, SAGAR HEMANT |
8V-40057 |
3 |
67.55 |
4036********8674 |
06784D |
02/11/2024 |
| KOKKANTI, DINESH KUMAR RE |
8V-30134 |
3 |
67.55 |
6011********9253 |
01145R |
02/11/2024 |
| KUMM, MADAN |
8V-40132 |
3 |
67.55 |
4266********8399 |
06799D |
02/11/2024 |
| LALANI, RAHEEL |
8V-40143 |
3 |
67.55 |
5156********2414 |
06829Z |
02/11/2024 |
| MANHAR, MRITYUNJAY |
8V-20051 |
3 |
67.55 |
3722*******1001 |
163825 |
02/11/2024 |
| NATARAJAN, SENTHIL KUMAR |
8V-30119 |
3 |
67.55 |
3715*******3001 |
167690 |
02/11/2024 |
| NIDAMANURI, MALLIKARJUNA RA |
8V-20054 |
3 |
67.55 |
5121********8502 |
01166P |
02/11/2024 |
| PATEL, NIKETABEN HIMAN |
8V-10016 |
3 |
67.55 |
4100********6569 |
06524D |
02/11/2024 |
| PATEL, VAISHALI |
8V-10003 |
3 |
67.55 |
5524********5159 |
06847Z |
02/11/2024 |
| PATNAM, DINESH REDDY |
8V-30106 |
3 |
67.55 |
5275********3967 |
113228 |
02/11/2024 |
| PRAKASH, JOSEPH |
8V-30108 |
3 |
67.55 |
4400********5074 |
06304D |
02/11/2024 |
| SAMA, MANISH |
8V-20053 |
3 |
67.55 |
6011********7229 |
01150R |
02/11/2024 |
| SINGH, NISHANT |
8V-30060 |
3 |
67.55 |
4100********8392 |
06899D |
02/11/2024 |
| SUBRAMANIAN, VIJAYSARATHY |
8V-40128 |
3 |
67.55 |
6011********9073 |
01195Q |
02/11/2024 |
| SUNKARA, PALLAVI |
8V-20078 |
3 |
146.35 |
4266********7756 |
06892D |
02/11/2024 |
| UPPUTARI, SAI PHANI TEJA |
8V-30066 |
3 |
11.26 |
6011********8722 |
01171R |
02/11/2024 |
| VAIDYA, NEHA PRAVINCHAN |
8V-10005 |
3 |
67.55 |
5189********8852 |
69832Z |
02/11/2024 |
| VASIREDDY, SATYANARAYANA |
8V-40139 |
3 |
67.55 |
4100********4531 |
07247D |
02/11/2024 |
| VEERAMACHANENI, VARUN KRISHNA |
8V-30080 |
3 |
67.55 |
4147********6833 |
06931I |
02/11/2024 |
| VIJAYAGIRI, BALA KRISHNA |
8V-30139 |
3 |
67.55 |
3411*******1001 |
159112 |
02/11/2024 |
| YAO, JIMMY |
8V-40017 |
3 |
101.32 |
4147********3690 |
06944D |
02/11/2024 |
| YEGURLA, MANISH |
8V-30138 |
3 |
67.55 |
4400********6701 |
00046C |
02/11/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|