Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ANISH THATTAKKA |
8V-30077 |
6 |
67.55 |
3727*******2006 |
109762 |
02/25/2024 |
| ALLADURGAM, SAI KIRAN |
8V-30104 |
6 |
67.55 |
4266********0502 |
00396A |
02/25/2024 |
| BAGAM, JOSHNA |
8V-30112 |
6 |
67.55 |
3792*******3005 |
140261 |
02/25/2024 |
| BRAVIM, SOMA SANJAY |
8V-30038 |
6 |
67.55 |
4147********9463 |
00408C |
02/25/2024 |
| CHILUVERU, SUNIL KUMAR |
8V-30059 |
6 |
146.35 |
3723*******2003 |
117586 |
02/25/2024 |
| DAVIS, DENNY |
8V-20092 |
6 |
180.12 |
4147********0696 |
00420C |
02/25/2024 |
| DESIREDDY, SASIDHAR REDDY |
8V-30033 |
6 |
67.55 |
4266********6008 |
00435A |
02/25/2024 |
| JOGDAND, SAURABH ANIL |
8V-30046 |
6 |
67.55 |
3411*******1001 |
129623 |
02/25/2024 |
| JOSE, ALPHONSE MARIA |
8V-20098 |
6 |
213.89 |
4400********5892 |
01921D |
02/25/2024 |
| KANDIMALLA, PRAKYATH REDDY |
8V-30064 |
6 |
67.55 |
3792*******4003 |
185716 |
02/25/2024 |
| KARLAKUNTA, SUMANTH ADITHYA |
8V-30053 |
6 |
67.55 |
3793*******4006 |
185333 |
02/25/2024 |
| MARLA, UDAY |
8V-20090 |
6 |
67.55 |
4400********5458 |
05301D |
02/25/2024 |
| MATINDAS, ELYSABETH GLORY |
8V-20128 |
6 |
101.32 |
3739*******2010 |
141625 |
02/25/2024 |
| NANDYALA, PHANEENDRA VARM |
8V-10023 |
6 |
67.55 |
3412*******2004 |
160389 |
02/25/2024 |
| PITCHUKA, ADITYA |
8V-30024 |
6 |
67.55 |
4266********8939 |
00514D |
02/25/2024 |
| SABU, JUNITTA |
8V-20095 |
6 |
180.12 |
4147********4027 |
00538D |
02/25/2024 |
| SANJEEVAIAH, ARAVINDH RAJ |
8V-20123 |
6 |
67.55 |
4400********9850 |
06333D |
02/25/2024 |
| SHIVARAJU, SATISH GOTTIKER |
8V-20091 |
6 |
67.55 |
4147********6153 |
00537D |
02/25/2024 |
| SREEKANTH, USHA |
8V-20124 |
6 |
101.32 |
6011********9702 |
02502Q |
02/25/2024 |
| SURE, GOPIKRISHNA |
8V-30058 |
6 |
67.55 |
4744********5231 |
101731 |
02/25/2024 |
| SWAMY, ASHOK |
8V-20032 |
6 |
112.58 |
4147********9281 |
00569D |
02/25/2024 |
| TELIKUNTLA, CHAITANYA KUMAR |
8V-20120 |
6 |
67.55 |
3739*******1007 |
184217 |
02/25/2024 |
| THUMMA, SURESH REDDY |
8V-30111 |
6 |
146.35 |
5524********1007 |
00576Z |
02/25/2024 |
| VALLEPALLI VENK, SIVA GOGUL KU |
8V-40089 |
6 |
112.58 |
4400********8075 |
00237D |
02/25/2024 |
| YERUVA, SANDEEP CHETAN |
8V-30120 |
6 |
112.58 |
3715*******1192 |
180513 |
02/25/2024 |
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