Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, DIYA |
8V-9727573339 |
1 |
270.19 |
6011********5165 |
00148P |
03/01/2024 |
| AKKULURI, VENKATESH |
8V-20004 |
1 |
112.58 |
4610********0970 |
083105 |
03/01/2024 |
| AKULA, AJAY BABU |
8V-10114 |
1 |
67.55 |
4400********6098 |
00503D |
03/01/2024 |
| ANANTH, NANDIKA |
8V-6967-2 |
1 |
225.16 |
4262********8512 |
03836D |
03/01/2024 |
| ANANTH, NIRANJAN |
8V-6967-1 |
1 |
135.10 |
4262********8512 |
03864D |
03/01/2024 |
| ARAVINDH, VARSHA |
8V-0124 |
1 |
135.10 |
4400********9850 |
01722D |
03/01/2024 |
| ARUMAIRAJ, PRABU |
8V-30082 |
1 |
67.55 |
4100********7997 |
12411C |
03/01/2024 |
| ATHIKAYALA, HARI |
8V-30054 |
1 |
67.55 |
4400********7347 |
04431D |
03/01/2024 |
| BABY, KIRAN |
8V-30095 |
1 |
67.55 |
4400********4191 |
07314D |
03/01/2024 |
| BABY, MIRIYA |
8V-8478AD1 |
1 |
135.10 |
4400********4191 |
04425D |
03/01/2024 |
| BAIG, KHADAARUNNISA |
8V-6304400948 |
1 |
270.19 |
4100********7039 |
12842D |
03/01/2024 |
| BATHINA, PADHRUTH |
8V-30063-2 |
1 |
225.16 |
4400********2449 |
09186C |
03/01/2024 |
| BATHINA, RUTHVIKA |
8V-30063-1 |
1 |
225.16 |
4400********2449 |
02083C |
03/01/2024 |
| BEHARA, SUHJIT KUMAR |
8V-30098 |
1 |
67.55 |
4694********3548 |
801780 |
03/01/2024 |
| BORRA, SAI CHARAN |
8V-30097 |
1 |
67.55 |
6011********5900 |
00158R |
03/01/2024 |
| BRAHMANDAM, LAKSHMI SNIGDHA |
8V-8V-3704-1 |
1 |
225.16 |
4266********4430 |
03934D |
03/01/2024 |
| BUI, NGHIA THE |
8V-40046 |
1 |
67.55 |
4342********7299 |
092124 |
03/01/2024 |
| CHAPALAMADUGU, JAY |
8V-20139 |
1 |
67.55 |
4246********4080 |
03950G |
03/01/2024 |
| CHILUVERU, SAHASRIJITH |
8V-91810-01 |
1 |
270.19 |
4339********3529 |
02366G |
03/01/2024 |
| CHUENKAMON, UBONVAN |
8V-20137 |
1 |
67.55 |
4266********4764 |
03964D |
03/01/2024 |
| CHUN, ELIZABETH |
8V-8997-01 |
1 |
225.16 |
4100********0705 |
14565D |
03/01/2024 |
| CHUN, GLORIA |
8V-8997-02 |
1 |
225.16 |
4100********0705 |
14732D |
03/01/2024 |
| CHUNCHU, VINAY CHAND |
8V-30057 |
1 |
67.55 |
4400********4861 |
09391D |
03/01/2024 |
| DADHICH, VIJAY SHANKER |
8V-40044 |
1 |
67.55 |
6011********7393 |
00197R |
03/01/2024 |
| DEVARAKONDA, PRAGNESH KUMAR |
8V-30028 |
1 |
67.55 |
6011********4357 |
00101R |
03/01/2024 |
| DEVI, RADHIKA |
8V-4692221379 |
1 |
56.29 |
4100********9743 |
15566D |
03/01/2024 |
| DIVAKAR, PRAJAN |
8V-40136 |
1 |
67.55 |
4147********1872 |
04022I |
03/01/2024 |
| DUDDUKURI, VANKATA JANAKIR |
8V-40091 |
1 |
67.55 |
4347********8042 |
043105 |
03/01/2024 |
| GHERA, PRINCY |
8V-20136 |
1 |
67.55 |
4100********1931 |
15844D |
03/01/2024 |
| GOVANI, PRISHA |
8V-8503-1 |
1 |
225.16 |
4147********2456 |
07259D |
03/01/2024 |
| GUDIPALLY, YASHWANTH |
8V-30023 |
1 |
67.55 |
4100********8604 |
16581D |
03/01/2024 |
| JEES, DARLY |
8V-9144335708 |
1 |
135.10 |
4147********1024 |
04053D |
03/01/2024 |
| JOMON, AMBILY |
8V-9728397977 |
1 |
56.29 |
6011********7269 |
00136Q |
03/01/2024 |
| KHANDELWAL, AROHI |
8V-4485AD1 |
1 |
225.16 |
6011********2289 |
00133R |
03/01/2024 |
| KHOLE, ATHARV |
8V-6933 |
1 |
225.16 |
3796*******3009 |
175197 |
03/01/2024 |
| KONDAPALLI, VENKATA |
8V-40148 |
1 |
67.55 |
3725*******4003 |
141712 |
03/01/2024 |
| KRISHNANKUTTY, DEEPADEVI |
8V-8176897662 |
1 |
56.29 |
4147********9463 |
04101C |
03/01/2024 |
| KUMBHAR, ARNAV |
8V-1472-1 |
1 |
225.16 |
4100********4240 |
18902C |
03/01/2024 |
| MANCHEPALLI, RAGHU |
8V-40134 |
1 |
67.55 |
3796*******2007 |
167676 |
03/01/2024 |
| MENNON, ASHWIN |
8V-40146 |
1 |
67.55 |
4246********1475 |
04134G |
03/01/2024 |
| MENON, ADVAITH |
8V-40047 |
1 |
135.10 |
5178********9741 |
04159B |
03/01/2024 |
| MENON, ANIRUDH |
8V-40048 |
1 |
135.10 |
5178********9741 |
04179B |
03/01/2024 |
| MENON, SHREE KUMAR |
8V-40022 |
1 |
213.89 |
5178********9741 |
04178B |
03/01/2024 |
| MIRZA HASAN, RAKIB |
8V-4692603414 |
1 |
135.10 |
4400********1950 |
02953D |
03/01/2024 |
| MODI, PARAG |
8V-20000 |
1 |
90.07 |
4100********6511 |
19583D |
03/01/2024 |
| MURUGESAN, KARTHIKEYAN |
8V-30074 |
1 |
67.55 |
3795*******1007 |
159920 |
03/01/2024 |
| NAGALE, JITENDRA |
8V-30030 |
1 |
67.55 |
4388********0238 |
04204D |
03/01/2024 |
| NAIR, GITANJALI |
8V-6123009141 |
1 |
135.10 |
4784********8132 |
001886 |
03/01/2024 |
| NATARAJ, MANJUNATHA |
8V-30044 |
1 |
67.55 |
6011********9269 |
00108R |
03/01/2024 |
| NITTO, ATIRA |
8V-2149985704 |
1 |
56.29 |
6011********7005 |
00132Q |
03/01/2024 |
| PARVATANENI, PRADEEP |
8V-40126 |
1 |
67.55 |
4100********9885 |
20723G |
03/01/2024 |
| PERADA, SARANYA |
8V-2625-SP |
1 |
135.10 |
4147********5660 |
04250D |
03/01/2024 |
| POTLURI, NITHYA |
8V-NP-4433 |
1 |
225.16 |
4100********9834 |
21098D |
03/01/2024 |
| POTLURI, SRINIVAS |
8V-40147 |
1 |
67.55 |
4100********9834 |
21640D |
03/01/2024 |
| RAMASAHAYAM, CHANDRA V |
8V-10115 |
1 |
67.55 |
4147********7034 |
04294I |
03/01/2024 |
| RAY, SUBHABRATA |
8V-7325433746 |
1 |
225.16 |
5424********4547 |
07547P |
03/01/2024 |
| SINGH, ADRITA |
8V-6321-AS01 |
1 |
135.10 |
5153********4864 |
04320Z |
03/01/2024 |
| SIVAKUMARANNU, NRITHYA |
8V-9799973610 |
1 |
225.16 |
4400********2382 |
05917D |
03/01/2024 |
| SOWRIMUTHU, ANTONY |
8V-20013 |
1 |
213.89 |
4207********2487 |
053105 |
03/01/2024 |
| SRINGARI, RHEA |
8V-4696842709 |
1 |
135.10 |
3792*******1003 |
127824 |
03/01/2024 |
| TANDON, AKSHIT |
8V-20138 |
1 |
112.58 |
4147********4757 |
04348D |
03/01/2024 |
| THOTTEMPUDI, KRISHNA KANTH |
8V-40125 |
1 |
146.35 |
5275********1197 |
173912 |
03/01/2024 |
| VADLATHALA, VIJAY RAM REDDY |
8V-40004 |
1 |
146.35 |
6011********3708 |
00149R |
03/01/2024 |
| VAMSI, KRISHNA |
8V-40080 |
1 |
62.55 |
4347********8042 |
073105 |
03/01/2024 |
| YALAMANCHILI, AJAY |
8V-40141 |
1 |
67.55 |
4147********3453 |
04383D |
03/01/2024 |
| YEZHUVATH, UMA |
8V-9723109143 |
1 |
56.29 |
4147********6369 |
04394D |
03/01/2024 |
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