Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, EHTASHAM |
8V-30081 |
3 |
67.55 |
3793*******0864 |
905010 |
03/10/2024 |
| ALI, NAVEED |
8V-40144 |
3 |
67.55 |
5156********9456 |
06718Z |
03/10/2024 |
| ANANTH NAGH, SIRIMALLA |
8V-10102 |
3 |
67.55 |
4147********9044 |
06714I |
03/10/2024 |
| BABY, BIVIN |
8V-20047 |
3 |
180.12 |
4100********1110 |
28020D |
03/10/2024 |
| BANDAPPA, NAVEEN HESARAGH |
8V-20052 |
3 |
67.55 |
3716*******1005 |
125729 |
03/10/2024 |
| BEHL, RANJAN |
8V-20282 |
3 |
112.58 |
5213********0568 |
06751Z |
03/10/2024 |
| BHUPATHIRAJU, VENKATA |
8V-30132 |
3 |
67.55 |
4490********4376 |
441852 |
03/10/2024 |
| BOMIDYALA, SAI KIRAN |
8V-30143 |
3 |
67.55 |
5189********3564 |
21077Z |
03/10/2024 |
| BONAGIRY, VIJAY |
8V-30007 |
3 |
67.55 |
4490********2508 |
441860 |
03/10/2024 |
| CHICKMAGALUR JO, ALEXANDER |
8V-40015 |
3 |
146.35 |
4400********9314 |
01934D |
03/10/2024 |
| DAKSHINAMOORTHY, ARAVINDAN |
8V-30110 |
3 |
67.55 |
3716*******1002 |
140616 |
03/10/2024 |
| DEDHA, ANSH |
8V-20031 |
3 |
146.35 |
4100********3292 |
28715D |
03/10/2024 |
| DEVULAPALLI, SUBRAHMANYA ADI |
8V-60023 |
3 |
67.55 |
4147********3332 |
08029C |
03/10/2024 |
| GADIRAJU, VINAY |
8V-20036 |
3 |
112.58 |
4313********5231 |
05554C |
03/10/2024 |
| GOLI, NAGENDER REDDY |
8V-30136 |
3 |
67.55 |
3790*******2001 |
149863 |
03/10/2024 |
| GOUD, MANEESH |
8V-30137 |
3 |
67.55 |
4400********5472 |
02664C |
03/10/2024 |
| GUMPALLI, SATYA HARISH |
8V-30133 |
3 |
67.55 |
4100********2797 |
26803D |
03/10/2024 |
| JARMARWALA, LAJJA |
8V-10013 |
3 |
67.55 |
4147********2968 |
08070I |
03/10/2024 |
| JONES, TOM |
8V-40019 |
3 |
146.35 |
4400********4558 |
05908D |
03/10/2024 |
| JOSEPH, NITTO |
8V-30083 |
3 |
67.55 |
5189********6217 |
22258Z |
03/10/2024 |
| KADIWAL, ZEESHAN |
8V-40142 |
3 |
67.55 |
4147********3871 |
08101D |
03/10/2024 |
| KARTHIK, SWAMINATHAN |
8V-60024 |
3 |
67.55 |
4147********8782 |
08091D |
03/10/2024 |
| KHOLE, SAGAR HEMANT |
8V-40057 |
3 |
67.55 |
4036********8674 |
08116D |
03/10/2024 |
| KOKKANTI, DINESH KUMAR RE |
8V-30134 |
3 |
67.55 |
6011********9253 |
01045R |
03/10/2024 |
| KUMM, MADAN |
8V-40132 |
3 |
67.55 |
4266********8399 |
08124D |
03/10/2024 |
| LALANI, RAHEEL |
8V-40143 |
3 |
67.55 |
5156********2414 |
08138Z |
03/10/2024 |
| MANHAR, MRITYUNJAY |
8V-20051 |
3 |
67.55 |
3722*******1001 |
109064 |
03/10/2024 |
| NATARAJAN, SENTHIL KUMAR |
8V-30119 |
3 |
67.55 |
3715*******3001 |
103080 |
03/10/2024 |
| NIDAMANURI, MALLIKARJUNA RA |
8V-20054 |
3 |
67.55 |
5121********8502 |
01097P |
03/10/2024 |
| PATEL, NIKETABEN HIMAN |
8V-10016 |
3 |
67.55 |
4100********6569 |
29952D |
03/10/2024 |
| PATEL, VAISHALI |
8V-10003 |
3 |
67.55 |
5524********5159 |
08190Z |
03/10/2024 |
| PATNAM, DINESH REDDY |
8V-30106 |
3 |
67.55 |
5275********3967 |
145560 |
03/10/2024 |
| PRAKASH, JOSEPH |
8V-30108 |
3 |
67.55 |
4400********5074 |
04919D |
03/10/2024 |
| RAJA, ABHI |
8V-AR-3573-01 |
3 |
270.19 |
4145********1516 |
000597 |
03/10/2024 |
| SINGH, NISHANT |
8V-30060 |
3 |
67.55 |
4100********8392 |
30397D |
03/10/2024 |
| SUBRAMANIAN, VIJAYSARATHY |
8V-40128 |
3 |
67.55 |
6011********9073 |
01034Q |
03/10/2024 |
| SUNKARA, PALLAVI |
8V-20078 |
3 |
146.35 |
4266********7756 |
08228D |
03/10/2024 |
| UPPUTARI, SAI PHANI TEJA |
8V-30066 |
3 |
67.55 |
6011********8722 |
01002R |
03/10/2024 |
| VASIREDDY, SATYANARAYANA |
8V-40139 |
3 |
67.55 |
4100********4531 |
30522D |
03/10/2024 |
| VEERAMACHANENI, VARUN KRISHNA |
8V-30080 |
3 |
67.55 |
4147********6833 |
08246I |
03/10/2024 |
| VIJAYAGIRI, BALA KRISHNA |
8V-30139 |
3 |
67.55 |
3411*******1001 |
108142 |
03/10/2024 |
| YAO, JIMMY |
8V-40017 |
3 |
101.32 |
4147********3690 |
08255D |
03/10/2024 |
| YEGURLA, MANISH |
8V-30138 |
3 |
67.55 |
4400********6701 |
05361C |
03/10/2024 |
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