Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAM, RIMOND REDDY |
8V-40032 |
5 |
112.58 |
4246********9623 |
04646G |
03/20/2024 |
| CHIGURALA, ARVIND |
8V-20153 |
5 |
112.58 |
5577********9557 |
13191G |
03/20/2024 |
| CHINTHAPATLA, YUVARAJA |
8V-20172 |
5 |
67.55 |
4147********9520 |
04662A |
03/20/2024 |
| DAMMALA, LAKSHMI VENKATA |
8V-20165 |
5 |
146.35 |
3411*******1003 |
181417 |
03/20/2024 |
| DURAIMANI, KUMARI |
8V-20088 |
5 |
67.55 |
5524********4360 |
07659S |
03/20/2024 |
| GOKARAJU, NATARAJ SHEKAR |
8V-20127 |
5 |
112.58 |
3767*******1007 |
188959 |
03/20/2024 |
| GUDIPUDI, KEDAREESH |
8V-30149 |
5 |
67.55 |
3411*******1006 |
126041 |
03/20/2024 |
| HARIKRISHNAN, GEETHAPRIYAN |
8V-20174 |
5 |
112.58 |
4400********5806 |
09264D |
03/20/2024 |
| JAGGAVARAPU, RAKESH |
8V-30071 |
5 |
67.55 |
4400********3161 |
08965C |
03/20/2024 |
| JOSEPH, JINS |
8V-20171 |
5 |
112.58 |
4400********2431 |
01991D |
03/20/2024 |
| KATAKAM, RANKIN RANJAY |
8V-40030 |
5 |
146.35 |
3716*******1003 |
121287 |
03/20/2024 |
| KAZA, VIMAL CHANDRA |
8V-20111 |
5 |
146.35 |
3716*******1004 |
189993 |
03/20/2024 |
| KHOLE, KAUSTUBH |
8V-40084 |
5 |
112.58 |
5424********7039 |
15498P |
03/20/2024 |
| KONGARA, AVINASH CHOWDAR |
8V-50074 |
5 |
67.55 |
4147********2180 |
04775D |
03/20/2024 |
| KUPPUSWAMI, RAMAKRISHNAN |
8V-10118 |
5 |
67.55 |
4100********6526 |
22436D |
03/20/2024 |
| MEKA, SANDEEP |
8V-40093 |
5 |
112.58 |
4246********5990 |
04785G |
03/20/2024 |
| MISHRA, RAJEEB |
8V-30144 |
5 |
67.55 |
6011********2176 |
02060Q |
03/20/2024 |
| MOHAPATRA, SIBARANJAN |
8V-30145 |
5 |
67.55 |
4400********3281 |
01762D |
03/20/2024 |
| NUKALA, SRAVAN KUMAR |
8V-30109 |
5 |
67.55 |
4266********0148 |
04827D |
03/20/2024 |
| PARLA, PRANEETH KUMAR |
8V-30103 |
5 |
67.55 |
6011********6761 |
02038P |
03/20/2024 |
| PAUL, SONY |
8V-20045 |
5 |
213.89 |
4610********5301 |
084807 |
03/20/2024 |
| PAWATE, VINAY SHIVANAND |
8V-30140 |
5 |
67.55 |
3767*******2008 |
105289 |
03/20/2024 |
| POLA, RAVIKANT |
8V-30000 |
5 |
67.55 |
4147********2696 |
04850I |
03/20/2024 |
| POLISETTY, CHANDRA SEKHAR |
8V-30101 |
5 |
67.55 |
5424********3493 |
17291P |
03/20/2024 |
| RAMAKRISHNAN, KAMALAKANNAN |
8V-30051 |
5 |
67.55 |
3798*******5003 |
135366 |
03/20/2024 |
| ROLLA, RAJA |
8V-30008 |
5 |
67.55 |
3767*******2008 |
160246 |
03/20/2024 |
| SAVARIMUTHU, ARULDOSS |
8V-30128 |
5 |
67.55 |
6011********3746 |
02061P |
03/20/2024 |
| SONY, KEVIN |
8V-30017 |
5 |
67.55 |
4400********9683 |
08338C |
03/20/2024 |
| VARKEY, PRAVEEN |
8V-20038 |
5 |
213.89 |
5218********8243 |
18278Z |
03/20/2024 |
| VELUVOLU, AKHIL |
8V-40036 |
5 |
11.26 |
6011********8770 |
02023R |
03/20/2024 |
| VINAYAN, VIJAI |
8V-40039 |
5 |
67.55 |
4400********0468 |
01887D |
03/20/2024 |
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