Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ANISH THATTAKKA |
8V-30077 |
6 |
67.55 |
3727*******2006 |
170835 |
03/25/2024 |
| ALLADURGAM, SAI KIRAN |
8V-30104 |
6 |
67.55 |
4266********0502 |
06136A |
03/25/2024 |
| BAGAM, JOSHNA |
8V-30112 |
6 |
11.26 |
3792*******3005 |
175090 |
03/25/2024 |
| BHASKARRAD, PAVAN GHUGE |
8V-40086 |
6 |
67.55 |
6011********7987 |
02528R |
03/25/2024 |
| BRAVIM, SOMA SANJAY |
8V-30038 |
6 |
67.55 |
4147********9463 |
06186C |
03/25/2024 |
| CHILUVERU, SUNIL KUMAR |
8V-30059 |
6 |
112.58 |
3723*******2003 |
130508 |
03/25/2024 |
| DAGGUBATI, AJAY BABU |
8V-10121 |
6 |
67.55 |
3411*******1007 |
186244 |
03/25/2024 |
| DAVIS, DENNY |
8V-20092 |
6 |
180.12 |
4147********0696 |
06203C |
03/25/2024 |
| DESIREDDY, SASIDHAR REDDY |
8V-30033 |
6 |
67.55 |
4266********6008 |
06210A |
03/25/2024 |
| JOGDAND, SAURABH ANIL |
8V-30046 |
6 |
67.55 |
3411*******1001 |
196774 |
03/25/2024 |
| JOSE, ALPHONSE MARIA |
8V-20098 |
6 |
213.89 |
4400********5892 |
04135D |
03/25/2024 |
| KANDIMALLA, PRAKYATH REDDY |
8V-30064 |
6 |
67.55 |
3792*******4003 |
180861 |
03/25/2024 |
| KARLAKUNTA, SUMANTH ADITHYA |
8V-30053 |
6 |
67.55 |
3793*******4006 |
185433 |
03/25/2024 |
| KHOJA, IRENE |
8V-IK-2234-01 |
6 |
135.11 |
5189********6376 |
38594Z |
03/25/2024 |
| KOGANTI, SIVARAMAKRISHNA |
8V-20169 |
6 |
146.35 |
5524********7701 |
09839M |
03/25/2024 |
| MANGULURU, NANDINI |
8V-20281 |
6 |
33.77 |
4400********8075 |
05570D |
03/25/2024 |
| MARLA, UDAY |
8V-20090 |
6 |
67.55 |
4400********5458 |
03382D |
03/25/2024 |
| MATINDAS, ELYSABETH GLORY |
8V-20128 |
6 |
101.32 |
3739*******2010 |
144708 |
03/25/2024 |
| MURRARISHETTY, SAIKIRAN |
8V-30146 |
6 |
67.55 |
3792*******5002 |
184885 |
03/25/2024 |
| NANDYALA, PHANEENDRA VARM |
8V-10023 |
6 |
67.55 |
3412*******2004 |
126921 |
03/25/2024 |
| PAKALAPATI, KANAKAKISHANVAR |
8V-30092 |
6 |
225.16 |
4347********7150 |
041507 |
03/25/2024 |
| PITCHUKA, ADITYA |
8V-30024 |
6 |
67.55 |
4266********8939 |
06332D |
03/25/2024 |
| RODRIGUEZ, RONALDO DE GUZM |
8V-10122 |
6 |
67.55 |
5424********3755 |
39609P |
03/25/2024 |
| SABU, JUNITTA |
8V-20095 |
6 |
180.12 |
4147********4027 |
06374D |
03/25/2024 |
| SANJEEVAIAH, ARAVINDH RAJ |
8V-20123 |
6 |
67.55 |
4400********9850 |
06011D |
03/25/2024 |
| SHIVARAJU, SATISH GOTTIKER |
8V-20091 |
6 |
67.55 |
4147********6153 |
06390D |
03/25/2024 |
| SREEKANTH, USHA |
8V-20124 |
6 |
101.32 |
6011********9702 |
02546Q |
03/25/2024 |
| SURE, GOPIKRISHNA |
8V-30058 |
6 |
67.55 |
4744********5231 |
121454 |
03/25/2024 |
| SWAMY, ASHOK |
8V-20032 |
6 |
112.58 |
4147********9281 |
06409D |
03/25/2024 |
| TELIKUNTLA, CHAITANYA KUMAR |
8V-20120 |
6 |
67.55 |
3739*******1007 |
184045 |
03/25/2024 |
| THUMMA, SURESH REDDY |
8V-20157 |
6 |
11.26 |
5524********1007 |
06430Z |
03/25/2024 |
| VALLEPALLI VENK, SIVA GOGUL KU |
8V-40089 |
6 |
112.58 |
4400********8075 |
04837D |
03/25/2024 |
| YERUVA, SANDEEP CHETAN |
8V-20156 |
6 |
11.26 |
3715*******1192 |
128403 |
03/25/2024 |
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