Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ANISH THATTAKKA |
8V-30077 |
6 |
11.26 |
3727*******2006 |
105520 |
04/25/2024 |
| AHMED, FOYEZ |
8V-10004 |
6 |
67.55 |
3777*******0042 |
661025 |
04/25/2024 |
| BAGAM, JOSHNA |
8V-30112 |
6 |
11.26 |
3792*******3005 |
127109 |
04/25/2024 |
| BHASKARRAD, PAVAN GHUGE |
8V-40086 |
6 |
67.55 |
6011********7987 |
02539R |
04/25/2024 |
| BRAVIM, SOMA SANJAY |
8V-30038 |
6 |
11.26 |
4147********9463 |
06685C |
04/25/2024 |
| CHERUKURI, SUDHEER |
8V-20179 |
6 |
112.58 |
4400********8132 |
08687B |
04/25/2024 |
| CHILUVERU, SUNIL KUMAR |
8V-30059 |
6 |
67.55 |
3723*******2003 |
135336 |
04/25/2024 |
| DAGGUBATI, AJAY BABU |
8V-10121 |
6 |
67.55 |
3411*******1007 |
143403 |
04/25/2024 |
| DAVIS, DENNY |
8V-20092 |
6 |
180.12 |
4147********0696 |
06739D |
04/25/2024 |
| JOGDAND, SAURABH ANIL |
8V-30046 |
6 |
67.55 |
3411*******1001 |
193052 |
04/25/2024 |
| JOSE, ALPHONSE MARIA |
8V-20098 |
6 |
213.89 |
4400********5892 |
09855D |
04/25/2024 |
| KALE, NITHIN KUMAR |
8V-10119 |
6 |
67.55 |
5275********6326 |
171625 |
04/25/2024 |
| KANDIMALLA, PRAKYATH REDDY |
8V-30064 |
6 |
67.55 |
3792*******4003 |
105780 |
04/25/2024 |
| KOGANTI, AARYAN |
8V-20163 |
6 |
33.77 |
5524********7701 |
00918M |
04/25/2024 |
| KOGANTI, SIVARAMAKRISHNA |
8V-20169 |
6 |
146.35 |
5524********7701 |
08868M |
04/25/2024 |
| LALU, BINDU |
8V-20198 |
6 |
33.77 |
4100********2381 |
30882D |
04/25/2024 |
| MARLA, UDAY |
8V-20090 |
6 |
67.55 |
4400********5458 |
02411D |
04/25/2024 |
| MATINDAS, ELYSABETH GLORY |
8V-20128 |
6 |
101.32 |
3739*******2010 |
140615 |
04/25/2024 |
| MURRARISHETTY, SAIKIRAN |
8V-30146 |
6 |
67.55 |
3792*******5002 |
191270 |
04/25/2024 |
| PAKALAPATI, KANAKAKISHANVAR |
8V-30092 |
6 |
112.58 |
4347********7150 |
081207 |
04/25/2024 |
| RAVULA, VEER MILAN |
8V-10112 |
6 |
67.55 |
4147********4425 |
06844C |
04/25/2024 |
| RODRIGUEZ, RONALDO DE GUZM |
8V-10122 |
6 |
67.55 |
5424********3755 |
52622P |
04/25/2024 |
| SABU, JUNITTA |
8V-20095 |
6 |
180.12 |
4147********4027 |
06860D |
04/25/2024 |
| SANJEEVAIAH, ARAVINDH RAJ |
8V-20123 |
6 |
67.55 |
4400********9850 |
09438D |
04/25/2024 |
| SHIVARAJU, SATISH GOTTIKER |
8V-20091 |
6 |
67.55 |
4147********6153 |
06900D |
04/25/2024 |
| SREEKANTH, USHA |
8V-20124 |
6 |
67.55 |
6011********9702 |
02546Q |
04/25/2024 |
| SURE, GOPIKRISHNA |
8V-30058 |
6 |
67.55 |
4744********5231 |
151726 |
04/25/2024 |
| SWAMY, ASHOK |
8V-20032 |
6 |
112.58 |
4147********9281 |
06915D |
04/25/2024 |
| TELIKUNTLA, CHAITANYA KUMAR |
8V-20120 |
6 |
62.55 |
3739*******1007 |
120588 |
04/25/2024 |
| THUMMA, SURESH REDDY |
8V-20157 |
6 |
146.35 |
5524********1007 |
06937Z |
04/25/2024 |
| VALLEPALLI VENK, SIVA GOGUL KU |
8V-40089 |
6 |
112.58 |
4400********8075 |
09477D |
04/25/2024 |
| VAZHEKATT, LALU |
8V-20182 |
6 |
112.58 |
4100********2381 |
32327D |
04/25/2024 |
| YERUVA, SANDEEP CHETAN |
8V-20156 |
6 |
112.58 |
3715*******1192 |
169124 |
04/25/2024 |
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