Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, EHTASHAM |
8V-30081 |
3 |
67.55 |
3793*******0864 |
401010 |
05/10/2024 |
| ALI, NAVEED |
8V-40144 |
3 |
67.55 |
5156********9456 |
03137Z |
05/10/2024 |
| ANANTH NAGH, SIRIMALLA |
8V-10102 |
3 |
67.55 |
4147********9044 |
03144I |
05/10/2024 |
| BABY, BIVIN |
8V-20047 |
3 |
180.12 |
4100********1110 |
04634D |
05/10/2024 |
| BANDAPPA, NAVEEN HESARAGH |
8V-20052 |
3 |
67.55 |
3716*******1005 |
147259 |
05/10/2024 |
| BANDARUPALLI, SPURTHY |
8V-10021 |
3 |
67.55 |
5253********3362 |
41919Z |
05/10/2024 |
| CHICKMAGALUR JO, ALEXANDER |
8V-40015 |
3 |
146.35 |
4400********9314 |
07284D |
05/10/2024 |
| DEDHA, ANSH |
8V-20031 |
3 |
146.35 |
4100********3292 |
05301C |
05/10/2024 |
| DEVULAPALLI, SUBRAHMANYA ADI |
8V-60023 |
3 |
11.26 |
4147********3332 |
03237D |
05/10/2024 |
| DUBEY, KULDEEP KUMAR |
8V-10007 |
3 |
67.55 |
4490********2498 |
409272 |
05/10/2024 |
| FAHIM MANSOOR, PEERMOHAMMAD |
8V-40092 |
3 |
67.55 |
4100********5287 |
05968D |
05/10/2024 |
| GADDAM, SRIKANTH |
8V-20197 |
3 |
112.58 |
3411*******1001 |
142650 |
05/10/2024 |
| GADIRAJU, VINAY |
8V-20036 |
3 |
112.58 |
4313********5231 |
02971C |
05/10/2024 |
| GOKHALE, UMESH ANIRUDDHA |
8V-40012 |
3 |
146.35 |
4147********2615 |
03283D |
05/10/2024 |
| GOLI, NAGENDER REDDY |
8V-30136 |
3 |
67.55 |
3790*******2001 |
164213 |
05/10/2024 |
| GOPAL, UVARAJAN |
8V-20199 |
3 |
112.58 |
4400********2955 |
01703D |
05/10/2024 |
| GOUD, MANEESH |
8V-30137 |
3 |
67.55 |
4400********5472 |
03867C |
05/10/2024 |
| GUMPALLI, SATYA HARISH |
8V-30133 |
3 |
67.55 |
4100********2797 |
02226D |
05/10/2024 |
| JONES, TOM |
8V-40019 |
3 |
146.35 |
4400********4558 |
04277D |
05/10/2024 |
| JOSEPH, NITTO |
8V-30083 |
3 |
67.55 |
5189********6217 |
57832Z |
05/10/2024 |
| KADIWAL, ZEESHAN |
8V-40142 |
3 |
67.55 |
4147********3871 |
03337D |
05/10/2024 |
| KARTHIK, SWAMINATHAN |
8V-60024 |
3 |
67.55 |
4147********8782 |
03361D |
05/10/2024 |
| KHOLE, SAGAR HEMANT |
8V-40057 |
3 |
67.55 |
4036********8674 |
03376D |
05/10/2024 |
| KOKKANTI, DINESH KUMAR RE |
8V-30134 |
3 |
67.55 |
6011********9253 |
01066R |
05/10/2024 |
| KUMM, MADAN |
8V-40132 |
3 |
67.55 |
4266********8399 |
03364D |
05/10/2024 |
| MADDI, MOHAN KRISHNA |
8V-10008 |
3 |
67.55 |
3767*******1000 |
123443 |
05/10/2024 |
| MALHOTRA, MITIN KUMAR |
8V-10134 |
3 |
67.55 |
5189********8880 |
58653Z |
05/10/2024 |
| NAMEDASS, ADHINATHAN |
8V-10010 |
3 |
67.55 |
4707********9859 |
010860 |
05/10/2024 |
| NATARAJAN, SENTHIL KUMAR |
8V-30119 |
3 |
67.55 |
3715*******3001 |
122811 |
05/10/2024 |
| NIDAMANURI, MALLIKARJUNA RA |
8V-20054 |
3 |
67.55 |
5121********8502 |
01078P |
05/10/2024 |
| PATNAM, DINESH REDDY |
8V-30106 |
3 |
67.55 |
5275********3967 |
102448 |
05/10/2024 |
| PRAKASH, JOSEPH |
8V-30108 |
3 |
67.55 |
4400********5074 |
01933D |
05/10/2024 |
| RAMACHANDRAN, SUBHASH |
8V-60001 |
3 |
67.55 |
6011********1671 |
01086R |
05/10/2024 |
| SRIPEREMBUDHUR, AMRUTH |
8V-20177 |
3 |
146.35 |
5156********1544 |
03449Z |
05/10/2024 |
| SUBRAMANIAN, VIJAYSARATHY |
8V-40128 |
3 |
67.55 |
6011********9073 |
01044Q |
05/10/2024 |
| SUNKARA, PALLAVI |
8V-20078 |
3 |
146.35 |
4266********7756 |
03463D |
05/10/2024 |
| SUREDDY, PRERANA |
8V-8V-9726237 |
3 |
225.16 |
4266********7756 |
03477D |
05/10/2024 |
| UPPUTARI, SAI PHANI TEJA |
8V-30066 |
3 |
67.55 |
6011********8722 |
01009R |
05/10/2024 |
| VASIREDDY, SATYANARAYANA |
8V-40139 |
3 |
67.55 |
4100********4531 |
08234D |
05/10/2024 |
| VEERAMACHANENI, VARUN KRISHNA |
8V-30080 |
3 |
67.55 |
4147********6833 |
03511I |
05/10/2024 |
| VIJAYAGIRI, BALA KRISHNA |
8V-30139 |
3 |
67.55 |
3411*******1001 |
105818 |
05/10/2024 |
| YAO, JIMMY |
8V-40017 |
3 |
101.32 |
4147********3690 |
03522D |
05/10/2024 |
| YEGURLA, MANISH |
8V-30138 |
3 |
67.55 |
4400********6701 |
05358C |
05/10/2024 |
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