Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARE, NIHIL |
8V-10133 |
5 |
67.55 |
6011********3471 |
02011R |
05/20/2024 |
| BAJWA, NAUMAN AHMAD |
8V-10123 |
5 |
67.55 |
4427********3480 |
031609 |
05/20/2024 |
| BANTU, SREERAM SUDHEER |
8V-60012 |
5 |
67.55 |
3792*******3004 |
109596 |
05/20/2024 |
| CHANDRASEKAR, KISHORE KUMAR |
8V-10137 |
5 |
67.55 |
4266********9271 |
09618D |
05/20/2024 |
| CHIGURALA, ARVIND |
8V-20153 |
5 |
11.26 |
5577********9557 |
13508J |
05/20/2024 |
| CHINTHAPATLA, YUVARAJA |
8V-20172 |
5 |
67.55 |
4147********9520 |
09636I |
05/20/2024 |
| DAMMALA, LAKSHMI VENKATA |
8V-20166 |
5 |
11.26 |
3411*******1003 |
104827 |
05/20/2024 |
| DURAIMANI, KUMARI |
8V-20088 |
5 |
11.26 |
5524********4360 |
03078S |
05/20/2024 |
| GOKARAJU, NATARAJ SHEKAR |
8V-20127 |
5 |
112.58 |
3767*******1007 |
104520 |
05/20/2024 |
| JAGGAVARAPU, RAKESH |
8V-30071 |
5 |
67.55 |
4400********3161 |
04620C |
05/20/2024 |
| JOSEPH, JINS |
8V-20171 |
5 |
67.55 |
4400********2431 |
02780D |
05/20/2024 |
| JOSEPH, KELLY |
8V-40040 |
5 |
33.77 |
4610********5301 |
051609 |
05/20/2024 |
| JOSEPH, KENDRA |
8V-20027 |
5 |
33.77 |
4610********5301 |
061609 |
05/20/2024 |
| KATAKAM, RANKIN RANJAY |
8V-40030 |
5 |
112.58 |
3716*******1003 |
107746 |
05/20/2024 |
| KAZA, VIMAL CHANDRA |
8V-20111 |
5 |
146.35 |
3716*******1004 |
149893 |
05/20/2024 |
| KHOLE, KAUSTUBH |
8V-20168 |
5 |
112.58 |
5424********7039 |
16357P |
05/20/2024 |
| KOMULWAD, RAKESH |
8V-20185 |
5 |
112.58 |
4147********9209 |
09738I |
05/20/2024 |
| KONGARA, AVINASH CHOWDAR |
8V-50074 |
5 |
67.55 |
4147********2180 |
09749D |
05/20/2024 |
| KUPPUSWAMI, RAMAKRISHNAN |
8V-10118 |
5 |
67.55 |
4100********6526 |
52014D |
05/20/2024 |
| MEKA, SANDEEP |
8V-40093 |
5 |
112.58 |
4246********5990 |
09763G |
05/20/2024 |
| MISHRA, RAJEEB |
8V-30144 |
5 |
67.55 |
6011********2176 |
02099Q |
05/20/2024 |
| MOHAMMED, NAVEED AHMED |
8V-30120 |
5 |
11.26 |
4266********4198 |
09774D |
05/20/2024 |
| MOHAPATRA, SIBARANJAN |
8V-30145 |
5 |
67.55 |
4400********3281 |
08288D |
05/20/2024 |
| PAUL, SONY |
8V-20045 |
5 |
146.35 |
4610********5301 |
091609 |
05/20/2024 |
| PAWATE, VINAY SHIVANAND |
8V-30140 |
5 |
67.55 |
3767*******2008 |
104673 |
05/20/2024 |
| POLA, RAVIKANT |
8V-30000 |
5 |
67.55 |
4147********2696 |
09800I |
05/20/2024 |
| POLISETTY, CHANDRA SEKHAR |
8V-30101 |
5 |
67.55 |
5424********3493 |
19415P |
05/20/2024 |
| RAMAKRISHNAN, KAMALAKANNAN |
8V-30051 |
5 |
67.55 |
3798*******5003 |
161126 |
05/20/2024 |
| ROLLA, RAJA |
8V-30008 |
5 |
67.55 |
3767*******2008 |
140785 |
05/20/2024 |
| ROY, RIKKU CHACKO |
8V-60003 |
5 |
67.55 |
3746*******1008 |
157795 |
05/20/2024 |
| SAVARIMUTHU, ARULDOSS |
8V-30128 |
5 |
67.55 |
6011********3746 |
02084P |
05/20/2024 |
| SEBIN, ANANYA |
8V-40141 |
5 |
33.77 |
4610********5301 |
021709 |
05/20/2024 |
| SONY, KEVIN |
8V-30017 |
5 |
67.55 |
4400********9683 |
07879C |
05/20/2024 |
| UMMADISETTI, VENKATA ABHINAV |
8V-60004 |
5 |
67.55 |
4147********9020 |
01101I |
05/20/2024 |
| VARKEY, PRAVEEN |
8V-20038 |
5 |
213.89 |
5218********8243 |
20666Z |
05/20/2024 |
| VINAYAN, VIJAI |
8V-40039 |
5 |
67.55 |
4400********0468 |
08233D |
05/20/2024 |
| YETUKURI, KARTHIK |
8V-20181 |
5 |
112.58 |
5189********1786 |
21153Z |
05/20/2024 |
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