Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ANISH THATTAKKA |
8V-30077 |
6 |
11.26 |
3727*******2006 |
165550 |
05/27/2024 |
| AHMED, FOYEZ |
8V-10004 |
6 |
67.55 |
3777*******0042 |
136027 |
05/27/2024 |
| AMULURU, SRIRAM SAI |
8V-40119 |
6 |
67.55 |
3792*******2009 |
169301 |
05/27/2024 |
| BAGAM, JOSHNA |
8V-30112 |
6 |
67.55 |
3792*******3005 |
109858 |
05/27/2024 |
| BRAVIM, SOMA SANJAY |
8V-30038 |
6 |
54.04 |
4147********9463 |
01717C |
05/27/2024 |
| CHERUKURI, SUDHEER |
8V-20179 |
6 |
112.58 |
4400********8132 |
09909B |
05/27/2024 |
| CHILUVERU, SUNIL KUMAR |
8V-30059 |
6 |
67.55 |
3723*******2003 |
166208 |
05/27/2024 |
| DAGGUBATI, AJAY BABU |
8V-10121 |
6 |
67.55 |
3411*******1007 |
160536 |
05/27/2024 |
| DAVIS, DENNY |
8V-20092 |
6 |
33.78 |
4147********0696 |
01768D |
05/27/2024 |
| DELGADO, JORGE |
8V-20129 |
6 |
67.55 |
5178********7666 |
01788P |
05/27/2024 |
| DINESH RAJA, ARUSH |
8V-10139 |
6 |
67.55 |
5524********0732 |
06106Z |
05/27/2024 |
| JOGDAND, SAURABH ANIL |
8V-30046 |
6 |
67.55 |
3411*******1001 |
132142 |
05/27/2024 |
| KALE, NITHIN KUMAR |
8V-10119 |
6 |
67.55 |
5275********6326 |
115972 |
05/27/2024 |
| KOGANTI, AARYAN |
8V-20163 |
6 |
33.77 |
5524********7701 |
02376M |
05/27/2024 |
| KOGANTI, SIVARAMAKRISHNA |
8V-20169 |
6 |
146.35 |
5524********7701 |
05218M |
05/27/2024 |
| LALU, BINDU |
8V-20198 |
6 |
33.77 |
4100********2381 |
47879D |
05/27/2024 |
| MARLA, UDAY |
8V-20090 |
6 |
67.55 |
4400********5458 |
09736D |
05/27/2024 |
| MURRARISHETTY, SAIKIRAN |
8V-30146 |
6 |
67.55 |
3792*******5002 |
172135 |
05/27/2024 |
| RAVULA, VEER MILAN |
8V-10112 |
6 |
67.55 |
4147********4425 |
01878C |
05/27/2024 |
| RODRIGUEZ, RONALDO DE GUZM |
8V-10122 |
6 |
67.55 |
5424********3755 |
54728P |
05/27/2024 |
| SABU, JUNITTA |
8V-20095 |
6 |
180.12 |
4147********4027 |
01899D |
05/27/2024 |
| SANJEEVAIAH, ARAVINDH RAJ |
8V-20123 |
6 |
67.55 |
4400********9850 |
06256D |
05/27/2024 |
| SHIVARAJU, SATISH GOTTIKER |
8V-20091 |
6 |
11.26 |
4147********6153 |
01911D |
05/27/2024 |
| SREEKANTH, USHA |
8V-20124 |
6 |
67.55 |
6011********9702 |
02729Q |
05/27/2024 |
| SURE, GOPIKRISHNA |
8V-30058 |
6 |
67.55 |
4744********5231 |
185378 |
05/27/2024 |
| SWAMY, ASHOK |
8V-20032 |
6 |
112.58 |
4147********9281 |
01936D |
05/27/2024 |
| TELIKUNTLA, CHAITANYA KUMAR |
8V-20120 |
6 |
67.55 |
3739*******1007 |
172491 |
05/27/2024 |
| THUMMA, SURESH REDDY |
8V-20157 |
6 |
112.58 |
5524********1007 |
01954Z |
05/27/2024 |
| VAZHEKATT, LALU |
8V-20182 |
6 |
112.58 |
4100********2381 |
48894D |
05/27/2024 |
| YERUVA, SANDEEP CHETAN |
8V-20156 |
6 |
11.26 |
3715*******1192 |
140341 |
05/27/2024 |
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