Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, EHTASHAM |
8V-30081 |
3 |
11.26 |
3793*******0864 |
117010 |
06/10/2024 |
| ALEX, JOSEPH |
8V-40110 |
3 |
146.35 |
4100********4698 |
47420D |
06/10/2024 |
| ALI, NAVEED |
8V-40144 |
3 |
67.55 |
5156********9456 |
01775Z |
06/10/2024 |
| ANANTH NAGH, SIRIMALLA |
8V-10102 |
3 |
67.55 |
4147********9044 |
01781I |
06/10/2024 |
| BABY, BIVIN |
8V-20047 |
3 |
180.12 |
4100********1110 |
47976D |
06/10/2024 |
| BANDAPPA, NAVEEN HESARAGH |
8V-20052 |
3 |
67.55 |
3716*******1005 |
168617 |
06/10/2024 |
| BANDARUPALLI, SPURTHY |
8V-10021 |
3 |
67.55 |
5424********7185 |
25928P |
06/10/2024 |
| CHICKMAGALUR JO, ALEXANDER |
8V-40015 |
3 |
11.26 |
4400********9314 |
09382D |
06/10/2024 |
| DEDHA, ANSH |
8V-20031 |
3 |
146.35 |
4100********3292 |
48560C |
06/10/2024 |
| DEVULAPALLI, SUBRAHMANYA ADI |
8V-60023 |
3 |
11.26 |
4147********3332 |
01837D |
06/10/2024 |
| DUBEY, KULDEEP KUMAR |
8V-10007 |
3 |
67.55 |
4490********2498 |
225849 |
06/10/2024 |
| FAHIM MANSOOR, PEERMOHAMMAD |
8V-40092 |
3 |
67.55 |
4100********5287 |
48755D |
06/10/2024 |
| GADDAM, SRIKANTH |
8V-20197 |
3 |
11.26 |
3411*******1001 |
107017 |
06/10/2024 |
| GADIRAJU, VINAY |
8V-20036 |
3 |
112.58 |
4313********5231 |
01091C |
06/10/2024 |
| GOKHALE, UMESH ANIRUDDHA |
8V-40012 |
3 |
146.35 |
4147********2615 |
01880D |
06/10/2024 |
| GOLI, NAGENDER REDDY |
8V-40124 |
3 |
67.55 |
3790*******2001 |
108716 |
06/10/2024 |
| GOPAL, UVARAJAN |
8V-20199 |
3 |
11.26 |
4400********2955 |
07225D |
06/10/2024 |
| GOUD, MANEESH |
8V-30137 |
3 |
67.55 |
4400********5472 |
05013C |
06/10/2024 |
| JONES, TOM |
8V-40019 |
3 |
146.35 |
4400********4558 |
06659D |
06/10/2024 |
| JOSEPH, NITTO |
8V-30083 |
3 |
67.55 |
5189********6217 |
27915Z |
06/10/2024 |
| KADIWAL, ZEESHAN |
8V-40142 |
3 |
67.55 |
4147********3871 |
01925D |
06/10/2024 |
| KARTHIK, SWAMINATHAN |
8V-60024 |
3 |
67.55 |
4147********8782 |
01939A |
06/10/2024 |
| KHOLE, SAGAR HEMANT |
8V-40057 |
3 |
67.55 |
4036********8674 |
01950D |
06/10/2024 |
| KOKKANTI, DINESH KUMAR RE |
8V-30134 |
3 |
67.55 |
6011********9253 |
01013R |
06/10/2024 |
| KUMARASAMY, VINODH KUMAR |
8V-40113 |
3 |
67.55 |
5424********8001 |
28291B |
06/10/2024 |
| KUMM, MADAN |
8V-40132 |
3 |
67.55 |
4266********8399 |
01974D |
06/10/2024 |
| MADDI, MOHAN KRISHNA |
8V-10008 |
3 |
67.55 |
3767*******1000 |
165894 |
06/10/2024 |
| MALHOTRA, MITIN KUMAR |
8V-10134 |
3 |
67.55 |
5189********8880 |
29069Z |
06/10/2024 |
| MITTAPALLY, VAMSI KRISHNA |
8V-60017 |
3 |
67.55 |
4266********3059 |
01992D |
06/10/2024 |
| NAMEDASS, ADHINATHAN |
8V-10010 |
3 |
112.58 |
4707********9859 |
010982 |
06/10/2024 |
| NAMEDASS, KIRTHICK |
8V-20178 |
3 |
33.77 |
4707********9859 |
010141 |
06/10/2024 |
| NATARAJAN, SENTHIL KUMAR |
8V-30119 |
3 |
11.26 |
3715*******3001 |
102783 |
06/10/2024 |
| NIDAMANURI, MALLIKARJUNA RA |
8V-20054 |
3 |
67.55 |
5121********8502 |
01025P |
06/10/2024 |
| PENDEM, VENKAT AKHIL |
8V-20393 |
3 |
67.55 |
6011********8161 |
01046R |
06/10/2024 |
| PRAKASH, JOSEPH |
8V-30108 |
3 |
67.55 |
4400********5074 |
04975D |
06/10/2024 |
| RAMACHANDRAN, SUBHASH |
8V-60001 |
3 |
67.55 |
6011********1671 |
01075R |
06/10/2024 |
| SRIPEREMBUDHUR, AMRUTH |
8V-20177 |
3 |
146.35 |
5156********1544 |
02070Z |
06/10/2024 |
| SUBRAMANIAN, VIJAYSARATHY |
8V-40128 |
3 |
67.55 |
6011********9073 |
01033Q |
06/10/2024 |
| SUREDDY, PRERANA |
8V-8V-9726237 |
3 |
225.16 |
4266********7756 |
02079D |
06/10/2024 |
| UPPUTARI, SAI PHANI TEJA |
8V-30066 |
3 |
11.26 |
6011********8722 |
01045R |
06/10/2024 |
| VASIREDDY, SATYANARAYANA |
8V-40139 |
3 |
67.55 |
4100********4531 |
51979D |
06/10/2024 |
| VEERAMACHANENI, VARUN KRISHNA |
8V-30080 |
3 |
67.55 |
4147********6833 |
02121I |
06/10/2024 |
| YEGURLA, MANISH |
8V-30138 |
3 |
67.55 |
4400********6701 |
09953C |
06/10/2024 |
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