Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLURI, CHAITANYA |
8V-10116 |
4 |
11.26 |
4266********2224 |
01605D |
06/15/2024 |
| ANAND, MOHIT |
8V-20155 |
4 |
146.35 |
3797*******1009 |
127946 |
06/15/2024 |
| CHEMBAKASSERY, JITCHO |
8V-20039 |
4 |
180.12 |
5424********7815 |
70789P |
06/15/2024 |
| DALE, RAVISHANKAR |
8V-30061 |
4 |
67.55 |
5178********4631 |
01652P |
06/15/2024 |
| DHIR, VIKAS |
8V-20057 |
4 |
67.55 |
5218********3048 |
71665Z |
06/15/2024 |
| HUYNH, VI |
8V-40111 |
4 |
33.77 |
4147********7190 |
01655C |
06/15/2024 |
| JOERGENSEN, RICHARD HUBERT |
8V-40037 |
4 |
11.26 |
4684********7046 |
081055 |
06/15/2024 |
| JOSHI, NIKHIL CHANDRAK |
8V-40118 |
4 |
112.58 |
4266********6240 |
01683D |
06/15/2024 |
| JUNNUTHULA, VARUN REDDY |
8V-60021 |
4 |
67.55 |
6011********9570 |
01520Q |
06/15/2024 |
| KATANGUR, PRANEETH REDDY |
8V-20176 |
4 |
112.58 |
4147********3912 |
01686I |
06/15/2024 |
| KOMARAGIRI, ROHITH |
8V-10117 |
4 |
67.55 |
6011********7224 |
01588R |
06/15/2024 |
| MADHURAKAVI, VIJAY CHANDER |
8V-30141 |
4 |
67.55 |
3774*******3779 |
860015 |
06/15/2024 |
| MANDANAPU, SHABARI SANTOSH |
8V-30009 |
4 |
67.55 |
4400********0646 |
00552C |
06/15/2024 |
| MUDHIRAJ GOWRI, SREEKAR PRAKAS |
8V-20379 |
4 |
67.55 |
4147********8467 |
015713 |
06/15/2024 |
| NARASANI, MURALI KRISHNA |
8V-30020 |
4 |
67.55 |
4400********4289 |
08736D |
06/15/2024 |
| NIBU, RYAN PUTHUKUNNA |
8V-20060 |
4 |
67.55 |
3716*******1007 |
153945 |
06/15/2024 |
| NORI, JAYARAM |
8V-30021 |
4 |
67.55 |
4100********5854 |
04268D |
06/15/2024 |
| PHAM, VU LOC |
8V-20151 |
4 |
67.55 |
4147********5998 |
01754A |
06/15/2024 |
| PHILIP, VINNY |
8V-10136 |
4 |
67.55 |
4147********6369 |
015430 |
06/15/2024 |
| POKHREL, KUSHAL |
8V-20154 |
4 |
112.58 |
6011********1877 |
01548P |
06/15/2024 |
| RASHEED, RAJA SULAIMAN |
8V-40033 |
4 |
146.35 |
5524********9055 |
01788Z |
06/15/2024 |
| REDDY, PRABHU |
8V-30111 |
4 |
67.55 |
3722*******3003 |
140496 |
06/15/2024 |
| RUSLI, DARNI |
8V-40038 |
4 |
67.55 |
4147********0780 |
01798I |
06/15/2024 |
| SAIRAM, PONUGOTI |
8V-40121 |
4 |
67.55 |
4147********6599 |
03007D |
06/15/2024 |
| SHAIK, RUMAN |
8V-40116 |
4 |
112.58 |
3411*******1004 |
103080 |
06/15/2024 |
| SOMPALLI, HARIKRISHNA |
8V-30029 |
4 |
67.55 |
4100********2326 |
07104D |
06/15/2024 |
| SRUJAN KUMAR, THADURI |
8V-40123 |
4 |
67.55 |
4815********8538 |
161319 |
06/15/2024 |
| SUBRAMANIAN, KARTHIGEYAN |
8V-40023 |
4 |
11.26 |
3725*******1003 |
129678 |
06/15/2024 |
| TA, PHUC HUU |
8V-40101 |
4 |
112.58 |
4147********7190 |
03055C |
06/15/2024 |
| THOTAKAT, PAUL G |
8V-40090 |
4 |
11.26 |
5189********0023 |
75821Z |
06/15/2024 |
| TIRUKKOVALLURI, SUKUMAR |
8V-30087 |
4 |
67.55 |
5189********1003 |
75668Z |
06/15/2024 |
| VADLAPATLA, SRIDHAR |
8V-30019 |
4 |
67.55 |
4100********6967 |
07757D |
06/15/2024 |
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