Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, NAVEEN |
8V-40100 |
5 |
112.58 |
5424********4614 |
87501T |
06/20/2024 |
| ARE, NIHIL |
8V-10133 |
5 |
67.55 |
6011********3471 |
02006R |
06/20/2024 |
| BAJWA, NAUMAN AHMAD |
8V-10123 |
5 |
67.55 |
4427********3480 |
023307 |
06/20/2024 |
| CHANDRASEKAR, KISHORE KUMAR |
8V-10137 |
5 |
67.55 |
4266********9271 |
09387D |
06/20/2024 |
| CHENCHALA, SAI BALAJI REDD |
8V-20386 |
5 |
67.55 |
4147********9332 |
09399C |
06/20/2024 |
| CHIGURALA, ARVIND |
8V-20153 |
5 |
11.26 |
5577********9557 |
88377J |
06/20/2024 |
| DAMMALA, LAKSHMI VENKATA |
8V-20166 |
5 |
112.58 |
3411*******1003 |
120895 |
06/20/2024 |
| DATLA, KOUSHIK SRI SAI |
8V-20389 |
5 |
67.55 |
4266********5415 |
09435C |
06/20/2024 |
| DURAIMANI, KUMARI |
8V-20088 |
5 |
67.55 |
5524********4360 |
09992S |
06/20/2024 |
| GOKARAJU, NATARAJ SHEKAR |
8V-20127 |
5 |
112.58 |
3767*******1007 |
142174 |
06/20/2024 |
| GUDIPUDI, KEDAREESH |
8V-30149 |
5 |
11.26 |
3411*******1006 |
167590 |
06/20/2024 |
| HAKAM, HUNAID |
8V-40114 |
5 |
112.58 |
3767*******2003 |
135799 |
06/20/2024 |
| JAGANATHAN, MANORAJ |
8V-20383 |
5 |
67.55 |
4400********9141 |
05164B |
06/20/2024 |
| JAGGAVARAPU, RAKESH |
8V-30071 |
5 |
67.55 |
5466********6124 |
89808Z |
06/20/2024 |
| JOSEPH, JINS |
8V-20171 |
5 |
67.55 |
4400********2431 |
02678D |
06/20/2024 |
| JOSEPH, KELLY |
8V-40040 |
5 |
33.77 |
4610********5301 |
083307 |
06/20/2024 |
| JOSEPH, KENDRA |
8V-20027 |
5 |
33.77 |
4610********5301 |
073307 |
06/20/2024 |
| KATAKAM, RANKIN RANJAY |
8V-40030 |
5 |
11.26 |
3716*******1003 |
145173 |
06/20/2024 |
| KAZA, VIMAL CHANDRA |
8V-20111 |
5 |
146.35 |
3716*******1004 |
100466 |
06/20/2024 |
| KHOLE, KAUSTUBH |
8V-20168 |
5 |
112.58 |
5424********7039 |
91032P |
06/20/2024 |
| KOMULWAD, RAKESH |
8V-20185 |
5 |
112.58 |
4147********9209 |
09600I |
06/20/2024 |
| KONGARA, AVINASH CHOWDAR |
8V-50074 |
5 |
67.55 |
4147********2180 |
09578D |
06/20/2024 |
| KUPPUSWAMI, RAMAKRISHNAN |
8V-10118 |
5 |
67.55 |
4100********6526 |
22427D |
06/20/2024 |
| LAKSHMANAN, SANTHOSH |
8V-40107 |
5 |
112.58 |
4147********5601 |
09616C |
06/20/2024 |
| MAARISETTY, AKHIL SAI |
8V-30136 |
5 |
67.55 |
4400********5325 |
00584C |
06/20/2024 |
| MEKA, SANDEEP |
8V-40093 |
5 |
112.58 |
4246********5990 |
09629G |
06/20/2024 |
| MISHRA, RAJEEB |
8V-30144 |
5 |
67.55 |
6011********2176 |
02020Q |
06/20/2024 |
| MOHAMMED, NAVEED AHMED |
8V-30120 |
5 |
67.55 |
4266********4198 |
09645D |
06/20/2024 |
| MOHAPATRA, SIBARANJAN |
8V-30145 |
5 |
67.55 |
4400********3281 |
02348D |
06/20/2024 |
| PAUL, SONY |
8V-20045 |
5 |
146.35 |
4610********5301 |
023307 |
06/20/2024 |
| PAWATE, VINAY SHIVANAND |
8V-30140 |
5 |
67.55 |
3767*******2008 |
127600 |
06/20/2024 |
| POLA, RAVIKANT |
8V-30121 |
5 |
67.55 |
4147********2696 |
09683I |
06/20/2024 |
| POLISETTY, CHANDRA SEKHAR |
8V-30101 |
5 |
67.55 |
5424********3493 |
92700P |
06/20/2024 |
| RAMAKRISHNAN, KAMALAKANNAN |
8V-30051 |
5 |
11.26 |
3798*******5003 |
123383 |
06/20/2024 |
| ROLLA, RAJA |
8V-30008 |
5 |
67.55 |
3767*******2008 |
128291 |
06/20/2024 |
| ROY, RIKKU CHACKO |
8V-60003 |
5 |
67.55 |
3746*******1008 |
103048 |
06/20/2024 |
| SAVARIMUTHU, ARULDOSS |
8V-30128 |
5 |
67.55 |
6011********3746 |
02054P |
06/20/2024 |
| SEBIN, ANANYA |
8V-40141 |
5 |
33.77 |
4610********5301 |
053307 |
06/20/2024 |
| SONY, KEVIN |
8V-30017 |
5 |
67.55 |
4400********9683 |
05493C |
06/20/2024 |
| VARKEY, PRAVEEN |
8V-20038 |
5 |
213.89 |
5218********8243 |
93520Z |
06/20/2024 |
| VINAYAN, VIJAI |
8V-40039 |
5 |
67.55 |
4400********0468 |
04120D |
06/20/2024 |
| YETUKURI, KARTHIK |
8V-20181 |
5 |
112.58 |
5189********1786 |
93784Z |
06/20/2024 |
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