Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ANISH THATTAKKA |
8V-30077 |
6 |
11.26 |
3727*******2006 |
142818 |
06/25/2024 |
| AHMED, FOYEZ |
8V-10004 |
6 |
67.55 |
3777*******0042 |
255025 |
06/25/2024 |
| AMULURU, SRIRAM SAI |
8V-40119 |
6 |
67.55 |
3792*******2009 |
182303 |
06/25/2024 |
| BAGAM, JOSHNA |
8V-30112 |
6 |
67.55 |
3792*******3005 |
188795 |
06/25/2024 |
| BOMMU, VENKAT SHIVA GA |
8V-20387 |
6 |
67.55 |
4400********1882 |
06374D |
06/25/2024 |
| BRAVIM, SOMA SANJAY |
8V-30038 |
6 |
54.04 |
4147********9463 |
05889C |
06/25/2024 |
| CHERUKURI, SUDHEER |
8V-20179 |
6 |
11.26 |
4400********8132 |
04839B |
06/25/2024 |
| CHILUVERU, SUNIL KUMAR |
8V-30059 |
6 |
67.55 |
3723*******2003 |
124563 |
06/25/2024 |
| DAGGUBATI, AJAY BABU |
8V-10121 |
6 |
67.55 |
3411*******1007 |
171976 |
06/25/2024 |
| DAVIS, DENNY |
8V-20092 |
6 |
33.78 |
4147********0696 |
05919D |
06/25/2024 |
| DELGADO, JORGE |
8V-20129 |
6 |
67.55 |
5178********7666 |
05932P |
06/25/2024 |
| DINESH RAJA, ARUSH |
8V-10139 |
6 |
67.55 |
5524********0732 |
05871Z |
06/25/2024 |
| DWARA, RAKESH DEV |
8V-40112 |
6 |
112.58 |
4100********4004 |
64191C |
06/25/2024 |
| JOGDAND, SAURABH ANIL |
8V-30046 |
6 |
11.26 |
3411*******1001 |
176135 |
06/25/2024 |
| KALE, NITHIN KUMAR |
8V-10119 |
6 |
67.55 |
5275********6326 |
133957 |
06/25/2024 |
| KOGANTI, AARYAN |
8V-20163 |
6 |
33.77 |
5524********7701 |
08275M |
06/25/2024 |
| KOGANTI, SIVARAMAKRISHNA |
8V-20169 |
6 |
146.35 |
5524********7701 |
04440M |
06/25/2024 |
| LALU, BINDU |
8V-20198 |
6 |
33.77 |
4100********2381 |
65192D |
06/25/2024 |
| MARLA, UDAY |
8V-20090 |
6 |
67.55 |
4400********5458 |
07983D |
06/25/2024 |
| MURRARISHETTY, SAIKIRAN |
8V-30146 |
6 |
67.55 |
3792*******5002 |
190357 |
06/25/2024 |
| RAVULA, VEER MILAN |
8V-10112 |
6 |
67.55 |
4147********4425 |
06024C |
06/25/2024 |
| RODRIGUEZ, RONALDO DE GUZM |
8V-10122 |
6 |
67.55 |
5424********3755 |
20659P |
06/25/2024 |
| SABU, JUNITTA |
8V-20095 |
6 |
180.12 |
4147********4027 |
06041D |
06/25/2024 |
| SANJEEVAIAH, ARAVINDH RAJ |
8V-20123 |
6 |
67.55 |
4400********9850 |
04124D |
06/25/2024 |
| SHIVARAJU, SATISH GOTTIKER |
8V-20091 |
6 |
67.55 |
4147********6153 |
06050D |
06/25/2024 |
| SREEKANTH, USHA |
8V-20124 |
6 |
67.55 |
6011********9702 |
02502Q |
06/25/2024 |
| SURE, GOPIKRISHNA |
8V-30058 |
6 |
11.26 |
4744********5231 |
173758 |
06/25/2024 |
| SWAMY, ASHOK |
8V-20032 |
6 |
112.58 |
4147********9281 |
06059D |
06/25/2024 |
| TELIKUNTLA, CHAITANYA KUMAR |
8V-20120 |
6 |
67.55 |
3739*******1007 |
194333 |
06/25/2024 |
| THUMMA, SURESH REDDY |
8V-20157 |
6 |
112.58 |
5524********1007 |
06074Z |
06/25/2024 |
| VAZHEKATT, LALU |
8V-20182 |
6 |
112.58 |
4100********2381 |
66262D |
06/25/2024 |
| VEMULA, SAI PHANINDRA |
8V-20381 |
6 |
67.55 |
3411*******1000 |
161687 |
06/25/2024 |
| YERUVA, SANDEEP CHETAN |
8V-20156 |
6 |
112.58 |
3715*******1192 |
163076 |
06/25/2024 |
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