Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, EHTASHAM |
8V-30081 |
3 |
78.81 |
3793*******0864 |
163010 |
07/10/2024 |
| ALEX, JOSEPH |
8V-40110 |
3 |
146.35 |
4100********4698 |
68144D |
07/10/2024 |
| ANANTH NAGH, SIRIMALLA |
8V-10102 |
3 |
67.55 |
4147********9044 |
09671I |
07/10/2024 |
| BABY, BIVIN |
8V-20047 |
3 |
180.12 |
4100********1110 |
68255D |
07/10/2024 |
| BANDARUPALLI, SPURTHY |
8V-10021 |
3 |
67.55 |
5424********7185 |
36037P |
07/10/2024 |
| CHICKMAGALUR JO, ALEXANDER |
8V-40015 |
3 |
11.26 |
4400********9314 |
07699D |
07/10/2024 |
| DEDHA, ANSH |
8V-20031 |
3 |
146.35 |
4100********3292 |
68631C |
07/10/2024 |
| DEVULAPALLI, SUBRAHMANYA ADI |
8V-60023 |
3 |
67.55 |
4147********3332 |
09714D |
07/10/2024 |
| DUBEY, KULDEEP KUMAR |
8V-10007 |
3 |
67.55 |
4490********2498 |
162485 |
07/10/2024 |
| FAHIM MANSOOR, PEERMOHAMMAD |
8V-40092 |
3 |
67.55 |
4100********5287 |
69076D |
07/10/2024 |
| GADIRAJU, VINAY |
8V-20036 |
3 |
11.26 |
4313********5231 |
02024C |
07/10/2024 |
| GOLI, NAGENDER REDDY |
8V-40124 |
3 |
67.55 |
3790*******2001 |
128163 |
07/10/2024 |
| GOPAL, UVARAJAN |
8V-20199 |
3 |
123.84 |
4400********2955 |
08836D |
07/10/2024 |
| GOUD, MANEESH |
8V-30137 |
3 |
11.26 |
4400********5472 |
02951C |
07/10/2024 |
| GOWDA, NAVEEN |
8V-20052 |
3 |
67.55 |
3716*******1005 |
166243 |
07/10/2024 |
| JONES, TOM |
8V-40019 |
3 |
146.35 |
4400********4558 |
01837D |
07/10/2024 |
| JOSEPH, NITTO |
8V-30083 |
3 |
67.55 |
5189********6217 |
37191Z |
07/10/2024 |
| KADIWAL, ZEESHAN |
8V-40142 |
3 |
67.55 |
4147********3871 |
09775D |
07/10/2024 |
| KANUMURI, VENKATA SATYANA |
8V-20335 |
3 |
67.55 |
3411*******1004 |
184572 |
07/10/2024 |
| KARTHIK, SWAMINATHAN |
8V-60024 |
3 |
67.55 |
4147********8782 |
01010A |
07/10/2024 |
| KHOLE, SAGAR HEMANT |
8V-40057 |
3 |
67.55 |
4036********8674 |
01023D |
07/10/2024 |
| KOKKANTI, DINESH KUMAR RE |
8V-30134 |
3 |
67.55 |
6011********9253 |
01047R |
07/10/2024 |
| KUMARASAMY, VINODH KUMAR |
8V-40113 |
3 |
67.55 |
5424********8001 |
37691B |
07/10/2024 |
| KUMM, MADAN |
8V-40132 |
3 |
67.55 |
4266********8399 |
01055A |
07/10/2024 |
| MADDI, MOHAN KRISHNA |
8V-10008 |
3 |
67.55 |
3767*******1000 |
125846 |
07/10/2024 |
| MALHOTRA, MITIN KUMAR |
8V-10134 |
3 |
67.55 |
5189********8880 |
37983Z |
07/10/2024 |
| MAREEDU, YASWANTH |
8V-20334 |
3 |
67.55 |
6011********2499 |
01021R |
07/10/2024 |
| NAMEDASS, ADHINATHAN |
8V-10010 |
3 |
112.58 |
4707********9859 |
010495 |
07/10/2024 |
| NAMEDASS, KIRTHICK |
8V-20178 |
3 |
33.77 |
4707********9859 |
010901 |
07/10/2024 |
| NATARAJAN, SENTHIL KUMAR |
8V-30119 |
3 |
11.26 |
3715*******3001 |
149320 |
07/10/2024 |
| NIDAMANURI, MALLIKARJUNA RA |
8V-20054 |
3 |
67.55 |
5121********8502 |
01059P |
07/10/2024 |
| PRAKASH, JOSEPH |
8V-30108 |
3 |
67.55 |
4400********5074 |
08770D |
07/10/2024 |
| RAMACHANDRAN, SUBHASH |
8V-60001 |
3 |
67.55 |
6011********1671 |
01038R |
07/10/2024 |
| SUBRAMANIAN, VIJAYSARATHY |
8V-40128 |
3 |
67.55 |
4147********9701 |
01151I |
07/10/2024 |
| UPPUTARI, SAI PHANI TEJA |
8V-30066 |
3 |
11.26 |
6011********8722 |
01053R |
07/10/2024 |
| VASIREDDY, SATYANARAYANA |
8V-40139 |
3 |
67.55 |
4100********4531 |
71425D |
07/10/2024 |
| VEERAMACHANENI, VARUN KRISHNA |
8V-30080 |
3 |
67.55 |
4147********6833 |
01167I |
07/10/2024 |
| YEGURLA, MANISH |
8V-30138 |
3 |
11.26 |
4400********6701 |
07186C |
07/10/2024 |
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