Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, NAVEEN |
8V-40100 |
5 |
112.58 |
5424********4614 |
50091T |
07/21/2024 |
| BATHULA, VINAY |
8V-20327 |
5 |
67.55 |
3792*******3009 |
140639 |
07/21/2024 |
| CHANDRASEKAR, KISHORE KUMAR |
8V-10137 |
5 |
67.55 |
4266********9271 |
02576D |
07/21/2024 |
| CHENCHALA, SAI BALAJI REDD |
8V-20386 |
5 |
67.55 |
4147********9332 |
02599C |
07/21/2024 |
| CHIGURALA, ARVIND |
8V-20153 |
5 |
123.84 |
5577********9557 |
50994J |
07/21/2024 |
| DAMMALA, LAKSHMI VENKATA |
8V-20166 |
5 |
112.58 |
3411*******1003 |
160982 |
07/21/2024 |
| DATLA, KOUSHIK SRI SAI |
8V-20389 |
5 |
67.55 |
4266********5415 |
02628C |
07/21/2024 |
| DURAIMANI, KUMARI |
8V-20088 |
5 |
67.55 |
5524********4360 |
02475S |
07/21/2024 |
| GOKARAJU, NATARAJ SHEKAR |
8V-20127 |
5 |
112.58 |
3767*******1007 |
107930 |
07/21/2024 |
| GUDIPUDI, KEDAREESH |
8V-30149 |
5 |
67.55 |
3411*******1006 |
135788 |
07/21/2024 |
| HAKAM, HUNAID |
8V-40114 |
5 |
112.58 |
3767*******2003 |
196817 |
07/21/2024 |
| JAGANATHAN, MANORAJ |
8V-20383 |
5 |
67.55 |
4400********9141 |
01891B |
07/21/2024 |
| JAGGAVARAPU, RAKESH |
8V-30071 |
5 |
67.55 |
5466********6124 |
52829Z |
07/21/2024 |
| JOSEPH, JINS |
8V-20171 |
5 |
67.55 |
4400********2431 |
04215D |
07/21/2024 |
| JOSEPH, KELLY |
8V-40040 |
5 |
33.77 |
4610********5301 |
064720 |
07/21/2024 |
| JOSEPH, KENDRA |
8V-20027 |
5 |
33.77 |
4610********5301 |
064720 |
07/21/2024 |
| KATAKAM, RANKIN RANJAY |
8V-40030 |
5 |
11.26 |
3716*******1003 |
188015 |
07/21/2024 |
| KAZA, VIMAL CHANDRA |
8V-20111 |
5 |
112.58 |
3716*******1004 |
105033 |
07/21/2024 |
| KODIYATTIL, SUJITH VARGHEES |
8V-10015 |
5 |
67.55 |
5156********7645 |
02743Z |
07/21/2024 |
| KOMULWAD, RAKESH |
8V-20185 |
5 |
112.58 |
4147********9209 |
02736I |
07/21/2024 |
| KONGARA, AVINASH CHOWDAR |
8V-50074 |
5 |
67.55 |
4147********2180 |
02753D |
07/21/2024 |
| KUPPUSWAMI, RAMAKRISHNAN |
8V-10118 |
5 |
67.55 |
4100********6526 |
35101D |
07/21/2024 |
| LAKSHMANAN, SANTHOSH |
8V-40107 |
5 |
67.55 |
4147********5601 |
02765C |
07/21/2024 |
| MAARISETTY, AKHIL SAI |
8V-30136 |
5 |
67.55 |
4400********5325 |
01090C |
07/21/2024 |
| MATTA, RAKESH REDDY |
8V-20330 |
5 |
67.55 |
3746*******1006 |
104380 |
07/21/2024 |
| MEKA, SANDEEP |
8V-40093 |
5 |
112.58 |
4246********5990 |
02772G |
07/21/2024 |
| MISHRA, RAJEEB |
8V-30144 |
5 |
67.55 |
6011********2176 |
02129Q |
07/21/2024 |
| MOHAMMED, NAVEED AHMED |
8V-30120 |
5 |
67.55 |
4266********4198 |
02783D |
07/21/2024 |
| MOHAPATRA, SIBARANJAN |
8V-30145 |
5 |
67.55 |
4400********3281 |
03494D |
07/21/2024 |
| NALLURI, SAHAS |
8V-20345 |
5 |
67.55 |
4100********7592 |
07770B |
07/21/2024 |
| PAUL, SONY |
8V-20045 |
5 |
146.35 |
4610********5301 |
004820 |
07/21/2024 |
| PAWATE, VINAY SHIVANAND |
8V-30140 |
5 |
11.26 |
3767*******2008 |
104701 |
07/21/2024 |
| PISIPATI, CHANUKYA |
8V-20329 |
5 |
67.55 |
4147********8958 |
04033C |
07/21/2024 |
| POLA, RAVIKANT |
8V-30121 |
5 |
67.55 |
4147********2696 |
04039A |
07/21/2024 |
| POLISETTY, CHANDRA SEKHAR |
8V-30101 |
5 |
67.55 |
5424********3493 |
58250P |
07/21/2024 |
| RAMAKRISHNAN, KAMALAKANNAN |
8V-30051 |
5 |
11.26 |
3798*******5003 |
111790 |
07/21/2024 |
| ROLLA, RAJA |
8V-30008 |
5 |
67.55 |
3767*******2008 |
180362 |
07/21/2024 |
| ROY, RIKKU CHACKO |
8V-60003 |
5 |
67.55 |
3746*******1008 |
154979 |
07/21/2024 |
| SAVARIMUTHU, ARULDOSS |
8V-30128 |
5 |
11.26 |
6011********3746 |
02116P |
07/21/2024 |
| SEBIN, ANANYA |
8V-40141 |
5 |
33.77 |
4610********5301 |
024820 |
07/21/2024 |
| SONY, KEVIN |
8V-30017 |
5 |
67.55 |
4400********9683 |
01011C |
07/21/2024 |
| VARKEY, PRAVEEN |
8V-20038 |
5 |
213.89 |
5218********8243 |
59696Z |
07/21/2024 |
| VINAYAN, VIJAI |
8V-40039 |
5 |
67.55 |
4400********0468 |
00177D |
07/21/2024 |
| YETUKURI, KARTHIK |
8V-20181 |
5 |
112.58 |
5189********1786 |
59960Z |
07/21/2024 |
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