Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ANISH THATTAKKA |
8V-30077 |
6 |
67.55 |
3727*******2006 |
163880 |
07/25/2024 |
| AHMED, FOYEZ |
8V-10004 |
6 |
67.55 |
3777*******0042 |
123025 |
07/25/2024 |
| ALAMURU, SANJAY |
8V-20348 |
6 |
67.55 |
4266********2190 |
00471A |
07/25/2024 |
| AMULURU, SRIRAM SAI |
8V-40119 |
6 |
67.55 |
3792*******2009 |
124111 |
07/25/2024 |
| ANDY HOANG PHUC, BUI |
8V-20337 |
6 |
67.55 |
3716*******1000 |
132149 |
07/25/2024 |
| BAGAM, JOSHNA |
8V-30112 |
6 |
67.55 |
3792*******3005 |
194490 |
07/25/2024 |
| BOMMU, VENKAT SHIVA GA |
8V-20387 |
6 |
67.55 |
4400********1882 |
04229D |
07/25/2024 |
| CHERUKURI, SUDHEER |
8V-20179 |
6 |
11.26 |
4400********8132 |
05167B |
07/25/2024 |
| CHILUVERU, SUNIL KUMAR |
8V-30059 |
6 |
67.55 |
3723*******2003 |
169616 |
07/25/2024 |
| DAGGUBATI, AJAY BABU |
8V-10121 |
6 |
67.55 |
3411*******1007 |
172214 |
07/25/2024 |
| DAVIS, DENNY |
8V-20092 |
6 |
180.12 |
4147********0696 |
00556D |
07/25/2024 |
| DELGADO, JORGE |
8V-20129 |
6 |
67.55 |
5178********7666 |
00577P |
07/25/2024 |
| DWARA, RAKESH DEV |
8V-40112 |
6 |
112.58 |
4100********4004 |
02719C |
07/25/2024 |
| GARCES, PEDRO PABLO |
8V-60049 |
6 |
54.04 |
6011********9655 |
02526Q |
07/25/2024 |
| GARREPALLI, SHESHANK MOULI |
8V-20247 |
6 |
67.55 |
3716*******4006 |
104123 |
07/25/2024 |
| JEON, YOUNGHO |
8V-20338 |
6 |
67.55 |
4815********1539 |
141509 |
07/25/2024 |
| JOGDAND, SAURABH ANIL |
8V-30046 |
6 |
67.55 |
3411*******1001 |
158111 |
07/25/2024 |
| KAI TZE, CHUA |
8V-20245 |
6 |
67.55 |
4342********4486 |
002361 |
07/25/2024 |
| KALE, NITHIN KUMAR |
8V-10119 |
6 |
67.55 |
5275********6326 |
111004 |
07/25/2024 |
| KIM, NARAE JENNIE |
8V-10143 |
6 |
67.55 |
4147********0834 |
00659D |
07/25/2024 |
| KOGANTI, AARYAN |
8V-20163 |
6 |
33.77 |
5524********7701 |
02941M |
07/25/2024 |
| KOGANTI, SIVARAMAKRISHNA |
8V-20169 |
6 |
146.35 |
5524********7701 |
03893M |
07/25/2024 |
| LALU, BINDU |
8V-20198 |
6 |
33.77 |
4100********2381 |
04054D |
07/25/2024 |
| MARLA, UDAY |
8V-20090 |
6 |
67.55 |
4400********5458 |
00600D |
07/25/2024 |
| MURRARISHETTY, SAIKIRAN |
8V-30146 |
6 |
67.55 |
3792*******5002 |
173897 |
07/25/2024 |
| OGUNSHOLA, LAJ ABOLAJI OJU |
8V-50070 |
6 |
90.06 |
4266********8701 |
00709D |
07/25/2024 |
| PALAWALASA, SAI PAWAN |
8V-20246 |
6 |
67.55 |
3716*******4006 |
129728 |
07/25/2024 |
| RAVULA, VEER MILAN |
8V-10112 |
6 |
67.55 |
4147********4425 |
00718C |
07/25/2024 |
| RODRIGUEZ, RONALDO DE GUZM |
8V-10122 |
6 |
67.55 |
5424********3755 |
76948P |
07/25/2024 |
| SANJEEVAIAH, ARAVINDH RAJ |
8V-20123 |
6 |
67.55 |
4400********9850 |
07790D |
07/25/2024 |
| SANKARA NARAYAN, RAJASEKAR |
8V-20333 |
6 |
112.58 |
4266********9910 |
00748D |
07/25/2024 |
| SHIVARAJU, SATISH GOTTIKER |
8V-20091 |
6 |
11.26 |
4147********6153 |
00748D |
07/25/2024 |
| SUBBURAJ, SUDHA |
8V-20344 |
6 |
33.77 |
4266********9910 |
00762D |
07/25/2024 |
| SURE, GOPIKRISHNA |
8V-30058 |
6 |
67.55 |
4744********5231 |
191506 |
07/25/2024 |
| SWAMY, ASHOK |
8V-20032 |
6 |
112.58 |
4147********9281 |
00765D |
07/25/2024 |
| TELIKUNTLA, CHAITANYA KUMAR |
8V-20120 |
6 |
67.55 |
3739*******1007 |
140870 |
07/25/2024 |
| THUMMA, SURESH REDDY |
8V-20157 |
6 |
11.26 |
5524********1007 |
00797Z |
07/25/2024 |
| VAZHEKATT, LALU |
8V-20182 |
6 |
112.58 |
4100********2381 |
05736D |
07/25/2024 |
| VEDEER, ABHILASH |
8V-20249 |
6 |
67.55 |
3716*******4006 |
147989 |
07/25/2024 |
| VEDERE, VAISHNAVI |
8V-20248 |
6 |
67.55 |
3716*******4006 |
168064 |
07/25/2024 |
| VEMULA, SAI PHANINDRA |
8V-20381 |
6 |
67.55 |
3411*******1000 |
187513 |
07/25/2024 |
| YERUVA, SANDEEP CHETAN |
8V-20156 |
6 |
11.26 |
3715*******1192 |
167267 |
07/25/2024 |
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