Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHANTI, MANOJ |
8V-10141 |
1 |
67.55 |
4147********5370 |
04277C |
08/01/2024 |
| AKKULURI, VENKATESH |
8V-20004 |
1 |
67.55 |
4610********0970 |
091809 |
08/01/2024 |
| ARUMAIRAJ, PRABU |
8V-30082 |
1 |
67.55 |
5240********9282 |
00169B |
08/01/2024 |
| ATHIKAYALA, HARI |
8V-30054 |
1 |
67.55 |
4400********7347 |
02930D |
08/01/2024 |
| BABY, KIRAN |
8V-30095 |
1 |
67.55 |
4400********4191 |
04858D |
08/01/2024 |
| BABY, MIRIYA |
8V-8478AD1 |
1 |
124.80 |
4400********4191 |
01558D |
08/01/2024 |
| BALAJI, KAVYA |
8V-12502 |
1 |
124.80 |
4147********5259 |
001099 |
08/01/2024 |
| BALAJI, YUVATHI |
8V-12501 |
1 |
124.80 |
4147********5259 |
001779 |
08/01/2024 |
| BANSAL, VEDANT |
8V-341356414 |
1 |
208.00 |
4400********7161 |
02340D |
08/01/2024 |
| BARATH, HRUDHAAY |
8V-8V-30015-1 |
1 |
208.00 |
4147********9382 |
04342D |
08/01/2024 |
| BHARAT ARUN, KAVIN KARTHIK |
8V-7451-1 |
1 |
208.00 |
4490********7451 |
077756 |
08/01/2024 |
| BODAPATI, BINDUSAI |
8V-81783293 |
1 |
124.80 |
4266********3999 |
04385D |
08/01/2024 |
| BORRA, SAI CHARAN |
8V-30097 |
1 |
67.55 |
6011********5900 |
00136R |
08/01/2024 |
| BRAHMANDAM, SNIGDHA |
8V-8V-3704-1 |
1 |
208.00 |
4266********4430 |
04370D |
08/01/2024 |
| BUI, NGHIA THE |
8V-40046 |
1 |
67.55 |
4342********7299 |
097663 |
08/01/2024 |
| BUSIREDDY, ISHAAN |
8V-143 |
1 |
124.80 |
3727*******9009 |
142580 |
08/01/2024 |
| CHEN, GEORGE JZ |
8V-20239 |
1 |
90.06 |
5424********3373 |
08293P |
08/01/2024 |
| CHITTIBABU, ANBU |
8V-4299-2 |
1 |
124.80 |
4100********2144 |
12778D |
08/01/2024 |
| CHITTIBABU, OVIYA |
8V-4299-1 |
1 |
124.80 |
4100********2144 |
13153D |
08/01/2024 |
| CHOUDHRY, ANSHUL |
8V-20280 |
1 |
112.58 |
4313********9030 |
07009D |
08/01/2024 |
| CHOUDHRY, ARJUN |
8V-20283 |
1 |
124.80 |
4313********9030 |
02490D |
08/01/2024 |
| CHOUDHRY, ARJUN |
8V-20283 |
1 |
33.77 |
4313********9030 |
02490D |
08/01/2024 |
| CONZEMIUS, ALEX |
8V-7484 |
1 |
124.80 |
5424********4777 |
09891P |
08/01/2024 |
| CYRIL JOSEPH, ELIGIUS VINOTH |
8V-20385 |
1 |
67.55 |
5424********3919 |
10336P |
08/01/2024 |
| DHAWAN, NIKHIL |
8V-60025 |
1 |
54.04 |
3726*******4007 |
102279 |
08/01/2024 |
| DIVAKAR, PRAJAN |
8V-40136 |
1 |
67.55 |
4147********1872 |
04488I |
08/01/2024 |
| DUDEKULA, MOULI |
8V-10009 |
1 |
11.26 |
6011********4625 |
00196R |
08/01/2024 |
| EWOMAZINO, MAGBEGOR |
8V-20341 |
1 |
11.26 |
3767*******2005 |
147004 |
08/01/2024 |
| GHERA, PRINCY |
8V-20136 |
1 |
67.55 |
4100********1931 |
15975D |
08/01/2024 |
| GUDIPALLY, YASHWANTH |
8V-30023 |
1 |
67.55 |
4100********8604 |
15586D |
08/01/2024 |
| HARRIS V, NAINA |
8V-40195 |
1 |
112.58 |
4147********9202 |
04523D |
08/01/2024 |
| JAGARLAMUDI, ANIESSH |
8V-20236 |
1 |
67.55 |
3710*******1006 |
148435 |
08/01/2024 |
| JAIN, SARTHAK |
8V-10018 |
1 |
67.55 |
4266********2632 |
04535D |
08/01/2024 |
| KAMATHAM, HARDHIK |
8V-9390 |
1 |
208.00 |
4100********7453 |
16809D |
08/01/2024 |
| KARTHIK, VARAM |
8V-8V-40023A |
1 |
208.00 |
3725*******1003 |
123706 |
08/01/2024 |
| KIM, DONGGEUN |
8V-20375 |
1 |
146.35 |
4690********5444 |
001917 |
08/01/2024 |
| KONDAPALLI, VENKATA |
8V-40148 |
1 |
67.55 |
3725*******4003 |
128146 |
08/01/2024 |
| KONDRAGANTI, NARESH BABU |
8V-40117 |
1 |
112.58 |
4400********1327 |
03428D |
08/01/2024 |
| KUMBHAR, ARNAV |
8V-1472-1 |
1 |
208.00 |
4100********4240 |
17685C |
08/01/2024 |
| KUPARI, ANIKA |
8V-1238-AK01 |
1 |
249.60 |
3790*******1007 |
152546 |
08/01/2024 |
| KUPARI, NIHAL |
8V-1238-NK01 |
1 |
249.60 |
3790*******1007 |
178017 |
08/01/2024 |
| LAKKARAJU, AKASH |
8V-71347192 |
1 |
208.00 |
4147********4868 |
04616D |
08/01/2024 |
| LAKKARAJU, SRINIKA |
8V-713471925 |
1 |
208.00 |
4147********4868 |
04619D |
08/01/2024 |
| MAMMEN, PRATHIP KOSHY |
8V-60026 |
1 |
67.55 |
5524********9898 |
04673Z |
08/01/2024 |
| MANCHEPALLI, RAGHU |
8V-40134 |
1 |
67.55 |
3796*******2007 |
119760 |
08/01/2024 |
| MANI, RAJAGOPAL |
8V-20055 |
1 |
135.11 |
5524********6811 |
09438S |
08/01/2024 |
| MEDAM, CHAITRA |
8V-21451698 |
1 |
124.80 |
4400********9783 |
01956D |
08/01/2024 |
| MENNON, ASHWIN |
8V-40146 |
1 |
67.55 |
4246********1475 |
04680G |
08/01/2024 |
| MINUMULA, AKHIL P |
8V-20243 |
1 |
112.58 |
4266********7256 |
04693D |
08/01/2024 |
| MODI, PARAG |
8V-20000 |
1 |
90.07 |
4100********6511 |
21160D |
08/01/2024 |
| MURUGESAN, KARTHIKEYAN |
8V-30074 |
1 |
67.55 |
3795*******1007 |
106982 |
08/01/2024 |
| NAIR, ANGATH |
8V-5968-1 |
1 |
124.80 |
4100********9779 |
22258C |
08/01/2024 |
| NAIR, GITANJALI |
8V-6123009141 |
1 |
124.80 |
4784********8132 |
001353 |
08/01/2024 |
| NATARAJ, MANJUNATHA |
8V-30044 |
1 |
67.55 |
6011********9269 |
00198R |
08/01/2024 |
| NORI, SAHASRA SREEMAI |
8V-4256146739 |
1 |
124.80 |
4100********5854 |
22591D |
08/01/2024 |
| PARAPPURATHU, RENEESH |
8V-20382 |
1 |
67.55 |
4347********9262 |
051809 |
08/01/2024 |
| PARVATANENI, PRADEEP |
8V-40126 |
1 |
67.55 |
4100********9885 |
23272G |
08/01/2024 |
| POTHINENI, KARTHIKA |
8V-60006 |
1 |
124.80 |
4147********0415 |
04777C |
08/01/2024 |
| POTLURI, SRINIVAS |
8V-40147 |
1 |
67.55 |
4100********9834 |
23509D |
08/01/2024 |
| RADHA KRISHNAN, BHARAT ARUN |
8V-10126 |
1 |
67.55 |
4490********7451 |
077883 |
08/01/2024 |
| RAJGOPAL, NITHYASHRI |
8V-20125 |
1 |
208.00 |
5524********6811 |
02297S |
08/01/2024 |
| RAMASAHAYAM, CHANDRA V |
8V-10115 |
1 |
67.55 |
4147********2878 |
04822I |
08/01/2024 |
| RANGANA, PRANAV ARJUN |
8V-8V-9452322 |
1 |
124.80 |
5153********3762 |
04842Z |
08/01/2024 |
| RAVINDRAN, PADMA KUMAR |
8V-10014 |
1 |
67.55 |
4147********5528 |
04836D |
08/01/2024 |
| RAY, SUBHABRATA |
8V-7325433746 |
1 |
208.00 |
5424********4547 |
22860P |
08/01/2024 |
| SAKTHIKESAVAN, NITHILAN |
8V-2637 |
1 |
124.80 |
3722*******1006 |
167146 |
08/01/2024 |
| SAYEED, ZAINAB |
8V-10022 |
1 |
67.55 |
4147********9007 |
04872C |
08/01/2024 |
| SCHMIDT, JAMIE JINGYA |
8V-20240 |
1 |
54.04 |
4270********0973 |
001084 |
08/01/2024 |
| SHAM TOM, MUTHALAKUZHI |
8V-9725149133 |
1 |
124.80 |
5275********8698 |
101088 |
08/01/2024 |
| SIRDESHMUKH, VED SANTOSH |
8V-10006 |
1 |
67.55 |
5275********2470 |
161985 |
08/01/2024 |
| SOWRIMUTHU, ANTONY |
8V-20013 |
1 |
213.89 |
4207********2487 |
001809 |
08/01/2024 |
| SUNDARA RAJAN, SENTHIL RAJA |
8V-10017 |
1 |
67.55 |
4266********2338 |
04911D |
08/01/2024 |
| SURAPARAJU, CHAITHANYA |
8V-20237 |
1 |
67.55 |
4100********0588 |
27039D |
08/01/2024 |
| TANDON, AKSHIT |
8V-20138 |
1 |
112.58 |
4147********4757 |
04921D |
08/01/2024 |
| THOMAS, GRACE |
8V-7569-1 |
1 |
208.00 |
4266********8088 |
04936D |
08/01/2024 |
| TUNGINI, AADHYA |
8V-40102 |
1 |
33.77 |
3713*******3009 |
109382 |
08/01/2024 |
| TUNGINI, RAGHAVENDRA |
8V-40103 |
1 |
112.58 |
3713*******3009 |
187176 |
08/01/2024 |
| VARMA, ABHIRAM |
8V-20033 |
1 |
208.00 |
4313********5231 |
02913C |
08/01/2024 |
| VARMA, ANJALI |
8V-20034 |
1 |
208.00 |
4313********5231 |
09370C |
08/01/2024 |
| VASAMSETTY, SATYA SRIKAR |
8V-10140 |
1 |
67.55 |
4266********6789 |
04984C |
08/01/2024 |
| VEMPATI, KRISHNA MOHAN |
8V-10108 |
1 |
67.55 |
3722*******1000 |
145491 |
08/01/2024 |
| VISHNUBHOTLA, ADITYA |
8V-40104 |
1 |
146.35 |
4266********5983 |
04999D |
08/01/2024 |
| YALAMANCHALI, ISHA |
8V-01 |
1 |
124.80 |
4147********3453 |
05016D |
08/01/2024 |
| YALAMANCHILI, AJAY |
8V-20173 |
1 |
112.58 |
4147********3453 |
05010D |
08/01/2024 |
| YU, JENNA |
8V-847-508-08 |
1 |
124.80 |
4100********2658 |
30542D |
08/01/2024 |
| ZAVALA, UZIEL |
8V-40194 |
1 |
112.58 |
5253********0243 |
57156Z |
08/01/2024 |
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