Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, EHTASHAM |
8V-30081 |
3 |
67.55 |
3793*******0864 |
347012 |
08/12/2024 |
| ALEX, JOSEPH |
8V-40110 |
3 |
146.35 |
4100********4698 |
87844D |
08/12/2024 |
| BANDARUPALLI, SPURTHY |
8V-10021 |
3 |
67.55 |
5424********7185 |
71689P |
08/12/2024 |
| BELIDE, SAITEJA |
8V-20227 |
3 |
67.55 |
5424********6126 |
84337Z |
08/12/2024 |
| CHICKMAGALUR JO, ALEXANDER |
8V-40015 |
3 |
112.58 |
4400********9314 |
04422D |
08/12/2024 |
| CHRISTOPHER, DAISY |
8V-40016 |
3 |
33.77 |
4400********9314 |
02744D |
08/12/2024 |
| CHRISTOPHER, DAISY |
8V-40016 |
3 |
12.19 |
4400********9314 |
02202D |
08/12/2024 |
| DAGGUBATI, VENKATA SIVAJI |
8V-20326 |
3 |
112.58 |
5424********9453 |
72384B |
08/12/2024 |
| DEDHA, ANSH |
8V-20031 |
3 |
146.35 |
4100********3292 |
88442C |
08/12/2024 |
| DEVULAPALLI, SUBRAHMANYA ADI |
8V-60023 |
3 |
67.55 |
4147********3332 |
09502D |
08/12/2024 |
| DRONA, ALEKHYA |
8V-20228 |
3 |
67.55 |
5253********7076 |
56159Z |
08/12/2024 |
| DUBEY, KULDEEP KUMAR |
8V-10007 |
3 |
67.55 |
4490********2498 |
526562 |
08/12/2024 |
| GADDAM, SRIKANTH |
8V-20197 |
3 |
112.58 |
3411*******1001 |
126378 |
08/12/2024 |
| GADIRAJU, VINAY |
8V-20036 |
3 |
11.26 |
4313********5231 |
08698C |
08/12/2024 |
| GAJJELA, BHAVITHA REDDY |
8V-20340 |
3 |
33.77 |
3790*******2001 |
149960 |
08/12/2024 |
| GEORGE, ANNA |
8V-40186 |
3 |
33.77 |
4100********4698 |
89234D |
08/12/2024 |
| GOLI, NAGENDER REDDY |
8V-20349 |
3 |
112.58 |
3790*******2001 |
147185 |
08/12/2024 |
| GOPAL, UVARAJAN |
8V-20199 |
3 |
112.58 |
4400********2955 |
07437D |
08/12/2024 |
| GOUD, MANEESH |
8V-30137 |
3 |
67.55 |
4400********5472 |
01109C |
08/12/2024 |
| GOWDA, NAVEEN |
8V-20052 |
3 |
67.55 |
3716*******1005 |
129601 |
08/12/2024 |
| JAKKAN, PRIYANKA |
8V-20180 |
3 |
33.77 |
6011********7266 |
01211R |
08/12/2024 |
| JONES, TOM |
8V-40019 |
3 |
146.35 |
4400********4558 |
04919D |
08/12/2024 |
| JOSEPH, NITTO |
8V-30083 |
3 |
67.55 |
5189********6217 |
73635Z |
08/12/2024 |
| KANUMURI, VENKATA SATYANA |
8V-20335 |
3 |
67.55 |
3411*******1004 |
145596 |
08/12/2024 |
| KARTHIK, SWAMINATHAN |
8V-60024 |
3 |
67.55 |
4147********8782 |
09624A |
08/12/2024 |
| KATIKALA, DAMODAR REDDY |
8V-20342 |
3 |
67.55 |
4610********7111 |
043607 |
08/12/2024 |
| KHOLE, SAGAR HEMANT |
8V-40057 |
3 |
67.55 |
4036********8674 |
09638D |
08/12/2024 |
| KOKKANTI, DINESH KUMAR RE |
8V-30134 |
3 |
67.55 |
6011********9253 |
01264R |
08/12/2024 |
| KUMARASAMY, VINODH KUMAR |
8V-40113 |
3 |
67.55 |
5424********8001 |
74442B |
08/12/2024 |
| KUMM, MADAN |
8V-40132 |
3 |
67.55 |
4266********8399 |
09650A |
08/12/2024 |
| MADDI, MOHAN KRISHNA |
8V-10008 |
3 |
67.55 |
3767*******1000 |
105760 |
08/12/2024 |
| MAHAD SAHID, SHELLAS KHAN |
8V-20231 |
3 |
67.55 |
4400********1581 |
06740A |
08/12/2024 |
| MALHOTRA, MITIN KUMAR |
8V-10134 |
3 |
67.55 |
5189********8880 |
74581Z |
08/12/2024 |
| MANCHUKONDA, GOPI KRISHNA |
8V-40181 |
3 |
112.58 |
4147********9287 |
09688I |
08/12/2024 |
| MAREEDU, YASWANTH |
8V-20334 |
3 |
67.55 |
6011********2499 |
01235R |
08/12/2024 |
| NAMEDASS, ADHINATHAN |
8V-10010 |
3 |
112.58 |
4707********9859 |
012935 |
08/12/2024 |
| NAMEDASS, KIRTHICK |
8V-20178 |
3 |
33.77 |
4707********9859 |
012621 |
08/12/2024 |
| NATARAJAN, SENTHIL KUMAR |
8V-30119 |
3 |
67.55 |
3715*******3001 |
108934 |
08/12/2024 |
| NIDAMANURI, MALLIKARJUNA RA |
8V-20054 |
3 |
67.55 |
5121********8502 |
01245P |
08/12/2024 |
| RAMACHANDRAN, SUBHASH |
8V-60001 |
3 |
67.55 |
6011********1671 |
01270R |
08/12/2024 |
| SRIPEREMBUDHUR, AMRUTH |
8V-20177 |
3 |
112.58 |
6011********7266 |
01282R |
08/12/2024 |
| SUBRAMANIAN, VIJAYSARATHY |
8V-40128 |
3 |
67.55 |
4147********9701 |
09755I |
08/12/2024 |
| THARANI, AMEEN |
8V-20229 |
3 |
67.55 |
4400********9871 |
01829C |
08/12/2024 |
| VARMA, ABHIRAM |
8V-20033 |
3 |
11.26 |
4313********5231 |
08567C |
08/12/2024 |
| VARMA, ANJALI |
8V-20034 |
3 |
11.26 |
4313********5231 |
03048C |
08/12/2024 |
| VASIREDDY, SATYANARAYANA |
8V-40139 |
3 |
11.26 |
4100********4531 |
91472D |
08/12/2024 |
| VEERAMACHANENI, VARUN KRISHNA |
8V-30080 |
3 |
67.55 |
4147********6833 |
09790I |
08/12/2024 |
| YEGURLA, MANISH |
8V-30138 |
3 |
67.55 |
4400********6701 |
00867C |
08/12/2024 |
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