Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, NAVEEN |
8V-40100 |
5 |
112.58 |
5424********4614 |
00315T |
08/20/2024 |
| ARE, NIHIL |
8V-10133 |
5 |
67.55 |
6011********3471 |
02051R |
08/20/2024 |
| BATHULA, VINAY |
8V-20327 |
5 |
11.26 |
3792*******3009 |
121264 |
08/20/2024 |
| CHENCHALA, SAI BALAJI REDD |
8V-20386 |
5 |
67.55 |
4147********9332 |
01919C |
08/20/2024 |
| CHIGURALA, ARVIND |
8V-20153 |
5 |
112.58 |
5577********9557 |
00524J |
08/20/2024 |
| DAMMALA, LAKSHMI VENKATA |
8V-20166 |
5 |
67.55 |
3411*******1003 |
146218 |
08/20/2024 |
| DHANAPALAKSHA, NARASIMHA |
8V-20443 |
5 |
67.55 |
4100********9725 |
03540D |
08/20/2024 |
| DURAIMANI, KUMARI |
8V-20088 |
5 |
67.55 |
5524********4360 |
00136S |
08/20/2024 |
| ELEPE, RAVI TEJA |
8V-40290 |
5 |
112.58 |
4147********3760 |
01996D |
08/20/2024 |
| GOKARAJU, NATARAJ SHEKAR |
8V-20127 |
5 |
112.58 |
3767*******1007 |
183701 |
08/20/2024 |
| GUDIPUDI, KEDAREESH |
8V-30149 |
5 |
67.55 |
3411*******1006 |
100620 |
08/20/2024 |
| HAKAM, HUNAID |
8V-40114 |
5 |
112.58 |
3767*******2003 |
152928 |
08/20/2024 |
| JAGANATHAN, MANORAJ |
8V-20383 |
5 |
67.55 |
4400********9141 |
03088B |
08/20/2024 |
| JAGGAVARAPU, RAKESH |
8V-30071 |
5 |
67.55 |
5466********6124 |
02053Z |
08/20/2024 |
| JOSEPH, JINS |
8V-20171 |
5 |
67.55 |
4400********2431 |
06631D |
08/20/2024 |
| JOSEPH, KELLY |
8V-40040 |
5 |
33.77 |
4610********5301 |
060707 |
08/20/2024 |
| JOSEPH, KENDRA |
8V-20027 |
5 |
33.77 |
4610********5301 |
050707 |
08/20/2024 |
| KASARANENI, VENKAT KUMAR |
8V-40291 |
5 |
112.58 |
3792*******6007 |
168108 |
08/20/2024 |
| KATAKAM, RANKIN RANJAY |
8V-40030 |
5 |
146.35 |
3716*******1003 |
184212 |
08/20/2024 |
| KAZA, VIMAL CHANDRA |
8V-20111 |
5 |
112.58 |
3716*******1004 |
107114 |
08/20/2024 |
| KODIYATTIL, SUJITH VARGHEES |
8V-10015 |
5 |
67.55 |
5156********7645 |
02132Z |
08/20/2024 |
| KOMULWAD, RAKESH |
8V-20185 |
5 |
112.58 |
4147********9209 |
02141I |
08/20/2024 |
| KONGARA, AVINASH CHOWDAR |
8V-50074 |
5 |
67.55 |
4147********2180 |
02144D |
08/20/2024 |
| KUPPUSWAMI, RAMAKRISHNAN |
8V-10118 |
5 |
67.55 |
4100********6526 |
05514D |
08/20/2024 |
| LAKSHMANAN, SANTHOSH |
8V-40107 |
5 |
67.55 |
4147********5601 |
02161C |
08/20/2024 |
| MAARISETTY, AKHIL SAI |
8V-30136 |
5 |
67.55 |
4400********5325 |
08911C |
08/20/2024 |
| MATTA, RAKESH REDDY |
8V-20330 |
5 |
11.26 |
3746*******1006 |
102883 |
08/20/2024 |
| MEKA, SANDEEP |
8V-40093 |
5 |
112.58 |
4246********5990 |
02188G |
08/20/2024 |
| MISHRA, RAJEEB |
8V-30144 |
5 |
67.55 |
6011********2176 |
02060Q |
08/20/2024 |
| MOHAPATRA, SIBARANJAN |
8V-30145 |
5 |
67.55 |
4400********3281 |
07918D |
08/20/2024 |
| MUTHUVELAN, PRAVEEN |
8V-10148 |
5 |
67.55 |
5156********9248 |
02227Z |
08/20/2024 |
| NALLURI, SAHAS |
8V-20345 |
5 |
11.26 |
4100********7592 |
93971B |
08/20/2024 |
| PAUL, SONY |
8V-20045 |
5 |
146.35 |
4610********5301 |
010707 |
08/20/2024 |
| PAWATE, VINAY SHIVANAND |
8V-30140 |
5 |
67.55 |
3767*******2008 |
104489 |
08/20/2024 |
| PISIPATI, CHANUKYA |
8V-20329 |
5 |
67.55 |
4147********8958 |
02259C |
08/20/2024 |
| POLA, RAVIKANT |
8V-30121 |
5 |
67.55 |
4147********2696 |
02260A |
08/20/2024 |
| POLISETTY, CHANDRA SEKHAR |
8V-30101 |
5 |
67.55 |
5424********3493 |
04694P |
08/20/2024 |
| RAMAKRISHNAN, KAMALAKANNAN |
8V-30051 |
5 |
67.55 |
3798*******5003 |
175930 |
08/20/2024 |
| ROY, RIKKU CHACKO |
8V-60003 |
5 |
67.55 |
3746*******1008 |
182730 |
08/20/2024 |
| SAVARIMUTHU, ARULDOSS |
8V-30128 |
5 |
67.55 |
6011********3746 |
02051P |
08/20/2024 |
| SEBIN, ANANYA |
8V-40141 |
5 |
33.77 |
4610********5301 |
040707 |
08/20/2024 |
| SONY, KEVIN |
8V-30017 |
5 |
67.55 |
4400********9683 |
09415C |
08/20/2024 |
| VARKEY, PRAVEEN |
8V-20038 |
5 |
213.89 |
5218********8243 |
05555Z |
08/20/2024 |
| VINAYAN, VIJAI |
8V-40039 |
5 |
67.55 |
4400********0468 |
02125D |
08/20/2024 |
| YETUKURI, KARTHIK |
8V-20181 |
5 |
112.58 |
5189********1786 |
05875Z |
08/20/2024 |
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