Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLURI, CHAITANYA |
8V-10116 |
4 |
11.26 |
4266********2224 |
06403D |
09/15/2024 |
| BALAKRISHNAN, KRITHIGA |
8V-40024 |
4 |
33.77 |
5189********4582 |
07513Z |
09/15/2024 |
| CHEMBAKASSERY, JITCHO |
8V-20039 |
4 |
180.12 |
5424********7815 |
07652P |
09/15/2024 |
| DHIR, VIKAS |
8V-20057 |
4 |
67.55 |
5218********3048 |
07888Z |
09/15/2024 |
| DUSAD, VIKAS |
8V-40165 |
4 |
33.77 |
5189********5735 |
07958Z |
09/15/2024 |
| DYAPA, JAYPRAKASH REDD |
8V-20436 |
4 |
112.58 |
5348********0518 |
183325 |
09/15/2024 |
| HUYNH, VI |
8V-40111 |
4 |
33.77 |
4147********7190 |
06470C |
09/15/2024 |
| JOERGENSEN, RICHARD HUBERT |
8V-40037 |
4 |
67.55 |
4684********7046 |
073216 |
09/15/2024 |
| JUNNUTHULA, VARUN REDDY |
8V-60021 |
4 |
67.55 |
6011********9570 |
01579Q |
09/15/2024 |
| KANG, JIN GOO |
8V-20336 |
4 |
112.58 |
3767*******3005 |
189780 |
09/15/2024 |
| KASARANENI, ADITYA |
8V-40286 |
4 |
112.58 |
5443********4416 |
565430 |
09/15/2024 |
| KATANGUR, PRANEETH REDDY |
8V-20176 |
4 |
112.58 |
4147********3912 |
06552I |
09/15/2024 |
| KOMARAGIRI, ROHITH |
8V-10117 |
4 |
67.55 |
6011********7224 |
01503R |
09/15/2024 |
| MADHURAKAVI, VIJAY CHANDER |
8V-30141 |
4 |
78.81 |
3774*******3779 |
219015 |
09/15/2024 |
| MUDHIRAJ GOWRI, SREEKAR PRAKAS |
8V-20379 |
4 |
67.55 |
4147********1357 |
015378 |
09/15/2024 |
| MUDUNURI, VENKATA PAVAN K |
8V-20441 |
4 |
67.55 |
4147********3514 |
06580C |
09/15/2024 |
| NARASANI, MURALI KRISHNA |
8V-30020 |
4 |
67.55 |
4400********4289 |
06838D |
09/15/2024 |
| NARAYANAN, MADHU |
8V-20442 |
4 |
67.55 |
4400********8247 |
08460D |
09/15/2024 |
| NIBU, RYAN PUTHUKUNNA |
8V-20060 |
4 |
67.55 |
3716*******1007 |
192330 |
09/15/2024 |
| NORI, JAYARAM |
8V-20328 |
4 |
67.55 |
4100********5854 |
75074D |
09/15/2024 |
| NUTHANGI, SURYA VENKATA R |
8V-20437 |
4 |
112.58 |
4400********5708 |
01003D |
09/15/2024 |
| PHILIP, VINNY |
8V-10136 |
4 |
67.55 |
4147********6369 |
015056 |
09/15/2024 |
| POKHREL, KUSHAL |
8V-20154 |
4 |
112.58 |
6011********1877 |
01561P |
09/15/2024 |
| REDDY, PRABHU |
8V-30111 |
4 |
67.55 |
3722*******3003 |
182215 |
09/15/2024 |
| RUSLI, DARNI |
8V-40038 |
4 |
67.55 |
4147********0780 |
06650I |
09/15/2024 |
| SAIRAM, PONUGOTI |
8V-40121 |
4 |
67.55 |
4147********6599 |
06648D |
09/15/2024 |
| SAXENA, ADITI |
8V-0308 |
4 |
124.80 |
4147********9627 |
06663D |
09/15/2024 |
| SHAIK, RUMAN |
8V-40116 |
4 |
11.26 |
3411*******1004 |
138197 |
09/15/2024 |
| SOMPALLI, HARIKRISHNA |
8V-30029 |
4 |
67.55 |
4100********2326 |
76339D |
09/15/2024 |
| SRUJAN KUMAR, THADURI |
8V-40123 |
4 |
67.55 |
4815********3942 |
113722 |
09/15/2024 |
| SUBRAMANIAN, KARTHIGEYAN |
8V-40023 |
4 |
123.84 |
5189********4582 |
11767Z |
09/15/2024 |
| TA, PHUC HUU |
8V-40101 |
4 |
112.58 |
4147********7190 |
06708C |
09/15/2024 |
| THOTAKAT, PAUL G |
8V-40090 |
4 |
11.26 |
5189********0023 |
12058Z |
09/15/2024 |
| VADLAPATLA, SRIDHAR |
8V-30019 |
4 |
67.55 |
4100********6967 |
77284D |
09/15/2024 |
| YARLAGADDA, SIVA KRISHNA |
8V-20435 |
4 |
112.58 |
4400********5708 |
08374D |
09/15/2024 |
| YOUNG, TZU CHENG |
8V-20449 |
4 |
67.55 |
3712*******6003 |
188060 |
09/15/2024 |
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