Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ELANA |
8V-77331772 |
1 |
124.80 |
4246********9261 |
02790G |
10/01/2024 |
| AKKULURI, VENKATESH |
8V-40168 |
1 |
67.55 |
4610********0970 |
071408 |
10/01/2024 |
| AKULA, AJAY BABU |
8V-10114 |
1 |
78.81 |
5237********3747 |
02812B |
10/01/2024 |
| APPANNA, ADVIT |
8V-8V-2147098 |
1 |
124.80 |
4100********3113 |
77392D |
10/01/2024 |
| ATHIKAYALA, HARI |
8V-30054 |
1 |
67.55 |
4400********7347 |
08723D |
10/01/2024 |
| BABY, KIRAN |
8V-30095 |
1 |
67.55 |
4400********4191 |
09102D |
10/01/2024 |
| BABY, MIRIYA |
8V-8478AD1 |
1 |
124.80 |
4400********4191 |
08157D |
10/01/2024 |
| BARATH, HRUDHAAY |
8V-8V-30015-1 |
1 |
208.00 |
4147********9382 |
02880D |
10/01/2024 |
| BATTU, KRISHNA REDDY |
8V-20444 |
1 |
112.58 |
4147********5765 |
02875C |
10/01/2024 |
| BEHL, RANJAN |
8V-20282 |
1 |
124.80 |
5213********0568 |
02904W |
10/01/2024 |
| BODAPATI, BINDUSAI |
8V-81783293 |
1 |
124.80 |
4266********3999 |
02893D |
10/01/2024 |
| BORRA, SAI CHARAN |
8V-30097 |
1 |
67.55 |
6011********5900 |
00110R |
10/01/2024 |
| BRAHMANDAM, SNIGDHA |
8V-8V-3704-1 |
1 |
208.00 |
4266********4430 |
02907D |
10/01/2024 |
| BUI, NGHIA THE |
8V-40046 |
1 |
67.55 |
4342********7299 |
066629 |
10/01/2024 |
| BUSIREDDY, ISHAAN |
8V-143 |
1 |
124.80 |
3727*******9009 |
168598 |
10/01/2024 |
| CHADA, VIVAAN |
8V-40163 |
1 |
416.00 |
4147********3527 |
09679D |
10/01/2024 |
| CHEN, GEORGE JZ |
8V-20239 |
1 |
90.06 |
5424********3373 |
79763P |
10/01/2024 |
| CHINTALA, PRATHIK REDDY |
8V-20429 |
1 |
67.55 |
4833********2702 |
031408 |
10/01/2024 |
| CHOUDHRY, ANSHUL |
8V-20280 |
1 |
112.58 |
4313********9030 |
03626D |
10/01/2024 |
| CHOUDHRY, ARJUN |
8V-20283 |
1 |
124.80 |
4313********9030 |
08686D |
10/01/2024 |
| CHOUDHRY, ARJUN |
8V-20283 |
1 |
33.77 |
4313********9030 |
02333D |
10/01/2024 |
| CONZEMIUS, ALEX |
8V-7484 |
1 |
124.80 |
5424********4777 |
80973P |
10/01/2024 |
| CYRIL JOSEPH, ELIGIUS VINOTH |
8V-20385 |
1 |
67.55 |
5424********3919 |
81529P |
10/01/2024 |
| DESARAJU, VIHAAN |
8V-20427 |
1 |
54.04 |
4147********2464 |
001317 |
10/01/2024 |
| DHARANGAONKAR, SAMEER PRAKASH |
8V-5618095680 |
1 |
54.04 |
4147********1383 |
03057C |
10/01/2024 |
| DHAWAN, NIKHIL |
8V-60025 |
1 |
54.04 |
3726*******4007 |
101499 |
10/01/2024 |
| DIVAKAR, PRAJAN |
8V-40136 |
1 |
67.55 |
4147********1872 |
03074I |
10/01/2024 |
| DONTUKURTHI, CHARITHA |
8V-6945 |
1 |
208.00 |
4266********3407 |
03082D |
10/01/2024 |
| DUDEKULA, MOULI |
8V-10009 |
1 |
11.26 |
6011********4625 |
00187R |
10/01/2024 |
| DUDI, SIYONA |
8V-5569 |
1 |
124.80 |
4147********4378 |
03100I |
10/01/2024 |
| DUSAD, DHRUV |
8V-40298 |
1 |
123.83 |
5189********5735 |
83252Z |
10/01/2024 |
| EWOMAZINO, MAGBEGOR |
8V-20341 |
1 |
67.55 |
3767*******2005 |
183483 |
10/01/2024 |
| GADIRAJU, VINAY |
8V-20036 |
1 |
67.55 |
4313********5231 |
03428C |
10/01/2024 |
| GHERA, PRINCY |
8V-20136 |
1 |
67.55 |
4100********1931 |
87511D |
10/01/2024 |
| GOVANI, PRISHA |
8V-8503-1 |
1 |
208.00 |
5189********2029 |
83836Z |
10/01/2024 |
| GUDIPALLY, YASHWANTH |
8V-30023 |
1 |
67.55 |
4100********8604 |
87303D |
10/01/2024 |
| HARRIS V, NAINA |
8V-40195 |
1 |
112.58 |
4147********9202 |
03176D |
10/01/2024 |
| JAGARLAMUDI, ANIESSH |
8V-20236 |
1 |
67.55 |
3710*******1006 |
140355 |
10/01/2024 |
| JAIN, SARTHAK |
8V-10018 |
1 |
67.55 |
4266********2632 |
03193D |
10/01/2024 |
| KAMATHAM, HARDHIK |
8V-9390 |
1 |
124.80 |
4100********7453 |
88470D |
10/01/2024 |
| KARTHIK, VARAM |
8V-8V-40023A |
1 |
124.80 |
5189********4582 |
85851Z |
10/01/2024 |
| KIM, DONGGEUN |
8V-20375 |
1 |
146.35 |
4690********5444 |
001419 |
10/01/2024 |
| KONDAPALLI, VENKATA |
8V-40148 |
1 |
11.26 |
3725*******4003 |
160243 |
10/01/2024 |
| KONDRAGANTI, NARESH BABU |
8V-40117 |
1 |
67.55 |
4400********1327 |
02365D |
10/01/2024 |
| KUMBHAR, ARNAV |
8V-1472-1 |
1 |
208.00 |
4100********4240 |
90569C |
10/01/2024 |
| MADALA, KARTHIKA |
8V-2147848487 |
1 |
124.80 |
4100********9496 |
90013D |
10/01/2024 |
| MANCHEPALLI, RAGHU |
8V-40134 |
1 |
67.55 |
3796*******2007 |
148221 |
10/01/2024 |
| MANDAVA, TANVI |
8V-312282050A |
1 |
124.80 |
5424********6306 |
87561B |
10/01/2024 |
| MENNON, ASHWIN |
8V-40146 |
1 |
67.55 |
4246********1475 |
03290G |
10/01/2024 |
| MINUMULA, AKHIL P |
8V-20243 |
1 |
112.58 |
4266********7256 |
03271D |
10/01/2024 |
| MODI, PARAG |
8V-20000 |
1 |
90.07 |
4100********6511 |
91862D |
10/01/2024 |
| MURUGESAN, KARTHIKEYAN |
8V-30074 |
1 |
67.55 |
3795*******1007 |
166106 |
10/01/2024 |
| NAGARAJAN, JAYALAKSHMI |
8V-40282 |
1 |
33.77 |
6011********2535 |
00150R |
10/01/2024 |
| NAIR, ANGATH |
8V-5968-1 |
1 |
124.80 |
4100********9779 |
93210C |
10/01/2024 |
| NAIR, DHRUVA |
8V-6123009142 |
1 |
124.80 |
4784********8132 |
001468 |
10/01/2024 |
| NAIR, GITANJALI |
8V-6123009141 |
1 |
124.80 |
4784********8132 |
001413 |
10/01/2024 |
| NATARAJ, MANJUNATHA |
8V-30044 |
1 |
67.55 |
6011********9269 |
00154R |
10/01/2024 |
| NELLORU, CHAKRADHAR |
8V-2488084B |
1 |
124.80 |
6011********9360 |
00193R |
10/01/2024 |
| NELLORU, LEELADHAR |
8V-2488084A |
1 |
124.80 |
6011********9360 |
00107R |
10/01/2024 |
| NORI, SAHASRA SREEMAI |
8V-4256146739 |
1 |
124.80 |
4100********5854 |
95087D |
10/01/2024 |
| PARAPPURATHU, RENEESH |
8V-20382 |
1 |
67.55 |
4266********5559 |
03395C |
10/01/2024 |
| PARVATANENI, PRADEEP |
8V-40126 |
1 |
67.55 |
4100********9885 |
95657G |
10/01/2024 |
| PODURI, ADITRI |
8V-616915620 |
1 |
208.00 |
4100********4001 |
96296D |
10/01/2024 |
| POTHINENI, KARTHIKA |
8V-60006 |
1 |
124.80 |
4147********0415 |
03426C |
10/01/2024 |
| POTLURI, SRINIVAS |
8V-40147 |
1 |
67.55 |
4100********9834 |
97297D |
10/01/2024 |
| RADHAKRISHNAN, KOUSHIK |
8V-40281 |
1 |
112.58 |
6011********2535 |
00137R |
10/01/2024 |
| RAGHAV, SHARVARI |
8V-6737-1 |
1 |
124.80 |
5524********4835 |
08233Z |
10/01/2024 |
| RAGUNATH, ADYA |
8V-940594-1 |
1 |
124.80 |
4147********7063 |
03454I |
10/01/2024 |
| RAMASAHAYAM, CHANDRA V |
8V-10115 |
1 |
67.55 |
4147********2878 |
03474I |
10/01/2024 |
| RANGANA, PRANAV ARJUN |
8V-8V-9452322 |
1 |
124.80 |
5153********3762 |
03483P |
10/01/2024 |
| RAY, SUBHABRATA |
8V-7325433746 |
1 |
208.00 |
5424********4547 |
94011P |
10/01/2024 |
| REDDY, KIRAN SHEKHAR |
8V-40289 |
1 |
33.77 |
4147********3527 |
07344D |
10/01/2024 |
| REIDT, ELIJAH WOLFGANG |
8V-40283 |
1 |
90.06 |
4342********6722 |
019038 |
10/01/2024 |
| SAKTHIKESAVAN, NITHILAN |
8V-2637 |
1 |
124.80 |
3722*******1006 |
181400 |
10/01/2024 |
| SAXENA, ADITI |
8V-0308 |
1 |
124.80 |
4147********9627 |
03537D |
10/01/2024 |
| SCHMIDT, JAMIE JINGYA |
8V-20240 |
1 |
54.04 |
4270********0973 |
001915 |
10/01/2024 |
| SELVAKUMAR, RITHANYA |
8V-1289 |
1 |
249.60 |
4147********8451 |
03552D |
10/01/2024 |
| SIRDESHMUKH, VED SANTOSH |
8V-20434 |
1 |
67.55 |
5275********2470 |
151347 |
10/01/2024 |
| SIVAKUMARANNU, NRITHYA |
8V-9799973610 |
1 |
208.00 |
4400********2382 |
02732D |
10/01/2024 |
| SOWRIMUTHU, ANTONY |
8V-20013 |
1 |
213.89 |
4207********2487 |
021408 |
10/01/2024 |
| SUNDARA RAJAN, SENTHIL RAJA |
8V-10017 |
1 |
67.55 |
4266********2338 |
03594D |
10/01/2024 |
| SURAPARAJU, CHAITHANYA |
8V-20237 |
1 |
67.55 |
4100********0588 |
02065D |
10/01/2024 |
| THIPPANA, BHOOMIKA |
8V-20445 |
1 |
33.77 |
4147********5765 |
03607C |
10/01/2024 |
| THOMAS, GRACE |
8V-7569-1 |
1 |
208.00 |
4266********8088 |
03607D |
10/01/2024 |
| TUNGINI, AADHYA |
8V-40102 |
1 |
33.77 |
3713*******3009 |
125620 |
10/01/2024 |
| TUNGINI, RAGHAVENDRA |
8V-40103 |
1 |
112.58 |
3713*******3009 |
129890 |
10/01/2024 |
| URANKAR, ARJUN |
8V-40176 |
1 |
416.00 |
4400********9926 |
02496D |
10/01/2024 |
| VAGATHUR, PARTHURAM |
8V-6826994094 |
1 |
124.80 |
4400********9086 |
06418D |
10/01/2024 |
| VASAMSETTY, SATYA SRIKAR |
8V-10140 |
1 |
67.55 |
4266********6789 |
03657C |
10/01/2024 |
| VEMPATI, KRISHNA MOHAN |
8V-10108 |
1 |
67.55 |
3722*******1000 |
166990 |
10/01/2024 |
| YALAMANCHALI, ISHA |
8V-01 |
1 |
124.80 |
4147********3453 |
03670D |
10/01/2024 |
| YALAMANCHILI, AJAY |
8V-20173 |
1 |
112.58 |
4147********3453 |
03689D |
10/01/2024 |
| YERRAPRAGADA, VISHNU TEJA |
8V-40297 |
1 |
112.58 |
5144********0394 |
3G34BO |
10/01/2024 |
| YU, JENNA |
8V-847-508-08 |
1 |
124.80 |
4100********2658 |
05651D |
10/01/2024 |
| ZAVALA, UZIEL |
8V-40194 |
1 |
112.58 |
5253********0243 |
90682Z |
10/01/2024 |
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