Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, EHTASHAM |
8V-30081 |
3 |
67.55 |
3793*******0864 |
338010 |
10/10/2024 |
| ALEX, JOSEPH |
8V-40110 |
3 |
146.35 |
4100********4698 |
45185D |
10/10/2024 |
| ANANTH NAGH, SIRIMALLA |
8V-10102 |
3 |
67.55 |
4147********9071 |
05005I |
10/10/2024 |
| BANDARUPALLI, SPURTHY |
8V-10021 |
3 |
67.55 |
5424********7185 |
87314P |
10/10/2024 |
| BELIDE, SAITEJA |
8V-20227 |
3 |
67.55 |
5424********6126 |
22698Z |
10/10/2024 |
| CHICKMAGALUR JO, ALEXANDER |
8V-40015 |
3 |
112.58 |
4400********9314 |
05637D |
10/10/2024 |
| CHRISTOPHER, DAISY |
8V-40016 |
3 |
33.77 |
4400********9314 |
07259D |
10/10/2024 |
| DAGGUBATI, VENKATA SIVAJI |
8V-20326 |
3 |
123.84 |
5424********9453 |
88134B |
10/10/2024 |
| DRONA, ALEKHYA |
8V-20228 |
3 |
67.55 |
5253********7076 |
33819Z |
10/10/2024 |
| DUBEY, KULDEEP KUMAR |
8V-10007 |
3 |
67.55 |
4490********2498 |
421076 |
10/10/2024 |
| GADDAM, SRIKANTH |
8V-20197 |
3 |
112.58 |
3411*******1001 |
106971 |
10/10/2024 |
| GAJJELA, BHAVITHA REDDY |
8V-20340 |
3 |
33.77 |
3790*******2001 |
183385 |
10/10/2024 |
| GEORGE, ANNA |
8V-40186 |
3 |
33.77 |
4100********4698 |
46686D |
10/10/2024 |
| GOLI, NAGENDER REDDY |
8V-20349 |
3 |
112.58 |
3790*******2001 |
163883 |
10/10/2024 |
| GOPAL, UVARAJAN |
8V-20199 |
3 |
123.84 |
4400********2955 |
04842D |
10/10/2024 |
| GOUD, MANEESH |
8V-30137 |
3 |
67.55 |
4400********5472 |
09920C |
10/10/2024 |
| GOWDA, NAVEEN |
8V-20052 |
3 |
67.55 |
3716*******1005 |
129219 |
10/10/2024 |
| JAKKAN, PRIYANKA |
8V-20180 |
3 |
33.77 |
6011********7266 |
01005R |
10/10/2024 |
| JOSEPH, NITTO |
8V-30083 |
3 |
67.55 |
5189********6217 |
89344Z |
10/10/2024 |
| KARTHIK, SWAMINATHAN |
8V-60024 |
3 |
67.55 |
4147********0419 |
05184A |
10/10/2024 |
| KHOLE, SAGAR HEMANT |
8V-40057 |
3 |
67.55 |
4036********8674 |
05175D |
10/10/2024 |
| KUMARASAMY, VINODH KUMAR |
8V-40113 |
3 |
67.55 |
5424********8001 |
89927B |
10/10/2024 |
| MAHAD SAHID, SHELLAS KHAN |
8V-20231 |
3 |
67.55 |
3767*******2004 |
129495 |
10/10/2024 |
| MALHOTRA, MITIN KUMAR |
8V-10134 |
3 |
67.55 |
5189********8880 |
90261Z |
10/10/2024 |
| MALLELA, RAJASEKHAR |
8V-20347 |
3 |
67.55 |
3711*******3009 |
107759 |
10/10/2024 |
| MANCHUKONDA, GOPI KRISHNA |
8V-40167 |
3 |
67.55 |
4147********9287 |
05279I |
10/10/2024 |
| NATARAJAN, SENTHIL KUMAR |
8V-30119 |
3 |
67.55 |
3715*******3001 |
189299 |
10/10/2024 |
| NIDAMANURI, MALLIKARJUNA RA |
8V-20054 |
3 |
67.55 |
5121********8502 |
01075P |
10/10/2024 |
| PARRENT, MATTHEW VO |
8V-40170 |
3 |
146.35 |
5424********0076 |
90803P |
10/10/2024 |
| RAMACHANDRAN, SUBHASH |
8V-60001 |
3 |
67.55 |
6011********1671 |
01087R |
10/10/2024 |
| SRIPEREMBUDHUR, AMRUTH |
8V-20177 |
3 |
112.58 |
6011********7266 |
01096R |
10/10/2024 |
| SUBRAMANIAN, VIJAYSARATHY |
8V-40128 |
3 |
67.55 |
4147********9701 |
05334I |
10/10/2024 |
| VASIREDDY, SATYANARAYANA |
8V-40139 |
3 |
67.55 |
4100********4531 |
49161D |
10/10/2024 |
| VEERAMACHANENI, VARUN KRISHNA |
8V-30080 |
3 |
67.55 |
4147********6833 |
05339I |
10/10/2024 |
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