Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, EHTASHAM |
8V-30081 |
3 |
67.55 |
3793*******0864 |
342010 |
12/10/2024 |
| ALEX, JOSEPH |
8V-40110 |
3 |
146.35 |
4100********4698 |
81830D |
12/10/2024 |
| BALAJI, VARATHARAJ |
8V-20468 |
3 |
67.55 |
3716*******1001 |
162553 |
12/10/2024 |
| BANDARUPALLI, SPURTHY |
8V-20467 |
3 |
67.55 |
5424********7185 |
11559P |
12/10/2024 |
| BATHINA, CHANDRA |
8V-30063 |
3 |
33.77 |
5474********7629 |
08671Q |
12/10/2024 |
| CHICKMAGALUR JO, ALEXANDER |
8V-40015 |
3 |
11.26 |
4400********9314 |
05214D |
12/10/2024 |
| CHRISTOPHER, DAISY |
8V-40016 |
3 |
33.77 |
4400********9314 |
01268D |
12/10/2024 |
| DARGULA, SAI SAKETH |
8V-40239 |
3 |
67.55 |
3722*******3001 |
128389 |
12/10/2024 |
| DRONA, ALEKHYA |
8V-20228 |
3 |
11.26 |
5253********7076 |
36725Z |
12/10/2024 |
| GADDAM, SRIKANTH |
8V-20197 |
3 |
112.58 |
3411*******1001 |
127614 |
12/10/2024 |
| GAJJELA, BHAVITHA REDDY |
8V-20340 |
3 |
33.77 |
3790*******2001 |
165035 |
12/10/2024 |
| GEORGE, ANNA |
8V-40186 |
3 |
33.77 |
4100********4698 |
83026D |
12/10/2024 |
| GOLI, NAGENDER REDDY |
8V-20349 |
3 |
112.58 |
3790*******2001 |
128119 |
12/10/2024 |
| GOPAL, UVARAJAN |
8V-20199 |
3 |
112.58 |
4400********2955 |
02137D |
12/10/2024 |
| GOUD, MANEESH |
8V-30137 |
3 |
11.26 |
4400********5472 |
00167C |
12/10/2024 |
| GOWDA, NAVEEN |
8V-20052 |
3 |
67.55 |
3716*******1005 |
181019 |
12/10/2024 |
| HOANG, HY GIA |
8V-40240 |
3 |
146.35 |
4147********0254 |
010274 |
12/10/2024 |
| JOSEPH, NITTO |
8V-30083 |
3 |
67.55 |
5189********6217 |
13116Z |
12/10/2024 |
| KARTHIK, SWAMINATHAN |
8V-60024 |
3 |
67.55 |
4147********0419 |
02059A |
12/10/2024 |
| KATUKURI, HITESH REDDY |
8V-40237 |
3 |
67.55 |
4147********1719 |
02072D |
12/10/2024 |
| KHOLE, SAGAR HEMANT |
8V-40057 |
3 |
67.55 |
4036********8674 |
02102D |
12/10/2024 |
| KOKKANTI, DINESH KUMAR RE |
8V-30134 |
3 |
67.55 |
4400********7001 |
01230C |
12/10/2024 |
| KUMM, MADAN |
8V-40132 |
3 |
67.55 |
4266********6782 |
02099D |
12/10/2024 |
| MAHAD SAHID, SHELLAS KHAN |
8V-20231 |
3 |
67.55 |
3767*******2004 |
125143 |
12/10/2024 |
| MALHOTRA, MITIN KUMAR |
8V-10134 |
3 |
11.26 |
5189********8880 |
13727Z |
12/10/2024 |
| MANCHUKONDA, GOPI KRISHNA |
8V-40167 |
3 |
67.55 |
4147********9287 |
02132I |
12/10/2024 |
| NATARAJAN, SENTHIL KUMAR |
8V-30119 |
3 |
67.55 |
3715*******3001 |
147445 |
12/10/2024 |
| NELLORU, NAGESWARA RAO |
8V-10138 |
3 |
67.55 |
6011********9360 |
01058R |
12/10/2024 |
| NIDAMANURI, MALLIKARJUNA RA |
8V-20054 |
3 |
67.55 |
5121********8502 |
01087P |
12/10/2024 |
| PARRENT, MATTHEW VO |
8V-40170 |
3 |
146.35 |
5424********0076 |
14450P |
12/10/2024 |
| RAMACHANDRAN, SUBHASH |
8V-60001 |
3 |
67.55 |
6011********1671 |
01034R |
12/10/2024 |
| RAMPURM, ASHISH REDDY |
8V-40238 |
3 |
67.55 |
3722*******2001 |
153304 |
12/10/2024 |
| SRIPEREMBUDHUR, AMRUTH |
8V-20177 |
3 |
112.58 |
6011********7266 |
01080R |
12/10/2024 |
| SUBRAMANIAN, VIJAYSARATHY |
8V-40128 |
3 |
67.55 |
4147********9701 |
02206I |
12/10/2024 |
| TAMMINEEDI, SAI JAYA CHANDR |
8V-40236 |
3 |
67.55 |
3722*******6001 |
130757 |
12/10/2024 |
| VASIREDDY, SATYANARAYANA |
8V-40139 |
3 |
67.55 |
4100********4531 |
85681D |
12/10/2024 |
| VEERAMACHANENI, VARUN KRISHNA |
8V-30080 |
3 |
67.55 |
4147********6833 |
02235I |
12/10/2024 |
| YEGURLA, MANISH |
8V-30138 |
3 |
78.81 |
4400********6701 |
07327C |
12/10/2024 |
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