Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLURI, CHAITANYA |
8V-10116 |
4 |
67.55 |
4266********2224 |
07892D |
12/15/2024 |
| BALAKRISHNAN, KRITHIGA |
8V-40024 |
4 |
33.77 |
5189********4582 |
34680Z |
12/15/2024 |
| DHIR, VIKAS |
8V-40161 |
4 |
67.55 |
5218********3048 |
35347Z |
12/15/2024 |
| DYAPA, JAYPRAKASH REDD |
8V-20436 |
4 |
11.26 |
5474********4484 |
04212G |
12/15/2024 |
| GADDAMEDI, SUNIL KUMAR |
8V-40231 |
4 |
112.58 |
5212********4374 |
86976Z |
12/15/2024 |
| HUYNH, VI |
8V-40111 |
4 |
33.77 |
4147********7190 |
08010D |
12/15/2024 |
| JITCHO, ELLEN |
8V-20048 |
4 |
112.58 |
5424********7815 |
35708P |
12/15/2024 |
| JOERGENSEN, RICHARD HUBERT |
8V-40037 |
4 |
67.55 |
4684********7046 |
090933 |
12/15/2024 |
| JUNNUTHULA, VARUN REDDY |
8V-60021 |
4 |
11.26 |
6011********9570 |
01524Q |
12/15/2024 |
| KANKIPATI, SAIKUMAR |
8V-20018 |
4 |
67.55 |
4147********7501 |
08006D |
12/15/2024 |
| KATANGUR, PRANEETH REDDY |
8V-20176 |
4 |
112.58 |
4147********3912 |
08024I |
12/15/2024 |
| KOMARAGIRI, ROHITH |
8V-10117 |
4 |
67.55 |
6011********7224 |
01547R |
12/15/2024 |
| KOYA, MANOJ |
8V-20178 |
4 |
112.58 |
4147********2918 |
08040I |
12/15/2024 |
| MADHURAKAVI, VIJAY CHANDER |
8V-30141 |
4 |
112.58 |
3774*******3779 |
817015 |
12/15/2024 |
| MUDHIRAJ GOWRI, SREEKAR PRAKAS |
8V-20379 |
4 |
146.36 |
4147********1357 |
015162 |
12/15/2024 |
| MUDUNURI, VENKATA PAVAN K |
8V-20441 |
4 |
11.26 |
5189********5326 |
37974Z |
12/15/2024 |
| NARASANI, MURALI KRISHNA |
8V-30020 |
4 |
67.55 |
4400********4289 |
03941D |
12/15/2024 |
| NORI, JAYARAM |
8V-20328 |
4 |
67.55 |
4100********5854 |
26037D |
12/15/2024 |
| NUTHANGI, SURYA VENKATA R |
8V-20437 |
4 |
11.26 |
5474********4484 |
09387G |
12/15/2024 |
| PHAM, NINH NHAT |
8V-40234 |
4 |
112.58 |
4246********7645 |
08094G |
12/15/2024 |
| PHILIP, VINNY |
8V-10136 |
4 |
67.55 |
4147********6369 |
015774 |
12/15/2024 |
| REDDY, PRABHU |
8V-30111 |
4 |
67.55 |
3722*******3003 |
124728 |
12/15/2024 |
| RUSLI, DARNI |
8V-40038 |
4 |
67.55 |
4147********0780 |
08127I |
12/15/2024 |
| SAIRAM, PONUGOTI |
8V-40121 |
4 |
11.26 |
4147********6599 |
08131D |
12/15/2024 |
| SARITA, MADHURAKAVI |
8V-40235 |
4 |
33.77 |
3774*******3779 |
997015 |
12/15/2024 |
| SHAIK, RUMAN |
8V-40116 |
4 |
112.58 |
3411*******1004 |
152146 |
12/15/2024 |
| SHANMUGAM, HARSITHRAM |
8V-10142 |
4 |
67.55 |
6011********0011 |
01521R |
12/15/2024 |
| SRUJAN KUMAR, THADURI |
8V-40123 |
4 |
11.26 |
4815********3942 |
180597 |
12/15/2024 |
| SUBRAMANIAN, KARTHIGEYAN |
8V-40023 |
4 |
112.58 |
5189********4582 |
39934Z |
12/15/2024 |
| TA, PHUC HUU |
8V-40101 |
4 |
112.58 |
4147********7190 |
08200D |
12/15/2024 |
| THOTAKAT, PAUL G |
8V-40090 |
4 |
11.26 |
5189********0023 |
40921Z |
12/15/2024 |
| VADLAPATLA, SRIDHAR |
8V-30019 |
4 |
67.55 |
4100********6967 |
29484D |
12/15/2024 |
| VELUMULA, KIRAN KUMAR |
8V-40242 |
4 |
67.55 |
4400********3219 |
06856A |
12/15/2024 |
| YARLAGADDA, SIVA KRISHNA |
8V-20435 |
4 |
11.26 |
5474********4484 |
02735G |
12/15/2024 |
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