Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, EHTASHAM |
8V-30081 |
3 |
67.55 |
3793*******0864 |
806010 |
01/10/2025 |
| ALEX, JOSEPH |
8V-40110 |
3 |
112.58 |
4100********4698 |
78678D |
01/10/2025 |
| BALAJI, VARATHARAJ |
8V-20468 |
3 |
67.55 |
3716*******1001 |
122374 |
01/10/2025 |
| BATHINA, CHANDRA |
8V-30063 |
3 |
33.77 |
5474********7629 |
06985Q |
01/10/2025 |
| CHICKMAGALUR JO, ALEXANDER |
8V-40015 |
3 |
112.58 |
4400********9314 |
06013D |
01/10/2025 |
| CHRISTOPHER, DAISY |
8V-40016 |
3 |
33.77 |
4400********9314 |
01768D |
01/10/2025 |
| DARGULA, SAI SAKETH |
8V-40239 |
3 |
67.55 |
3722*******3001 |
147290 |
01/10/2025 |
| DRONA, ALEKHYA |
8V-20228 |
3 |
67.55 |
5253********7076 |
32885Z |
01/10/2025 |
| GAJJELA, BHAVITHA REDDY |
8V-20340 |
3 |
33.77 |
3790*******2001 |
123273 |
01/10/2025 |
| GEORGE, ANNA |
8V-40186 |
3 |
33.77 |
4100********4698 |
79818D |
01/10/2025 |
| GOLI, NAGENDER REDDY |
8V-20349 |
3 |
112.58 |
3790*******2001 |
149738 |
01/10/2025 |
| GOPAL, UVARAJAN |
8V-20199 |
3 |
112.58 |
4400********2955 |
06746D |
01/10/2025 |
| GOUD, MANEESH |
8V-30137 |
3 |
67.55 |
4400********5472 |
08667C |
01/10/2025 |
| GOWDA, NAVEEN |
8V-20052 |
3 |
67.55 |
3716*******1005 |
168438 |
01/10/2025 |
| HOANG, HY GIA |
8V-40240 |
3 |
112.58 |
4147********0254 |
010935 |
01/10/2025 |
| JOSEPH, ALEX |
8V-40115 |
3 |
33.77 |
4100********4698 |
80680D |
01/10/2025 |
| JOSEPH, NITTO |
8V-30083 |
3 |
67.55 |
5189********6217 |
30096Z |
01/10/2025 |
| KATUKURI, HITESH REDDY |
8V-40237 |
3 |
67.55 |
4147********1719 |
02270D |
01/10/2025 |
| KHOLE, SAGAR HEMANT |
8V-40057 |
3 |
67.55 |
4036********8674 |
02295D |
01/10/2025 |
| KOKKANTI, DINESH KUMAR RE |
8V-30134 |
3 |
67.55 |
4400********7001 |
06250C |
01/10/2025 |
| KUMM, MADAN |
8V-40132 |
3 |
67.55 |
4266********6782 |
02282D |
01/10/2025 |
| MAHAD SAHID, SHELLAS KHAN |
8V-20231 |
3 |
67.55 |
3767*******2004 |
145605 |
01/10/2025 |
| MALHOTRA, MITIN KUMAR |
8V-10134 |
3 |
11.26 |
5189********8880 |
31027Z |
01/10/2025 |
| MANCHUKONDA, GOPI KRISHNA |
8V-40167 |
3 |
67.55 |
4147********9287 |
02322I |
01/10/2025 |
| MULACKMPILLY, FINY LAZAR |
8V-20416 |
3 |
67.55 |
6011********5881 |
01080R |
01/10/2025 |
| NATARAJAN, SENTHIL KUMAR |
8V-30119 |
3 |
67.55 |
3715*******3001 |
101275 |
01/10/2025 |
| NELLORU, LEELADHAR |
8V-40247 |
3 |
33.77 |
6011********9360 |
01019R |
01/10/2025 |
| NELLORU, NAGESWARA RAO |
8V-10138 |
3 |
112.58 |
6011********9360 |
01099R |
01/10/2025 |
| NGUYEN, BGOC QUYNH NHU |
8V-40241 |
3 |
33.77 |
4147********0254 |
010947 |
01/10/2025 |
| NIDAMANURI, MALLIKARJUNA RA |
8V-20054 |
3 |
67.55 |
5121********8502 |
01042P |
01/10/2025 |
| RAMACHANDRAN, SUBHASH |
8V-60001 |
3 |
67.55 |
6011********1671 |
01050R |
01/10/2025 |
| RAMPURM, ASHISH REDDY |
8V-40238 |
3 |
67.55 |
3722*******2001 |
192797 |
01/10/2025 |
| SRIPEREMBUDHUR, AMRUTH |
8V-20177 |
3 |
67.55 |
6011********7266 |
01020R |
01/10/2025 |
| SUBRAMANIAN, VIJAYSARATHY |
8V-40128 |
3 |
67.55 |
4147********9701 |
02402I |
01/10/2025 |
| SUNGOMULA, SAI NITHIN REDD |
8V-40214 |
3 |
67.55 |
5196********9684 |
J3I01F |
01/10/2025 |
| TAMMINEEDI, SAI JAYA CHANDR |
8V-40236 |
3 |
67.55 |
3722*******6001 |
101384 |
01/10/2025 |
| VASIREDDY, SATYANARAYANA |
8V-40139 |
3 |
67.55 |
4100********4531 |
82598D |
01/10/2025 |
| VEERAMACHANENI, VARUN KRISHNA |
8V-30080 |
3 |
67.55 |
4147********6833 |
02439I |
01/10/2025 |
| YEGURLA, MANISH |
8V-30138 |
3 |
11.26 |
4400********6701 |
02073C |
01/10/2025 |
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