Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMURU, SANJAY |
8V-20348 |
6 |
67.55 |
4266********2190 |
04995A |
01/26/2025 |
| AMULURU, SRIRAM SAI |
8V-40119 |
6 |
67.55 |
3792*******2009 |
184799 |
01/26/2025 |
| ANDY HOANG PHUC, BUI |
8V-20337 |
6 |
67.55 |
3716*******1000 |
120023 |
01/26/2025 |
| ARORA, AARUSH |
8V-40287 |
6 |
112.58 |
4347********3367 |
044807 |
01/26/2025 |
| BADDAM, JAGADEESHWAR RE |
8V-50069 |
6 |
67.55 |
4147********1992 |
05039D |
01/26/2025 |
| BAGAM, JOSHNA |
8V-30112 |
6 |
67.55 |
3792*******3005 |
159500 |
01/26/2025 |
| BODAPATI, BRAHMANANDAM |
8V-20453 |
6 |
62.40 |
4266********3999 |
05056D |
01/26/2025 |
| CHADUVU, AKASH REDDY |
8V-20412 |
6 |
95.69 |
4400********0795 |
07033D |
01/26/2025 |
| CHILUVERU, SUNIL KUMAR |
8V-30059 |
6 |
11.26 |
3723*******2003 |
158361 |
01/26/2025 |
| DAGGUBATI, AJAY BABU |
8V-20339 |
6 |
67.55 |
3411*******1007 |
175996 |
01/26/2025 |
| DAPPU, VAMSI KRISHNA |
8V-20413 |
6 |
95.69 |
3411*******4002 |
169184 |
01/26/2025 |
| DAVIS, DENNY |
8V-20092 |
6 |
146.35 |
4147********0696 |
05094C |
01/26/2025 |
| DENNY, SHEEN MARY |
8V-20093 |
6 |
33.77 |
4147********0696 |
05109C |
01/26/2025 |
| DWARA, RAKESH DEV |
8V-40112 |
6 |
11.26 |
4100********4004 |
94584C |
01/26/2025 |
| GARCES, PEDRO PABLO |
8V-60049 |
6 |
54.04 |
6011********9655 |
02619Q |
01/26/2025 |
| GOUTHAM, NIRMALA |
8V-40295 |
6 |
33.77 |
3727*******1002 |
186369 |
01/26/2025 |
| GOUTHAM, NISHA |
8V-40296 |
6 |
33.77 |
3727*******1002 |
134993 |
01/26/2025 |
| GUPTE, ABHIJIT ARVIND |
8V-20147 |
6 |
67.55 |
4266********0673 |
05153D |
01/26/2025 |
| JANAGAM, SUSHANTH REDDY |
8V-40248 |
6 |
112.58 |
4266********3932 |
05166C |
01/26/2025 |
| JANAGAM, VENNELA |
8V-40249 |
6 |
33.77 |
4266********3932 |
05165C |
01/26/2025 |
| JOGDAND, SAURABH ANIL |
8V-30046 |
6 |
67.55 |
3411*******1001 |
104496 |
01/26/2025 |
| KIM, NARAE JENNIE |
8V-10143 |
6 |
67.55 |
4147********9109 |
05196I |
01/26/2025 |
| KOGANTI, AARYAN |
8V-20163 |
6 |
33.77 |
5275********9774 |
104687 |
01/26/2025 |
| KOGANTI, SIVARAMAKRISHNA |
8V-20169 |
6 |
112.58 |
5275********9774 |
114683 |
01/26/2025 |
| KRISHNAMURTHY, AKASH G |
8V-20460 |
6 |
146.35 |
4100********7999 |
95321D |
01/26/2025 |
| MADALA, DIVYA |
8V-20170 |
6 |
33.77 |
5275********9774 |
104687 |
01/26/2025 |
| MURRARISHETTY, SAIKIRAN |
8V-30146 |
6 |
11.26 |
3792*******5002 |
138911 |
01/26/2025 |
| OGUNSHOLA, LAJ ABOLAJI OJU |
8V-50070 |
6 |
90.06 |
4266********8701 |
05268D |
01/26/2025 |
| RADHA KRISHNAN, BHARAT ARUN |
8V-20499 |
6 |
11.26 |
4490********7451 |
744627 |
01/26/2025 |
| RAVULA, VEER MILAN |
8V-10112 |
6 |
67.55 |
4147********4425 |
05319D |
01/26/2025 |
| RODRIGUEZ, RONALDO DE GUZM |
8V-10122 |
6 |
67.55 |
5424********3755 |
87068P |
01/26/2025 |
| ROY, SHOVAN |
8V-40177 |
6 |
67.55 |
4147********7112 |
05327D |
01/26/2025 |
| SAMPATH, GOUTHAM |
8V-40294 |
6 |
112.58 |
3727*******1002 |
161398 |
01/26/2025 |
| SURE, GOPIKRISHNA |
8V-30058 |
6 |
67.55 |
4744********5231 |
124181 |
01/26/2025 |
| SWAMY, ASHOK |
8V-20032 |
6 |
67.55 |
4147********9281 |
05350D |
01/26/2025 |
| TELIKUNTLA, CHAARVI |
8V-20325 |
6 |
33.77 |
3739*******1007 |
150383 |
01/26/2025 |
| TELIKUNTLA, CHAITANYA KUMAR |
8V-20120 |
6 |
67.55 |
3739*******1007 |
115388 |
01/26/2025 |
| THUMMA, SURESH REDDY |
8V-20157 |
6 |
11.26 |
5524********1007 |
05387Z |
01/26/2025 |
| YECHANGUNJA, RAMESH |
8V-20174 |
6 |
67.55 |
4400********0494 |
07593D |
01/26/2025 |
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