Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, EHTASHAM |
8V-30081 |
3 |
67.55 |
3793*******0864 |
377010 |
02/10/2025 |
| ALEX, JOSEPH |
8V-40110 |
3 |
112.58 |
4100********4698 |
73018D |
02/10/2025 |
| BALAJI, VARATHARAJ |
8V-20468 |
3 |
67.55 |
3716*******1001 |
182543 |
02/10/2025 |
| BATHINA, CHANDRA |
8V-30063 |
3 |
33.77 |
5474********7629 |
07288Q |
02/10/2025 |
| BETHU, PAVAN SAI |
8V-40268 |
3 |
67.55 |
3797*******2007 |
164122 |
02/10/2025 |
| CHICKMAGALUR JO, ALEXANDER |
8V-40015 |
3 |
112.58 |
4400********9314 |
03677D |
02/10/2025 |
| CHRISTOPHER, DAISY |
8V-40016 |
3 |
33.77 |
4400********9314 |
06678D |
02/10/2025 |
| DANDEKAR, SHILPA PRASHANT |
8V-40266 |
3 |
67.55 |
4100********6186 |
74061D |
02/10/2025 |
| DARGULA, SAI SAKETH |
8V-40239 |
3 |
67.55 |
3722*******3001 |
106398 |
02/10/2025 |
| DRONA, ALEKHYA |
8V-20228 |
3 |
67.55 |
5253********7076 |
54299Z |
02/10/2025 |
| GEORGE, ANNA |
8V-40186 |
3 |
33.77 |
4100********4698 |
74700D |
02/10/2025 |
| GOKARN, PRATHAMESH NAGA |
8V-20358 |
3 |
67.55 |
4147********9844 |
00278I |
02/10/2025 |
| GOWDA, NAVEEN |
8V-20052 |
3 |
67.55 |
3716*******1005 |
141845 |
02/10/2025 |
| HOANG, HY GIA |
8V-40240 |
3 |
112.58 |
4147********0254 |
010055 |
02/10/2025 |
| JOSEPH, ALEX |
8V-40115 |
3 |
33.77 |
4100********4698 |
74783D |
02/10/2025 |
| JOSEPH, NITTO |
8V-30083 |
3 |
67.55 |
5189********6217 |
47352Z |
02/10/2025 |
| KARTHIK, SWAMINATHAN |
8V-60024 |
3 |
67.55 |
4147********2466 |
00329D |
02/10/2025 |
| KATUKURI, HITESH REDDY |
8V-40237 |
3 |
67.55 |
4147********1719 |
00369D |
02/10/2025 |
| KHOLE, SAGAR HEMANT |
8V-40057 |
3 |
67.55 |
4036********8674 |
00363D |
02/10/2025 |
| KOKKANTI, DINESH KUMAR RE |
8V-30134 |
3 |
67.55 |
4400********7001 |
03074C |
02/10/2025 |
| KUMM, MADAN |
8V-40132 |
3 |
67.55 |
4266********6782 |
00378D |
02/10/2025 |
| MALHOTRA, MITIN KUMAR |
8V-10134 |
3 |
67.55 |
5189********8880 |
48144Z |
02/10/2025 |
| MULACKMPILLY, FINY LAZAR |
8V-20416 |
3 |
67.55 |
6011********5881 |
01003R |
02/10/2025 |
| NATARAJAN, SENTHIL KUMAR |
8V-30119 |
3 |
11.26 |
3715*******3001 |
140872 |
02/10/2025 |
| NELLORU, LEELADHAR |
8V-40247 |
3 |
33.77 |
6011********9360 |
01089R |
02/10/2025 |
| NELLORU, NAGESWARA RAO |
8V-10138 |
3 |
112.58 |
6011********9360 |
01012R |
02/10/2025 |
| NGUYEN, BGOC QUYNH NHU |
8V-40241 |
3 |
33.77 |
4147********0254 |
010123 |
02/10/2025 |
| NIDAMANURI, MALLIKARJUNA RA |
8V-20054 |
3 |
67.55 |
5121********8502 |
01003P |
02/10/2025 |
| PARRENT, MATTHEW VO |
8V-40170 |
3 |
112.58 |
5213********9340 |
00483W |
02/10/2025 |
| PHILIP, JESWIN GEORGIE |
8V-20350 |
3 |
112.58 |
4147********1730 |
00457D |
02/10/2025 |
| RAMACHANDRAN, SUBHASH |
8V-60001 |
3 |
67.55 |
6011********1671 |
01022R |
02/10/2025 |
| RAMPURM, ASHISH REDDY |
8V-40238 |
3 |
67.55 |
3722*******2001 |
125129 |
02/10/2025 |
| SRIPEREMBUDHUR, AMRUTH |
8V-20177 |
3 |
11.26 |
6011********7266 |
01042R |
02/10/2025 |
| SUBRAMANIAN, VIJAYSARATHY |
8V-40128 |
3 |
67.55 |
4147********9701 |
00500I |
02/10/2025 |
| SUNGOMULA, SAI NITHIN REDD |
8V-40214 |
3 |
67.55 |
5196********9684 |
J6NU9Y |
02/10/2025 |
| TAMMINEEDI, SAI JAYA CHANDR |
8V-40236 |
3 |
67.55 |
3722*******6001 |
104772 |
02/10/2025 |
| VASIREDDY, SATYANARAYANA |
8V-40139 |
3 |
67.55 |
4100********4531 |
77063D |
02/10/2025 |
| VEERAMACHANENI, VARUN KRISHNA |
8V-30080 |
3 |
67.55 |
4147********6833 |
00536I |
02/10/2025 |
| VONG, MY LAY |
8V-40171 |
3 |
67.54 |
5213********9340 |
00561W |
02/10/2025 |
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