Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMURU, SANJAY |
8V-20348 |
6 |
67.55 |
4266********2190 |
05667A |
02/25/2025 |
| ATANACIO, CLARENCE |
8V-40255 |
6 |
67.55 |
4400********3205 |
09828C |
02/25/2025 |
| BADDAM, JAGADEESHWAR RE |
8V-50069 |
6 |
67.55 |
4147********1992 |
05675D |
02/25/2025 |
| BAGAM, JOSHNA |
8V-30112 |
6 |
67.55 |
3792*******3005 |
111013 |
02/25/2025 |
| BUI, ANDY HOANG PHUC |
8V-20337 |
6 |
67.55 |
3716*******1000 |
195735 |
02/25/2025 |
| BUNDALIAN, JOSEPH |
8V-40258 |
6 |
112.58 |
4100********2771 |
18541D |
02/25/2025 |
| CHADUVU, AKASH REDDY |
8V-20412 |
6 |
95.69 |
4400********0795 |
00884D |
02/25/2025 |
| DAGGUBATI, AJAY BABU |
8V-20339 |
6 |
67.55 |
3411*******1007 |
152330 |
02/25/2025 |
| DAPPU, VAMSI KRISHNA |
8V-20413 |
6 |
95.69 |
3411*******4002 |
101608 |
02/25/2025 |
| DAVIS, DENNY |
8V-20092 |
6 |
146.35 |
4147********0696 |
05727C |
02/25/2025 |
| DENNY, SHEEN MARY |
8V-20093 |
6 |
33.77 |
4147********0696 |
05740C |
02/25/2025 |
| DONGSARWAR, SNEETHA |
8V-40260 |
6 |
33.77 |
4147********2784 |
05758I |
02/25/2025 |
| GARCES, PEDRO PABLO |
8V-60049 |
6 |
54.04 |
6011********9655 |
02528Q |
02/25/2025 |
| GILANI, SHAAN |
8V-40257 |
6 |
33.77 |
6011********1343 |
02513R |
02/25/2025 |
| GILANI, SHAHEZAD MEHDI |
8V-40256 |
6 |
112.58 |
6011********1343 |
02513R |
02/25/2025 |
| GOUTHAM, NIRMALA |
8V-40295 |
6 |
33.77 |
3727*******1002 |
182887 |
02/25/2025 |
| GOUTHAM, NISHA |
8V-40296 |
6 |
33.77 |
3727*******1002 |
152708 |
02/25/2025 |
| GUPTE, ABHIJIT ARVIND |
8V-20147 |
6 |
67.55 |
4266********0673 |
05792D |
02/25/2025 |
| JANAGAM, SUSHANTH REDDY |
8V-40248 |
6 |
112.58 |
4266********3932 |
07016C |
02/25/2025 |
| JANAGAM, VENNELA |
8V-40249 |
6 |
33.77 |
4266********3932 |
05800C |
02/25/2025 |
| JOGDAND, SAURABH ANIL |
8V-30046 |
6 |
67.55 |
3411*******1001 |
175636 |
02/25/2025 |
| KACHAM, SAIKUMAR |
8V-40259 |
6 |
112.58 |
4147********2784 |
07031I |
02/25/2025 |
| KAMEPALLY, MANASA |
8V-20365 |
6 |
33.77 |
6011********1696 |
02546R |
02/25/2025 |
| KAMEPALLY, PRIYANKA |
8V-20363 |
6 |
95.69 |
6011********1696 |
02562R |
02/25/2025 |
| KIM, NARAE JENNIE |
8V-10143 |
6 |
67.55 |
4147********9109 |
07066I |
02/25/2025 |
| KOGANTI, AARYAN |
8V-20163 |
6 |
33.77 |
5275********9774 |
102297 |
02/25/2025 |
| KOGANTI, SIVARAMAKRISHNA |
8V-20169 |
6 |
112.58 |
5275********9774 |
142791 |
02/25/2025 |
| KRISHNAMURTHY, AKASH G |
8V-20460 |
6 |
146.35 |
4100********7999 |
20515D |
02/25/2025 |
| MURRARISHETTY, SAIKIRAN |
8V-30146 |
6 |
67.55 |
3792*******5002 |
184739 |
02/25/2025 |
| OGUNSHOLA, LAJ ABOLAJI OJU |
8V-50070 |
6 |
90.06 |
4266********8701 |
07112D |
02/25/2025 |
| PUTTAREDDY, GOWTHAM KUMAR |
8V-20469 |
6 |
135.10 |
3798*******1005 |
140603 |
02/25/2025 |
| RADHA KRISHNAN, BHARAT ARUN |
8V-20499 |
6 |
62.40 |
4490********7451 |
958580 |
02/25/2025 |
| RAVULA, VEER MILAN |
8V-10112 |
6 |
67.55 |
4147********4425 |
07148D |
02/25/2025 |
| RODRIGUEZ, RONALDO DE GUZM |
8V-10122 |
6 |
67.55 |
5424********3755 |
49225P |
02/25/2025 |
| ROY, SHOVAN |
8V-40177 |
6 |
67.55 |
4147********7112 |
07160D |
02/25/2025 |
| SAMPATH, GOUTHAM |
8V-40294 |
6 |
112.58 |
3727*******1002 |
144036 |
02/25/2025 |
| SURE, GOPIKRISHNA |
8V-30058 |
6 |
67.55 |
4744********5231 |
102998 |
02/25/2025 |
| SWAMY, ASHOK |
8V-20032 |
6 |
67.55 |
4147********9281 |
07193D |
02/25/2025 |
| TELIKUNTLA, CHAARVI |
8V-20325 |
6 |
33.77 |
3739*******1007 |
162080 |
02/25/2025 |
| TELIKUNTLA, CHAITANYA KUMAR |
8V-20120 |
6 |
67.55 |
3739*******1007 |
156389 |
02/25/2025 |
| THUMMA, SURESH REDDY |
8V-20157 |
6 |
11.26 |
5524********1007 |
07212Z |
02/25/2025 |
| YECHANGUNJA, RAMESH |
8V-20174 |
6 |
67.55 |
4400********0494 |
05373D |
02/25/2025 |
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