Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, DIYA |
8V-9727573339 |
1 |
249.60 |
6011********5165 |
00135P |
03/01/2025 |
| AGNITHOTRAM, TAARYA |
8V-TAARYA |
1 |
208.00 |
3767*******3009 |
133579 |
03/01/2025 |
| AKULA, AJAY BABU |
8V-10114 |
1 |
67.55 |
5237********3747 |
03473B |
03/01/2025 |
| ALBERTS, CAMERON RYAN |
8V-20452 |
1 |
112.58 |
4147********7940 |
03482I |
03/01/2025 |
| ATHIKAYALA, HARI |
8V-30054 |
1 |
67.55 |
4400********7347 |
08189D |
03/01/2025 |
| BABY, KIRAN |
8V-30095 |
1 |
67.55 |
4400********4191 |
00780D |
03/01/2025 |
| BABY, MIRIYA |
8V-8478AD1 |
1 |
124.80 |
4400********4191 |
01861D |
03/01/2025 |
| BALAJI, EZHILNILA |
8V-940367A |
1 |
249.60 |
3739*******1005 |
156961 |
03/01/2025 |
| BATTEPATI, NEHA SAI |
8V-201282A |
1 |
208.00 |
4100********4565 |
72908C |
03/01/2025 |
| BEHL, RANJAN |
8V-20282 |
1 |
124.80 |
5213********0568 |
03530W |
03/01/2025 |
| BHIMAVARAPU, ANIKA |
8V-5875 |
1 |
208.00 |
5424********7048 |
32364P |
03/01/2025 |
| BORRA, SAI CHARAN |
8V-30097 |
1 |
67.55 |
6011********5900 |
00165R |
03/01/2025 |
| BUI, NGHIA THE |
8V-40046 |
1 |
67.55 |
4342********7299 |
012198 |
03/01/2025 |
| CHADA, ARJUN |
8V-972841390B |
1 |
208.00 |
4147********3527 |
03303D |
03/01/2025 |
| CHADA, KEERTHI |
8V-682999450A |
1 |
208.00 |
4147********9835 |
03554D |
03/01/2025 |
| CHADA, KIRAN SHEKHAR R |
8V-40289 |
1 |
33.77 |
4147********3527 |
01253D |
03/01/2025 |
| CHADA, SIDHHARTH |
8V-68299945B |
1 |
208.00 |
4147********9835 |
03573D |
03/01/2025 |
| CHADA, VIVAAN |
8V-40163 |
1 |
416.00 |
4147********3527 |
03546D |
03/01/2025 |
| CHALLAGULLA, SURYA KIRAN |
8V-20408 |
1 |
67.55 |
5424********0800 |
70219P |
03/01/2025 |
| CHAPARLA, GRASHMA SRIHITA |
8V-20414 |
1 |
67.55 |
6011********5256 |
00171R |
03/01/2025 |
| CHEN, GEORGE JZ |
8V-20239 |
1 |
11.26 |
5424********3373 |
34797P |
03/01/2025 |
| CHILUVERU, SAHASRIJITH |
8V-91810-01 |
1 |
208.00 |
5474********6075 |
07278G |
03/01/2025 |
| CHIVUKULA, TANVI |
8V-732915AA |
1 |
208.00 |
5189********3741 |
35520Z |
03/01/2025 |
| CHUN, ELIZABETH |
8V-8997-01 |
1 |
124.80 |
4100********0214 |
76175D |
03/01/2025 |
| CHUN, GLORIA |
8V-8997-02 |
1 |
124.80 |
4100********0214 |
77092D |
03/01/2025 |
| CONZEMIUS, ALEX |
8V-7484 |
1 |
124.80 |
5424********4777 |
35506P |
03/01/2025 |
| DARISIPUDI, AKSHARA |
8V-2252525120 |
1 |
208.00 |
5424********3387 |
35992P |
03/01/2025 |
| DARISIPUDI, SAMARTH |
8V-5252 |
1 |
208.00 |
5424********3387 |
36701P |
03/01/2025 |
| DESARAJU, VIHAAN |
8V-20427 |
1 |
54.04 |
4147********2464 |
001770 |
03/01/2025 |
| DEWAN, AAYUSH |
8V-20405 |
1 |
112.58 |
3797*******1013 |
196595 |
03/01/2025 |
| DHANA RAJ, ANTONY |
8V-40222 |
1 |
78.81 |
5122********7843 |
33635W |
03/01/2025 |
| DHARMAPURAM, MAHESH |
8V-20415 |
1 |
33.77 |
4145********0903 |
001119 |
03/01/2025 |
| DHARMAPURAM, RATNAMALA |
8V-20409 |
1 |
112.58 |
4145********0903 |
001319 |
03/01/2025 |
| DHAWAN, NIKHIL |
8V-60025 |
1 |
54.04 |
3726*******4007 |
146699 |
03/01/2025 |
| DIVAKAR, PRAJAN |
8V-40136 |
1 |
67.55 |
4147********2446 |
03710I |
03/01/2025 |
| DUDEKULA, MOULI |
8V-10009 |
1 |
11.26 |
6011********4625 |
00131R |
03/01/2025 |
| EWOMAZINO, MAGBEGOR |
8V-20341 |
1 |
67.55 |
3767*******2005 |
109516 |
03/01/2025 |
| GADIRAJU, VINAY |
8V-20036 |
1 |
67.55 |
4313********5231 |
06089C |
03/01/2025 |
| GHERA, PRINCY |
8V-20136 |
1 |
67.55 |
4100********1931 |
80526D |
03/01/2025 |
| GOVANI, PRISHA |
8V-8503-1 |
1 |
208.00 |
5189********2029 |
39398Z |
03/01/2025 |
| GUDIPALLY, YASHWANTH |
8V-30023 |
1 |
67.55 |
4100********8604 |
80998D |
03/01/2025 |
| HARRIS V, NAINA |
8V-40150 |
1 |
112.58 |
4147********9202 |
03792D |
03/01/2025 |
| HARRIS, ANAM |
8V-40196 |
1 |
33.77 |
4147********9202 |
03778D |
03/01/2025 |
| IYER, AKSHARA |
8V-315261 |
1 |
124.80 |
4147********1293 |
03791C |
03/01/2025 |
| JAGARLAMUDI, ANIESSH |
8V-20236 |
1 |
67.55 |
3710*******1006 |
169729 |
03/01/2025 |
| JAIN, SARTHAK |
8V-10018 |
1 |
67.55 |
4266********2632 |
05000D |
03/01/2025 |
| JINS, KEVIN |
8V-20087 |
1 |
416.00 |
4400********2431 |
04058D |
03/01/2025 |
| JOSEPH, JINS |
8V-20171 |
1 |
33.77 |
4400********2431 |
06947D |
03/01/2025 |
| KAMATHAM, HARDHIK |
8V-9390 |
1 |
124.80 |
4100********7453 |
82583D |
03/01/2025 |
| KARTHIK, VARAM |
8V-8V-40023A |
1 |
124.80 |
5189********4582 |
41705Z |
03/01/2025 |
| KIM, CHELSEA |
8V-626483212 |
1 |
208.00 |
5524********1763 |
05041Z |
03/01/2025 |
| KIM, SARAH |
8V-626483211 |
1 |
208.00 |
5524********1763 |
05063Z |
03/01/2025 |
| KONDAPALLI, VENKATA |
8V-40148 |
1 |
67.55 |
3725*******4003 |
101557 |
03/01/2025 |
| KONDRAGANTI, NARESH BABU |
8V-40117 |
1 |
67.55 |
4400********1327 |
09602D |
03/01/2025 |
| KOTHAPALLI, AARDHYA |
8V-2323611A |
1 |
208.00 |
4266********2522 |
05069D |
03/01/2025 |
| KUMAR, PRASHANT |
8V-40220 |
1 |
11.26 |
6011********0206 |
00116R |
03/01/2025 |
| KUMAR, SHREYA |
8V-6124A |
1 |
124.80 |
6011********8641 |
00154R |
03/01/2025 |
| LAGADAPATI, AASHA |
8V-94500A |
1 |
124.80 |
4147********5865 |
05100D |
03/01/2025 |
| MALIK, SANIYA |
8V-214681-1 |
1 |
124.80 |
4147********2934 |
05098D |
03/01/2025 |
| MANCHEPALLI, RAGHU |
8V-40134 |
1 |
67.55 |
3796*******2007 |
126306 |
03/01/2025 |
| MENNON, ASHWIN |
8V-40146 |
1 |
67.55 |
4246********1475 |
05109G |
03/01/2025 |
| MODI, PARAG |
8V-20000 |
1 |
90.07 |
4100********6511 |
85140C |
03/01/2025 |
| MURUGESAN, KARTHIKEYAN |
8V-30074 |
1 |
67.55 |
3795*******1007 |
126527 |
03/01/2025 |
| NATARAJ, MANJUNATHA |
8V-20457 |
1 |
11.26 |
6011********9269 |
00191R |
03/01/2025 |
| PARTHA, AVYAN |
8V-4317 |
1 |
208.00 |
4640********5563 |
05170D |
03/01/2025 |
| PARVATANENI, PRADEEP |
8V-40126 |
1 |
67.55 |
4100********9885 |
86808G |
03/01/2025 |
| PHATAK, IRA |
8V-4304-1 |
1 |
33.77 |
4147********1870 |
05180D |
03/01/2025 |
| PHATAK, IRA |
8V-4304-1 |
1 |
208.00 |
4147********1870 |
05182D |
03/01/2025 |
| PODURI, ADITRI |
8V-616915620 |
1 |
208.00 |
4100********4001 |
87489D |
03/01/2025 |
| RAGHUNATHAN, BARATHKUMAR |
8V-20421 |
1 |
67.55 |
4147********2556 |
001270 |
03/01/2025 |
| RAGUNATH, ADYA |
8V-940594-1 |
1 |
124.80 |
4147********7063 |
05203I |
03/01/2025 |
| RAJARATHINAM, RAKSHANA |
8V-20400 |
1 |
33.77 |
3792*******2006 |
186584 |
03/01/2025 |
| RAMASAHAYAM, CHANDRA V |
8V-10115 |
1 |
67.55 |
4147********2878 |
05223I |
03/01/2025 |
| RANGANA, PRANAV ARJUN |
8V-8V-9452322 |
1 |
124.80 |
5523********2047 |
05240P |
03/01/2025 |
| REIDT, ELIJAH WOLFGANG |
8V-40283 |
1 |
90.06 |
4342********6722 |
090098 |
03/01/2025 |
| RUBIO, DANIELLE |
8V-20451 |
1 |
33.77 |
4147********7940 |
05241I |
03/01/2025 |
| SAKTHIKESAVAN, NITHILAN |
8V-2637 |
1 |
124.80 |
3722*******1006 |
149490 |
03/01/2025 |
| SANTHANA KRISHN, SURYA NARAYAN |
8V-20406 |
1 |
112.58 |
3792*******2006 |
143231 |
03/01/2025 |
| SELVAKUMAR, RITHANYA |
8V-1289 |
1 |
249.60 |
4147********8451 |
05284D |
03/01/2025 |
| SHARDA, VATSAL |
8V-20466 |
1 |
11.26 |
4266********6105 |
05284B |
03/01/2025 |
| SHUKLA, AADYA |
8V-312868954 |
1 |
208.00 |
4147********1998 |
05297I |
03/01/2025 |
| SREENIVAS KOPPI, BHASKARA RAO |
8V-20473 |
1 |
67.55 |
6011********0636 |
00111R |
03/01/2025 |
| SUNDARA RAJAN, SENTHIL RAJA |
8V-10017 |
1 |
67.55 |
4266********2338 |
05309D |
03/01/2025 |
| SURAPARAJU, CHAITHANYA |
8V-20237 |
1 |
67.55 |
4100********0588 |
90978D |
03/01/2025 |
| THOMAS, GRACE |
8V-7569-1 |
1 |
208.00 |
4266********8088 |
05331D |
03/01/2025 |
| TULASI, UMASHANKAR |
8V-40209 |
1 |
112.58 |
4147********5069 |
001766 |
03/01/2025 |
| VAGATHUR, PARTHURAM |
8V-6826994094 |
1 |
208.00 |
4400********9086 |
00770D |
03/01/2025 |
| VASAMSETTY, SATYA SRIKAR |
8V-10140 |
1 |
67.55 |
4266********6789 |
05353C |
03/01/2025 |
| VEERAN, VINOTH KUMAR |
8V-20470 |
1 |
67.55 |
6011********9877 |
00159R |
03/01/2025 |
| VENKAT RAMAN, DIYA |
8V-860595A |
1 |
208.00 |
5524********0125 |
09881S |
03/01/2025 |
| YALAMANCHILI, AJAY |
8V-20173 |
1 |
112.58 |
4147********3453 |
05365D |
03/01/2025 |
| YERRAPRAGADA, VISHNU TEJA |
8V-40297 |
1 |
11.26 |
5144********0394 |
QCNLTN |
03/01/2025 |
| YU, JENNA |
8V-847-508-08 |
1 |
124.80 |
4100********2658 |
93036D |
03/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|