Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, EHTASHAM |
8V-30081 |
3 |
11.26 |
3793*******0864 |
358010 |
03/10/2025 |
| ALEX, JOSEPH |
8V-40110 |
3 |
112.58 |
4100********4698 |
28907D |
03/10/2025 |
| BATHINA, CHANDRA |
8V-30063 |
3 |
33.77 |
5474********7629 |
01537Q |
03/10/2025 |
| BETHU, PAVAN SAI |
8V-40268 |
3 |
67.55 |
3797*******2007 |
119815 |
03/10/2025 |
| CHAPALA, AVINASH |
8V-20368 |
3 |
67.55 |
5178********9421 |
01190Z |
03/10/2025 |
| CHICKMAGALUR JO, ALEXANDER |
8V-40015 |
3 |
11.26 |
4400********9314 |
04499D |
03/10/2025 |
| CHRISTOPHER, DAISY |
8V-40016 |
3 |
33.77 |
4400********9314 |
03093D |
03/10/2025 |
| DANDEKAR, SHILPA PRASHANT |
8V-40266 |
3 |
67.55 |
4100********6186 |
29450D |
03/10/2025 |
| DARGULA, SAI SAKETH |
8V-40239 |
3 |
67.55 |
3722*******3001 |
100867 |
03/10/2025 |
| DRONA, ALEKHYA |
8V-20228 |
3 |
67.55 |
5253********7076 |
50207Z |
03/10/2025 |
| DUDI, SOHANA |
8V-0787 |
3 |
124.80 |
4147********4378 |
01213I |
03/10/2025 |
| GEORGE, ANNA |
8V-40186 |
3 |
33.77 |
4100********4698 |
29894D |
03/10/2025 |
| GOKARN, PRATHAMESH NAGA |
8V-20358 |
3 |
67.55 |
4147********9844 |
01225A |
03/10/2025 |
| GOUD, MANEESH |
8V-30137 |
3 |
11.26 |
4400********5472 |
06716C |
03/10/2025 |
| GOWDA, NAVEEN |
8V-20052 |
3 |
67.55 |
3716*******1005 |
165445 |
03/10/2025 |
| HOANG, HY GIA |
8V-40240 |
3 |
112.58 |
4147********0254 |
010954 |
03/10/2025 |
| JOSEPH, ALEX |
8V-40115 |
3 |
33.77 |
4100********4698 |
30172D |
03/10/2025 |
| JOSEPH, NITTO |
8V-30083 |
3 |
67.55 |
5189********6217 |
10751Z |
03/10/2025 |
| KARTHIK, SWAMINATHAN |
8V-60024 |
3 |
11.26 |
4147********2466 |
01285A |
03/10/2025 |
| KATAMREDDY, YESHWANTH REDDY |
8V-40252 |
3 |
67.55 |
3722*******1002 |
185739 |
03/10/2025 |
| KATUKURI, HITESH REDDY |
8V-40237 |
3 |
67.55 |
4147********1719 |
01310D |
03/10/2025 |
| KHOLE, SAGAR HEMANT |
8V-40057 |
3 |
67.55 |
4036********8674 |
01341D |
03/10/2025 |
| KOKKANTI, DINESH KUMAR RE |
8V-30134 |
3 |
67.55 |
4400********7001 |
09731C |
03/10/2025 |
| KUMM, MADAN |
8V-40132 |
3 |
67.55 |
4266********6782 |
01322D |
03/10/2025 |
| MALHOTRA, MITIN KUMAR |
8V-10134 |
3 |
67.55 |
5189********8880 |
11460Z |
03/10/2025 |
| MANCHUKONDA, GOPI KRISHNA |
8V-40167 |
3 |
67.55 |
4147********5681 |
01356I |
03/10/2025 |
| MULACKMPILLY, FINY LAZAR |
8V-20416 |
3 |
67.55 |
6011********5881 |
01076R |
03/10/2025 |
| NATARAJAN, SENTHIL KUMAR |
8V-30119 |
3 |
11.26 |
3715*******3001 |
107672 |
03/10/2025 |
| NELLORU, LEELADHAR |
8V-40247 |
3 |
33.77 |
6011********9360 |
01000R |
03/10/2025 |
| NELLORU, NAGESWARA RAO |
8V-10138 |
3 |
112.58 |
6011********9360 |
01088R |
03/10/2025 |
| NGUYEN, BGOC QUYNH NHU |
8V-40241 |
3 |
33.77 |
4147********0254 |
010405 |
03/10/2025 |
| NIDAMANURI, MALLIKARJUNA RA |
8V-20054 |
3 |
67.55 |
5121********8502 |
01067P |
03/10/2025 |
| PARRENT, MATTHEW VO |
8V-40170 |
3 |
112.58 |
5213********9340 |
01410W |
03/10/2025 |
| PHILIP, JESWIN GEORGIE |
8V-20350 |
3 |
112.58 |
4147********1730 |
01429D |
03/10/2025 |
| RAMACHANDRAN, SUBHASH |
8V-60001 |
3 |
67.55 |
6011********1671 |
01017R |
03/10/2025 |
| RAMPURM, ASHISH REDDY |
8V-40238 |
3 |
67.55 |
3722*******2001 |
105682 |
03/10/2025 |
| SRIPEREMBUDHUR, AMRUTH |
8V-20177 |
3 |
67.55 |
6011********7266 |
01038R |
03/10/2025 |
| SUBRAMANIAN, VIJAYSARATHY |
8V-40128 |
3 |
67.55 |
4147********9701 |
01452I |
03/10/2025 |
| TAMMINEEDI, SAI JAYA CHANDR |
8V-40236 |
3 |
67.55 |
3722*******6001 |
155943 |
03/10/2025 |
| VASIREDDY, SATYANARAYANA |
8V-40139 |
3 |
67.55 |
4100********4531 |
32382D |
03/10/2025 |
| VEERAMACHANENI, VARUN KRISHNA |
8V-30080 |
3 |
67.55 |
4147********6833 |
01502I |
03/10/2025 |
| VONG, MY LAY |
8V-40171 |
3 |
33.77 |
5213********9340 |
01517W |
03/10/2025 |
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