Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, NAVEEN |
8V-40100 |
5 |
112.58 |
5424********4614 |
60246T |
03/20/2025 |
| BADDAM, PREM KUMAR |
8V-10025 |
5 |
67.55 |
3722*******3007 |
120434 |
03/20/2025 |
| BANDAMEEDI, GOPI KRISHNA RE |
8V-20370 |
5 |
112.58 |
4833********4683 |
005507 |
03/20/2025 |
| BANDARU, SRI NAGA SAI BH |
8V-40262 |
5 |
112.58 |
6011********6687 |
02059R |
03/20/2025 |
| BANDARU, SUDHEER |
8V-40263 |
5 |
33.77 |
6011********6687 |
02089R |
03/20/2025 |
| BATHULA, BRUNO |
8V-10026 |
5 |
67.55 |
4266********4683 |
05304D |
03/20/2025 |
| CHERIPALLY, VENKATA RAMANA |
8V-20371 |
5 |
112.58 |
4400********7477 |
00235D |
03/20/2025 |
| DAMMALA, LAKSHMI VENKATA |
8V-20166 |
5 |
67.55 |
3411*******1003 |
143393 |
03/20/2025 |
| DUDI, SIYONA |
8V-5569 |
5 |
124.80 |
4147********4378 |
05353A |
03/20/2025 |
| DURAIMANI, KUMARI |
8V-20088 |
5 |
67.55 |
5524********4360 |
09918S |
03/20/2025 |
| FNU, SANDHYA |
8V-40216 |
5 |
33.77 |
3411*******1009 |
151391 |
03/20/2025 |
| GOKARAJU, NATARAJ SHEKAR |
8V-20127 |
5 |
112.58 |
3767*******1007 |
163818 |
03/20/2025 |
| HAKAN, HUNAID |
8V-40114 |
5 |
112.58 |
3767*******2003 |
164658 |
03/20/2025 |
| ITHAMSETTI, RAJ SANDEEP |
8V-40250 |
5 |
67.55 |
5213********4509 |
05395W |
03/20/2025 |
| JAGANATHAN, MANORAJ |
8V-20383 |
5 |
67.55 |
4400********9141 |
05462B |
03/20/2025 |
| JOSEPH, KENDRA |
8V-20027 |
5 |
33.77 |
4100********2263 |
43582D |
03/20/2025 |
| KASTALA VENKATA, SANTHOSH |
8V-20374 |
5 |
112.58 |
4246********1034 |
05416G |
03/20/2025 |
| KOMULWAD, RAKESH |
8V-20185 |
5 |
67.55 |
4147********9209 |
05424I |
03/20/2025 |
| KUMAR, ANKIT |
8V-40217 |
5 |
112.58 |
3411*******1009 |
165148 |
03/20/2025 |
| KUPPUSWAMI, RAMAKRISHNAN |
8V-10118 |
5 |
67.55 |
4100********6526 |
43957D |
03/20/2025 |
| MEKA, SANDEEP |
8V-40093 |
5 |
112.58 |
4246********5990 |
05442G |
03/20/2025 |
| MISHRA, RAJEEB |
8V-30144 |
5 |
67.55 |
6011********2176 |
02076Q |
03/20/2025 |
| MOHAPATRA, SIBARANJAN |
8V-30145 |
5 |
67.55 |
4400********4196 |
02789D |
03/20/2025 |
| MUTHUVELAN, PRAVEEN |
8V-10148 |
5 |
67.55 |
5156********9248 |
05476Z |
03/20/2025 |
| NARASIMHA, DHANAPALAKSHA |
8V-20443 |
5 |
11.26 |
4100********9725 |
44374D |
03/20/2025 |
| NATARAJAN, SUBASH |
8V-20465 |
5 |
67.55 |
5275********0015 |
155350 |
03/20/2025 |
| PALAMAKULA, AKHILA |
8V-20373 |
5 |
33.77 |
4246********1034 |
05485G |
03/20/2025 |
| PAUL, SONY |
8V-20045 |
5 |
112.58 |
4100********2263 |
44930D |
03/20/2025 |
| PHILIP, SHIBU ABRAHAM |
8V-40130 |
5 |
112.58 |
5524********1015 |
05503Z |
03/20/2025 |
| PISIPATI, CHANUKYA |
8V-20329 |
5 |
67.55 |
4147********8958 |
05514C |
03/20/2025 |
| POLA, RAVIKANT |
8V-30000 |
5 |
67.55 |
4147********6618 |
05512I |
03/20/2025 |
| ROY, RIKKU CHACKO |
8V-60003 |
5 |
67.55 |
3746*******1008 |
168408 |
03/20/2025 |
| SABY, JOSEPH |
8V-40085 |
5 |
33.77 |
4100********2263 |
46014D |
03/20/2025 |
| SAINI, VINISH KUMAR |
8V-40224 |
5 |
67.55 |
5275********2818 |
135451 |
03/20/2025 |
| SAVARIMUTHU, ARULDOSS |
8V-30128 |
5 |
67.55 |
6011********3746 |
02041P |
03/20/2025 |
| SONY, KEVIN |
8V-30017 |
5 |
112.58 |
4400********9683 |
03616C |
03/20/2025 |
| TEKUMATLA, NAGARAJU |
8V-20462 |
5 |
67.55 |
4147********2284 |
05574D |
03/20/2025 |
| TONDAPI, RAMANANDA |
8V-40204 |
5 |
67.55 |
6011********2317 |
02072R |
03/20/2025 |
| VINAYAN, VIJAI |
8V-40039 |
5 |
67.55 |
4400********0468 |
05915D |
03/20/2025 |
| YETUKURI, KARTHIK |
8V-20181 |
5 |
67.55 |
5189********1786 |
66154Z |
03/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|