Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMURU, SANJAY |
8V-20348 |
6 |
67.55 |
4266********2190 |
08671A |
03/25/2025 |
| ALAPATI, SAI SUMANTH |
8V-10030 |
6 |
67.55 |
3411*******1009 |
127039 |
03/25/2025 |
| CHADUVU, AKASH REDDY |
8V-20412 |
6 |
95.69 |
4400********0795 |
04320D |
03/25/2025 |
| DAGGUBATI, AJAY BABU |
8V-20339 |
6 |
67.55 |
3411*******1007 |
171715 |
03/25/2025 |
| DAPPU, VAMSI KRISHNA |
8V-20413 |
6 |
95.69 |
3411*******4002 |
148222 |
03/25/2025 |
| DAVIS, DENNY |
8V-20092 |
6 |
146.35 |
4147********0696 |
08720C |
03/25/2025 |
| DENNY, SHEEN MARY |
8V-20093 |
6 |
33.77 |
4147********0696 |
08748C |
03/25/2025 |
| DONGSARWAR, SNEETHA |
8V-40260 |
6 |
33.77 |
4147********2784 |
08736I |
03/25/2025 |
| GARCES, PEDRO PABLO |
8V-60049 |
6 |
54.04 |
6011********9655 |
02540Q |
03/25/2025 |
| GILANI, SHAHEZAD MEHDI |
8V-40256 |
6 |
112.58 |
6011********1343 |
02535R |
03/25/2025 |
| GOUTHAM, NIRMALA |
8V-40295 |
6 |
33.77 |
3727*******1002 |
117977 |
03/25/2025 |
| GOUTHAM, NISHA |
8V-40296 |
6 |
33.77 |
3727*******1002 |
132989 |
03/25/2025 |
| GUPTE, ABHIJIT ARVIND |
8V-20147 |
6 |
67.55 |
4266********0673 |
08788D |
03/25/2025 |
| INDRAGANTI, AKHIL TEJ |
8V-10027 |
6 |
33.77 |
6011********1696 |
02569R |
03/25/2025 |
| JANAGAM, SUSHANTH REDDY |
8V-40248 |
6 |
112.58 |
4266********3932 |
08804C |
03/25/2025 |
| JANAGAM, VENNELA |
8V-40249 |
6 |
33.77 |
4266********3932 |
08818C |
03/25/2025 |
| JOGDAND, SAURABH ANIL |
8V-30046 |
6 |
67.55 |
3411*******1001 |
109334 |
03/25/2025 |
| KACHAM, SAIKUMAR |
8V-40259 |
6 |
112.58 |
4147********2784 |
08837I |
03/25/2025 |
| KAMEPALLY, MANASA |
8V-20365 |
6 |
33.77 |
6011********1696 |
02596R |
03/25/2025 |
| KAMEPALLY, PRIYANKA |
8V-20363 |
6 |
95.69 |
6011********1696 |
02548R |
03/25/2025 |
| KIM, NARAE JENNIE |
8V-10143 |
6 |
67.55 |
4147********9109 |
08862I |
03/25/2025 |
| KRISHNAMURTHY, AKASH G |
8V-20460 |
6 |
146.35 |
4100********7999 |
23161D |
03/25/2025 |
| MADALA, DIVYA |
8V-20170 |
6 |
33.77 |
5275********9774 |
103564 |
03/25/2025 |
| MURRARISHETTY, SAIKIRAN |
8V-30146 |
6 |
11.26 |
3792*******5002 |
150368 |
03/25/2025 |
| OGUNSHOLA, LAJ ABOLAJI OJU |
8V-50070 |
6 |
90.06 |
4266********8701 |
08937D |
03/25/2025 |
| RADHA KRISHNAN, BHARAT ARUN |
8V-20499 |
6 |
62.40 |
4490********7451 |
989573 |
03/25/2025 |
| RAVULA, VEER MILAN |
8V-10112 |
6 |
67.55 |
4147********4425 |
08944D |
03/25/2025 |
| RODRIGUEZ, RONALDO DE GUZM |
8V-10122 |
6 |
67.55 |
5424********3755 |
89436P |
03/25/2025 |
| ROY, SHOVAN |
8V-40177 |
6 |
67.55 |
4147********7112 |
08961D |
03/25/2025 |
| SAMPATH, GOUTHAM |
8V-40294 |
6 |
112.58 |
3727*******1002 |
163124 |
03/25/2025 |
| SWAMY, ASHOK |
8V-20032 |
6 |
67.55 |
4147********9281 |
09005D |
03/25/2025 |
| TELIKUNTLA, CHAARVI |
8V-20325 |
6 |
33.77 |
3739*******1007 |
171497 |
03/25/2025 |
| TELIKUNTLA, CHAITANYA KUMAR |
8V-20120 |
6 |
67.55 |
3739*******1007 |
163786 |
03/25/2025 |
| THUMMA, SURESH REDDY |
8V-20157 |
6 |
112.58 |
5524********1007 |
09035Z |
03/25/2025 |
| YECHANGUNJA, RAMESH |
8V-20174 |
6 |
67.55 |
4400********0494 |
05503D |
03/25/2025 |
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